62000	MA900059-11  	  5714	HARRIS CONSULTING                                                     	02-mar-2001	TASK ORDER 9                            	         $2040156.00	         $1843194.10	               $0.00	         $1162010.00	          $353146.00	         $1515156.00	         $1162010.00	          $353146.00	         $1515156.00	               $0.00	               $0.00	               $0.00	          $160451.52
        62000	MD900025-12  	  5713	LEON SNEAD & CO., P.C.                                                	01-mar-2001	Increase TASK ORDER                     	         $1565006.00	         $1393608.52	               $0.00	         $1341919.00	          $223087.00	         $1565006.00	         $1341919.00	          $223087.00	         $1565006.00	               $0.00	               $0.00	               $0.00	          $171397.48
        62000	MD903006-04  	  5713	LEON SNEAD & CO., P.C.                                                	27-sep-2002	Increase for Technical Assistance       	          $319315.00	          $273001.00	               $0.00	          $574315.00	          $100000.00	          $674315.00	          $574315.00	          $100000.00	          $674315.00	          $180000.00	               $0.00	          $180000.00	          $221314.00
        62000	VA030083-00  	  5930	ACTIONET, INC.                                                        	30-may-2002	New Starts Oversight Database           	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        62000	VA262006-00  	  5930	ACTIONET, INC.                                                        	           	Automate FFGA and PMO Process           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        62000	VA900031-13  	  5523	BUSINESS MANAGEMENT RESEARCH ASSO, INC                                	16-aug-2002	Increase Task Order                     	         $1564980.00	         $1458798.33	               $0.00	         $1481833.00	           $83147.00	         $1564980.00	         $1481833.00	           $83147.00	         $1564980.00	               $0.00	               $0.00	               $0.00	          $105846.47
        63000	ID263001-00  	  5908	U.S. DEPARTMENT OF ENERGY   IDAHO OPERATION OFFICE                    	27-sep-2000	Yellowston/Teton Clean Cities Coali     	          $100000.00	           $99935.96	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	              $64.04
        64000	DC264004-00  	  6149	PODESTA MATTOON                                                       	04-feb-2002	Internal Communications Audit           	           $30000.00	               $0.00	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	           $30000.00
        64000	DC264006-00  	  5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	09-may-2002	TO DEVELOP A REDESIGNED ELECTRONIC WEB  	           $42906.00	               $0.00	               $0.00	               $0.00	           $42906.00	           $42906.00	               $0.00	           $42906.00	           $42906.00	               $0.00	               $0.00	               $0.00	           $42906.00
        64000	VA264001-01  	  6103	CAPITOL RESOURCES                                                     	           	Strategic Marketing Communications      	           $99000.00	           $63258.24	               $0.00	           $99000.00	               $0.00	           $99000.00	           $99000.00	               $0.00	           $99000.00	               $0.00	               $0.00	               $0.00	           $35741.76
        64000	VA264003-00  	  6103	CAPITOL RESOURCES                                                     	27-aug-2002	Strategic  Communications Project       	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00
        64000	VA264004-00  	  6103	CAPITOL RESOURCES                                                     	26-sep-2002	Strategic Communications Project        	               $0.00	               $0.00	               $0.00	               $0.00	           $99000.00	           $99000.00	               $0.00	           $99000.00	           $99000.00	               $0.00	               $0.00	               $0.00	           $99000.00
        65000	CA089005-04  	  5104	FLUOR CORPORATION                                                     	30-sep-1986	CMO SEMTA PROJECT                       	         $3250973.00	         $3176263.29	          $683363.29	         $1495320.00	          $997580.00	         $2492900.00	         $1495320.00	          $997580.00	         $2492900.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	CA089006-00  	  2431	CRAIN AND ASSOCIATES                                                  	30-sep-1986	TRIENNAL REVIEWS                        	           $75000.00	           $72408.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	            $2592.00
        65000	CA265001-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	19-mar-2002	Transit Construction Roundtable Meeting 	           $10000.00	           $10000.00	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	CA905001-11  	  5770	DIVERSIFIED CAPITAL, INC                                              	19-jun-2002	TO # 9 - 3 Full Scope & 1 Follow-up     	         $3487746.00	         $2706834.75	               $0.00	         $2987514.00	           $14936.00	         $3002450.00	         $2987514.00	           $14936.00	         $3002450.00	               $0.00	               $0.00	               $0.00	          $780911.25
        65000	CA905003-00  	  5665	AEGIR SYSTEMS                                                         	29-sep-1999	Phase one bus and rail security aud     	          $724078.00	          $700264.52	               $0.00	               $0.00	          $724078.00	          $724078.00	               $0.00	          $724078.00	          $724078.00	               $0.00	               $0.00	               $0.00	           $23813.48
        65000	CA905004-02  	  5665	AEGIR SYSTEMS                                                         	23-jul-2002	Security Audits                         	          $755000.00	          $455000.00	               $0.00	         $1165000.00	          $332627.00	         $1497627.00	         $1165000.00	          $332627.00	         $1497627.00	          $710000.00	               $0.00	          $710000.00	          $332627.00
        65000	CA905005-02  	  5770	DIVERSIFIED CAPITAL, INC                                              	04-sep-2002	Fin. Mgt - T.O. 1                       	          $315902.00	               $0.00	               $0.00	          $315902.00	         $1387972.00	         $1703874.00	          $315902.00	         $1387972.00	         $1703874.00	               $0.00	               $0.00	               $0.00	         $1703874.00
        65000	CA905006-02  	  6182	DIVERSIFIED CAPITAL, INC/CENTURY DIVERSIFIED, INC                     	           	Triennial Review Contracts              	         $1648859.00	               $0.00	               $0.00	         $1648859.00	               $0.00	         $1648859.00	         $1648859.00	               $0.00	         $1648859.00	               $0.00	               $0.00	               $0.00	         $1648859.00
        65000	CA909001-07  	  5722	NUNEZ & ASSOCIATES                                                    	02-apr-2001	TRIENNIAL REVIEWS                       	         $3242085.00	         $3045527.10	               $0.00	         $2071968.00	         $1170117.00	         $3242085.00	         $2071968.00	         $1170117.00	         $3242085.00	               $0.00	               $0.00	               $0.00	          $196557.90
        65000	DC030026-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	27-aug-1993	RAIL MODERNIZATION                      	        $14110772.00	        $13490476.00	           $89919.00	               $0.00	        $14110772.00	        $14110772.00	               $0.00	        $14110772.00	        $14110772.00	               $0.00	               $0.00	               $0.00	          $710215.00
        65000	DC030029-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-aug-1995	RAIL MODERNIZATION                      	        $17340531.00	        $17030012.00	               $7.00	               $0.00	        $17216919.00	        $17216919.00	               $0.00	        $17216919.00	        $17216919.00	               $0.00	               $0.00	               $0.00	          $186914.00
        65000	DC030030-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	14-aug-1996	RAIL MODERNIZATION                      	           $41008.00	        $11474818.00	               $0.00	               $0.00	        $13984659.00	        $13984659.00	               $0.00	        $13984659.00	        $13984659.00	               $0.00	               $0.00	               $0.00	         $2509841.00
        65000	DC030032-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	25-sep-1998	RAIL CAR OVERHAUL                       	        $22127637.00	        $21444428.00	          $848947.00	               $0.00	        $22127637.00	        $22127637.00	               $0.00	        $22127637.00	        $22127637.00	               $0.00	               $0.00	               $0.00	         $1532156.00
        65000	DC030033-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	03-sep-1999	RAIL REHABILITATION                     	        $31797959.00	        $29235335.00	               $0.00	               $0.00	        $31797959.00	        $31797959.00	               $0.00	        $31797959.00	        $31797959.00	               $0.00	               $0.00	               $0.00	         $2562624.00
        65000	DC030035-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	22-jan-2001	Bus Study Grant for the WMATA UA        	         $1205148.00	         $1099074.00	               $0.00	               $0.00	         $1205148.00	         $1205148.00	               $0.00	         $1205148.00	         $1205148.00	               $0.00	               $0.00	               $0.00	          $106074.00
        65000	DC030036-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	09-jun-2000	RAIL REHABILITATION                     	        $44654460.00	        $41081805.00	               $0.00	               $0.00	        $44654460.00	        $44654460.00	               $0.00	        $44654460.00	        $44654460.00	               $0.00	               $0.00	               $0.00	         $3572655.00
        65000	DC030037-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	15-nov-2000	Dulles Preliminary Engineering Grant    	        $32000000.00	        $23177019.00	               $0.00	               $0.00	        $32000000.00	        $32000000.00	               $0.00	        $32000000.00	        $32000000.00	               $0.00	               $0.00	               $0.00	         $8822981.00
        65000	DC030038-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-sep-2000	CLARENDON IMPROVEMENTS                  	          $244299.00	           $24816.00	               $0.00	               $0.00	          $244299.00	          $244299.00	               $0.00	          $244299.00	          $244299.00	               $0.00	               $0.00	               $0.00	          $219483.00
        65000	DC030039-02  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	11-jul-2002	Largo Town Center Extension             	        $61880544.00	         $9465342.00	               $0.00	         $7429824.00	        $54450720.00	        $61880544.00	         $7429824.00	        $54450720.00	        $61880544.00	               $0.00	               $0.00	               $0.00	        $52415202.00
        65000	DC030040-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	01-may-2001	RAIL REHABILITATION                     	        $48699005.00	        $35717868.00	               $0.00	               $0.00	        $48699005.00	        $48699005.00	               $0.00	        $48699005.00	        $48699005.00	               $0.00	               $0.00	               $0.00	        $12981137.00
        65000	DC030041-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-sep-2000	Purchase of buses                       	         $2442991.00	               $0.00	               $0.00	               $0.00	         $2442991.00	         $2442991.00	               $0.00	         $2442991.00	         $2442991.00	               $0.00	               $0.00	               $0.00	         $2442991.00
        65000	DC030042-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	01-mar-2002	RAIL REHABILITATION                     	        $58159129.00	        $20908821.00	               $0.00	               $0.00	        $58159129.00	        $58159129.00	               $0.00	        $58159129.00	        $58159129.00	               $0.00	               $0.00	               $0.00	        $37250308.00
        65000	DC030043-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	13-sep-2002	KING STREET STATION IMPROVEMENTS        	         $1091750.00	               $0.00	               $0.00	         $1091750.00	         $1471644.00	         $2563394.00	         $1091750.00	         $1471644.00	         $2563394.00	               $0.00	               $0.00	               $0.00	         $2563394.00
        65000	DC030045-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-sep-2001	CRYSTAL CITY CANOPIES                   	          $277900.00	               $0.00	               $0.00	               $0.00	          $277900.00	          $277900.00	               $0.00	          $277900.00	          $277900.00	               $0.00	               $0.00	               $0.00	          $277900.00
        65000	DC035001-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	25-sep-2002	Security White Paper                    	               $0.00	               $0.00	               $0.00	               $0.00	          $178000.00	          $178000.00	               $0.00	          $178000.00	          $178000.00	               $0.00	               $0.00	               $0.00	          $178000.00
        65000	DC035005-00  	  5104	FLUOR CORPORATION                                                     	27-sep-2002	Contingency White Paper                 	               $0.00	               $0.00	               $0.00	               $0.00	          $190465.00	          $190465.00	               $0.00	          $190465.00	          $190465.00	               $0.00	               $0.00	               $0.00	          $190465.00
        65000	DC035601-03  	  2222	DE LEUW, CATHER AND COMPANY                                           	29-mar-2002	PMOP SERVICES FOR TRI-MET               	         $2135402.00	         $1449374.81	           $23946.66	         $1335402.00	          $800000.00	         $2135402.00	         $1335402.00	          $800000.00	         $2135402.00	               $0.00	               $0.00	               $0.00	          $709973.85
        65000	DC035602-02  	  3225	DAY AND ZIMMERMAN                                                     	09-may-2002	PMOP FOR WMATA                          	         $2825796.00	         $1760347.09	               $0.00	         $2434484.00	          $391312.00	         $2825796.00	         $2434484.00	          $391312.00	         $2825796.00	               $0.00	               $0.00	               $0.00	         $1065448.91
        65000	DC035603-06  	  3225	DAY AND ZIMMERMAN                                                     	16-aug-2002	PMOC FOR MBTA & PORTLAND, MAINE         	         $3918747.00	         $1795477.29	          $109697.94	         $2949352.00	          $969395.00	         $3918747.00	         $2949352.00	          $969395.00	         $3918747.00	         $1000000.00	               $0.00	         $1000000.00	         $2232967.65
        65000	DC035605-04  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	24-sep-2002	PMOC FOR PHOENIX MAJOR CAP. PROJ.       	         $1246984.00	         $1020317.67	               $0.00	         $1246984.00	          $400000.00	         $1646984.00	         $1246984.00	          $400000.00	         $1646984.00	               $0.00	               $0.00	               $0.00	          $626666.33
        65000	DC035606-03  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	27-mar-2001	PMOC FOR BART & MUNI PROJECTS           	         $6659020.00	         $5318287.00	               $0.00	         $4628466.00	         $2030554.00	         $6659020.00	         $4628466.00	         $2030554.00	         $6659020.00	               $0.00	               $0.00	               $0.00	         $1340733.00
        65000	DC035608-04  	  2441	DELON HAMPTON AND ASSOCIATES                                          	18-apr-2002	PMOC FOR REGION 2 PROJECTS              	         $7973920.00	         $4312125.00	               $0.00	         $4600000.00	         $3373920.00	         $7973920.00	         $4600000.00	         $3373920.00	         $7973920.00	               $0.00	               $0.00	               $0.00	         $3661795.00
        65000	DC035609-04  	  5569	SVERDRUP CORPORATION                                                  	09-apr-2002	PMOC FOR CHICAGO MC PROJECTS            	         $2374396.00	         $1668610.00	               $0.00	         $1825000.00	          $549396.00	         $2374396.00	         $1825000.00	          $549396.00	         $2374396.00	               $0.00	               $0.00	               $0.00	          $705786.00
        65000	DC035610-04  	  5569	SVERDRUP CORPORATION                                                  	09-apr-2002	PMOC FOR MIAMI-DADE MC PROJECTS         	         $1963731.00	         $1117984.00	               $0.00	         $1493278.00	          $470453.00	         $1963731.00	         $1493278.00	          $470453.00	         $1963731.00	               $0.00	               $0.00	               $0.00	          $845747.00
        65000	DC035611-04  	  2323	GANNETT FLEMING, INC                                                  	03-apr-2002	PMOP CONSULTANT FOR TRO-9 PROJECTS      	         $3664862.00	         $2396966.00	               $0.00	         $2400000.00	         $1264862.00	         $3664862.00	         $2400000.00	         $1264862.00	         $3664862.00	               $0.00	               $0.00	               $0.00	         $1267896.00
        65000	DC035612-04  	  2323	GANNETT FLEMING, INC                                                  	01-apr-2002	PMOP CONSULTANT FOR SEATTLE PROJECT     	         $4369297.00	         $2357062.00	               $0.00	         $2465633.00	         $1903664.00	         $4369297.00	         $2465633.00	         $1903664.00	         $4369297.00	               $0.00	               $0.00	               $0.00	         $2012235.00
        65000	DC035613-00  	  5387	URBAN ENGINEERS                                                       	23-feb-1999	PMOC FOR DETROIT DPM                    	           $98498.00	           $53093.12	               $0.00	               $0.00	           $98498.00	           $98498.00	               $0.00	           $98498.00	           $98498.00	               $0.00	               $0.00	               $0.00	           $45404.88
        65000	DC035615-00  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	09-mar-1999	PMOC for Dallas & Railtran Major Ca     	          $250000.00	          $247479.78	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	            $2520.22
        65000	DC035616-03  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	16-aug-2002	PMOC FOR CLEVELAND MC PROJECTS          	         $1445357.00	         $1226553.21	               $0.00	         $1445357.00	          $200000.00	         $1645357.00	         $1445357.00	          $200000.00	         $1645357.00	               $0.00	               $0.00	               $0.00	          $418803.79
        65000	DC035617-04  	  3225	DAY AND ZIMMERMAN                                                     	27-sep-2002	PMOC FOR D&Z WO #3                      	         $2465692.00	         $1805871.56	               $0.00	         $2465692.00	          $300963.00	         $2766655.00	         $2465692.00	          $300963.00	         $2766655.00	               $0.00	               $0.00	               $0.00	          $960783.44
        65000	DC035618-01  	  5762	MK CENTENIAL ENGINEERS, INC                                           	25-jan-2000	PMOC FOR TWIN CITIES TRANSITWAY         	          $835076.00	          $435975.94	               $0.00	          $335076.00	          $500000.00	          $835076.00	          $335076.00	          $500000.00	          $835076.00	               $0.00	               $0.00	               $0.00	          $399100.06
        65000	DC035619-01  	  2222	DE LEUW, CATHER AND COMPANY                                           	28-feb-2000	PMOC FOR CINCINNATI NORTHERN KENTUCKY MC	          $461062.00	          $365258.58	               $0.00	          $342731.00	          $118331.00	          $461062.00	          $342731.00	          $118331.00	          $461062.00	               $0.00	               $0.00	               $0.00	           $95803.42
        65000	DC035620-04  	  5387	URBAN ENGINEERS                                                       	05-jul-2002	PMOC FOR DALLAS/RAILTRAN PROJTS.        	         $2758581.00	         $1837252.73	           $26507.34	         $1841032.00	          $917549.00	         $2758581.00	         $1841032.00	          $917549.00	         $2758581.00	               $0.00	               $0.00	               $0.00	          $947835.61
        65000	DC035621-03  	  5240	PARSONS BRINKERHOFF QUADE          AND DOUGLAS INC.                   	27-sep-2002	PMOC for Little Rock Arkansas           	          $630008.00	          $384265.00	               $0.00	          $630008.00	          $253550.00	          $883558.00	          $630008.00	          $253550.00	          $883558.00	               $0.00	               $0.00	               $0.00	          $499293.00
        65000	DC035622-00  	  2441	DELON HAMPTON AND ASSOCIATES                                          	29-jul-1999	PMOC  for Bridgeport Intermodal Pro     	          $351582.00	          $218729.14	               $0.00	               $0.00	          $351582.00	          $351582.00	               $0.00	          $351582.00	          $351582.00	               $0.00	               $0.00	               $0.00	          $132852.86
        65000	DC035624-01  	  5760	FREDRIC R. HARRIS                                                     	12-feb-2001	PMOC for Johnson County Commuter Ra     	          $450000.00	          $277355.01	               $0.00	          $150000.00	          $300000.00	          $450000.00	          $150000.00	          $300000.00	          $450000.00	               $0.00	               $0.00	               $0.00	          $172644.99
        65000	DC035625-00  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	18-jul-2000	PMOC AUSTIN, TEXAS                      	           $76932.19	           $76932.19	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $423067.81	          $423067.81	               $0.00
        65000	DC035626-02  	  5186	HILL INTERNATIONAL, INC.                                              	16-aug-2002	PMOC FOR HIAWATHA and NORTHSTAR PROJECT 	         $3302250.00	         $1394911.00	               $0.00	         $1502250.00	         $1800000.00	         $3302250.00	         $1502250.00	         $1800000.00	         $3302250.00	               $0.00	               $0.00	               $0.00	         $1907339.00
        65000	DC035627-02  	  5761	CARTER BURGESS                                                        	16-aug-2002	PMOC FOR NEWBRITON/STAMFORD/NH          	         $1000000.00	          $400638.76	               $0.00	          $800000.00	          $200000.00	         $1000000.00	          $800000.00	          $200000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $599361.24
        65000	DC035628-01  	  5569	SVERDRUP CORPORATION                                                  	04-jun-2002	PMOC FOR CHARLOTTE, N.C. PROJECT        	          $500000.00	          $149082.00	               $0.00	          $300000.00	          $200000.00	          $500000.00	          $300000.00	          $200000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $350918.00
        65000	DC035629-01  	  5387	URBAN ENGINEERS                                                       	13-jun-2001	PMOC FOR SALT LAKE UNIVERSITY LINE      	          $137081.00	          $116482.76	               $0.00	           $80993.00	           $56088.00	          $137081.00	           $80993.00	           $56088.00	          $137081.00	               $0.00	               $0.00	               $0.00	           $20598.24
        65000	DC035630-01  	  5569	SVERDRUP CORPORATION                                                  	30-apr-2002	PMOC for San Diego Major Cap. proje     	         $1100000.00	          $339573.00	               $0.00	          $600000.00	          $500000.00	         $1100000.00	          $600000.00	          $500000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	          $760427.00
        65000	DC035631-01  	  5387	URBAN ENGINEERS                                                       	26-jun-2002	PMOP for Denver West Corridor LRT       	         $1360638.00	          $264069.64	           $40961.77	          $500000.00	          $860638.00	         $1360638.00	          $500000.00	          $860638.00	         $1360638.00	               $0.00	               $0.00	               $0.00	         $1137530.13
        65000	DC035632-00  	  6101	U.S. ARMY CORPS OF ENGINEERS                                          	10-sep-2001	MTA/LIRR - East Side Access Project     	          $186000.00	           $12262.56	               $0.00	               $0.00	          $186000.00	          $186000.00	               $0.00	          $186000.00	          $186000.00	               $0.00	               $0.00	               $0.00	          $173737.44
        65000	DC035633-00  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	22-may-2002	PMOC FOR LOUISVILLE, KY                 	          $508840.00	               $0.00	               $0.00	               $0.00	          $508840.00	          $508840.00	               $0.00	          $508840.00	          $508840.00	               $0.00	               $0.00	               $0.00	          $508840.00
        65000	DC035634-00  	  5387	URBAN ENGINEERS                                                       	12-jun-2002	PMOC for Las Vegas Project              	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        65000	DC035635-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	25-sep-2002	PMOC for Seattle - Spot Report          	               $0.00	               $0.00	               $0.00	               $0.00	          $217077.00	          $217077.00	               $0.00	          $217077.00	          $217077.00	               $0.00	               $0.00	               $0.00	          $217077.00
        65000	DC035636-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Real Estate Acquisition Practices       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035637-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	`Spot Report` - Alaska Railroad Corp    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC037002-00  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	30-sep-1988	PMO ATLANTA PROJECT                     	          $199827.00	          $178462.59	               $0.00	               $0.00	          $199827.00	          $199827.00	               $0.00	          $199827.00	          $199827.00	               $0.00	           $17000.00	           $17000.00	            $4364.41
        65000	DC037003-01  	  5275	CRSS COMMERCIAL GROUP, INC.                                           	25-jun-1996	PMO FOR OLD COLONY                      	          $918858.00	          $229096.00	               $0.00	          $201137.00	           $27959.00	          $229096.00	          $201137.00	           $27959.00	          $229096.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC037007-01  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	24-jun-1988	PMO SAN JUAN                            	          $772106.00	          $765584.70	               $0.00	          $380000.00	          $397782.00	          $777782.00	          $380000.00	          $397782.00	          $777782.00	            $5676.00	               $0.00	            $5676.00	            $6521.30
        65000	DC037013-00  	  5241	NORTH PACIFIC CONSTRUCTION         MANAGEMENT                         	13-feb-1989	PMO HOUSTON                             	          $200000.00	          $191794.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	            $8206.00	            $8206.00	               $0.00
        65000	DC037015-01  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	18-may-1989	PMO FOR JASE 2                          	          $129164.00	          $123364.00	               $0.00	          $109164.00	           $20000.00	          $129164.00	          $109164.00	           $20000.00	          $129164.00	               $0.00	               $0.00	               $0.00	            $5800.00
        65000	DC037018-02  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	09-aug-1991	PMO FOR URO-4 PROJECTS                  	         $2296712.00	         $2189210.18	               $0.00	         $1189478.00	         $1107234.00	         $2296712.00	         $1189478.00	         $1107234.00	         $2296712.00	               $0.00	               $0.00	               $0.00	          $107501.82
        65000	DC037417-02  	  5275	CRSS COMMERCIAL GROUP, INC.                                           	30-sep-1997	PMO FOR SEPTA                           	         $2006827.00	         $1837524.00	               $0.00	         $1757909.00	          $248918.00	         $2006827.00	         $1757909.00	          $248918.00	         $2006827.00	               $0.00	               $0.00	               $0.00	          $169303.00
        65000	DC037423-03  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	24-may-1996	PMO FOR DALLAS                          	         $4070033.00	         $3550777.36	           $12804.92	         $1458629.00	         $1589034.00	         $3047663.00	         $1458629.00	         $1589034.00	         $3047663.00	               $0.00	               $0.00	               $0.00	          $532060.56
        65000	DC037425-00  	  5275	CRSS COMMERCIAL GROUP, INC.                                           	10-dec-1993	PMO FOR HONOLULU                        	          $206697.00	           $13597.00	               $0.00	               $0.00	          $206697.00	          $206697.00	               $0.00	          $206697.00	          $206697.00	               $0.00	               $0.00	               $0.00	          $193100.00
        65000	DC037426-02  	  5275	CRSS COMMERCIAL GROUP, INC.                                           	29-jun-1996	PMO FOR PORTLAND, MAINE                 	         $1175954.00	          $715534.19	               $0.00	         $1011947.00	          $164007.00	         $1175954.00	         $1011947.00	          $164007.00	         $1175954.00	               $0.00	               $0.00	               $0.00	          $460419.81
        65000	DC037427-02  	  5104	FLUOR CORPORATION                                                     	31-jul-1998	PMO FOR NYCTA, NUDOT & LIRR             	         $6681109.00	         $6719317.00	          $127867.23	         $6262201.00	          $418908.00	         $6681109.00	         $6262201.00	          $418908.00	         $6681109.00	               $0.00	               $0.00	               $0.00	           $89659.23
        65000	DC037443-03  	  5275	CRSS COMMERCIAL GROUP, INC.                                           	28-jun-1996	PMO FOR SAN JUAN PUERTO RICO            	         $1542275.00	         $1358210.00	               $0.00	          $654327.00	          $887948.00	         $1542275.00	          $654327.00	          $887948.00	         $1542275.00	               $0.00	               $0.00	               $0.00	          $184065.00
        65000	DC037447-02  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	           	     PMO FOR CLEVELAND DUEL HUB PROJ.   	          $550034.00	          $400016.90	            $6775.86	          $550034.00	               $0.00	          $550034.00	          $550034.00	               $0.00	          $550034.00	               $0.00	               $0.00	               $0.00	          $156792.96
        65000	DC037454-02  	  5760	FREDRIC R. HARRIS                                                     	10-aug-1999	PMOC FOR NORFOLK/VA BEACH LRT           	          $794184.00	          $500401.16	               $0.00	          $394184.00	          $400000.00	          $794184.00	          $394184.00	          $400000.00	          $794184.00	               $0.00	               $0.00	               $0.00	          $293782.84
        65000	DC037455-05  	  5761	CARTER BURGESS                                                        	08-apr-2002	PMOC FOR SEPTA PROJECTS                 	         $3347805.00	         $2363490.25	           $18591.21	         $2747805.00	          $600000.00	         $3347805.00	         $2747805.00	          $600000.00	         $3347805.00	               $0.00	               $0.00	               $0.00	         $1002905.96
        65000	DC037456-06  	  5762	MK CENTENIAL ENGINEERS, INC                                           	26-jul-2001	PMOC FOR PUERTO RICO'S MAJOR CAP. PROJTC	         $4225905.00	         $3275345.42	           $27056.70	         $2982604.00	         $1243301.00	         $4225905.00	         $2982604.00	         $1243301.00	         $4225905.00	               $0.00	               $0.00	               $0.00	          $977616.28
        65000	DC037457-04  	  2222	DE LEUW, CATHER AND COMPANY                                           	01-may-2002	PMOC FOR NEW ORLEONS PROJECTS           	         $2818655.00	         $1460002.07	           $82534.54	         $1718598.00	         $1100057.00	         $2818655.00	         $1718598.00	         $1100057.00	         $2818655.00	               $0.00	               $0.00	               $0.00	         $1441187.47
        65000	DC037458-06  	  5104	FLUOR CORPORATION                                                     	22-may-2002	LIRR,NYCDOT, & NYCTA CAPITAL PROJ.      	         $9244803.00	         $5033915.00	               $0.00	         $6458688.00	         $2786115.00	         $9244803.00	         $6458688.00	         $2786115.00	         $9244803.00	               $0.00	               $0.00	               $0.00	         $4210888.00
        65000	DC037459-03  	  5762	MK CENTENIAL ENGINEERS, INC                                           	           	PMOC FOR LYNX                           	          $824742.00	          $672187.93	               $0.00	          $824742.00	               $0.00	          $824742.00	          $824742.00	               $0.00	          $824742.00	               $0.00	               $0.00	               $0.00	          $152554.07
        65000	DC037460-03  	  5761	CARTER BURGESS                                                        	16-aug-2002	PMOC FOR BALTIMORE MTA PROJECTS         	         $1612587.00	         $1255096.99	               $0.00	         $1412587.00	          $200000.00	         $1612587.00	         $1412587.00	          $200000.00	         $1612587.00	               $0.00	               $0.00	               $0.00	          $357490.01
        65000	DC037461-01  	  5760	FREDRIC R. HARRIS                                                     	16-apr-1999	PMOC FOR RALEIGH NC PROJECT             	          $859081.00	          $639266.59	               $0.00	          $359081.00	          $500000.00	          $859081.00	          $359081.00	          $500000.00	          $859081.00	               $0.00	               $0.00	               $0.00	          $219814.41
        65000	DC037466-05  	  5387	URBAN ENGINEERS                                                       	16-aug-2002	PMOC FOR GEORGIA & FLORIDA PROJECTS     	         $2974373.00	         $2324566.74	               $0.00	         $2674373.00	          $300000.00	         $2974373.00	         $2674373.00	          $300000.00	         $2974373.00	               $0.00	               $0.00	               $0.00	          $649806.26
        65000	DC037467-03  	  5568	STONE & WEBSTER ENGINEERING CORPORATION                               	08-may-2002	PMOC FOR HOUSTON PROJECTS               	         $2606018.00	         $1335527.38	          $125028.48	         $1400000.00	          $706018.00	         $2106018.00	         $1400000.00	          $706018.00	         $2106018.00	               $0.00	               $0.00	               $0.00	          $895519.10
        65000	DC037468-03  	  5568	STONE & WEBSTER ENGINEERING CORPORATION                               	01-may-2002	PMOC FOR PITTSBURG PROJECTS             	         $1700000.00	         $1389112.35	          $108485.11	         $1700000.00	          $500000.00	         $2200000.00	         $1700000.00	          $500000.00	         $2200000.00	               $0.00	               $0.00	               $0.00	          $919372.76
        65000	DC037469-01  	  5568	STONE & WEBSTER ENGINEERING CORPORATION                               	28-dec-1999	PMOC FOR SAN DIEGO PROJECTS             	         $1155648.00	         $1145215.05	               $0.00	          $500000.00	          $655648.00	         $1155648.00	          $500000.00	          $655648.00	         $1155648.00	               $0.00	               $0.00	               $0.00	           $10432.95
        65000	DC037470-02  	  5568	STONE & WEBSTER ENGINEERING CORPORATION                               	15-oct-2001	PMOC FOR ST. LOUIS MAJ. CAP. PROJS.     	         $1150000.00	         $1093025.35	           $38732.95	         $1000000.00	          $150000.00	         $1150000.00	         $1000000.00	          $150000.00	         $1150000.00	               $0.00	               $0.00	               $0.00	           $95707.60
        65000	DC037471-06  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	14-may-2002	PMOC FOR RTD DENVER MCP                 	         $9531497.00	         $5331622.00	               $0.00	         $6502469.00	         $3029028.00	         $9531497.00	         $6502469.00	         $3029028.00	         $9531497.00	               $0.00	               $0.00	               $0.00	         $4199875.00
        65000	DC089070-01  	  5186	HILL INTERNATIONAL, INC.                                              	17-jun-1986	CONSTRUCTION MANAGEMENT                 	          $747928.00	          $747928.00	               $0.00	          $250000.00	          $497928.00	          $747928.00	          $250000.00	          $497928.00	          $747928.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC089090-00  	  5304	PRICE WATERHOUSE                                                      	04-mar-1988	PHASE II GMIS                           	          $200000.00	          $199534.82	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	             $465.18
        65000	DC089117-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	18-nov-1991	ADA PROGRAM SUPPORT/TRAINING            	          $200000.00	          $200000.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC237006-02  	  5186	HILL INTERNATIONAL, INC.                                              	27-apr-1992	PMO FOR SACREMENTO                      	          $356992.00	          $356991.97	               $0.00	          $331755.00	           $25237.00	          $356992.00	          $331755.00	           $25237.00	          $356992.00	               $0.00	               $0.00	               $0.00	               $0.03
        65000	DC265002-00  	  5759	NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION                        	09-jun-1998	MOVING KIDS SAFELY                      	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        65000	DC265006-00  	  5737	U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT                   	29-aug-2000	payment for use of itop contract        	           $40500.00	               $0.00	               $0.00	               $0.00	           $40500.00	           $40500.00	               $0.00	           $40500.00	           $40500.00	               $0.00	               $0.00	               $0.00	           $40500.00
        65000	DC265008-03  	  5997	The National Response Center                                          	10-sep-2002	Accident/Incident Notification (NRC)    	           $10000.00	           $10000.00	               $0.00	           $25000.00	           $15000.00	           $40000.00	           $25000.00	           $15000.00	           $40000.00	           $15000.00	               $0.00	           $15000.00	           $15000.00
        65000	DC265009-00  	  6100	OPERATION RESPOND INSTITUTE, INC                                      	28-sep-2001	emergency access and mapping softwa     	          $100000.00	           $99970.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	              $30.00
        65000	DC265010-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	11-sep-2002	Support for the FTA COOP Plan           	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        65000	DC265024-00  	  5962	NATIONAL SLEEP FOUNDATION                                             	24-sep-2002	Drowsy Driving Summit/Fatigue Toolkits  	               $0.00	               $0.00	               $0.00	               $0.00	           $73150.00	           $73150.00	               $0.00	           $73150.00	           $73150.00	               $0.00	               $0.00	               $0.00	           $73150.00
        65000	DC267213-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	WMATA Regional ITS Projects             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC37X001-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-apr-2000	Job Access and Reverse Commute          	         $1000000.00	         $1000000.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC37X002-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	Job Access and Reverse Commute          	          $650000.00	          $174591.00	               $0.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	          $600000.00	               $0.00	          $600000.00	          $475409.00
        65000	DC37X004-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	Job Access and Reverse Commute          	          $350000.00	               $0.00	               $0.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $350000.00
        65000	DC400002-01  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	05-apr-2002	Administrative Emergency Appropriations 	          $500000.00	            $7807.45	               $0.00	          $400000.00	          $100000.00	          $500000.00	          $400000.00	          $100000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $492192.55
        65000	DC405002-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	24-jul-2002	Support for the FTA Security Summit     	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00
        65000	DC405003-00  	  6100	OPERATION RESPOND INSTITUTE, INC                                      	24-sep-2002	OPERATION RESPOND - EMERGENCY RESPONDERS	               $0.00	               $0.00	               $0.00	               $0.00	          $478921.00	          $478921.00	               $0.00	          $478921.00	          $478921.00	               $0.00	               $0.00	               $0.00	          $478921.00
        65000	DC405004-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	           	ISAC for the Transit Industry           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC40X001-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-jan-2002	Safety and Security Improvement         	        $10000000.00	         $2114395.00	            $6265.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	               $0.00	               $0.00	         $7891870.00
        65000	DC40X002-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	12-aug-2002	Safety and Security Improvement         	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        65000	DC505001-00  	  5737	U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT                   	26-sep-2001	payment for use of itop contract        	           $45383.00	               $0.00	               $0.00	               $0.00	           $45383.00	           $45383.00	               $0.00	           $45383.00	           $45383.00	               $0.00	               $0.00	               $0.00	           $45383.00
        65000	DC905001-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-nov-1992	FINANCIAL MANAGEMENT OVERSIGHT PROGRAM  	         $1200000.00	         $1070507.31	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	          $129492.69
        65000	DC905004-07  	  5771	WALKER & CO LLP                                                       	14-jun-2002	Task Order # 7                          	         $2542152.00	         $1628763.42	               $0.00	         $2554635.00	           $31291.00	         $2585926.00	         $2554635.00	           $31291.00	         $2585926.00	           $43774.00	               $0.00	           $43774.00	          $913388.58
        65000	DC905607-05  	  5186	HILL INTERNATIONAL, INC.                                              	15-aug-2002	PMOC FOR SALT LAKE LRT                  	         $2280763.00	         $1799257.00	               $0.00	         $2280763.00	          $762051.00	         $3042814.00	         $2280763.00	          $762051.00	         $3042814.00	               $0.00	               $0.00	               $0.00	         $1243557.00
        65000	DC905608-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Multiple task order contract pool       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC907001-00  	  5241	NORTH PACIFIC CONSTRUCTION         MANAGEMENT                         	24-aug-1987	CMO NPCM/SAN DIEGO                      	          $698385.00	          $713733.64	           $22184.30	               $0.00	          $698385.00	          $698385.00	               $0.00	          $698385.00	          $698385.00	               $0.00	            $6835.66	            $6835.66	               $0.00
        65000	DC907002-02  	  5275	CRSS COMMERCIAL GROUP, INC.                                           	14-dec-1989	PMO FOR BART                            	         $1437131.00	         $1466848.90	           $29717.90	         $1327584.00	          $109547.00	         $1437131.00	         $1327584.00	          $109547.00	         $1437131.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC907003-01  	  5104	FLUOR CORPORATION                                                     	08-may-1990	PMO CONTRACT COMPLETION                 	          $628261.00	          $621781.97	               $0.00	          $628261.00	               $0.00	          $628261.00	          $628261.00	               $0.00	          $628261.00	            $6479.01	               $0.00	            $6479.01	               $0.02
        65000	DC907004-00  	  5275	CRSS COMMERCIAL GROUP, INC.                                           	28-sep-1987	CMO CRS/DALY CITY                       	          $158728.00	          $148196.00	               $0.00	               $0.00	          $158728.00	          $158728.00	               $0.00	          $158728.00	          $158728.00	               $0.00	           $10532.00	           $10532.00	               $0.00
        65000	DC907005-00  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	30-sep-1987	CMO M-K/MIAMI                           	           $25207.00	           $25206.56	               $0.00	               $0.00	           $25207.00	           $25207.00	               $0.00	           $25207.00	           $25207.00	               $0.00	               $0.00	               $0.00	               $0.44
        65000	DC907007-00  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	30-sep-1986	CMO M-K/JACKSONVILLE                    	          $581474.00	          $551031.35	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	           $38526.00	           $38526.00	           $10442.65
        65000	DC907008-01  	  5241	NORTH PACIFIC CONSTRUCTION         MANAGEMENT                         	23-sep-1991	CMO-HOUSTON                             	         $1148760.00	         $1221501.15	           $80717.83	         $1307760.00	           $41000.00	         $1348760.00	         $1307760.00	           $41000.00	         $1348760.00	          $200408.40	            $7568.28	          $207976.68	               $0.00
        65000	DC907017-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-sep-1992	TRIENNIAL REVIEW                        	         $6085685.30	         $3221161.93	               $0.00	         $2350000.00	          $930000.00	         $3280000.00	         $2350000.00	          $930000.00	         $3280000.00	               $0.00	               $0.00	               $0.00	           $58838.07
        65000	DC907706-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-apr-1991	FINANCIAL MANAGEMENT OVERSIGHT          	          $600000.00	          $585732.91	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	           $14267.09
        65000	DC907710-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-may-1995	ADA IMPLEMENTATION SUPPORT              	         $4800000.00	         $4446912.93	               $0.00	         $3700000.00	         $1100000.00	         $4800000.00	         $3700000.00	         $1100000.00	         $4800000.00	               $0.00	               $0.00	               $0.00	          $353087.07
        65000	DC907717-06  	  5186	HILL INTERNATIONAL, INC.                                              	           	SALT LAKE CITY MAJOR CAPITAL PROJECTS   	        $11247768.00	        $11069732.77	               $0.00	        $10800433.00	               $0.00	        $10800433.00	        $10800433.00	               $0.00	        $10800433.00	          $185375.00	               $0.00	          $185375.00	           $99633.23
        65000	DC907718-00  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	26-nov-1993	PMO FOR MIAMI                           	          $144348.00	               $0.00	               $0.00	               $0.00	          $144348.00	          $144348.00	               $0.00	          $144348.00	          $144348.00	               $0.00	               $0.00	               $0.00	          $144348.00
        65000	DC907723-00  	  5737	U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT                   	21-aug-1997	SERIVCE AGREEMENT WITH TASC/ITOP        	           $49919.00	               $0.00	               $0.00	               $0.00	           $49919.00	           $49919.00	               $0.00	           $49919.00	           $49919.00	               $0.00	               $0.00	               $0.00	           $49919.00
        65000	DC907724-03  	  5186	HILL INTERNATIONAL, INC.                                              	22-apr-2002	PMOC FOR LOS ANGELES PROJECT            	         $4730619.00	         $3187554.00	               $0.00	         $3332614.00	         $1398005.00	         $4730619.00	         $3332614.00	         $1398005.00	         $4730619.00	               $0.00	               $0.00	               $0.00	         $1543065.00
        65000	DC909001-10  	  5721	GARDINER, KAMYA & ASSO., PC                                           	           	STATE MANAGEMENT/TRIENNIAL REVIEWS      	         $4816340.00	         $4797166.95	               $0.00	         $4272784.00	               $0.00	         $4272784.00	         $4272784.00	               $0.00	         $4272784.00	               $0.00	               $0.00	               $0.00	           $19173.05
        65000	DC90X016-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-jun-1991	CAPITAL IMPROVEMENTS                    	        $46503600.00	        $46532373.00	           $30053.00	        $16070000.00	        $30433600.00	        $46503600.00	        $16070000.00	        $30433600.00	        $46503600.00	               $0.00	               $0.00	               $0.00	            $1280.00
        65000	DC90X017-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	30-jun-1992	CAPITAL IMPROVEMENTS FOR BUS/RAIL       	        $49121000.00	        $49912031.00	         $1350633.00	        $16070000.00	        $33051000.00	        $49121000.00	        $16070000.00	        $33051000.00	        $49121000.00	               $0.00	               $0.00	               $0.00	          $559602.00
        65000	DC90X019-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	27-aug-1993	CAPITAL ASSISTANCE                      	        $43822100.00	        $43094176.00	           $49195.16	        $16070000.00	        $27752100.00	        $43822100.00	        $16070000.00	        $27752100.00	        $43822100.00	               $0.00	               $0.00	               $0.00	          $777119.16
        65000	DC90X026-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	04-aug-1994	CAPITAL ASSISTANCE                      	        $62599382.00	        $65399080.00	         $3308906.00	        $16070000.00	        $46529382.00	        $62599382.00	        $16070000.00	        $46529382.00	        $62599382.00	               $0.00	               $0.00	               $0.00	          $509208.00
        65000	DC90X030-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-aug-1995	CAPITAL ASSISTANCE                      	        $62898620.00	        $61326522.00	            $5880.00	        $14941841.00	        $47956779.00	        $62898620.00	        $14941841.00	        $47956779.00	        $62898620.00	               $0.00	               $0.00	               $0.00	         $1577978.00
        65000	DC90X034-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-sep-1995	RAIL STATION IMPROVEMENTS               	        $12000000.00	        $11081528.00	               $0.00	               $0.00	        $12000000.00	        $12000000.00	               $0.00	        $12000000.00	        $12000000.00	               $0.00	               $0.00	               $0.00	          $918472.00
        65000	DC90X040-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	10-aug-1996	CAPITAL ASSISTANCE                      	         $7828278.00	        $47359615.00	           $11507.00	         $7828278.00	        $44320657.00	        $52148935.00	         $7828278.00	        $44320657.00	        $52148935.00	               $0.00	               $0.00	               $0.00	         $4800827.00
        65000	DC90X043-02  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	PURCHASE REPLACEMENT BUSES              	         $5701603.00	         $5662864.00	               $0.00	         $5701603.00	               $0.00	         $5701603.00	         $5701603.00	               $0.00	         $5701603.00	               $0.00	               $0.00	               $0.00	           $38739.00
        65000	DC90X044-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	20-may-1997	CAPITAL AND OPERATING ASSISTANCE        	        $56281088.00	        $45219311.00	         $2107607.00	               $0.00	        $55457239.00	        $55457239.00	               $0.00	        $55457239.00	        $55457239.00	               $0.00	               $0.00	               $0.00	        $12345535.00
        65000	DC90X045-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	09-mar-1999	BUS AND RAIL UPGRADE                    	        $62967847.00	        $55742284.00	           $24295.00	        $38111803.00	        $24856044.00	        $62967847.00	        $38111803.00	        $24856044.00	        $62967847.00	               $0.00	               $0.00	               $0.00	         $7249858.00
        65000	DC90X047-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	26-may-1998	SERVICE ENHANCEMENTS                    	         $2400000.00	         $1384193.00	          $278611.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	         $1294418.00
        65000	DC90X048-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	31-aug-1998	RAIL STATION ENHANCEMENTS               	           $76000.00	               $0.00	               $0.00	               $0.00	           $76000.00	           $76000.00	               $0.00	           $76000.00	           $76000.00	               $0.00	               $0.00	               $0.00	           $76000.00
        65000	DC90X050-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	11-aug-1999	BUS AND RAIL UPGRADE                    	        $66992733.00	        $66161028.00	           $54423.00	               $0.00	        $66992733.00	        $66992733.00	               $0.00	        $66992733.00	        $66992733.00	               $0.00	               $0.00	               $0.00	          $886128.00
        65000	DC90X054-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	26-jun-2000	BUS AND RAIL UPGRADE                    	        $78782527.00	        $76287255.00	               $0.00	               $0.00	        $78782527.00	        $78782527.00	               $0.00	        $78782527.00	        $78782527.00	               $0.00	               $0.00	               $0.00	         $2495272.00
        65000	DC90X055-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	01-aug-2000	Purchase Buses and Provide Operatin     	         $6443200.00	         $5972102.00	               $0.00	               $0.00	         $6443200.00	         $6443200.00	               $0.00	         $6443200.00	         $6443200.00	               $0.00	               $0.00	               $0.00	          $471098.00
        65000	DC90X056-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	10-may-2000	Rosslyn Livable Communities             	          $400000.00	          $170196.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $229804.00
        65000	DC90X058-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	03-may-2001	BUS AND RAIL UPGRADE                    	        $84529865.00	        $74162414.00	               $0.00	               $0.00	        $84529865.00	        $84529865.00	               $0.00	        $84529865.00	        $84529865.00	               $0.00	               $0.00	               $0.00	        $10367451.00
        65000	DC90X060-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	01-mar-2002	BUS AND RAIL UPGRADE                    	        $95066565.00	        $57451209.00	               $0.00	               $0.00	        $95066565.00	        $95066565.00	               $0.00	        $95066565.00	        $95066565.00	               $0.00	               $0.00	               $0.00	        $37615356.00
        65000	DC90X061-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	17-sep-2002	Flexible funds inluding $8.1 M CMAQ     	               $0.00	               $0.00	               $0.00	               $0.00	        $18708527.00	        $18708527.00	               $0.00	        $18708527.00	        $18708527.00	               $0.00	               $0.00	               $0.00	        $18708527.00
        65000	DC90X062-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	11-mar-2002	Ballston Metro Rail Station Improve     	         $2000000.00	               $0.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $2000000.00
        65000	DC90X063-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	08-may-2002	Shirlington Bus Transfer Facility       	          $800000.00	            $9193.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $790807.00
        65000	DC90X069-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	18-jun-2002	WEST FALLS CHURCH BUS BAYS              	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00
        65000	DC90X070-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	18-jun-2002	Springfield Circulator Demo Project     	          $489023.00	               $0.00	               $0.00	               $0.00	          $489023.00	          $489023.00	               $0.00	          $489023.00	          $489023.00	               $0.00	               $0.00	               $0.00	          $489023.00
        65000	DC90X071-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	18-jun-2002	CLARENDON IMPROVEMENTS                  	           $17914.00	               $0.00	               $0.00	               $0.00	           $17914.00	           $17914.00	               $0.00	           $17914.00	           $17914.00	               $0.00	               $0.00	               $0.00	           $17914.00
        65000	GA405001-00  	  6226	FEDERAL LAW ENFORCEMENT TRAINING CENTER/DEPARTMENT OF THE TREASURY    	           	Conduct Four Security Training Courses  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	ID089001-03  	  1929	MORRISON KNUDSEN COMPANY, INC.                                        	25-jul-1985	CONSTRUCTION MGMT                       	          $979362.00	         $1363879.08	          $384547.00	          $734547.00	          $244815.00	          $979362.00	          $734547.00	          $244815.00	          $979362.00	               $0.00	               $0.00	               $0.00	              $29.92
        65000	IT239001-07  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	PURCHASE RAIL CARS                      	       $477831500.00	       $479289981.82	         $1458483.00	       $477831500.00	               $0.00	       $477831500.00	       $477831500.00	               $0.00	       $477831500.00	               $0.00	               $0.00	               $0.00	               $1.18
        65000	IT239006-03  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	01-dec-1981	ENGINEERING, CONSTRUCTION, PROJECT MANAG	       $126089000.00	       $130027752.00	         $4215253.00	        $87839000.00	        $38250000.00	       $126089000.00	        $87839000.00	        $38250000.00	       $126089000.00	               $0.00	               $0.00	               $0.00	          $276501.00
        65000	IT239007-06  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	METRORAIL CONSTRUCTION                  	       $568059890.00	       $573804257.92	         $6047312.09	       $568059890.00	               $0.00	       $568059890.00	       $568059890.00	               $0.00	       $568059890.00	               $0.00	               $0.00	               $0.00	          $302944.17
        65000	IT239901-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	15-mar-2000	Purchase one bus                        	          $214300.00	               $0.00	               $0.00	               $0.00	          $214300.00	          $214300.00	               $0.00	          $214300.00	          $214300.00	               $0.00	               $0.00	               $0.00	          $214300.00
        65000	IT750006-11  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	25-feb-1994	METRORAIL CONSTRUCTION                  	       $650635018.00	       $356462436.14	         $9153668.00	       $347159500.00	          $195518.00	       $347355018.00	       $347159500.00	          $195518.00	       $347355018.00	               $0.00	               $0.00	               $0.00	           $46249.86
        65000	IT750007-14  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	15-may-1991	CONTRUCTION AND EQUIPMENT FOR RAIL SYS  	      $1056184073.00	      $1063761217.19	        $10962790.91	      $1028084573.00	        $28099500.00	      $1056184073.00	      $1028084573.00	        $28099500.00	      $1056184073.00	               $0.00	               $0.00	               $0.00	         $3385646.72
        65000	IT751701-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-apr-1993	PROJECT MANAGEMENT FOR METRORAIL CONSTRU	        $70937500.00	        $70925346.00	           $42199.00	        $61875000.00	         $9062500.00	        $70937500.00	        $61875000.00	         $9062500.00	        $70937500.00	               $0.00	               $0.00	               $0.00	           $54353.00
        65000	IT751702-08  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	17-dec-1999	METRORAIL CONSTRUCTION                  	      $1222470137.00	      $1194856174.00	         $7435762.00	      $1172517482.00	        $49750000.00	      $1222267482.00	      $1172517482.00	        $49750000.00	      $1222267482.00	               $0.00	               $0.00	               $0.00	        $34847070.00
        65000	IT902002-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Procurement System reviews              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	IT905001-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Security Audits                         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA089025-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-sep-1989	URBAN RAIL INVESTMENT STUDIES           	               $0.00	          $197891.04	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	            $2108.96
        65000	MA089029-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-sep-1990	AA STAFF SUPPORT                        	          $200000.00	          $196482.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	             $365.18
        65000	MA089030-04  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	02-dec-1994	MANAGEMENT OVERSIGHT FOR MPOS           	          $800000.00	         $1298255.70	              $37.18	         $1100000.00	          $350000.00	         $1450000.00	         $1100000.00	          $350000.00	         $1450000.00	               $0.00	               $0.00	               $0.00	          $151781.48
        65000	MA089032-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-sep-1991	TECHNICAL ASSISTANCE SECTION 15 - TSC   	          $595000.00	          $595000.00	               $0.00	          $245000.00	          $350000.00	          $595000.00	          $245000.00	          $350000.00	          $595000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA18X018-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-jun-1996	DRUG AND ALCOHOL MIS                    	          $561000.00	          $561000.00	               $0.00	               $0.00	          $561000.00	          $561000.00	               $0.00	          $561000.00	          $561000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA18X020-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-jun-1997	DRUG AND ALCOHOL TESTING MIS            	          $600000.00	          $592492.90	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	            $7507.10
        65000	MA237001-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-apr-1997	NATIONAL TRANSIT DATABASE SUPPORT GWA   	          $300000.00	          $300000.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA265001-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-apr-1998	DRUG AND ALCOHOL TESTING MIS            	          $750000.00	          $750000.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA265002-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-apr-1998	SAFETY MIS                              	          $100000.00	          $100000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA265005-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-apr-1998	FAULT TREE ANALYSIS/COMMUTER RAIL       	          $100000.00	           $94025.42	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	            $5974.58
        65000	MA265008-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Safety & Security Web Site              	          $225000.00	          $139881.06	               $0.00	          $125000.00	          $100000.00	          $225000.00	          $125000.00	          $100000.00	          $225000.00	               $0.00	               $0.00	               $0.00	           $85118.94
        65000	MA265009-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-dec-2000	TECH. SUPPORT FOR NTD                   	          $663000.00	          $466541.91	               $0.00	          $470000.00	          $193000.00	          $663000.00	          $470000.00	          $193000.00	          $663000.00	               $0.00	               $0.00	               $0.00	          $196458.09
        65000	MA265010-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Drug and Alcohol MIS (DAMIS), FY 2001   	         $2600000.00	         $1994165.95	               $0.00	         $1600000.00	         $1000000.00	         $2600000.00	         $1600000.00	         $1000000.00	         $2600000.00	               $0.00	               $0.00	               $0.00	          $605834.05
        65000	MA265011-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	26-may-2000	Safety MIS                              	          $450000.00	          $450000.00	               $0.00	          $100000.00	          $350000.00	          $450000.00	          $100000.00	          $350000.00	          $450000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA265012-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Safety and Security Clearinghouse       	          $200000.00	          $169698.68	               $0.00	          $100000.00	          $100000.00	          $200000.00	          $100000.00	          $100000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $30301.32
        65000	MA265013-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	D&A Regulatory Guidance & Updates       	          $475000.00	          $279360.99	               $0.00	          $225000.00	          $250000.00	          $475000.00	          $225000.00	          $250000.00	          $475000.00	               $0.00	               $0.00	               $0.00	          $195639.01
        65000	MA265015-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Fire Safety Materials Testing           	          $250000.00	          $161317.00	               $0.00	          $150000.00	          $100000.00	          $250000.00	          $150000.00	          $100000.00	          $250000.00	               $0.00	               $0.00	               $0.00	           $88683.00
        65000	MA265016-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	04-feb-2002	Safety MIS                              	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        65000	MA265017-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-aug-2002	DRUG AND ALCOHOL  MIS (DAMIS), FY 2002  	               $0.00	               $0.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	         $1100000.00
        65000	MA265018-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-aug-2002	Transit Safety and Security Statistics  	               $0.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        65000	MA265019-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-aug-2002	Safety & Security Website/Clearinghouse 	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        65000	MA265020-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-aug-2002	D&A Regulatory Guidance & Updates       	               $0.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00
        65000	MA265021-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-aug-2002	Fire Safety Materials Testing           	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        65000	MA269002-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-aug-1993	VNTSC TECHNICAL SUPPORT                 	          $650000.00	          $650000.00	               $0.00	          $350000.00	          $300000.00	          $650000.00	          $350000.00	          $300000.00	          $650000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA269003-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-jan-1993	ADA BEST PRACTICES/TECHNICAL STUDY SPPRT	          $250000.00	          $250000.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA269008-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	29-sep-1995	NATIONAL TRANSIT DATABASE               	          $550000.00	          $537564.05	               $0.00	          $350000.00	          $200000.00	          $550000.00	          $350000.00	          $200000.00	          $550000.00	               $0.00	               $0.00	               $0.00	           $12435.95
        65000	MA269033-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-jun-1996	FUNDING FOR EIGHT PPA'S WITH VNTSC      	          $100000.00	          $100000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA405001-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-jul-2002	CONDUCT REGIONAL SECURITY FORUMS        	         $1100000.00	               $0.00	               $0.00	         $1100000.00	          $400000.00	         $1500000.00	         $1100000.00	          $400000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00
        65000	MA405002-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	01-apr-2002	DEVELOP & MAINTAIN A SECURE WEBSITE     	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        65000	MA905003-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-apr-1998	DRUG AND ALCOHOL TESTING COMPLIANCE     	         $1525000.00	         $1525000.00	               $0.00	               $0.00	         $1525000.00	         $1525000.00	               $0.00	         $1525000.00	         $1525000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA905004-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-apr-1998	STATE SAFETY OVERSIGHT COMPLIANCE       	          $650000.00	          $648046.99	               $0.00	               $0.00	          $650000.00	          $650000.00	               $0.00	          $650000.00	          $650000.00	               $0.00	               $0.00	               $0.00	            $1953.01
        65000	MA905005-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Drug & Alcohol Audits, FY 2001          	         $5083507.00	         $3762820.21	               $0.00	         $3610000.00	         $1473507.00	         $5083507.00	         $3610000.00	         $1473507.00	         $5083507.00	               $0.00	               $0.00	               $0.00	         $1320686.79
        65000	MA905006-04  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-mar-2002	State Safety Oversight Compliance FY2000	         $2393000.00	         $1542523.49	               $0.00	         $2393000.00	          $300000.00	         $2693000.00	         $2393000.00	          $300000.00	         $2693000.00	          $300000.00	               $0.00	          $300000.00	          $350476.51
        65000	MA905007-03  	  5714	HARRIS CONSULTING                                                     	27-sep-2002	Procurement System Reviews              	             $500.00	               $0.00	               $0.00	           $87336.00	          $248685.00	          $336021.00	           $87336.00	          $248685.00	          $336021.00	               $0.00	               $0.00	               $0.00	          $336021.00
        65000	MA905010-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-aug-2002	DRUG AND ALCOHOL AUDITS FOR FY 2002     	               $0.00	               $0.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00
        65000	MA905011-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-aug-2002	STATE SAFETY OVERSIGHT COMPLIANCE       	               $0.00	               $0.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	         $1100000.00
        65000	MA909003-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-jun-1996	DRUG & ALCOHOL COMPLIANCE AUDITS        	         $1000000.00	         $1000000.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA909005-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	10-jul-1996	WMATA SAFETY REVIEW                     	          $110000.00	          $110000.00	               $0.00	               $0.00	          $110000.00	          $110000.00	               $0.00	          $110000.00	          $110000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA909006-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-jun-1997	D&A TESTING COMPLIANCE AUDITS           	         $1150000.00	         $1114828.84	               $0.00	               $0.00	         $1150000.00	         $1150000.00	               $0.00	         $1150000.00	         $1150000.00	               $0.00	               $0.00	               $0.00	           $35171.16
        65000	MA909007-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-jun-1997	COMPLIANCE MONITORING FOR SSO           	          $200000.00	          $189880.54	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $10119.46
        65000	MA909008-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-jun-1997	SAFETY MANAGEMENT INFORMATION SYSTEM    	           $75000.00	           $75000.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MD265002-00  	  5864	SciComm                                                               	15-dec-2000	Transit Construction Summit Support     	           $12100.00	           $12084.00	               $0.00	               $0.00	           $12100.00	           $12100.00	               $0.00	           $12100.00	           $12100.00	               $0.00	               $0.00	               $0.00	              $16.00
        65000	MD265003-00  	  5864	SciComm                                                               	10-may-2001	Transit Construction Roundtable Sup     	           $59000.00	           $39925.00	               $0.00	               $0.00	           $59000.00	           $59000.00	               $0.00	           $59000.00	           $59000.00	               $0.00	               $0.00	               $0.00	           $19075.00
        65000	MD265004-00  	  5864	SciComm                                                               	01-aug-2001	Transit Construction Roundtable Sup     	           $12085.00	           $12414.00	               $0.00	               $0.00	           $12085.00	           $12085.00	               $0.00	           $12085.00	           $12085.00	               $0.00	               $0.00	               $0.00	            $-329.00
        65000	MD265005-00  	  5864	SciComm                                                               	30-jul-2002	Transit Construction Roundtable Sup     	           $22676.00	               $0.00	               $0.00	               $0.00	           $11338.00	           $11338.00	               $0.00	           $11338.00	           $11338.00	               $0.00	               $0.00	               $0.00	           $11338.00
        65000	MD265006-03  	  5864	SciComm                                                               	17-sep-2002	Transit Construction Roundtable Support 	           $15028.00	               $0.00	               $0.00	           $41028.00	            $9441.00	           $50469.00	           $41028.00	            $9441.00	           $50469.00	           $26000.00	               $0.00	           $26000.00	           $24469.00
        65000	MD905001-06  	  5713	LEON SNEAD & CO., P.C.                                                	28-mar-2001	T.O. #6 - FY 2001 FMO Work Assignments  	         $2466846.00	         $2058640.39	               $0.00	         $1848513.00	          $671384.00	         $2519897.00	         $1848513.00	          $671384.00	         $2519897.00	               $0.00	               $0.00	               $0.00	          $461256.61
        65000	MD905002-09  	  5769	DEVA & ASSOCIATES                                                     	13-jun-2002	Fin. Mgmt T.O. 11                       	         $2748284.00	         $1403446.74	               $0.00	         $2734774.00	           $13510.00	         $2748284.00	         $2734774.00	           $13510.00	         $2748284.00	               $0.00	               $0.00	               $0.00	         $1344837.26
        65000	MD905003-02  	  5769	DEVA & ASSOCIATES                                                     	           	Fin. Mgmt T.O. 1 - Mod 1                	             $500.00	               $0.00	               $0.00	          $524173.00	               $0.00	          $524173.00	          $524173.00	               $0.00	          $524173.00	               $0.00	               $0.00	               $0.00	          $524173.00
        65000	MD905004-02  	  5713	LEON SNEAD & CO., P.C.                                                	26-sep-2002	Procurement System Reviews              	             $500.00	               $0.00	               $0.00	           $15712.00	           $60309.00	           $76021.00	           $15712.00	           $60309.00	           $76021.00	               $0.00	               $0.00	               $0.00	           $76021.00
        65000	MD905005-01  	  6175	VISION SYSTEMS & TECHNOLOGY, INC.                                     	           	Triennial Review Contracts              	            $2500.00	               $0.00	               $0.00	            $2500.00	               $0.00	            $2500.00	            $2500.00	               $0.00	            $2500.00	               $0.00	               $0.00	               $0.00	            $2500.00
        65000	MN265001-00  	  1305	METROPOLITAN COUNCIL                                                  	23-sep-2002	Transit Construction Roundtable Meeting 	               $0.00	               $0.00	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00
        65000	MO265001-03  	  5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	30-aug-2001	RTAP NATIONAL SERVICES - Year 15        	         $1915000.00	         $1986563.00	               $0.00	         $1915000.00	          $703350.00	         $2618350.00	         $1915000.00	          $703350.00	         $2618350.00	               $0.00	               $0.00	               $0.00	          $631787.00
        65000	MO40X002-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	03-jul-2002	DRILLS                                  	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        65000	NJ265001-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	16-sep-2002	Fatigue Workshops                       	               $0.00	               $0.00	               $0.00	               $0.00	          $214275.00	          $214275.00	               $0.00	          $214275.00	          $214275.00	               $0.00	               $0.00	               $0.00	          $214275.00
        65000	NJ265002-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	27-sep-2002	`Safety Conscious Planning`             	               $0.00	               $0.00	               $0.00	               $0.00	          $160000.00	          $160000.00	               $0.00	          $160000.00	          $160000.00	               $0.00	               $0.00	               $0.00	          $160000.00
        65000	NJ905001-00  	  5913	 PALISADES CONSULTING GROUP INC.                                      	22-jul-2002	Technical Assistance for IndyGo         	           $98980.00	               $0.00	               $0.00	               $0.00	           $98980.00	           $98980.00	               $0.00	           $98980.00	           $98980.00	               $0.00	               $0.00	               $0.00	           $98980.00
        65000	NY405001-00  	  6217	PARSONS TRANSPORTATION GROUP                                          	29-aug-2002	Security planning technical assistance  	               $0.00	               $0.00	               $0.00	               $0.00	          $157587.00	          $157587.00	               $0.00	          $157587.00	          $157587.00	               $0.00	               $0.00	               $0.00	          $157587.00
        65000	NY905001-01  	  5504	INTERACTIVE ELEMENTS, INC                                             	           	Triennial Review Contracts              	            $2500.00	               $0.00	               $0.00	            $2500.00	               $0.00	            $2500.00	            $2500.00	               $0.00	            $2500.00	               $0.00	               $0.00	               $0.00	            $2500.00
        65000	OH265001-02  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	16-aug-2002	Security Guidance Documents             	          $747396.00	          $491311.90	               $0.00	          $597396.00	          $150000.00	          $747396.00	          $597396.00	          $150000.00	          $747396.00	               $0.00	               $0.00	               $0.00	          $256084.10
        65000	OH265002-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	29-sep-2000	TSI Course Development                  	          $200000.00	          $141288.24	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $58711.76
        65000	OH265003-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	05-jun-2001	CY 2002 Rural & Intercity Bus Confe     	           $45000.00	           $19331.00	               $0.00	               $0.00	           $45000.00	           $45000.00	               $0.00	           $45000.00	           $45000.00	               $0.00	               $0.00	               $0.00	           $25669.00
        65000	OH265004-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	26-sep-2002	Bus Safety and Security Program         	               $0.00	               $0.00	               $0.00	               $0.00	          $499838.00	          $499838.00	               $0.00	          $499838.00	          $499838.00	               $0.00	               $0.00	               $0.00	          $499838.00
        65000	OH405001-02  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	25-sep-2002	Security planning technical assistance  	          $234999.00	               $0.00	               $0.00	          $234999.00	         $2765001.00	         $3000000.00	          $234999.00	         $2765001.00	         $3000000.00	               $0.00	               $0.00	               $0.00	         $3000000.00
        65000	OH905001-01  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	22-oct-2001	Update Project Management Guideline     	           $69492.00	           $17373.00	               $0.00	           $60281.00	            $9211.00	           $69492.00	           $60281.00	            $9211.00	           $69492.00	               $0.00	               $0.00	               $0.00	           $52119.00
        65000	OK265001-00  	  2233	FEDERAL AVIATION ADMINISTRATION    TRANSPORTATION SAFETY INSTITUTE    	27-feb-1998	TSI SAFETY AND SECURITY TRAINING        	         $1000000.00	         $1000000.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	OK265002-03  	  2233	FEDERAL AVIATION ADMINISTRATION    TRANSPORTATION SAFETY INSTITUTE    	10-sep-2002	TSI Training for FY 2002                	         $5000000.00	         $2054501.78	               $0.00	         $3600000.00	           $50549.00	         $3650549.00	         $3600000.00	           $50549.00	         $3650549.00	               $0.00	               $0.00	               $0.00	         $1596047.22
        65000	OK265003-00  	  2233	FEDERAL AVIATION ADMINISTRATION    TRANSPORTATION SAFETY INSTITUTE    	13-apr-2001	TSI Safety and Security Training        	         $1300000.00	         $1300000.00	               $0.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	PA060099-00  	  2323	GANNETT FLEMING, INC                                                  	10-oct-1985	RAIL MOFIDICATION STUDY                 	          $474095.00	          $470035.40	               $0.00	               $0.00	          $474095.00	          $474095.00	               $0.00	          $474095.00	          $474095.00	               $0.00	               $0.00	               $0.00	            $4059.60
        65000	PA265001-00  	  5595	MILLIGAN &CO., LLC                                                    	01-jul-2000	FATIGUE SYMPOSIUM, 10/2000              	          $150000.00	          $150000.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	PA265002-00  	  5595	MILLIGAN &CO., LLC                                                    	28-sep-2000	Security Survey                         	          $100000.00	           $99999.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $1.00
        65000	PA905002-10  	  5595	MILLIGAN &CO., LLC                                                    	           	Task Order # 10 - Fin. Capacity MBTA    	         $2207031.00	         $2187068.29	               $0.00	         $2497031.00	               $0.00	         $2497031.00	         $2497031.00	               $0.00	         $2497031.00	          $290000.00	               $0.00	          $290000.00	           $19962.71
        65000	PA905003-06  	  5595	MILLIGAN &CO., LLC                                                    	           	Deobligation of Funds                   	         $2826426.00	         $1982991.29	           $27787.38	         $2826527.00	               $0.00	         $2826527.00	         $2826527.00	               $0.00	         $2826527.00	             $101.00	               $0.00	             $101.00	          $871222.09
        65000	PA905004-01  	  5595	MILLIGAN &CO., LLC                                                    	06-feb-2001	Security Audits                         	          $455000.00	          $137075.00	               $0.00	          $200000.00	          $255000.00	          $455000.00	          $200000.00	          $255000.00	          $455000.00	               $0.00	               $0.00	               $0.00	          $317925.00
        65000	PA905005-02  	  5595	MILLIGAN &CO., LLC                                                    	24-sep-2002	Fin. Mgt. - T.O. 2                      	         $1365074.00	               $0.00	               $0.00	         $1365074.00	          $187936.00	         $1553010.00	         $1365074.00	          $187936.00	         $1553010.00	               $0.00	               $0.00	               $0.00	         $1553010.00
        65000	PA905006-00  	  5595	MILLIGAN &CO., LLC                                                    	01-may-2002	7th FTA Oversight Meeting               	           $82470.00	           $68214.77	               $0.00	               $0.00	           $82470.00	           $82470.00	               $0.00	           $82470.00	           $82470.00	               $0.00	               $0.00	               $0.00	           $14255.23
        65000	PA905007-02  	  5595	MILLIGAN &CO., LLC                                                    	           	Triennial Review Contracts              	         $1178006.00	               $0.00	               $0.00	         $1178006.00	               $0.00	         $1178006.00	         $1178006.00	               $0.00	         $1178006.00	               $0.00	               $0.00	               $0.00	         $1178006.00
        65000	PA909001-10  	  5280	MUNDLE AND ASSOCIATES, INC                                            	02-apr-2001	FY 01 & half of FY 02 TR & Mod to TO#2  	         $5191383.00	         $4864518.83	           $52764.54	         $4696917.00	          $494466.00	         $5191383.00	         $4696917.00	          $494466.00	         $5191383.00	               $0.00	               $0.00	               $0.00	          $379628.71
        65000	PA909002-13  	  5595	MILLIGAN &CO., LLC                                                    	30-aug-2001	Sixth Annual Oversight Mtg.             	         $5140735.00	         $5361695.99	          $327941.37	         $5087735.00	           $53000.00	         $5140735.00	         $5087735.00	           $53000.00	         $5140735.00	               $0.00	               $0.00	               $0.00	          $106980.38
        65000	VA030049-00  	  5288	PEAT MARWICK MAIN CO                                                  	30-sep-1992	TO BE ADDED LATER                       	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00
        65000	VA030057-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	18-sep-1998	ADDITIONAL FUNDING FOR LIVABLE COMMUNITI	         $1300000.00	         $1261222.00	               $0.00	          $800000.00	          $500000.00	         $1300000.00	          $800000.00	          $500000.00	         $1300000.00	               $0.00	               $0.00	               $0.00	           $38778.00
        65000	VA265001-05  	  5716	SIGNAL CORPORATION                                                    	08-sep-2000	NTD Option Year 3 cost plus increase    	         $4093005.00	         $4113881.65	           $32944.75	         $4050000.00	           $43005.00	         $4093005.00	         $4050000.00	           $43005.00	         $4093005.00	               $0.00	               $0.00	               $0.00	           $12068.10
        65000	VA265002-00  	  5768	C2 MULTIMEDIA, INC.                                                   	29-sep-1998	SURVEY OF EMERGENCY PLAN                	           $99991.00	           $90878.02	               $0.00	               $0.00	           $99991.00	           $99991.00	               $0.00	           $99991.00	           $99991.00	               $0.00	               $0.00	               $0.00	            $9112.98
        65000	VA265004-01  	  5288	PEAT MARWICK MAIN CO                                                  	01-sep-2000	Natl Transit Database Rev - Phase II    	         $1070000.00	          $989000.00	               $0.00	          $395000.00	          $675000.00	         $1070000.00	          $395000.00	          $675000.00	         $1070000.00	               $0.00	               $0.00	               $0.00	           $81000.00
        65000	VA265005-00  	  5716	SIGNAL CORPORATION                                                    	22-sep-2000	NTD Fixed Price - Option Yr 4           	         $1722393.00	         $1722393.00	               $0.00	               $0.00	         $1722393.00	         $1722393.00	               $0.00	         $1722393.00	         $1722393.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	VA265006-00  	  5716	SIGNAL CORPORATION                                                    	19-dec-2000	NTD Option Year 4 Cost plus             	          $494070.00	          $417516.55	               $0.00	               $0.00	          $494070.00	          $494070.00	               $0.00	          $494070.00	          $494070.00	               $0.00	               $0.00	               $0.00	           $76553.45
        65000	VA265007-00  	  5701	COMPUCON, INC.                                                        	28-sep-2000	Formula Apportionment Program Sys.      	           $49848.00	           $36173.83	               $0.00	               $0.00	           $49848.00	           $49848.00	               $0.00	           $49848.00	           $49848.00	               $0.00	               $0.00	               $0.00	           $13674.17
        65000	VA265008-00  	  5995	OPERATION LIFESAVER, INC.                                             	10-may-2001	Operation Lifesaver                     	          $200000.00	          $150000.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        65000	VA265009-00  	  5716	SIGNAL CORPORATION                                                    	22-aug-2001	Phase III of Revision of NTD system     	         $1556934.00	          $559930.54	               $0.00	               $0.00	         $1556934.00	         $1556934.00	               $0.00	         $1556934.00	         $1556934.00	               $0.00	               $0.00	               $0.00	          $997003.46
        65000	VA265012-00  	  5995	OPERATION LIFESAVER, INC.                                             	18-sep-2002	To provide Safety Awareness Outreach.   	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        65000	VA269007-00  	  5716	SIGNAL CORPORATION                                                    	02-feb-1998	NTD WORK ASSIGNMENTS OPTION YEAR ONE    	          $431330.00	          $339163.19	               $0.00	               $0.00	          $431330.00	          $431330.00	               $0.00	          $431330.00	          $431330.00	               $0.00	               $0.00	               $0.00	           $92166.81
        65000	VA405001-03  	  6103	CAPITOL RESOURCES                                                     	23-sep-2002	Support for  security forums            	          $161000.00	               $0.00	               $0.00	          $161000.00	           $40000.00	          $201000.00	          $161000.00	           $40000.00	          $201000.00	               $0.00	               $0.00	               $0.00	          $201000.00
        65000	VA405002-01  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	26-sep-2002	Security planning technical assistance  	          $372842.00	               $0.00	               $0.00	          $186421.00	         $2755992.00	         $2942413.00	          $186421.00	         $2755992.00	         $2942413.00	               $0.00	               $0.00	               $0.00	         $2942413.00
        65000	VA505001-01  	  5716	SIGNAL CORPORATION                                                    	24-sep-2002	NTD Fixed-Price - Opt  Yr 6             	         $1776820.00	          $888408.00	               $0.00	         $1776820.00	         $1832968.00	         $3609788.00	         $1776820.00	         $1832968.00	         $3609788.00	               $0.00	               $0.00	               $0.00	         $2721380.00
        65000	VA505002-01  	  5716	SIGNAL CORPORATION                                                    	27-sep-2002	NTD Cost-Plus - 6                       	          $545021.00	          $279745.56	               $0.00	          $545021.00	          $167000.00	          $712021.00	          $545021.00	          $167000.00	          $712021.00	               $0.00	               $0.00	               $0.00	          $432275.44
        65000	VA505003-01  	  5288	PEAT MARWICK MAIN CO                                                  	21-aug-2002	NTD Rev. Phase II Follow-on Work        	          $400000.00	          $300000.00	               $0.00	          $400000.00	          $299000.00	          $699000.00	          $400000.00	          $299000.00	          $699000.00	               $0.00	               $0.00	               $0.00	          $399000.00
        65000	VA905001-05  	  5596	TICHENOR & ASSOCIATES                                                 	09-aug-1995	1 TASK A REVIEW AT TARC LOUISVILLE, KY  	          $556537.00	          $580080.59	           $45008.27	          $556537.00	           $23668.00	          $580205.00	          $556537.00	           $23668.00	          $580205.00	           $21464.68	           $23668.00	           $45132.68	               $0.00
        65000	VA905003-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	14-jun-2001	Qa-Qc guidelines update                 	           $82171.00	           $75367.30	               $0.00	               $0.00	           $82171.00	           $82171.00	               $0.00	           $82171.00	           $82171.00	               $0.00	               $0.00	               $0.00	            $6803.70
        65000	VA905004-02  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	24-sep-2002	Additional funding for Safety /Security 	          $983776.00	          $288035.93	               $0.00	         $1433804.00	          $356126.00	         $1789930.00	         $1433804.00	          $356126.00	         $1789930.00	               $0.00	               $0.00	               $0.00	         $1501894.07
        65000	VA905005-04  	  5523	BUSINESS MANAGEMENT RESEARCH ASSO, INC                                	27-sep-2002	Procurement System Reviews dEL 3-3      	             $500.00	               $0.00	               $0.00	          $225994.00	          $130857.00	          $356851.00	          $225994.00	          $130857.00	          $356851.00	               $0.00	               $0.00	               $0.00	          $356851.00
        65000	VA905006-01  	  6157	TRIUMPH TECHNOLOGIES, INC.                                            	26-sep-2002	Procurement System Reviews 8a           	               $0.00	               $0.00	               $0.00	           $10158.00	          $441348.00	          $451506.00	           $10158.00	          $441348.00	          $451506.00	               $0.00	               $0.00	               $0.00	          $451506.00
        65000	VA905007-00  	  6158	ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.                      	19-jul-2002	STATE MANAGEMENT                        	          $580452.00	               $0.00	               $0.00	               $0.00	          $580452.00	          $580452.00	               $0.00	          $580452.00	          $580452.00	               $0.00	               $0.00	               $0.00	          $580452.00
        65000	VA907003-10  	  5521	FAI, INCORPORATED                                                     	01-may-1995	MOD 23 DES MOINES                       	         $1401395.03	         $1403916.03	           $52521.00	         $1463734.00	          $106549.00	         $1570283.00	         $1463734.00	          $106549.00	         $1570283.00	          $168887.97	           $50000.00	          $218887.97	               $0.00
        65000	VA909003-02  	  5716	SIGNAL CORPORATION                                                    	30-sep-1997	NTD TECHNICAL SUPPORT                   	         $3568643.00	         $3750339.50	            $1171.80	         $2000000.00	         $1568643.00	         $3568643.00	         $2000000.00	         $1568643.00	         $3568643.00	               $0.00	               $0.00	               $0.00	         $-180524.70
        65100	CA405001-00  	  6216	PROTELLIGENCE GROUP                                                   	18-sep-2002	Review of Security Inititiatives        	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        65200	DC410002-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	09-aug-2002	Administrative Emergency Appropriations 	          $200000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        65200	NJ410002-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	           	Dept. of Defense Appropriations Act     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65300	CA430001-00  	  5104	FLUOR CORPORATION                                                     	           	LIRR,NYCDOT, & NYCTA CAPITAL PROJ.      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65300	DC430002-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	26-sep-2002	Administrative Emergency Appropriations 	               $0.00	               $0.00	               $0.00	               $0.00	         $7453000.00	         $7453000.00	               $0.00	         $7453000.00	         $7453000.00	               $0.00	               $0.00	               $0.00	         $7453000.00
        65300	IT430001-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Project Planning & Support NY Recovery  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	CA266003-07  	  5661	KENSINGTON SYSTEMS, INC.                                              	03-apr-2001	PROGRAM EVALUATION SUPPORT              	          $681090.00	          $669871.58	            $6707.27	          $601090.00	           $80000.00	          $681090.00	          $601090.00	           $80000.00	          $681090.00	               $0.00	               $0.00	               $0.00	           $17925.69
        66000	DC060631-00  	  2200	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	07-jan-1990	PRINTING GRANT                          	           $30000.00	           $27903.54	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	            $2096.46
        66000	DC060639-00  	  2200	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	15-mar-1991	PRINTING SUPPORT FOR UBP                	           $30000.00	           $24777.60	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	            $5222.40
        66000	DC266022-02  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	20-jul-2001	TRANSIT PERFORMANCE MONITORING SYSTEM   	          $506799.00	          $433014.90	               $0.00	          $506799.00	          $192430.00	          $699229.00	          $506799.00	          $192430.00	          $699229.00	               $0.00	               $0.00	               $0.00	          $266214.10
        66000	DC266036-01  	  2200	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	           	PRINTING                                	            $6609.00	            $6609.00	               $0.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	            $3391.00	               $0.00	            $3391.00	               $0.00
        66000	DC266039-00  	  5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	10-aug-2000	Printing for DOT/HHS Council Activi     	           $25000.00	           $13462.77	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $11537.23
        66000	DC266040-00  	  5906	 DEPARTMENT OF TRANSPORTATION RESEARCH SPECIAL PROGRAM ADMINISTRATION 	14-jul-2000	Phase I - Human Factors                 	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00
        66000	DC266041-00  	  5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	23-jan-2001	HHS/DOT Toolkit                         	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        66000	DC266042-00  	  5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	08-aug-2000	Issues with Persons with Disabiliti     	           $15000.00	               $0.00	               $0.00	               $0.00	           $15000.00	           $15000.00	               $0.00	           $15000.00	           $15000.00	               $0.00	               $0.00	               $0.00	           $15000.00
        66000	DC266043-00  	  5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	28-sep-2000	President's Interagency Council on      	           $20000.00	            $1050.00	               $0.00	               $0.00	           $20000.00	           $20000.00	               $0.00	           $20000.00	           $20000.00	               $0.00	               $0.00	               $0.00	           $18950.00
        66000	DC266044-00  	  5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	10-apr-2001	USCM/NACO Joint Center                  	           $49320.00	               $0.00	               $0.00	               $0.00	           $49320.00	           $49320.00	               $0.00	           $49320.00	           $49320.00	               $0.00	               $0.00	               $0.00	           $49320.00
        66000	DC266046-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	FTA Internet support                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	DC266048-00  	  5692	BUREAU OF TRANSPORTATION STATISTICS                                   	30-jul-2002	Continuity of public website operations 	           $50000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        66000	DC906046-01  	  6191	TREASURY AGENCY SERVICES                                              	27-sep-2002	MOU for Accounting Services             	          $150000.00	               $0.00	               $0.00	          $150000.00	          $214000.00	          $364000.00	          $150000.00	          $214000.00	          $364000.00	               $0.00	               $0.00	               $0.00	          $364000.00
        66000	IT266016-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Transit Benefits Models for Measurement 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	MA266004-00  	  2978	CHARLES RIVERS ASSOCIATES, INC.                                       	19-mar-2001	Benefits of Transit Investments         	          $198922.00	          $165769.99	               $0.00	               $0.00	          $198922.00	          $198922.00	               $0.00	          $198922.00	          $198922.00	               $0.00	               $0.00	               $0.00	           $33152.01
        66000	MA267022-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	SUBWAY ENVIRONMENT SIMULATION MODEL     	          $199145.34	          $199141.82	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	             $854.66	               $0.00	             $854.66	               $3.52
        66000	MA267086-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Farecard Electronic Payment Guidelines  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	MA267087-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	ITS Transit Agency Technical Support    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	MD266004-00  	  5864	SciComm                                                               	30-sep-1999	Program Evaluation                      	          $120000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	           $80000.00	           $80000.00	          $120000.00
        66000	NM266001-00  	  6218	GREAT AMERICAN STATION FOUNDATION                                     	23-sep-2002	Smart Growth America Network support    	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        66000	OR266001-00  	  6219	RAIL-VOLUTION                                                         	20-sep-2002	To support Rail~Volution 2002 in DC     	               $0.00	               $0.00	               $0.00	               $0.00	           $12000.00	           $12000.00	               $0.00	           $12000.00	           $12000.00	               $0.00	               $0.00	               $0.00	           $12000.00
        66000	VA266003-10  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	           	TRANSIT CONDITIONS, PERFORMANCE AND NEED	         $1338551.50	         $1296368.73	            $1789.70	         $1565275.00	               $0.00	         $1565275.00	         $1565275.00	               $0.00	         $1565275.00	          $221951.25	               $0.00	          $221951.25	           $48744.72
        66000	VA266006-05  	  5766	MICRO INFORMATION SYSTEMS                                             	27-sep-2002	FTA`s Internet Website                  	          $511551.00	          $415609.51	           $15283.00	          $511551.00	          $135000.00	          $646551.00	          $511551.00	          $135000.00	          $646551.00	               $0.00	               $0.00	               $0.00	          $246224.49
        66000	VA266007-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	19-sep-2001	TRANSIT CONDITIONS, PERFORMANCE AND     	          $217179.00	          $170499.96	               $0.00	               $0.00	          $217179.00	          $217179.00	               $0.00	          $217179.00	          $217179.00	               $0.00	               $0.00	               $0.00	           $46679.04
        66000	VA266008-01  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	27-sep-2002	Transit Conditions and Performance      	          $194529.00	           $24698.95	               $0.00	          $194529.00	          $300000.00	          $494529.00	          $194529.00	          $300000.00	          $494529.00	               $0.00	               $0.00	               $0.00	          $469830.05
        66000	VA266009-00  	  6190	CINDY ZOOK ASSOCIATES                                                 	30-jul-2002	Develop Strategic Business Plan         	           $49000.00	               $0.00	               $0.00	               $0.00	           $24500.00	           $24500.00	               $0.00	           $24500.00	           $24500.00	               $0.00	               $0.00	               $0.00	           $24500.00
        67000	AL267000-00  	  2542	ALABAMA A & M UNIVERSITY                                              	           	EXPERIMENT QUANTIFY REDUCTION POLLUTION 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	AL267001-01  	  5976	SOUTHERN RESEARCH INSTITUTE                                           	26-apr-2002	Center for Composites Manufacturing     	         $1799864.00	         $1053502.11	               $0.00	          $923264.00	          $876600.00	         $1799864.00	          $923264.00	          $876600.00	         $1799864.00	               $0.00	               $0.00	               $0.00	          $746361.89
        67000	AL267021-00  	  6094	UNIVERSITY OF ALABAMA AT BIRMINGHAM                                   	16-aug-2001	Great Cities Universities               	         $1995600.00	           $46019.09	               $0.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	               $0.00	               $0.00	         $1949580.91
        67000	CA034502-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	           	ACTUATION SYST FOR LIGHT RAIL CROSSINGS 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA035001-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	           	PHASE 1 SUSPENDED LIGHT RAIL STUDY      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA087013-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	29-mar-1991	CONGESTION PRICING DEMONSTRATION        	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        67000	CA260007-02  	  2642	CALTRANS DIST. 4                                                      	19-apr-1994	CALIFORNIA SMART TRAVELER               	         $1520000.00	          $976352.48	               $0.00	         $1050000.00	          $470000.00	         $1520000.00	         $1050000.00	          $470000.00	         $1520000.00	               $0.00	               $0.00	               $0.00	          $543647.52
        67000	CA260014-01  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	20-aug-1993	ADVANCED AUTOMATIC TRAIN CONTROL (AATC) 	          $600000.00	          $600000.00	               $0.00	          $400000.00	          $200000.00	          $600000.00	          $400000.00	          $200000.00	          $600000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA260018-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	18-aug-1992	ANALYZE/EVALUATE MAGNETIC SYSTEM        	          $350000.00	          $265740.00	               $0.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	               $0.00	               $0.00	           $84260.00
        67000	CA260019-00  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	01-sep-1992	SODIUM SULFUR BATTERY BUS               	          $150000.00	          $150000.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA260021-10  	  5552	CALSTART, INC                                                         	24-sep-1999	CALSTART Consortium Electric Vehicle Pgm	        $16290300.00	        $16288785.00	               $0.00	        $14362300.00	         $1928000.00	        $16290300.00	        $14362300.00	         $1928000.00	        $16290300.00	               $0.00	               $0.00	               $0.00	            $1515.00
        67000	CA267002-05  	  1679	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	02-mar-1998	LACMTA ADVANCED TECHNOLOGY TRANSIT      	        $37073000.00	        $37073000.00	               $0.00	        $27073000.00	        $10000000.00	        $37073000.00	        $27073000.00	        $10000000.00	        $37073000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA267004-01  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	           	BART/HMK ALLIANCE FOR THE ARPA PROGRAM  	        $19575000.00	        $17791000.00	               $0.00	        $19575000.00	               $0.00	        $19575000.00	        $19575000.00	               $0.00	        $19575000.00	          $317000.00	               $0.00	          $317000.00	         $1467000.00
        67000	CA267005-01  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	           	CONGESTION PRICING DEMONSTRATION        	          $200000.00	               $0.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        67000	CA267010-00  	  1653	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	28-feb-1995	LT RAIL CROSSING GATES FOR LT TURN LANES	          $200000.00	           $99136.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $100864.00
        67000	CA267013-00  	  1655	METROPOLITAN TRANSPORTATION COMMISSION                                	15-may-1995	MEDICAID TRANSP BROKERAGE DEMONSTRATION 	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        67000	CA267014-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	           	LAGUNA NIGUEL COMMUTER RAIL STATION     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA267015-00  	  1679	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	           	TELECOMMUTING AT COMPTON BLUELINESTATION	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA267017-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	07-may-1997	SECOND TRAIN COMING WARNING SIGN        	          $200000.00	          $145931.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $54069.00
        67000	CA267018-00  	  5717	SANTA BARBARA ELECTRIC TRANSP INSTITUTE                               	20-mar-1997	SANTA BARBARA ELEC. TRANSP. INST.       	          $500000.00	          $500000.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA267019-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	30-sep-1999	Bus Rapid Transit                       	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        67000	CA267020-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	28-mar-2000	Cooperative Agreement                   	          $200000.00	          $167481.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $32519.00
        67000	CA267021-03  	  5552	CALSTART, INC                                                         	03-apr-2002	WestStart-CALSTART Advanced Transit     	         $8709880.00	         $6369008.00	               $0.00	         $6209880.00	         $2500000.00	         $8709880.00	         $6209880.00	         $2500000.00	         $8709880.00	               $0.00	               $0.00	               $0.00	         $2340872.00
        67000	CA267022-00  	  5057	SUNLINE TRANSIT AGENCY                                                	05-apr-2000	SunLine Transit                         	         $1988492.00	         $2053925.00	          $100000.00	               $0.00	         $1988492.00	         $1988492.00	               $0.00	         $1988492.00	         $1988492.00	               $0.00	               $0.00	               $0.00	           $34567.00
        67000	CA267023-01  	  5878	LANGUAGE SERVICES INTERNATIONAL                                       	           	translation services                    	            $1200.00	            $1200.00	               $0.00	            $1200.00	               $0.00	            $1200.00	            $1200.00	               $0.00	            $1200.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA267024-00  	  5880	UNIQUE CATERING                                                       	15-feb-2000	U.S/Japan Bilateral luncheon in LA      	             $981.00	             $980.76	               $0.00	               $0.00	             $981.00	             $981.00	               $0.00	             $981.00	             $981.00	               $0.00	               $0.00	               $0.00	               $0.24
        67000	CA267025-02  	  5882	GENERAL ATOMICS                                                       	23-sep-2002	Maglev Technology                       	         $9718586.00	         $9938665.00	         $1970079.00	         $9718586.00	         $4000000.00	        $13718586.00	         $9718586.00	         $4000000.00	        $13718586.00	               $0.00	               $0.00	               $0.00	         $5750000.00
        67000	CA267026-01  	  5917	HILTON SAN FRANCISCO                                                  	02-apr-2001	French Delegation Activity              	            $6352.00	               $0.00	               $0.00	            $5256.00	            $1096.00	            $6352.00	            $5256.00	            $1096.00	            $6352.00	               $0.00	               $0.00	               $0.00	            $6352.00
        67000	CA267027-01  	  5717	SANTA BARBARA ELECTRIC TRANSP INSTITUTE                               	28-mar-2002	Santa Barbara Electric Transportati     	          $870996.00	          $857348.00	               $0.00	          $481396.00	          $389600.00	          $870996.00	          $481396.00	          $389600.00	          $870996.00	               $0.00	               $0.00	               $0.00	           $13648.00
        67000	CA267028-01  	  5924	SANTA BARBARA AIRBUS                                                  	           	Bus for French Visit                    	            $1995.00	               $0.00	               $0.00	            $1995.00	               $0.00	            $1995.00	            $1995.00	               $0.00	            $1995.00	               $0.00	               $0.00	               $0.00	            $1995.00
        67000	CA267029-00  	  5925	EL PASEO RESTAURANT                                                   	28-sep-2000	Dinner in Santa Barbara for French      	             $715.00	               $0.00	               $0.00	               $0.00	             $715.00	             $715.00	               $0.00	             $715.00	             $715.00	               $0.00	               $0.00	               $0.00	             $715.00
        67000	CA267030-00  	  5929	AVW AUDIO VISUAL (A FREEMAN COMPANY)                                  	02-apr-2001	audio visual equipment                  	             $929.00	               $0.00	               $0.00	               $0.00	             $929.00	             $929.00	               $0.00	             $929.00	             $929.00	               $0.00	               $0.00	               $0.00	             $929.00
        67000	CA267032-00  	  5661	KENSINGTON SYSTEMS, INC.                                              	01-mar-2002	ITS Applications Supporting Job Acc     	          $200000.00	            $5338.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $194662.00
        67000	CA267033-00  	  5552	CALSTART, INC                                                         	17-jun-2002	Flywheel Power System for transportation	          $980000.00	               $0.00	               $0.00	               $0.00	          $980000.00	          $980000.00	               $0.00	          $980000.00	          $980000.00	               $0.00	               $0.00	               $0.00	          $980000.00
        67000	CA267035-00  	  6162	JIM SEAL CONSULTING SERVICES                                          	16-may-2002	Tech Support for New Zealand Symposium  	           $22732.00	               $0.00	               $0.00	               $0.00	           $22732.00	           $22732.00	               $0.00	           $22732.00	           $22732.00	               $0.00	               $0.00	               $0.00	           $22732.00
        67000	CA267036-00  	  5552	CALSTART, INC                                                         	21-aug-2002	Clean Car Sharing and Mobility Program  	               $0.00	               $0.00	               $0.00	               $0.00	         $1948000.00	         $1948000.00	               $0.00	         $1948000.00	         $1948000.00	               $0.00	               $0.00	               $0.00	         $1948000.00
        67000	CA267043-00  	  2323	GANNETT FLEMING, INC                                                  	12-jun-2002	New Transit Technology Assurance -      	             $500.00	               $0.00	               $0.00	               $0.00	             $500.00	             $500.00	               $0.00	             $500.00	             $500.00	               $0.00	               $0.00	               $0.00	             $500.00
        67000	CA377001-01  	  5661	KENSINGTON SYSTEMS, INC.                                              	           	Contract Support for JARC               	          $243898.00	          $182950.00	               $0.00	          $243898.00	               $0.00	          $243898.00	          $243898.00	               $0.00	          $243898.00	               $0.00	               $0.00	               $0.00	           $60948.00
        67000	CO033003-02  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	           	METHANOL BUS EVALUATION-deobligation    	         $1377549.00	         $1279701.00	               $0.00	         $1377549.00	               $0.00	         $1377549.00	         $1377549.00	               $0.00	         $1377549.00	               $0.00	               $0.00	               $0.00	           $97848.00
        67000	CO267002-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	16-aug-2001	Urban Magnetic Levitation Transit T     	         $4242000.00	               $0.00	               $0.00	               $0.00	         $4242000.00	         $4242000.00	               $0.00	         $4242000.00	         $4242000.00	               $0.00	               $0.00	               $0.00	         $4242000.00
        67000	CT267001-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	Bus Rapid Transit Demo Program          	           $50000.00	           $34703.56	               $0.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $15296.44
        67000	DC060380-02  	  2030	GEORGETOWN  UNIVERSITY MAINTENANCE FACILITY                           	29-sep-1983	CONSTRUCTION OF A 1000 CAR PARKING GARAG	        $15999989.00	         $8760289.28	               $0.00	         $2000000.00	         $7000000.00	         $9000000.00	         $2000000.00	         $7000000.00	         $9000000.00	               $0.00	               $0.00	               $0.00	          $239710.72
        67000	DC060409-05  	  2334	PUBLIC TECHNOLOGY, INC.                                               	30-sep-1990	POST-AUDIT OVERHEAD ADJUSTMENT          	          $399436.41	          $400003.20	            $3038.10	          $374084.00	           $25352.41	          $399436.41	          $374084.00	           $25352.41	          $399436.41	               $0.00	             $445.91	             $445.91	            $2025.40
        67000	DC060521-02  	  5086	WATSON RICE AND COMPANY                                               	           	DEVELOPMENT OF TRANSIT SECURITY         	          $482155.16	          $482155.16	               $0.00	          $547683.00	               $0.00	          $547683.00	          $547683.00	               $0.00	          $547683.00	           $67844.84	               $0.00	           $67844.84	           $-2317.00
        67000	DC060632-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	19-jun-1990	ASSIST. & RES. DISSEMINATE - NAS        	          $225000.00	          $225000.00	            $2802.00	               $0.00	          $225000.00	          $225000.00	               $0.00	          $225000.00	          $225000.00	               $0.00	            $2802.00	            $2802.00	               $0.00
        67000	DC060651-01  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	           	TECHNICAL ASSISTANCE THROUGH TRB        	          $464053.80	          $464053.80	               $0.00	          $490000.00	               $0.00	          $490000.00	          $490000.00	               $0.00	          $490000.00	               $0.00	               $0.00	               $0.00	           $25946.20
        67000	DC060661-01  	  2354	NATIONAL LEAGUE OF CITIES INSTITUTES                                  	           	CAP OUTREACH ACTIVITIES                 	           $66598.00	           $66597.63	               $0.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	            $8402.00	               $0.00	            $8402.00	               $0.37
        67000	DC087011-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	15-apr-1992	FHWA/FTA JOINT PROG TO IMPROVE MOBILITY 	           $50000.00	            $5856.24	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $44143.76
        67000	DC097020-00  	  2030	GEORGETOWN  UNIVERSITY MAINTENANCE FACILITY                           	28-mar-2002	Georgetown University Fuel Cell Bus Main	         $3511543.00	               $0.00	               $0.00	               $0.00	         $3511543.00	         $3511543.00	               $0.00	         $3511543.00	         $3511543.00	               $0.00	               $0.00	               $0.00	         $3511543.00
        67000	DC111102-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	04-may-1992	CONTINUE FTA SUPP OF UNIV TRAN CNTR PRG 	         $6985294.00	         $6985294.00	               $0.00	               $0.00	         $6985294.00	         $6985294.00	               $0.00	         $6985294.00	         $6985294.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC111104-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	06-may-1994	REIM AGRT WITH RSPA                     	         $6000000.00	         $5968923.00	               $0.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	               $0.00	               $0.00	           $31077.00
        67000	DC111105-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	05-may-1995	UTC PROGRAM                             	         $6000000.00	         $5891496.18	               $0.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	               $0.00	               $0.00	          $108503.82
        67000	DC111106-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	07-may-1996	UNIVERSITY CENTERS PROGRAM              	         $5980000.00	         $5980000.00	               $0.00	               $0.00	         $5980000.00	         $5980000.00	               $0.00	         $5980000.00	         $5980000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC111107-02  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	09-jul-2001	Intra-Agency Agreement for UTCP Travel  	           $60000.00	           $47664.37	               $0.00	           $40000.00	           $20000.00	           $60000.00	           $40000.00	           $20000.00	           $60000.00	               $0.00	               $0.00	               $0.00	           $12335.63
        67000	DC111108-02  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	15-apr-1999	CONTINUE FUNDING UTC PROGRAM            	        $17900000.00	        $13119364.30	               $0.00	        $11960000.00	         $5940000.00	        $17900000.00	        $11960000.00	         $5940000.00	        $17900000.00	               $0.00	               $0.00	               $0.00	         $4780635.70
        67000	DC111109-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	26-mar-1998	TRAVEL FUNDS TO OVERSEE UTCP            	           $20000.00	           $16951.52	               $0.00	               $0.00	           $20000.00	           $20000.00	               $0.00	           $20000.00	           $20000.00	               $0.00	               $0.00	               $0.00	            $3048.48
        67000	DC111110-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	18-sep-2000	Continue Funding of UTC Program         	         $6000000.00	         $6000000.00	               $0.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC111111-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	17-jul-2001	Continuation of funds to RSPA           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC111111-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	17-jul-2001	Continuation of funds to RSPA           	         $5966800.00	          $394499.03	               $0.00	               $0.00	         $5966800.00	         $5966800.00	               $0.00	         $5966800.00	         $5966800.00	               $0.00	               $0.00	               $0.00	         $5572300.97
        67000	DC111113-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	18-jun-2002	FTA Funds to RSPA for UTCs              	               $0.00	               $0.00	               $0.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	               $0.00	               $0.00	         $6000000.00
        67000	DC260008-01  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	           	1ST YR AGENDA OF TCRP PROJECT ACTIVITY  	         $8920067.00	         $9920067.00	         $1000000.00	         $8961135.00	               $0.00	         $8961135.00	         $8961135.00	               $0.00	         $8961135.00	               $0.00	               $0.00	               $0.00	           $41068.00
        67000	DC260011-06  	  2200	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	08-may-1998	PRINTING FUNDS FOR FY 98                	          $200750.00	          $200750.00	               $0.00	          $187750.00	           $13000.00	          $200750.00	          $187750.00	           $13000.00	          $200750.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC260030-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	28-jun-1993	JOBLINKS EMPLOYMENT TRANSPORTATION      	         $1500000.00	         $1500000.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267002-13  	  2030	GEORGETOWN  UNIVERSITY MAINTENANCE FACILITY                           	21-aug-2001	FUEL CELL TRANSIT BUS                   	        $49455896.00	        $49257343.64	               $0.00	        $53832557.00	         $3000000.00	        $56832557.00	        $53832557.00	         $3000000.00	        $56832557.00	         $3000000.00	               $0.00	         $3000000.00	         $4575213.36
        67000	DC267004-00  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	23-jan-2001	Accessible Transportation               	         $2993400.00	         $1199644.73	               $0.00	               $0.00	         $2993400.00	         $2993400.00	               $0.00	         $2993400.00	         $2993400.00	               $0.00	               $0.00	               $0.00	         $1793755.27
        67000	DC267017-04  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	25-aug-2000	APTA - PURCHASE STANDARDS FOR BUSES     	         $1202000.00	         $1202000.00	               $0.00	         $1120000.00	           $82000.00	         $1202000.00	         $1120000.00	           $82000.00	         $1202000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267020-01  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	09-feb-1995	ADDITIONAL FUNDS FOR MGMT OF DUETS PROJ 	           $18580.00	           $18152.88	               $0.00	            $5880.00	           $12700.00	           $18580.00	            $5880.00	           $12700.00	           $18580.00	               $0.00	               $0.00	               $0.00	             $427.12
        67000	DC267023-03  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	27-feb-1997	AATC PROJECT TRAVEL                     	           $37650.00	           $35961.21	               $0.00	           $22850.00	           $14800.00	           $37650.00	           $22850.00	           $14800.00	           $37650.00	               $0.00	               $0.00	               $0.00	            $1688.79
        67000	DC267030-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	DC SMART KIOSK                          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267033-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	27-feb-1995	TECHNOLOGY FAIR ON THE MALL             	           $41942.00	           $33614.04	               $0.00	               $0.00	           $41942.00	           $41942.00	               $0.00	           $41942.00	           $41942.00	               $0.00	               $0.00	               $0.00	            $8327.96
        67000	DC267034-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	08-jun-1995	FOURTH YEAR ACTIVITIES OF THE TCRP      	               $0.00	         $8465000.00	               $0.00	               $0.00	         $8475000.00	         $8475000.00	               $0.00	         $8475000.00	         $8475000.00	               $0.00	               $0.00	               $0.00	           $10000.00
        67000	DC267035-01  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	           	TECHNICAL SUPPORT THRU NAS              	          $233895.37	          $233895.37	               $0.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	               $0.00	               $0.00	               $0.00	           $16104.63
        67000	DC267045-01  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	18-jun-1998	ARPA TRAVEL FUNDS FOR MGT OF GW/FCP     	           $89693.00	           $62447.39	               $0.00	           $24768.00	           $64925.00	           $89693.00	           $24768.00	           $64925.00	           $89693.00	               $0.00	               $0.00	               $0.00	           $27245.61
        67000	DC267052-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	10-jul-1996	5TH YEAR ACTIVITY OF THE TCRP           	         $7610000.00	         $7610000.00	               $0.00	               $0.00	         $7610000.00	         $7610000.00	               $0.00	         $7610000.00	         $7610000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267055-00  	  5710	NEAL R. GROSS & CO, INC.                                              	18-jun-1996	RECORDING DHHS COORDINATING COUNCIL MTG 	           $25000.00	            $8316.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $16684.00
        67000	DC267057-01  	  5459	NATIONAL GOVERNORS'ASSO CENTER FOR POLICY RESEARCH                    	22-jul-1997	WELFARE REFORM TRANSPORTATION PILOT     	          $330000.00	          $261315.87	               $0.00	          $125000.00	          $205000.00	          $330000.00	          $125000.00	          $205000.00	          $330000.00	               $0.00	               $0.00	               $0.00	           $68684.13
        67000	DC267058-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	04-mar-1997	 6TH YEAR ACTIVITIES OF THE TCRP        	         $8250000.00	         $8117040.00	               $0.00	               $0.00	         $8250000.00	         $8250000.00	               $0.00	         $8250000.00	         $8250000.00	               $0.00	               $0.00	               $0.00	          $132960.00
        67000	DC267060-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	01-apr-1997	TRANSPORATATION RESEARCH BOARD          	          $150000.00	          $150000.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267061-05  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	20-may-2002	SUPPORT FOR FTA-ITS TRAVEL              	          $305755.56	          $257837.36	               $0.00	          $258000.00	           $50000.00	          $308000.00	          $258000.00	           $50000.00	          $308000.00	               $0.00	               $0.00	               $0.00	           $50162.64
        67000	DC267063-00  	  5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	22-sep-1997	AMERICAN PUBLIC WORKS ASSN              	           $70000.00	           $51698.00	               $0.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	               $0.00	               $0.00	           $18302.00
        67000	DC267065-00  	  2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	28-may-1998	INTERAGENCY AGRREMNT US DEPT OF ENGERGY 	           $25000.00	            $8574.73	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $16425.27
        67000	DC267066-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	16-apr-1998	TCRP                                    	         $4000000.00	         $3710597.00	               $0.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	               $0.00	               $0.00	          $289403.00
        67000	DC267068-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	09-jun-1998	CIMMUNITY TRANSP. ASSN. OF AMERICA      	         $1000000.00	          $976807.50	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	           $23192.50
        67000	DC267071-01  	  5765	TRANSPORTATION ADMINISTRATIVE SERVICE CENTER                          	27-apr-1999	5-YR PLAN PRODUCED BY GRAPHICDESIGN FIRM	          $192350.00	          $192342.36	               $0.00	           $42350.00	          $150000.00	          $192350.00	           $42350.00	          $150000.00	          $192350.00	               $0.00	               $0.00	               $0.00	               $7.64
        67000	DC267072-01  	  5765	TRANSPORTATION ADMINISTRATIVE SERVICE CENTER                          	           	GRAPHIC DESIGN & VIDEO PRODUCTION TASC  	          $104830.00	           $81940.08	               $0.00	          $125000.00	               $0.00	          $125000.00	          $125000.00	               $0.00	          $125000.00	           $20170.00	               $0.00	           $20170.00	           $22889.92
        67000	DC267074-00  	  5765	TRANSPORTATION ADMINISTRATIVE SERVICE CENTER                          	01-may-1998	ITS ADMINISTRATIVE EXPENSES             	           $30000.00	           $21900.76	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	            $8099.24
        67000	DC267075-02  	  5781	MITRETEK                                                              	25-sep-2001	MITRETEK SYSTEMS                        	          $420000.00	          $215852.97	               $0.00	          $170000.00	          $250000.00	          $420000.00	          $170000.00	          $250000.00	          $420000.00	               $0.00	               $0.00	               $0.00	          $204147.03
        67000	DC267077-01  	  2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	27-sep-2000	DOE Travel Fund                         	           $37000.00	           $23215.20	               $0.00	           $25000.00	           $12000.00	           $37000.00	           $25000.00	           $12000.00	           $37000.00	               $0.00	               $0.00	               $0.00	           $13784.80
        67000	DC267079-00  	  5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	           	AMERICAN PUBLIC WORKS ASSN              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267080-03  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	23-sep-2002	APTS Information Exchange - APTA Po     	          $225000.00	          $149875.50	               $0.00	          $225000.00	          $125000.00	          $350000.00	          $225000.00	          $125000.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $200124.50
        67000	DC267081-01  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	           	This is a NO COST Amendment to NAS      	         $8250000.00	         $7179520.00	               $0.00	         $8250000.00	               $0.00	         $8250000.00	         $8250000.00	               $0.00	         $8250000.00	               $0.00	               $0.00	               $0.00	         $1070480.00
        67000	DC267082-02  	  5765	TRANSPORTATION ADMINISTRATIVE SERVICE CENTER                          	           	FY 99 APTS Mobile Showcase              	           $12500.00	               $0.00	               $0.00	          $625000.00	               $0.00	          $625000.00	          $625000.00	               $0.00	          $625000.00	          $612500.00	               $0.00	          $612500.00	           $12500.00
        67000	DC267083-00  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	06-may-1999	9th Project ACTION                      	         $3000000.00	         $3000000.00	               $0.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267086-00  	  6160	WASHINGTON GROUP INTERNATIONAL, INC                                   	12-jun-2002	New Transit Technology Assurance -      	             $500.00	               $0.00	               $0.00	               $0.00	             $500.00	             $500.00	               $0.00	             $500.00	             $500.00	               $0.00	               $0.00	               $0.00	             $500.00
        67000	DC267087-01  	  5765	TRANSPORTATION ADMINISTRATIVE SERVICE CENTER                          	           	International Program Printing          	           $22044.00	           $13587.13	               $0.00	           $22683.00	               $0.00	           $22683.00	           $22683.00	               $0.00	           $22683.00	             $639.00	               $0.00	             $639.00	            $8456.87
        67000	DC267088-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	12-aug-1999	Support for FTA MAGLEV Travel           	           $35000.00	           $25068.24	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	            $9931.76
        67000	DC267089-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	30-sep-1999	Global Road Safety Partnership          	           $15000.00	           $15000.00	               $0.00	               $0.00	           $15000.00	           $15000.00	               $0.00	           $15000.00	           $15000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267093-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	30-sep-1999	National Joblinks Employment Transp     	         $1000000.00	          $924782.82	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	           $75217.18
        67000	DC267094-00  	  5873	US DEPARTMENT OF STATE                                                	20-jan-2000	Memorandum of Understanding dinner      	            $1600.00	               $0.00	               $0.00	               $0.00	            $1600.00	            $1600.00	               $0.00	            $1600.00	            $1600.00	               $0.00	               $0.00	               $0.00	            $1600.00
        67000	DC267095-00  	  5884	LOEW`S L`ENFANT PLAZA HOTEL                                           	29-feb-2000	visitor luncheons                       	             $144.00	             $143.37	               $0.00	               $0.00	             $144.00	             $144.00	               $0.00	             $144.00	             $144.00	               $0.00	               $0.00	               $0.00	               $0.63
        67000	DC267096-02  	  5886	INTERNATIONAL UNION OF PUBLIC TRANSPORT                               	12-jun-2002	UTIP annual membership fee              	            $3630.00	            $1663.00	               $0.00	            $1663.00	            $1967.00	            $3630.00	            $1663.00	            $1967.00	            $3630.00	               $0.00	               $0.00	               $0.00	            $1967.00
        67000	DC267097-00  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	10-apr-2000	Easter Seals Project Accessible Tra     	         $2965477.00	         $2792341.00	           $91804.00	               $0.00	         $2965477.00	         $2965477.00	               $0.00	         $2965477.00	         $2965477.00	               $0.00	               $0.00	               $0.00	          $264940.00
        67000	DC267098-00  	  2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	28-jul-2000	SERAPHIM PROJECT                        	         $1000000.00	          $799027.34	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $200972.66
        67000	DC267099-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	12-sep-2000	TRB 2000 Funding for TRB Core Progr     	          $150000.00	          $150000.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267100-00  	  5898	US DEPARTMENT OF STATE OFFICE OF LANGUAGE SERVICES                    	11-may-2000	Translation Services -- Japan Meeti     	            $1000.00	            $1000.00	               $0.00	               $0.00	            $1000.00	            $1000.00	               $0.00	            $1000.00	            $1000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267101-01  	  5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	11-dec-2001	International Trade Specialist          	          $119273.00	          $118273.00	               $0.00	           $58031.00	           $61242.00	          $119273.00	           $58031.00	           $61242.00	          $119273.00	               $0.00	               $0.00	               $0.00	            $1000.00
        67000	DC267102-02  	  5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	31-jan-2002	Support for S.E. Asia trade mission     	           $91793.00	           $26211.88	               $0.00	           $83871.00	            $7922.00	           $91793.00	           $83871.00	            $7922.00	           $91793.00	               $0.00	               $0.00	               $0.00	           $65581.12
        67000	DC267103-01  	  5904	NATIONAL BUILDING MUSEUM                                              	10-jan-2001	National Building Museum                	           $50000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	           $50000.00	           $25000.00	           $25000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        67000	DC267104-07  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	03-sep-2002	International Program Support           	          $192647.00	           $95000.78	               $0.00	          $192647.00	           $56000.00	          $248647.00	          $192647.00	           $56000.00	          $248647.00	               $0.00	               $0.00	               $0.00	          $153646.22
        67000	DC267106-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	29-sep-2000	Ninth Year TCRP Funding                 	         $7150000.00	         $5002746.00	               $0.00	               $0.00	         $7150000.00	         $7150000.00	               $0.00	         $7150000.00	         $7150000.00	               $0.00	               $0.00	               $0.00	         $2147254.00
        67000	DC267107-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	13-dec-2000	WMATA Regional ITS Projects             	         $1250000.00	          $405138.00	               $0.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	               $0.00	               $0.00	          $844862.00
        67000	DC267108-00  	  2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	11-apr-2001	Chemical Agent Detection Technology     	          $450000.00	          $126146.44	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	          $323853.56
        67000	DC267109-02  	  5765	TRANSPORTATION ADMINISTRATIVE SERVICE CENTER                          	31-aug-2000	Attaching platic card holders to FTA R&T	            $4800.00	               $0.00	               $0.00	            $3600.00	            $1200.00	            $4800.00	            $3600.00	            $1200.00	            $4800.00	               $0.00	               $0.00	               $0.00	            $4800.00
        67000	DC267110-00  	  5914	ELECTRONIC VEHICLE ASSOCIATION OF THE AMERICAS                        	29-nov-2000	Electric Vehicle Info Sharing &Tech     	          $741369.00	          $139795.00	               $0.00	               $0.00	          $741369.00	          $741369.00	               $0.00	          $741369.00	          $741369.00	               $0.00	               $0.00	               $0.00	          $601574.00
        67000	DC267111-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	26-sep-2000	International Symposium                 	           $16000.00	           $15131.65	               $0.00	               $0.00	           $16000.00	           $16000.00	               $0.00	           $16000.00	           $16000.00	               $0.00	               $0.00	               $0.00	             $868.35
        67000	DC267112-00  	  5959	BULLFEATHERS OF CAPITOL HILL                                          	02-apr-2001	Japanese Police Agency Dinner           	             $250.00	               $0.00	               $0.00	               $0.00	             $250.00	             $250.00	               $0.00	             $250.00	             $250.00	               $0.00	               $0.00	               $0.00	             $250.00
        67000	DC267113-00  	  5960	BOURBON CURITIBA HOTEL AND TOWER                                      	02-apr-2001	FTA/BRT reception in Curitiba           	            $1600.00	               $0.00	               $0.00	               $0.00	            $1600.00	            $1600.00	               $0.00	            $1600.00	            $1600.00	               $0.00	               $0.00	               $0.00	            $1600.00
        67000	DC267114-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	27-sep-2001	Federal Lands Transp. Systems Study     	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        67000	DC267115-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	03-apr-2001	Development of Tunnel Management Sy     	          $150000.00	           $21409.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $128591.00
        67000	DC267118-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	05-jun-2001	10th Year Funding                       	         $6731850.00	         $2213420.00	               $0.00	               $0.00	         $6731850.00	         $6731850.00	               $0.00	         $6731850.00	         $6731850.00	               $0.00	               $0.00	               $0.00	         $4518430.00
        67000	DC267120-00  	  5963	AFL-CIO WORKING FOR AMERICA INSTITUTE                                 	04-jan-2001	Transit Tech. Skills for the 21st C     	          $250000.00	          $166000.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	           $84000.00
        67000	DC267121-00  	  5963	AFL-CIO WORKING FOR AMERICA INSTITUTE                                 	23-jan-2001	Trans Tech. Skills Phase II             	          $250000.00	          $250000.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267123-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	29-jun-2001	2001 TRB CORE Technical Activities      	          $150000.00	           $56027.08	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $93972.92
        67000	DC267124-01  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	27-sep-2002	Rail Systems Standards & Best Practices 	          $150000.00	          $102041.38	               $0.00	          $150000.00	          $200000.00	          $350000.00	          $150000.00	          $200000.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $247958.62
        67000	DC267125-00  	  5765	TRANSPORTATION ADMINISTRATIVE SERVICE CENTER                          	07-may-2001	FTA Bus Industry Summit Proceedings     	            $3864.00	               $0.00	               $0.00	               $0.00	            $3864.00	            $3864.00	               $0.00	            $3864.00	            $3864.00	               $0.00	               $0.00	               $0.00	            $3864.00
        67000	DC267126-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	15-aug-2001	International Public Transit Expo       	           $38000.00	           $38000.00	               $0.00	               $0.00	           $38000.00	           $38000.00	               $0.00	           $38000.00	           $38000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267128-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	28-sep-2001	National Joblinks Phase 6               	               $0.00	               $0.00	               $0.00	               $0.00	         $1047690.00	         $1047690.00	               $0.00	         $1047690.00	         $1047690.00	               $0.00	               $0.00	               $0.00	         $1047690.00
        67000	DC267129-00  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	07-mar-2002	Accessible Transportation               	         $3000000.00	           $56653.07	               $0.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	         $2943346.93
        67000	DC267130-00  	  2030	GEORGETOWN  UNIVERSITY MAINTENANCE FACILITY                           	28-mar-2002	Georgetown Fuel Cell Bus Maintenance Fac	         $4803027.00	               $0.00	               $0.00	               $0.00	         $4803027.00	         $4803027.00	               $0.00	         $4803027.00	         $4803027.00	               $0.00	               $0.00	               $0.00	         $4803027.00
        67000	DC267131-00  	  5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	           	International Trade Specialist          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267132-00  	  6169	UNIVERSITY CLUB OF WASHINGTON DC                                      	20-jun-2002	UITP dinner                             	            $1876.00	               $0.00	               $0.00	               $0.00	            $1876.00	            $1876.00	               $0.00	            $1876.00	            $1876.00	               $0.00	               $0.00	               $0.00	            $1876.00
        67000	DC267133-00  	  6178	MORTONS OF CHICAGO                                                    	26-sep-2002	Dinner with Ghana delegation            	               $0.00	               $0.00	               $0.00	               $0.00	            $1801.00	            $1801.00	               $0.00	            $1801.00	            $1801.00	               $0.00	               $0.00	               $0.00	            $1801.00
        67000	DC267134-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	31-jul-2002	FTA pavilion at Public Transport Expo   	               $0.00	               $0.00	               $0.00	               $0.00	           $87800.00	           $87800.00	               $0.00	           $87800.00	           $87800.00	               $0.00	               $0.00	               $0.00	           $87800.00
        67000	DC267135-00  	  2030	GEORGETOWN  UNIVERSITY MAINTENANCE FACILITY                           	24-apr-2002	Intermodal Fuel Cell Bus Maintenance    	         $4801641.00	               $0.00	               $0.00	               $0.00	         $4801641.00	         $4801641.00	               $0.00	         $4801641.00	         $4801641.00	               $0.00	               $0.00	               $0.00	         $4801641.00
        67000	DC267136-00  	  5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	10-sep-2002	Procure Market Research Reports         	               $0.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        67000	DC267140-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	31-jul-2002	Coordinate Human Services Transportation	          $435000.00	               $0.00	               $0.00	               $0.00	          $435000.00	          $435000.00	               $0.00	          $435000.00	          $435000.00	               $0.00	               $0.00	               $0.00	          $435000.00
        67000	DC267150-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	28-feb-2002	Eleventh Year Funding                   	         $8250000.00	            $4241.00	               $0.00	               $0.00	         $8250000.00	         $8250000.00	               $0.00	         $8250000.00	         $8250000.00	               $0.00	               $0.00	               $0.00	         $8245759.00
        67000	DC267203-01  	  5886	INTERNATIONAL UNION OF PUBLIC TRANSPORT                               	01-mar-2001	City Transport Exhibition               	           $35732.00	           $35732.00	               $0.00	           $34100.00	            $1632.00	           $35732.00	           $34100.00	            $1632.00	           $35732.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267205-00  	  5978	CONNEXION                                                             	10-apr-2001	Pavilion Development for City Trans     	           $40000.00	           $39139.00	               $0.00	               $0.00	           $40000.00	           $40000.00	               $0.00	           $40000.00	           $40000.00	               $0.00	               $0.00	               $0.00	             $861.00
        67000	DC267206-00  	  5991	GEMS Agency                                                           	24-apr-2001	Support for U.S. pavilion               	             $644.00	             $644.00	               $0.00	               $0.00	             $644.00	             $644.00	               $0.00	             $644.00	             $644.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267207-01  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	           	APTA - TCIP Phase II                    	          $410000.00	               $0.00	               $0.00	          $410000.00	               $0.00	          $410000.00	          $410000.00	               $0.00	          $410000.00	               $0.00	               $0.00	               $0.00	          $410000.00
        67000	DC267208-00  	  5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	04-sep-2002	Mexico Trade Mission                    	               $0.00	               $0.00	               $0.00	               $0.00	           $22154.00	           $22154.00	               $0.00	           $22154.00	           $22154.00	               $0.00	               $0.00	               $0.00	           $22154.00
        67000	DC267210-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	27-sep-2002	Funds for TRB CORE Technical Activities 	               $0.00	               $0.00	               $0.00	               $0.00	          $293169.00	          $293169.00	               $0.00	          $293169.00	          $293169.00	               $0.00	               $0.00	               $0.00	          $293169.00
        67000	DC267211-00  	  6221	INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA                         	27-sep-2002	Transit Signal Priority Workshops       	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        67000	DC267212-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	22-aug-2002	bus testing project                     	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        67000	DC267215-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	27-sep-2002	National Joblinks Phase 7               	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        67000	DC377001-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	11-dec-2000	Employment Transportation and Techn     	          $250000.00	          $189105.75	               $0.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	               $0.00	               $0.00	         $1060894.25
        67000	DC407001-00  	  2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	           	Chemical Agent Detection Technology     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC907024-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-1990	TASKS ORDERS FOR TSC                    	          $130000.00	          $121667.43	               $0.00	               $0.00	          $130000.00	          $130000.00	               $0.00	          $130000.00	          $130000.00	               $0.00	               $0.00	               $0.00	            $8332.57
        67000	FL267000-00  	  2244	FLORIDA INTERNATIONAL UNIVERSITY   LABOR RESEARCH AND STUDIES CENTER  	28-jun-1993	INTERMODAL GUIDEWAY TRANSIT SYSTEMS     	         $3000000.00	         $3170026.66	               $0.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	         $-170026.66
        67000	FL267001-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	13-jul-1995	ATUOMATED PASSENGER INFORMATION SYSTEM  	          $400000.00	          $109763.38	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $290236.62
        67000	FL267006-00  	  5739	FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED               	19-sep-1997	FL. COMM. FOR THE TRANSP. DISAVANTAGED  	          $200000.00	          $200000.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	FL267008-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	13-sep-1999	North Orange-South Seminole County      	          $750000.00	          $710484.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	           $39516.00
        67000	FL267009-00  	  5739	FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED               	29-sep-1999	Rural ITS in Florida                    	          $200000.00	          $163656.69	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $36343.31
        67000	FL267010-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	10-nov-1999	South Miami-Dade Busway - BRT Demo      	           $50000.00	           $32775.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $17225.00
        67000	FL267011-01  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	29-mar-2001	Electronic Payment System Demo          	         $2330000.00	          $580763.00	               $0.00	          $762000.00	         $1568000.00	         $2330000.00	          $762000.00	         $1568000.00	         $2330000.00	               $0.00	               $0.00	               $0.00	         $1749237.00
        67000	FL267020-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	07-nov-2000	Bus Rapid Study                         	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        67000	FL267022-01  	  5703	UNIVERSITY OF SOUTH FLORIDA                                           	17-jun-2002	National Bus Rapid Transit Institut     	          $600000.00	               $0.00	               $0.00	          $350000.00	          $250000.00	          $600000.00	          $350000.00	          $250000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $600000.00
        67000	FL267023-00  	  6077	MAGLEV 2000 OF FLORIDA CORPORATION                                    	28-aug-2001	Maglev 2000 of Florida                  	         $1000000.00	          $272600.36	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $727399.64
        67000	GA267002-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	23-feb-1999	electronic redistribution center        	          $500000.00	          $336197.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $163803.00
        67000	HI267001-01  	  1703	CITY AND COUNTY OF HONOLULU                                           	19-jul-2001	BRT Demo Project - Increase award       	          $100000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	          $100000.00	           $50000.00	           $50000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        67000	IA267001-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	           	12TH NATL CONF ON RURAL TRANSIT         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	ID060001-02  	  1929	MORRISON KNUDSEN COMPANY, INC.                                        	04-feb-1985	CONTRACT AMENDMENT WILL ALLOW CONTRACT- 	         $1730000.00	         $1730000.00	               $0.00	          $740000.00	          $250000.00	          $990000.00	          $740000.00	          $250000.00	          $990000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	ID267001-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	28-sep-2001	Prototype ITS                           	          $100000.00	           $18728.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $81272.00
        67000	ID267002-00  	  5908	U.S. DEPARTMENT OF ENERGY   IDAHO OPERATION OFFICE                    	           	Transit for National Park and Federal La	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	IN260001-00  	  2170	INDIANA UNIVERSITY CAMPUS BUS SERVICE                                 	           	ELECTRONIC RESOURCE CENTER              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	IT060213-09  	  2225	EG&G DYNATREND                                                        	13-may-1986	PARATRANSIT VEHICLE DEMONSTRATION       	         $1032189.41	         $1172713.51	          $146684.02	         $1002135.41	           $30054.00	         $1032189.41	         $1002135.41	           $30054.00	         $1032189.41	            $6159.92	               $0.00	            $6159.92	               $0.00
        67000	IT267022-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Information & Communication Support     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	IT267031-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	ITS Integration Technical Assistance    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	IT267036-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	2002 IMTP Activities Report             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	LA267000-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	23-may-1997	REGIONAL TRANSIT AUTHORITY              	          $240000.00	           $57877.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	          $182123.00
        67000	MA037001-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	OLD COLONY/GRADE CROSSING               	               $0.00	          $299999.00	               $0.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	               $0.00	               $0.00	               $0.00	               $1.00
        67000	MA060196-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-mar-1991	ASSESSMENT OF AVL AND SMART CARDS       	         $2071455.00	          $835081.80	               $0.00	         $1700000.00	          $150000.00	         $1850000.00	         $1700000.00	          $150000.00	         $1850000.00	         $1000000.00	               $0.00	         $1000000.00	           $14918.20
        67000	MA060201-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-mar-1991	ADA TECHNOLOGY DEVELOPMENT AND DEMO     	          $450000.00	          $235130.95	           $10130.95	               $0.00	          $225000.00	          $225000.00	               $0.00	          $225000.00	          $225000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA060205-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-mar-1991	INTERNATIONAL TECHNOLOGY SURVEY         	          $150000.00	          $149601.10	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	             $398.90
        67000	MA060210-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-jul-1991	SAFETY/SECURITY PROGRAM DEVELOPMENT     	          $150000.00	          $134661.88	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $15338.12
        67000	MA087009-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-jul-1991	FIXED GUIDEWAY CAPITAL COST STUDY       	          $300000.00	          $151670.61	            $1670.61	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA087010-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-jul-1991	ADA GUIDELINES                          	          $275000.00	          $273133.03	               $0.00	               $0.00	          $275000.00	          $275000.00	               $0.00	          $275000.00	          $275000.00	               $0.00	               $0.00	               $0.00	            $1866.97
        67000	MA260005-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-apr-1992	TECH & ADMIN SUPP FOR TECH DEV PROG     	          $250000.00	          $245599.57	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	            $4400.43
        67000	MA260006-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-apr-1992	TDM EVALUATION                          	          $400000.00	          $200108.37	             $108.37	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA260007-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-apr-1992	APTS-TECH SUPP PROJ DEV & EVAL          	          $650000.00	          $603632.89	               $0.00	               $0.00	          $650000.00	          $650000.00	               $0.00	          $650000.00	          $650000.00	               $0.00	               $0.00	               $0.00	           $46367.11
        67000	MA260008-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	24-jun-1994	DEVELOP OF S & S TRAINING COURSES       	          $414344.00	          $414343.03	               $0.00	          $290000.00	          $125000.00	          $415000.00	          $290000.00	          $125000.00	          $415000.00	               $0.00	             $656.00	             $656.00	               $0.97
        67000	MA260009-04  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	SAFETY MANAGEMENT INFORMATION SYSTEM    	          $272854.12	          $272854.12	               $0.00	          $275000.00	               $0.00	          $275000.00	          $275000.00	               $0.00	          $275000.00	            $2145.88	               $0.00	            $2145.88	               $0.00
        67000	MA260014-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-jun-1992	SECTION 15 SECURITY DATA                	           $30000.00	           $30000.00	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA260015-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-jun-1992	NTSB SECTION 15 SUPPLEMENT              	           $20000.00	           $20000.00	               $0.00	               $0.00	           $20000.00	           $20000.00	               $0.00	           $20000.00	           $20000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA260020-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-jun-1992	APTS/IVHS TECHNICAL SUPPORT             	          $950000.00	          $878042.68	               $0.00	               $0.00	          $950000.00	          $950000.00	               $0.00	          $950000.00	          $950000.00	               $0.00	               $0.00	               $0.00	           $71957.32
        67000	MA260021-05  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	27-jul-1999	TECH SUPP FOR FUEL CELL TRANSIT BUS     	         $1074790.00	         $1071954.91	               $0.00	         $1074790.00	          $300000.00	         $1374790.00	         $1074790.00	          $300000.00	         $1374790.00	          $300000.00	               $0.00	          $300000.00	            $2835.09
        67000	MA260023-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	RESEARCH SUPPORT FOR APTS               	          $570000.00	          $539965.68	               $0.00	               $0.00	          $570000.00	          $570000.00	               $0.00	          $570000.00	          $570000.00	               $0.00	               $0.00	               $0.00	           $30034.32
        67000	MA260024-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	REQUIREMENTS/STANDARDS SUPPORT FOR APTS 	          $750000.00	          $715795.40	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	           $34204.60
        67000	MA260025-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	MICRO-COMPUTER SFTWRE CLEARINGHOUSE STUD	           $75000.00	           $74999.99	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	               $0.01
        67000	MA260027-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	PLANNING TECHNICAL SUPPORT              	          $100000.00	           $69226.10	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $30773.90
        67000	MA260028-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	TURNKEY DEMONSTRATION PROGRAM SUPPORT   	           $75000.00	           $75000.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA260030-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	DEMAND MGMT. TECHNICAL SUPPORT          	          $100000.00	          $100000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA260031-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	TACTILE DETECTABLE WARNING              	          $199976.33	          $198573.92	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	              $23.67	               $0.00	              $23.67	            $1402.41
        67000	MA267002-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-sep-1993	EVALUATE FTA/FHWA PRG FOR MOBILITY      	          $212000.00	          $212000.00	               $0.00	               $0.00	          $212000.00	          $212000.00	               $0.00	          $212000.00	          $212000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267003-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-sep-1993	CONGESTION PRICING PROJECT EVALUATION   	          $250000.00	          $247714.61	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	            $2285.39
        67000	MA267006-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	15-apr-1996	TRANSIT GEOGRAPHIC INFO SYSTEM          	          $725000.00	          $715094.09	               $0.00	          $600000.00	          $125000.00	          $725000.00	          $600000.00	          $125000.00	          $725000.00	               $0.00	               $0.00	               $0.00	            $9905.91
        67000	MA267007-10  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	MULTIPLE TECH SUPPORT AT VNTSC          	        $10910000.00	         $9868269.56	               $0.00	        $11110000.00	          $286980.00	        $11396980.00	        $11110000.00	          $286980.00	        $11396980.00	               $0.00	               $0.00	               $0.00	         $1528710.44
        67000	MA267008-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	ALTERNATIVE FUELS FACILITIES GUIDELINES 	           $74456.07	           $71530.38	               $0.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	             $543.93	               $0.00	             $543.93	            $2925.69
        67000	MA267010-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	REGIONAL WORKSHOP ON TRANSIT SECURITY   	          $195576.03	          $174370.55	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	            $4423.97	               $0.00	            $4423.97	           $21205.48
        67000	MA267011-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	NAT'A CONF BUILDING A LEAD-SAFE FUTURE  	            $9199.69	            $9199.69	               $0.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	             $800.31	               $0.00	             $800.31	               $0.00
        67000	MA267013-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	08-aug-1994	TECHNICAL SUPPORT FOR TTS/RIS           	          $250000.00	          $250000.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267014-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-mar-1995	MANAGEMENT OVERSIGHT OF ARPA DUETS PROJE	          $335000.00	          $333281.75	               $0.00	          $250000.00	           $85000.00	          $335000.00	          $250000.00	           $85000.00	          $335000.00	               $0.00	               $0.00	               $0.00	            $1718.25
        67000	MA267017-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-mar-1995	ATLANTA OLYMPIC SHOWCASE ASSISTANCE     	          $300000.00	          $198307.59	               $0.00	          $100000.00	          $200000.00	          $300000.00	          $100000.00	          $200000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $101692.41
        67000	MA267019-00  	  2077	MASSACHUSSETTS INSTITUTE OF        TECHNOLOGY                         	           	EVALUATE TELECOMMUTE TRAVEL BEHAVIOR    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267020-04  	  5647	BRIDGEWATER STATE COLLEGE                                             	09-jun-1998	COMPILING GIS DATA                      	          $877069.00	          $873545.21	              $20.42	          $774900.00	          $100000.00	          $874900.00	          $774900.00	          $100000.00	          $874900.00	               $0.00	               $0.00	               $0.00	            $1375.21
        67000	MA267021-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	15-apr-1996	CLEAR AIR SAFETY TECHNOLOGIES           	          $225000.00	          $225000.00	               $0.00	          $150000.00	           $75000.00	          $225000.00	          $150000.00	           $75000.00	          $225000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267023-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Electronic Payment Technical Support    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267025-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	14-jun-2000	Best Practices & Tech. Guidebook        	          $200000.00	          $194642.28	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	            $5357.72
        67000	MA267032-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-may-1997	TURNKEY PROJECT DEMO PROGRAM            	           $50000.00	           $50000.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267034-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-may-1997	JOINT PARTNERSHIP PROGRAM IN TECHNOLOGY 	           $25000.00	           $24759.35	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	             $240.65
        67000	MA267035-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	17-apr-2002	Rural ITS Success Story Booklet         	          $149927.00	               $0.00	               $0.00	               $0.00	          $149927.00	          $149927.00	               $0.00	          $149927.00	          $149927.00	               $0.00	               $0.00	               $0.00	          $149927.00
        67000	MA267037-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	24-mar-1998	FTA 5-YEAR R&D PLAN DEVELOPMENT         	           $75000.00	           $74568.53	               $0.00	           $50000.00	           $25000.00	           $75000.00	           $50000.00	           $25000.00	           $75000.00	               $0.00	               $0.00	               $0.00	             $431.47
        67000	MA267038-05  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	03-apr-2001	BRT                                     	          $480000.00	          $446986.64	               $0.00	          $380000.00	          $100000.00	          $480000.00	          $380000.00	          $100000.00	          $480000.00	               $0.00	               $0.00	               $0.00	           $33013.36
        67000	MA267039-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	24-mar-1998	FY 98 GENERAL WORK AGREEMENT WITH VNTSC 	          $175000.00	          $175000.00	               $0.00	               $0.00	          $175000.00	          $175000.00	               $0.00	          $175000.00	          $175000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267040-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	03-apr-2001	TURNKEY SYSTEM PROJECTS DEMO PROJECTS   	          $220000.00	          $118955.16	               $0.00	          $100000.00	          $120000.00	          $220000.00	          $100000.00	          $120000.00	          $220000.00	               $0.00	               $0.00	               $0.00	          $101044.84
        67000	MA267041-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	24-mar-1998	INNOVATIVE FINANCE & JOINT DEVELOPMENT  	          $100000.00	          $100000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267042-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-jan-1999	SBIR PROGRAM FOR 1998                   	          $383000.00	          $383000.00	               $0.00	               $0.00	          $383000.00	          $383000.00	               $0.00	          $383000.00	          $383000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267048-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-sep-1998	TURNKEY DEMON SUPPORT                   	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        67000	MA267049-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	MAGLEV Technical Support                	          $300000.00	          $271159.71	               $0.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	               $0.00	               $0.00	               $0.00	           $28840.29
        67000	MA267050-01  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	24-apr-2002	Pittsfield Electric Bus Program         	         $2134465.00	         $1544465.00	               $0.00	         $1334465.00	          $800000.00	         $2134465.00	         $1334465.00	          $800000.00	         $2134465.00	               $0.00	               $0.00	               $0.00	          $590000.00
        67000	MA267051-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	24-sep-1999	Rural Transit Users and Non-users N     	          $199931.00	          $199931.00	               $0.00	               $0.00	          $199931.00	          $199931.00	               $0.00	          $199931.00	          $199931.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267052-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	02-may-2001	Bus Industry Summit Conference Planning 	           $55788.00	           $53550.97	               $0.00	           $50000.00	            $5788.00	           $55788.00	           $50000.00	            $5788.00	           $55788.00	               $0.00	               $0.00	               $0.00	            $2237.03
        67000	MA267053-02  	  5647	BRIDGEWATER STATE COLLEGE                                             	28-sep-2001	Utlizing ITS in TANF Programs           	          $264000.00	          $220389.00	               $0.00	          $164000.00	          $100000.00	          $264000.00	          $164000.00	          $100000.00	          $264000.00	               $0.00	               $0.00	               $0.00	           $43611.00
        67000	MA267054-00  	  5862	COMMONWEALTH OF MASSACHUSETTES/NORTHERN TIER                          	10-nov-1999	Develop a rural transit shuttle ser     	          $500000.00	          $500000.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267055-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	30-sep-1999	MBTA Silver Line - BRT Demo.Project     	           $50000.00	           $31354.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $18646.00
        67000	MA267056-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	29-jun-2000	Intelligent Transportation System/A     	          $395735.00	          $109674.00	               $0.00	               $0.00	          $395735.00	          $395735.00	               $0.00	          $395735.00	          $395735.00	               $0.00	               $0.00	               $0.00	          $286061.00
        67000	MA267057-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	01-aug-2000	MBTA Grade Crossing Safety Program      	          $380000.00	          $122408.00	               $0.00	               $0.00	          $380000.00	          $380000.00	               $0.00	          $380000.00	          $380000.00	               $0.00	               $0.00	               $0.00	          $257592.00
        67000	MA267058-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	15-dec-2000	Inductive Charging System for Electric T	         $2944188.00	         $2629806.00	               $0.00	               $0.00	         $2944188.00	         $2944188.00	               $0.00	         $2944188.00	         $2944188.00	               $0.00	               $0.00	               $0.00	          $314382.00
        67000	MA267063-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-aug-1999	Safety Task Force Technical Support     	           $50000.00	           $49414.76	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	             $585.24
        67000	MA267065-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	01-mar-2000	Intra-Agency Agreement                  	          $400000.00	          $400000.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267067-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-sep-1999	Technical Assistance                    	          $105000.00	               $0.00	               $0.00	               $0.00	          $105000.00	          $105000.00	               $0.00	          $105000.00	          $105000.00	               $0.00	               $0.00	               $0.00	          $105000.00
        67000	MA267069-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	23-jun-2000	PR of oversight contractor for CBTC     	          $216311.00	          $206383.89	               $0.00	               $0.00	          $216311.00	          $216311.00	               $0.00	          $216311.00	          $216311.00	               $0.00	               $0.00	               $0.00	            $9927.11
        67000	MA267070-00  	  5875	BOSTON UNIVERSITY CENTER FOR TRANSFORMATION STUDIES                   	15-feb-2000	Training Module for Developing Coun     	           $74253.00	           $72464.77	               $0.00	               $0.00	           $74253.00	           $74253.00	               $0.00	           $74253.00	           $74253.00	               $0.00	               $0.00	               $0.00	            $1788.23
        67000	MA267071-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	09-sep-2002	Alternative Fuels Safety Research S     	          $238000.00	          $133565.24	               $0.00	          $238000.00	          $200000.00	          $438000.00	          $238000.00	          $200000.00	          $438000.00	               $0.00	               $0.00	               $0.00	          $304434.76
        67000	MA267072-01  	  5670	PLANNERS COLLABORATIVE, INC.                                          	           	Job Access and Reverse Commute Prog     	          $150000.00	          $142500.00	               $0.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	               $0.00	               $0.00	               $0.00	            $7500.00
        67000	MA267073-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	Passenger Security VIrtual Reality      	          $200000.00	           $67435.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $132565.00
        67000	MA267077-01  	  6074	MAGNEMOTION INC.                                                      	21-aug-2002	MagneMotion                             	          $528276.00	          $192830.00	               $0.00	          $528276.00	          $167979.00	          $696255.00	          $528276.00	          $167979.00	          $696255.00	               $0.00	               $0.00	               $0.00	          $503425.00
        67000	MA267079-00  	  5875	BOSTON UNIVERSITY CENTER FOR TRANSFORMATION STUDIES                   	23-jul-2002	Training Course at the WSSD             	           $68466.00	               $0.00	               $0.00	               $0.00	           $68466.00	           $68466.00	               $0.00	           $68466.00	           $68466.00	               $0.00	               $0.00	               $0.00	           $68466.00
        67000	MA267080-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Access Mgmt & Credentialing             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267081-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Transportation Infrastructure Design    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267082-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Communications & Information Systems    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267083-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Transit Security Systems Integration    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267084-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Bus Vehicles                            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267085-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Rail Vehicles                           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267088-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Design Build Workshop                   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA377001-00  	  2220	MULTISYSTEMS, INC.                                                    	27-sep-2002	Monitoring & Eval. of JARC Program      	               $0.00	               $0.00	               $0.00	               $0.00	           $73945.00	           $73945.00	               $0.00	           $73945.00	           $73945.00	               $0.00	               $0.00	               $0.00	           $73945.00
        67000	MA407001-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	09-sep-2002	Passenger Security Virtual Reality      	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        67000	MA407002-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	27-sep-2002	CHEMICAL DETECTION                      	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        67000	MA907004-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	ALTER. FUELS SAFETY REVIEW/AUDIT        	          $700000.00	          $696287.38	               $0.00	          $350000.00	          $350000.00	          $700000.00	          $350000.00	          $350000.00	          $700000.00	               $0.00	               $0.00	               $0.00	            $3712.62
        67000	MA907006-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	STATE SAFETY OVERSIGHT TRAINING         	          $422953.96	          $403423.51	               $0.00	          $425000.00	               $0.00	          $425000.00	          $425000.00	               $0.00	          $425000.00	            $2046.04	               $0.00	            $2046.04	           $19530.45
        67000	MA907007-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	AF FACILITY SAFETY REVIEW/AUDIT         	          $599533.01	          $596495.13	               $0.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	             $466.99	               $0.00	             $466.99	            $3037.88
        67000	MA907008-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-1994	STATE SAFETY OVERSIGHT COMPLIANCE (MIS) 	          $275000.00	          $272856.95	               $0.00	           $75000.00	          $200000.00	          $275000.00	           $75000.00	          $200000.00	          $275000.00	               $0.00	               $0.00	               $0.00	            $2143.05
        67000	MA907009-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	INSERT LATER                            	          $180000.00	          $176451.07	               $0.00	               $0.00	          $180000.00	          $180000.00	               $0.00	          $180000.00	          $180000.00	               $0.00	               $0.00	               $0.00	            $3548.93
        67000	MA907010-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	ADA SAFETY AUDITS                       	          $349728.16	          $346079.50	               $0.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	             $271.84	               $0.00	             $271.84	            $3648.66
        67000	MA907013-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	DRUG AND ALCOHOL COMPLIANCE MONITORING  	          $647761.80	          $640342.37	               $0.00	          $650000.00	               $0.00	          $650000.00	          $650000.00	               $0.00	          $650000.00	            $2238.20	               $0.00	            $2238.20	            $7419.43
        67000	MA907014-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	DRUG AND ALCOHOL COMPLIANCE AUDITS      	         $1291145.45	         $1215075.47	               $0.00	         $1300000.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	         $1300000.00	            $8854.55	               $0.00	            $8854.55	           $76069.98
        67000	MA907015-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-may-1997	ALTERNATIVE FUELS                       	          $250000.00	          $249645.25	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	             $354.75
        67000	MA907017-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-may-1997	HUDSON-BERGEN LGT. RAIL TURNKEY PROJECT 	          $450000.00	          $431046.60	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	           $18953.40
        67000	MA907018-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	24-mar-1998	FY 98 GEN WORK AGRREMENT WITH VNTSC     	          $500000.00	          $491088.97	               $0.00	          $200000.00	          $300000.00	          $500000.00	          $200000.00	          $300000.00	          $500000.00	               $0.00	               $0.00	               $0.00	            $8911.03
        67000	MA907019-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-may-1997	TURNKEY DEMO PROGRAM OVERSIGHT          	          $500000.00	          $483144.93	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	           $16855.07
        67000	MA907020-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-jul-2000	Alternative Fuels Safety Research       	          $100000.00	          $100000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA907021-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	28-sep-2000	Oversight of Fare Collection            	          $200000.00	          $199958.23	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	              $41.77
        67000	MA907022-01  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	           	Fare Collection Oversight Project       	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	               $0.00
        67000	MD060087-00  	  3001	ENGINEERING FOUNDATION                                                	06-jul-1981	SINCE THE PROJECT NUMBER CANNOT BE      	           $21200.00	           $21200.00	               $0.00	               $0.00	           $21200.00	           $21200.00	               $0.00	           $21200.00	           $21200.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MD060116-02  	  2230	ECOSOMETRICS, INC.                                                    	21-jul-1988	EVAL. OF COMPETITIVE SERV. DEMO.        	          $599995.00	          $606718.38	            $6723.38	          $400000.00	          $199995.00	          $599995.00	          $400000.00	          $199995.00	          $599995.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MD060121-00  	  2166	COMSIS                                                                	24-sep-1986	TECHNICAL SUPPORT FOR THE OFFICE OF     	          $265471.00	          $254198.36	               $0.00	               $0.00	          $265471.00	          $265471.00	               $0.00	          $265471.00	          $265471.00	               $0.00	               $0.00	               $0.00	           $11272.64
        67000	MD267015-00  	  2533	UNIVERSITY OF MARYLAND                                                	           	EVALUATE FIRE RETENTION SEAT CUSHIONS   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MD267016-00  	  5560	BOWIE STATE UNIVERSITY                                                	           	HBCUS OUTREACH STRATEGIE'S ACTION PLAN  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MD267021-00  	  5352	MONTGOMERY COUNTY GOVT. DEPT OF TRANSPORTATION                        	21-mar-1997	MONTGOMERY CO MD DOT ADVANCED PARKING   	          $333000.00	               $0.00	               $0.00	               $0.00	          $333000.00	          $333000.00	               $0.00	          $333000.00	          $333000.00	               $0.00	               $0.00	               $0.00	          $333000.00
        67000	MD267022-00  	  5911	RICHARD BISHOP CONSULTING                                             	29-sep-2000	Support for BRT W. Europe Mission       	            $4860.00	            $4860.00	               $0.00	               $0.00	            $4860.00	            $4860.00	               $0.00	            $4860.00	            $4860.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MD267024-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	26-feb-1997	2ND TRAIN COMING WARNING SIGN STUDY     	          $200000.00	          $200000.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MD267028-00  	  5887	E.J. KRAUSE & ASSOCIATES, INC.                                        	02-aug-2000	booth at Air & Waste Management con     	            $4380.00	            $4380.00	               $0.00	               $0.00	            $4380.00	            $4380.00	               $0.00	            $4380.00	            $4380.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MD267029-00  	  6076	EARTH TECH, INC.                                                      	20-sep-2001	Maglev Urban System Associates-MUSA-Magl	          $999000.00	          $299700.00	               $0.00	               $0.00	          $999000.00	          $999000.00	               $0.00	          $999000.00	          $999000.00	               $0.00	               $0.00	               $0.00	          $699300.00
        67000	MD267030-00  	  6161	MELE ASSOCIATES, INC                                                  	12-jun-2002	New Transit Technology Assurance -      	             $500.00	               $0.00	               $0.00	               $0.00	             $500.00	             $500.00	               $0.00	             $500.00	             $500.00	               $0.00	               $0.00	               $0.00	             $500.00
        67000	MD267031-00  	  6173	COUNSEL IN FINANCE, RKLLC                                             	           	Support for Ghana workshop              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MD267033-00  	  6161	MELE ASSOCIATES, INC                                                  	           	Advanced Signal System and Security     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	ME267001-00  	  5876	INDEPENDENT TRANSPORTATION NETWORK                                    	29-feb-2000	Transportation needs of elderly cit     	          $494246.00	          $494246.00	               $0.00	               $0.00	          $494246.00	          $494246.00	               $0.00	          $494246.00	          $494246.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MI267004-00  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	12-sep-2000	Visual Preference Survey for BRT        	           $45000.00	           $74080.00	           $29080.00	               $0.00	           $45000.00	           $45000.00	               $0.00	           $45000.00	           $45000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MN260002-04  	  5101	METROPOLITAN TRANSIT COMMISSION                                       	10-sep-1996	CONTINUATION OF TEAM TRANSIT PROGRAM    	         $1800000.00	         $1878010.43	          $122661.72	         $1300000.00	          $500000.00	         $1800000.00	         $1300000.00	          $500000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	           $44651.29
        67000	MN267002-06  	  5425	HENNEPIN COUNTY REGIONAL RAILROAD AUTHORITY                           	27-sep-2002	HENNEPIN CNTY COUMMUNITY WORKS DEMO     	         $4986292.00	         $2285090.46	               $0.00	         $4986292.00	         $1000000.00	         $5986292.00	         $4986292.00	         $1000000.00	         $5986292.00	               $0.00	               $0.00	               $0.00	         $3701201.54
        67000	MN267003-01  	  1305	METROPOLITAN COUNCIL                                                  	23-may-2002	BRT Consortium-Intelligent Vehicle      	          $400000.00	           $10379.00	               $0.00	          $217836.00	          $182164.00	          $400000.00	          $217836.00	          $182164.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $389621.00
        67000	MO267001-00  	  5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	31-jul-1996	TECH SUPPORT FOR DHHS COORD COUNCIL     	          $271000.00	          $115000.00	               $0.00	               $0.00	          $271000.00	          $271000.00	               $0.00	          $271000.00	          $271000.00	               $0.00	               $0.00	               $0.00	          $156000.00
        67000	MO267004-00  	  5988	MIRA INC.                                                             	21-mar-2001	Mira Inc.                               	           $20170.00	           $20170.00	               $0.00	               $0.00	           $20170.00	           $20170.00	               $0.00	           $20170.00	           $20170.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	NC034501-00  	  1114	CITY OF WINSTON-SALEM                                                 	16-jul-1996	MOBILITY MGMT OPERATIONAL TEST          	          $240000.00	          $231917.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	            $8083.00
        67000	NC100012-01  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	           	STATEWIDE TRAINING GRANT                	           $46579.00	           $46578.83	               $0.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	            $3421.00	               $0.00	            $3421.00	               $0.17
        67000	NC260003-03  	  5559	ADVANCED LEAD-ZINC BATTERY CONSORTIUM                                 	31-dec-1996	CONTINUE FUNDING ALABC PROJECT          	         $2689100.00	         $1413176.00	               $0.00	         $1939100.00	          $750000.00	         $2689100.00	         $1939100.00	          $750000.00	         $2689100.00	               $0.00	               $0.00	               $0.00	         $1275924.00
        67000	NC267001-00  	  5652	UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE                             	           	DEMOGRAPHIC FORECASTING TRANSIT DEMAND  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	NC267004-00  	  1114	CITY OF WINSTON-SALEM                                                 	           	PROACTIVE TRANSIT SERVICE IMPROVEMENTS  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	NC267005-00  	  1111	CITY OF CHARLOTTE                                                     	10-nov-1999	Cooperative Agreement City of Charl     	           $50000.00	           $48502.73	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	            $1497.27
        67000	ND267001-00  	  5821	Upper Great Plains Transportation Institute                           	15-jul-1999	Assessing ITS Transit Applications      	          $100000.00	           $96461.86	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	            $3538.14
        67000	ND267005-00  	  5821	Upper Great Plains Transportation Institute                           	30-apr-2002	Small Urban and Rural Transit Center    	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        67000	NJ260002-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	15-may-1995	AUTOMATED PASSENGER INFORMATION SYSTEM  	          $550000.00	          $420561.00	               $0.00	          $300000.00	          $250000.00	          $550000.00	          $300000.00	          $250000.00	          $550000.00	               $0.00	               $0.00	               $0.00	          $129439.00
        67000	NJ262901-08  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	17-sep-1999	INCREMENTAL FUNDING NTI                 	        $24993697.00	        $22959770.59	               $0.00	        $20993697.00	         $4000000.00	        $24993697.00	        $20993697.00	         $4000000.00	        $24993697.00	               $0.00	               $0.00	               $0.00	         $2033926.41
        67000	NJ267005-02  	  5913	 PALISADES CONSULTING GROUP INC.                                      	11-sep-2002	Provide oversight & techical assis      	          $428208.00	          $256711.44	               $0.00	          $428208.00	          $101473.00	          $529681.00	          $428208.00	          $101473.00	          $529681.00	               $0.00	               $0.00	               $0.00	          $272969.56
        67000	NJ267006-02  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	09-aug-2002	Training for the transit industry       	        $11991200.00	         $3526674.48	               $0.00	         $7991200.00	         $4000000.00	        $11991200.00	         $7991200.00	         $4000000.00	        $11991200.00	               $0.00	               $0.00	               $0.00	         $8464525.52
        67000	NJ267007-00  	  5913	 PALISADES CONSULTING GROUP INC.                                      	29-sep-2000	PCB Course Development                  	          $100000.00	           $96448.75	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	            $3551.25
        67000	NJ267030-00  	  6223	COMMONWEALTH DEVELOPMENT ASSOCIATES, INC                              	26-aug-2002	Innovative Finance Mechanism Public Tran	           $49870.00	               $0.00	               $0.00	               $0.00	           $49870.00	           $49870.00	               $0.00	           $49870.00	           $49870.00	               $0.00	               $0.00	               $0.00	           $49870.00
        67000	NJ267040-00  	  5818	TRANSIT STANDARDS CONSORTIUM, INC.                                    	23-jun-1999	Standards development, testing, and     	          $200000.00	          $200000.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	NJ267042-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	29-feb-2000	Professional Capacity Building          	               $0.00	               $0.00	               $0.00	               $0.00	          $170000.00	          $170000.00	               $0.00	          $170000.00	          $170000.00	               $0.00	               $0.00	               $0.00	          $170000.00
        67000	NJ267043-02  	  5818	TRANSIT STANDARDS CONSORTIUM, INC.                                    	30-apr-2002	Education and Outreach Phase 2          	          $915801.00	          $315801.00	               $0.00	          $615801.00	          $300000.00	          $915801.00	          $615801.00	          $300000.00	          $915801.00	               $0.00	               $0.00	               $0.00	          $600000.00
        67000	NJ267044-01  	  5818	TRANSIT STANDARDS CONSORTIUM, INC.                                    	28-sep-2001	Standards Location Referencing Guidebook	          $250000.00	          $110000.00	               $0.00	          $110000.00	          $140000.00	          $250000.00	          $110000.00	          $140000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $140000.00
        67000	NJ267045-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	           	Intelligent Transportation Systems Trng 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	NM267000-04  	  5623	DEMONSTRATION OF UNIVERSAL ELECTRIC TRANSP SUBSYSTEMS CONSORTIUM      	20-jul-1998	LOW-SPEED MAGLEV                        	         $5066696.00	         $5476298.36	          $409603.00	         $4089500.00	          $977196.00	         $5066696.00	         $4089500.00	          $977196.00	         $5066696.00	               $0.00	               $0.00	               $0.00	               $0.64
        67000	NM267001-01  	  5625	DEPT OF ENERGY                                                        	25-jul-1996	DUETS SCOPE REDUCTION/DEOBLIGATION      	          $250000.00	          $104754.43	            $3233.60	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $140000.00	               $0.00	          $140000.00	            $8479.17
        67000	NM267003-00  	  6107	UNIVERSITY OF NEW MEXICO, BOARD OF REGENTS                            	18-dec-2001	NM Client Referral, Ridership and F     	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        67000	NV267001-02  	  5784	ELECTRIC FUEL CORPORATION                                             	25-sep-2002	ZINC-AIR BATTERY BUS DEMO- phase 3      	         $3309000.00	         $2478048.00	          $111877.00	         $3309000.00	         $1012791.00	         $4321791.00	         $3309000.00	         $1012791.00	         $4321791.00	               $0.00	               $0.00	               $0.00	         $1955620.00
        67000	NV267002-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	24-aug-1999	Reno, NV ITS Technical  Evaluation      	         $1875000.00	          $232306.00	               $0.00	               $0.00	         $1875000.00	         $1875000.00	               $0.00	         $1875000.00	         $1875000.00	               $0.00	               $0.00	               $0.00	         $1642694.00
        67000	NV267003-02  	  5808	Desert Research Institute                                             	06-sep-2001	Desert Air Quality Comprehensive An     	         $2212728.00	         $1286334.07	           $20754.55	         $1435242.00	          $777486.00	         $2212728.00	         $1435242.00	          $777486.00	         $2212728.00	               $0.00	               $0.00	               $0.00	          $947148.48
        67000	NV267006-00  	  6214	RIVIERA HOTEL                                                         	13-sep-2002	Logistics for Japanese Experts Meeting  	               $0.00	               $0.00	               $0.00	               $0.00	            $9238.00	            $9238.00	               $0.00	            $9238.00	            $9238.00	               $0.00	               $0.00	               $0.00	            $9238.00
        67000	NY260002-00  	  5144	NEW YORK, CITY OF                  METRO N. COMMUTER RAILROAD CO.     	06-jan-1993	COMPUTERIZED BRAKE DYNANOMETER          	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        67000	NY260004-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	           	DEVEL. OF SIGNAL SYSTEM SIMULATOR       	          $240355.00	          $240355.00	               $0.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $159645.00	               $0.00	          $159645.00	               $0.00
        67000	NY260006-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	26-apr-1995	NYS ELECTRIC VEHICLE CONSORTIUM         	         $3050000.00	         $2662308.00	               $0.00	         $2300000.00	          $750000.00	         $3050000.00	         $2300000.00	          $750000.00	         $3050000.00	               $0.00	               $0.00	               $0.00	          $387692.00
        67000	NY90A002-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-feb-1991	MTA SECTION 22 INVESTIGATION            	         $1087000.00	         $1079984.69	               $0.00	          $500000.00	          $587000.00	         $1087000.00	          $500000.00	          $587000.00	         $1087000.00	               $0.00	               $0.00	               $0.00	            $7015.31
        67000	NY90A005-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	TECH SUPP FOR OVERSIGHT INVEST OF NYMTA 	          $315000.00	          $308591.99	               $0.00	               $0.00	          $315000.00	          $315000.00	               $0.00	          $315000.00	          $315000.00	               $0.00	               $0.00	               $0.00	            $6408.01
        67000	NZ267001-00  	  6180	BUS AND COACH ASSOCIATION NEW ZEALAND                                 	04-sep-2002	logistics for NZ symposum               	               $0.00	               $0.00	               $0.00	               $0.00	            $3820.00	            $3820.00	               $0.00	            $3820.00	            $3820.00	               $0.00	               $0.00	               $0.00	            $3820.00
        67000	NZ267002-00  	  6183	CHARLES J. SWINDELLS                                                  	04-sep-2002	Reception at U.S. Ambassador`s Residence	               $0.00	               $0.00	               $0.00	               $0.00	             $600.00	             $600.00	               $0.00	             $600.00	             $600.00	               $0.00	               $0.00	               $0.00	             $600.00
        67000	OH267000-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	08-jul-1997	COMPUTER INTEGRATED TRANSIT MAINT. ENV. 	         $1000000.00	         $1000000.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	OH267001-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	30-sep-1998	                                        	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        67000	OH267003-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	02-apr-2001	ITS Earmark for Integrated Communic     	          $791469.00	          $199341.00	               $0.00	               $0.00	          $791469.00	          $791469.00	               $0.00	          $791469.00	          $791469.00	               $0.00	               $0.00	               $0.00	          $592128.00
        67000	OH267004-01  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	03-apr-2001	ITS Earmark for Early Deployment        	         $1091469.00	          $801195.00	               $0.00	          $791469.00	          $300000.00	         $1091469.00	          $791469.00	          $300000.00	         $1091469.00	               $0.00	               $0.00	               $0.00	          $290274.00
        67000	OH267005-01  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	11-apr-2001	ITS Transit Technical Assistance        	          $251800.00	           $82209.50	               $0.00	          $251800.00	          $251800.00	          $503600.00	          $251800.00	          $251800.00	          $503600.00	          $251800.00	               $0.00	          $251800.00	          $169590.50
        67000	OH267011-01  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	28-sep-2001	Provide oversight & technical assis     	          $428653.00	          $142926.68	               $0.00	          $338666.00	           $89987.00	          $428653.00	          $338666.00	           $89987.00	          $428653.00	               $0.00	               $0.00	               $0.00	          $285726.32
        67000	OH267013-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	28-sep-2001	Bus Rapid Transit Demonstration - E     	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        67000	OH267015-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	01-may-2002	ATIS Human Factors                      	          $299990.00	               $0.00	               $0.00	               $0.00	          $299990.00	          $299990.00	               $0.00	          $299990.00	          $299990.00	               $0.00	               $0.00	               $0.00	          $299990.00
        67000	OH267017-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	17-apr-2002	Real-time Traveler Info Assess          	          $283589.00	               $0.00	               $0.00	               $0.00	          $283589.00	          $283589.00	               $0.00	          $283589.00	          $283589.00	               $0.00	               $0.00	               $0.00	          $283589.00
        67000	OR267003-01  	  1738	LANE TRANSIT DISTRICT                                                 	           	Lane Transit District Bus Rapid Tra     	           $50000.00	           $79178.00	           $29178.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	PA030226-00  	  2064	PENNSYLVANIA STATE UNIVERSITY                                         	08-jun-1992	BUS TESTING FEE SUBSIDY FOR PENN STATE  	         $1500000.00	         $1500000.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	PA030238-06  	  2064	PENNSYLVANIA STATE UNIVERSITY                                         	29-sep-1997	PENN STATE UNIVERSITY                   	         $9955000.00	         $9450306.73	            $3200.00	         $6977500.00	         $2977500.00	         $9955000.00	         $6977500.00	         $2977500.00	         $9955000.00	               $0.00	               $0.00	               $0.00	          $507893.27
        67000	PA037002-01  	  2064	PENNSYLVANIA STATE UNIVERSITY                                         	07-nov-2000	Bus Testing-Cooperative Agreement       	         $8920786.00	         $5500000.00	               $0.00	         $5977500.00	         $2943286.00	         $8920786.00	         $5977500.00	         $2943286.00	         $8920786.00	               $0.00	               $0.00	               $0.00	         $3420786.00
        67000	PA060122-00  	  5280	MUNDLE AND ASSOCIATES, INC                                            	30-sep-1991	IMPLEMENTATION OF ENTREPRENEURIAL SERVIC	          $247950.00	          $245390.33	               $0.00	               $0.00	          $247950.00	          $247950.00	               $0.00	          $247950.00	          $247950.00	               $0.00	               $0.00	               $0.00	            $2559.67
        67000	PA260007-04  	  5512	TRANSIT SAFETY RESEARCH ALLIANCE                                      	17-sep-1997	EVALUATION OF THE PROJECT               	         $3086999.00	         $2986999.00	               $0.00	         $2986999.00	          $100000.00	         $3086999.00	         $2986999.00	          $100000.00	         $3086999.00	          $100000.00	               $0.00	          $100000.00	               $0.00
        67000	PA267003-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	26-jun-1998	LOW-SPEED MAGLEV TECHNOLOGY STUDY       	          $974000.00	            $6024.00	               $0.00	               $0.00	          $974000.00	          $974000.00	               $0.00	          $974000.00	          $974000.00	               $0.00	               $0.00	               $0.00	          $967976.00
        67000	PA267006-03  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	21-aug-2002	Integrated Collision Warning System     	         $1275000.00	          $698887.00	               $0.00	         $1275000.00	          $750000.00	         $2025000.00	         $1275000.00	          $750000.00	         $2025000.00	               $0.00	               $0.00	               $0.00	         $1326113.00
        67000	PA267007-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-apr-2001	Silverliner IV Propulsion System Upgrade	         $7788877.00	          $985018.00	               $0.00	         $4795477.00	         $2993400.00	         $7788877.00	         $4795477.00	         $2993400.00	         $7788877.00	               $0.00	               $0.00	               $0.00	         $6803859.00
        67000	PA267010-00  	  5595	MILLIGAN &CO., LLC                                                    	27-aug-2000	BRT Procurement for Eval.               	          $150000.00	          $121768.84	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $28231.16
        67000	PA267011-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	02-aug-2001	BRT Activities                          	           $50000.00	            $7085.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $42915.00
        67000	PA267012-01  	  6092	SOCIETY OF AUTOMOTIVE ENGINEERS                                       	30-apr-2002	VAN Standards Migration                 	          $330000.00	            $9795.35	               $0.00	          $180000.00	          $150000.00	          $330000.00	          $180000.00	          $150000.00	          $330000.00	               $0.00	               $0.00	               $0.00	          $320204.65
        67000	PA310001-00  	  2064	PENNSYLVANIA STATE UNIVERSITY                                         	23-jun-1989	NEW BUS MODEL FACILITIES                	         $3100000.00	         $3027337.99	               $0.00	               $0.00	         $3100000.00	         $3100000.00	               $0.00	         $3100000.00	         $3100000.00	               $0.00	               $0.00	               $0.00	           $72662.01
        67000	PA310002-00  	  2064	PENNSYLVANIA STATE UNIVERSITY                                         	14-jul-1995	EXPANSION OF ALTOONA BUS TESTING CENTER 	         $1466136.00	               $0.00	               $0.00	               $0.00	         $1466136.00	         $1466136.00	               $0.00	         $1466136.00	         $1466136.00	               $0.00	               $0.00	               $0.00	         $1466136.00
        67000	RI060007-04  	  2421	NAVAL UNDERWATER SYSTEMS CENTER                                       	           	LIFE CYCLE COSTING - NUSC               	          $153951.00	          $151397.63	               $0.00	          $153951.00	               $0.00	          $153951.00	          $153951.00	               $0.00	          $153951.00	               $0.00	               $0.00	               $0.00	            $2553.37
        67000	SC031001-02  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	27-sep-2002	Virtual Transit Enterprise Project      	         $2188046.00	         $1434890.42	               $0.00	         $2188046.00	         $1121936.00	         $3309982.00	         $2188046.00	         $1121936.00	         $3309982.00	               $0.00	               $0.00	               $0.00	         $1875091.58
        67000	SC037001-01  	  5783	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY (CARTA)             	           	CHARLESTON MONOBEAM PROJECT             	         $1495150.00	          $349645.00	               $0.00	         $1495150.00	               $0.00	         $1495150.00	         $1495150.00	               $0.00	         $1495150.00	               $0.00	               $0.00	               $0.00	         $1145505.00
        67000	TN260019-00  	  2556	UNIVERSITY OF TENNESSEE                                               	16-sep-1992	ANALYZE AIR QUALITY OF TRANSIT PROJECTS 	           $71540.00	           $71540.00	               $0.00	               $0.00	           $71540.00	           $71540.00	               $0.00	           $71540.00	           $71540.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	TN267001-00  	  5905	CONTINENTAL EXPOSITION SOUTH, INC                                     	25-jul-2000	Air & Waste Conference Support          	             $764.00	             $764.00	               $0.00	               $0.00	             $764.00	             $764.00	               $0.00	             $764.00	             $764.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	TN267002-00  	  5977	ELECTRIC TRANSIT VEHICLE INSTITUTE                                    	20-feb-2001	Design of Electric Transit Vehicle      	          $498900.00	          $496198.00	               $0.00	               $0.00	          $498900.00	          $498900.00	               $0.00	          $498900.00	          $498900.00	               $0.00	               $0.00	               $0.00	            $2702.00
        67000	TN267003-00  	  6099	DEPARTMENT OF ENERGY/OAK RIDGE NATIONAL LABORATORY                    	29-may-2002	Shared Comm. and NPS Projects           	          $350000.00	               $0.00	               $0.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $350000.00
        67000	TN267020-00  	  6172	ELECTRIC TRANSIT VEHICLE INSTITUTE                                    	17-jun-2002	To provide technical assistance         	         $1000000.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00
        67000	TN267021-00  	  6172	ELECTRIC TRANSIT VEHICLE INSTITUTE                                    	05-aug-2002	Purchase of Vehicles and Tech Asst.     	        $10828924.00	               $0.00	               $0.00	               $0.00	         $5414462.00	         $5414462.00	               $0.00	         $5414462.00	         $5414462.00	               $0.00	               $0.00	               $0.00	         $5414462.00
        67000	TX034504-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	30-sep-1998	ADART                                   	          $200000.00	           $12510.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $187490.00
        67000	TX260004-00  	  5323	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY, TEXAS                	25-sep-1992	LIGHT WEIGHT TRUCK PARTS BUS            	         $4488500.00	         $4263550.00	               $0.00	               $0.00	         $4488000.00	         $4488000.00	               $0.00	         $4488000.00	         $4488000.00	               $0.00	               $0.00	               $0.00	          $224450.00
        67000	TX267002-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	18-mar-1996	ITS PUBLIC TRANSIT OPERATIONAL TEST     	          $391560.00	          $271658.00	               $0.00	               $0.00	          $391560.00	          $391560.00	               $0.00	          $391560.00	          $391560.00	               $0.00	               $0.00	               $0.00	          $119902.00
        67000	TX267004-01  	  2546	TEXAS SOUTHERN UNIVERSITY                                             	           	VANPOOL PRJ FOR CENTRAL CITY COMMUTERS  	          $125179.00	          $125178.95	               $0.00	          $144373.00	               $0.00	          $144373.00	          $144373.00	               $0.00	          $144373.00	           $19194.00	               $0.00	           $19194.00	               $0.05
        67000	TX267006-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	09-sep-1997	ADART                                   	          $325000.00	          $240000.00	               $0.00	               $0.00	          $325000.00	          $325000.00	               $0.00	          $325000.00	          $325000.00	               $0.00	               $0.00	               $0.00	           $33000.00
        67000	TX267010-01  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	18-jun-2002	ADART Project - In Vehicle Dispatch     	         $1731115.00	           $79179.00	               $0.00	          $937500.00	          $793615.00	         $1731115.00	          $937500.00	          $793615.00	         $1731115.00	               $0.00	               $0.00	               $0.00	         $1651936.00
        67000	UT267002-01  	  1167	UTAH TRANSIT AUTHORITY                                                	07-aug-2002	Bus/Rail Integration                    	         $1428000.00	          $680000.00	               $0.00	          $680000.00	          $374000.00	         $1054000.00	          $680000.00	          $374000.00	         $1054000.00	               $0.00	               $0.00	               $0.00	          $187000.00
        67000	VA060124-05  	  2339	TECHNOLOGY RESEARCH AND ANALYSIS   CORP.                              	04-mar-1991	EXTENSION FOR PPTN NETWORK              	         $6319068.17	         $4319068.17	               $0.00	         $4173402.00	          $172319.00	         $4345721.00	         $4173402.00	          $172319.00	         $4345721.00	               $0.00	           $26652.83	           $26652.83	               $0.00
        67000	VA267003-00  	  5521	FAI, INCORPORATED                                                     	30-sep-1993	EXAMINATION OF CONSTRUCTION CONTRACTS   	          $117091.00	           $76730.82	               $0.00	               $0.00	          $117091.00	          $117091.00	               $0.00	          $117091.00	          $117091.00	               $0.00	               $0.00	               $0.00	           $40360.18
        67000	VA267007-00  	  1451	TOWN OF BLACKSBURG                                                    	16-jul-1996	RURAL TRAVELER INFORMATION SYSTEM       	          $240000.00	          $240000.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	VA267009-00  	  2049	NORTHERN VIRGINIA TRANSPORTATION COMMISSION                           	30-sep-1996	DC REGIONAL FARE SYSTEM                 	          $200000.00	            $9255.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $190745.00
        67000	VA267012-00  	  5766	MICRO INFORMATION SYSTEMS                                             	           	FTA INTERNET WEBB SITE                  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	VA267017-00  	  5674	PM & ASSOCIATES, INC                                                  	24-sep-1999	Technical Support for SEPTA Propulsion C	          $170000.00	          $160090.46	               $0.00	               $0.00	          $170000.00	          $170000.00	               $0.00	          $170000.00	          $170000.00	               $0.00	               $0.00	               $0.00	            $9909.54
        67000	VA267020-00  	  5716	SIGNAL CORPORATION                                                    	30-sep-1999	Internet Technical and Standards Su     	          $188500.00	          $121993.96	               $0.00	               $0.00	          $188500.00	          $188500.00	               $0.00	          $188500.00	          $188500.00	               $0.00	               $0.00	               $0.00	           $66506.04
        67000	VA267021-00  	  5845	UNISYS CORPORATION                                                    	30-sep-1999	APTS Showcase and IVI Platform Deve     	          $424000.00	          $362247.47	               $0.00	               $0.00	          $424000.00	          $424000.00	               $0.00	          $424000.00	          $424000.00	               $0.00	               $0.00	               $0.00	           $61752.53
        67000	VA267022-00  	  5855	VIRGINIA DEPARTMENT OF TRANSPORTATION                                 	10-nov-1999	BRT with Dept of Rail and Public T      	           $50000.00	           $50000.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	VA267023-01  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	16-jul-2002	Evaluation assistance for BRT           	          $669989.00	          $405366.21	           $55020.01	          $369989.00	          $300000.00	          $669989.00	          $369989.00	          $300000.00	          $669989.00	               $0.00	               $0.00	               $0.00	          $319642.80
        67000	VA267024-02  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	26-sep-2000	Provide oversight & technical assis     	          $501866.00	          $271747.10	               $0.00	          $438666.00	           $63200.00	          $501866.00	          $438666.00	           $63200.00	          $501866.00	               $0.00	               $0.00	               $0.00	          $230118.90
        67000	VA267025-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	03-jan-2001	TRI Information and Communications      	          $170000.00	           $85134.54	               $0.00	               $0.00	          $170000.00	          $170000.00	               $0.00	          $170000.00	          $170000.00	               $0.00	               $0.00	               $0.00	           $84865.46
        67000	VA267026-01  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	           	ADA Traveler Information Systems        	          $180000.00	           $79023.43	               $0.00	          $180000.00	               $0.00	          $180000.00	          $180000.00	               $0.00	          $180000.00	               $0.00	               $0.00	               $0.00	          $100976.57
        67000	VA267027-01  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	27-sep-2002	Safety & Security Technical Support     	          $250000.00	          $174361.64	               $0.00	          $250000.00	          $199736.00	          $449736.00	          $250000.00	          $199736.00	          $449736.00	               $0.00	               $0.00	               $0.00	          $275374.36
        67000	VA267028-00  	  5674	PM & ASSOCIATES, INC                                                  	19-apr-2001	Rail Transit ITS Technical Assistan     	          $108350.00	          $108344.52	               $0.00	               $0.00	          $108350.00	          $108350.00	               $0.00	          $108350.00	          $108350.00	               $0.00	               $0.00	               $0.00	               $5.48
        67000	VA267029-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	28-sep-2001	Prototype ITS                           	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        67000	VA267030-00  	  5674	PM & ASSOCIATES, INC                                                  	20-feb-2002	Rail Transit ITS Technical Assistan     	           $98409.00	               $0.00	               $0.00	               $0.00	           $98409.00	           $98409.00	               $0.00	           $98409.00	           $98409.00	               $0.00	               $0.00	               $0.00	           $98409.00
        67000	VA267033-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	12-jun-2002	New Transit Technology Assurance -      	             $500.00	               $0.00	               $0.00	               $0.00	             $500.00	             $500.00	               $0.00	             $500.00	             $500.00	               $0.00	               $0.00	               $0.00	             $500.00
        67000	VA267034-01  	  6167	JANES INFORMATION GROUP                                               	27-sep-2002	Subscription to Urban Transport Systems 	            $1215.00	            $1215.00	               $0.00	            $1215.00	            $4616.00	            $5831.00	            $1215.00	            $4616.00	            $5831.00	               $0.00	               $0.00	               $0.00	            $4616.00
        67000	VA267035-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	04-sep-2002	International Conference in Accra, Ghana	               $0.00	               $0.00	               $0.00	               $0.00	           $65000.00	           $65000.00	               $0.00	           $65000.00	           $65000.00	               $0.00	               $0.00	               $0.00	           $65000.00
        67000	VT267001-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	15-apr-1999	Control of Vegetation on RR Right-o     	          $241000.00	          $125360.00	               $0.00	               $0.00	          $241000.00	          $241000.00	               $0.00	          $241000.00	          $241000.00	               $0.00	               $0.00	               $0.00	          $115640.00
        67000	VT267002-00  	  6225	EVERMONT, INC.                                                        	25-sep-2002	Electric Vehicle Transit Demonstration  	               $0.00	               $0.00	               $0.00	               $0.00	          $498900.00	          $498900.00	               $0.00	          $498900.00	          $498900.00	               $0.00	               $0.00	               $0.00	          $498900.00
        67000	WI267000-00  	  5557	MILWAUKEE COUNTY , DEPT OF PUBLIC WORKS AND DEVELOPMENT               	30-sep-1993	MILWAUKEE AVL SYSTEM EVALUATION         	           $50000.00	            $8180.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $41820.00
        67000	WV267001-00  	  1468	WEST VIRGINIA UNIVERSITY                                              	30-aug-2001	Evaluation of Fuel Cell & ITS Techn     	          $971860.00	               $0.00	               $0.00	               $0.00	          $971860.00	          $971860.00	               $0.00	          $971860.00	          $971860.00	               $0.00	               $0.00	               $0.00	          $971860.00
        67000	WY267001-00  	  5582	SWEETWATER COUNTY TRANSIT AUTHORITY                                   	07-jul-1999	Rural Wide-Area Coordinated Transit     	          $400000.00	           $49449.03	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $350550.97
        68000	AZ262002-02  	  5591	TOHANA O'ODHAM NATION SELLS, ARIZONA                                  	           	DIESEL MECHANIC TRAINING PROGRAM        	           $53731.00	           $53730.79	               $0.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	           $46269.00	               $0.00	           $46269.00	               $0.21
        68000	CA268003-00  	  6229	CENTER FOR INDEPENDENT LIVING                                         	26-sep-2002	ADA Symposiums                          	               $0.00	               $0.00	               $0.00	               $0.00	          $362000.00	          $362000.00	               $0.00	          $362000.00	          $362000.00	               $0.00	               $0.00	               $0.00	          $362000.00
        68000	CA908005-00  	  5661	KENSINGTON SYSTEMS, INC.                                              	28-sep-2001	ADA Key Station Compliance Assessme     	          $399754.00	          $208047.00	               $0.00	               $0.00	          $399754.00	          $399754.00	               $0.00	          $399754.00	          $399754.00	               $0.00	               $0.00	               $0.00	          $191707.00
        68000	DC060470-02  	  2348	TDC MANAGEMENT CORP.                                                  	05-apr-1984	WILL DEVELOP AND SUBMIT ALL NECESSARY   	          $780000.00	          $748365.11	               $0.00	           $80000.00	          $700000.00	          $780000.00	           $80000.00	          $700000.00	          $780000.00	               $0.00	               $0.00	               $0.00	           $31634.89
        68000	DC202019-00  	  5291	OFFICE OF SMALL AND DISADVANTAGED  BUSINESS UTILIZATION OST           	04-sep-1987	FUNDS TRANSFERRED FOR PARTICIPATION IN  	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        68000	DC262009-06  	  5561	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	07-jan-2000	TRANSTECH ACADEMY                       	          $590000.00	          $547402.45	               $0.00	          $465000.00	          $125000.00	          $590000.00	          $465000.00	          $125000.00	          $590000.00	               $0.00	               $0.00	               $0.00	           $42597.55
        68000	DC262010-02  	  5026	CONFERENCE FOR MINORITY TRANSPORTATION OFFICIALS (COMTO)              	26-sep-2002	DBE Best Practices Manual               	          $250300.00	          $223157.64	               $0.00	          $250300.00	           $30000.00	          $280300.00	          $250300.00	           $30000.00	          $280300.00	               $0.00	               $0.00	               $0.00	           $57142.36
        68000	DC262013-01  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	01-dec-2000	CO-SPONSOR STIPDG PROGRAM               	           $40000.00	           $18430.00	               $0.00	           $25000.00	           $15000.00	           $40000.00	           $25000.00	           $15000.00	           $40000.00	               $0.00	               $0.00	               $0.00	           $21570.00
        68000	DC262014-00  	  5561	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	27-sep-2002	TRANSTECH ACADEMY                       	               $0.00	               $0.00	               $0.00	               $0.00	          $110000.00	          $110000.00	               $0.00	          $110000.00	          $110000.00	               $0.00	               $0.00	               $0.00	          $110000.00
        68000	DC268015-01  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	           	2000 DOT MPO AND STATE DOT EJ SUMMIT    	          $150000.00	           $75000.00	               $0.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        68000	MA908001-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-nov-1995	PILOT COMPLIANCE REVIEW REPORTS         	          $250000.00	          $197276.63	               $0.00	          $200000.00	           $50000.00	          $250000.00	          $200000.00	           $50000.00	          $250000.00	               $0.00	               $0.00	               $0.00	           $52723.37
        68000	MA908013-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	29-sep-1999	8(a) ADA     Assessments Funds          	          $297938.00	          $234333.54	               $0.00	               $0.00	          $297938.00	          $297938.00	               $0.00	          $297938.00	          $297938.00	               $0.00	               $0.00	               $0.00	           $19588.88
        68000	MA908014-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	28-sep-2000	Technical Support for ADA Assessmen     	          $471601.00	          $368651.13	               $0.00	               $0.00	          $471601.00	          $471601.00	               $0.00	          $471601.00	          $471601.00	               $0.00	               $0.00	               $0.00	          $102949.87
        68000	MA908015-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	28-sep-2000	Technical Support for ADA Key Stati     	          $420939.00	          $420939.00	               $0.00	               $0.00	          $420939.00	          $420939.00	               $0.00	          $420939.00	          $420939.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	MA908016-02  	  5670	PLANNERS COLLABORATIVE, INC.                                          	           	Technical Support for ADA Assessmen     	          $422185.00	               $0.00	               $0.00	          $546981.00	               $0.00	          $546981.00	          $546981.00	               $0.00	          $546981.00	           $53900.00	               $0.00	           $53900.00	          $493081.00
        68000	MA908017-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	18-sep-2002	Technical Support for ADA Rail Stati    	               $0.00	               $0.00	               $0.00	               $0.00	          $296363.00	          $296363.00	               $0.00	          $296363.00	          $296363.00	               $0.00	               $0.00	               $0.00	          $296363.00
        68000	MD262002-03  	  5626	CEREBRAL PALSY OF PRINCE GEORGE'S & MONTGOMERY COUNTIES, INC.         	28-sep-2001	TO PROVIDE DISABIL. STDENTS TRANSP EXPER	          $100000.00	          $100000.00	               $0.00	           $75000.00	           $25000.00	          $100000.00	           $75000.00	           $25000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	MD908001-03  	  5727	CAMERON CONSULTING GROUP, INC.                                        	24-aug-1999	cONTINUATION OF KEY STATION ASSESSMENTS 	          $928622.00	          $904572.35	               $0.00	          $485099.00	          $443523.00	          $928622.00	          $485099.00	          $443523.00	          $928622.00	               $0.00	               $0.00	               $0.00	           $24049.65
        68000	NJ262001-03  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	           	COOPERATIVE EDUCATION PROGRAM           	          $226665.00	          $226664.99	               $0.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $273335.00	               $0.00	          $273335.00	           $46670.02
        68000	PA268003-00  	  5595	MILLIGAN &CO., LLC                                                    	23-sep-2002	Title VI /EJ Compliance Procedures Manua	               $0.00	               $0.00	               $0.00	               $0.00	          $199776.00	          $199776.00	               $0.00	          $199776.00	          $199776.00	               $0.00	               $0.00	               $0.00	          $199776.00
        68000	PA908001-00  	  5595	MILLIGAN &CO., LLC                                                    	22-sep-1999	TITLE 6 AND DBE COMPLIANCE REVIEWS      	          $299151.00	          $295264.17	               $0.00	               $0.00	          $299151.00	          $299151.00	               $0.00	          $299151.00	          $299151.00	               $0.00	               $0.00	               $0.00	            $3886.83
        68000	PA908002-02  	  5595	MILLIGAN &CO., LLC                                                    	13-aug-2002	Technical Support for EEO, Title VI     	         $1426019.00	          $285289.22	               $0.00	         $1026877.00	          $199571.00	         $1226448.00	         $1026877.00	          $199571.00	         $1226448.00	               $0.00	               $0.00	               $0.00	          $941158.78
        68000	TX908001-00  	  5693	JDG ASSOCIATES, INC.                                                  	27-sep-1995	TECH. SUPPORT FOR COMPLIANCE REVIEWS    	          $415135.00	          $386390.97	               $0.00	               $0.00	          $415135.00	          $415135.00	               $0.00	          $415135.00	          $415135.00	               $0.00	               $0.00	               $0.00	           $28744.03
        68000	TX908003-02  	  5693	JDG ASSOCIATES, INC.                                                  	30-dec-1999	ADA PARATRANSIT COMPLIANCE REVIEWS      	          $249866.00	          $230530.65	               $0.00	          $209717.00	           $40649.00	          $250366.00	          $209717.00	           $40649.00	          $250366.00	               $0.00	               $0.00	               $0.00	           $19835.35
        68000	VA202008-00  	  5273	MYINT AND BUNTUA                                                      	30-sep-1991	CONTINUE AUDITING, TECH. ASSISTANCE     	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00
        68000	VA908002-01  	  5701	COMPUCON, INC.                                                        	           	PROJECT CLOSEOUT CIVIL RIGHTS COMPLIANCE	          $333510.00	          $332693.81	               $0.00	          $333510.00	               $0.00	          $333510.00	          $333510.00	               $0.00	          $333510.00	               $0.00	               $0.00	               $0.00	             $816.19
        68000	VA908004-00  	  5701	COMPUCON, INC.                                                        	           	COMPLAINTS/COMPLIANCE REVIEWS           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	CA903001-00  	  5787	DEFENSE CONTRACT AUDIT AGENCY                                         	23-sep-1998	CONTRACTS AUDITS                        	           $12000.00	               $0.00	               $0.00	               $0.00	           $12000.00	           $12000.00	               $0.00	           $12000.00	           $12000.00	               $0.00	               $0.00	               $0.00	           $12000.00
        69000	CA903002-00  	  5786	DEFENSE CONTRACT AUDITOR AGENCY                                       	24-sep-1998	CONTRACT AUDITS                         	            $6000.00	            $6000.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	CA903003-00  	  5785	DEFENSE CONTRACT AUDIT AGENCY                                         	24-sep-1998	CONTRACT AUDITS-DCAA                    	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	CA903004-00  	  5798	DEFENSE CONTRACT AUDIT AGENCY                                         	28-sep-1998	CONTRACT AUDIT                          	           $19154.00	           $19154.00	               $0.00	               $0.00	           $19154.00	           $19154.00	               $0.00	           $19154.00	           $19154.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	CO903001-00  	  5788	DEFENSE CONTRACT AUDIT AGENCY                                         	25-sep-1998	CONTRACT AUDITS                         	            $9000.00	               $0.00	               $0.00	               $0.00	            $9000.00	            $9000.00	               $0.00	            $9000.00	            $9000.00	               $0.00	               $0.00	               $0.00	            $9000.00
        69000	DC269034-00  	  2822	DEPARTMENT OF TRANSPORTATION       WORKING CAPITAL FUND               	24-apr-1998	GUI FUNDING FY 1998                     	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        69000	DC269037-00  	  6231	OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY 	27-sep-2002	Diversity Internship Program            	               $0.00	               $0.00	               $0.00	               $0.00	           $36800.00	           $36800.00	               $0.00	           $36800.00	           $36800.00	               $0.00	               $0.00	               $0.00	           $36800.00
        69000	DC903001-00  	  5742	DEFENSE CONTRACT AUDIT AGENCY                                         	29-sep-1997	CONTRACT AUDITS                         	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00	            $3000.00	               $0.00	            $3000.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        69000	IL269001-00  	  6232	CDW GOVERNMENT                                                        	27-sep-2002	Lap Top Purchase to support Roundtable  	               $0.00	               $0.00	               $0.00	               $0.00	            $4943.00	            $4943.00	               $0.00	            $4943.00	            $4943.00	               $0.00	               $0.00	               $0.00	            $4943.00
        69000	IL903001-01  	  5789	DEFENSE CONTRACT AUDIT AGENCY                                         	           	CONTRACT AUDITS                         	            $6000.00	               $0.00	               $0.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	IN903001-00  	  5790	DEFENSE CONTRACT AUDIT AGENCY                                         	24-sep-1998	CONTRACT AUDITS                         	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00	            $3000.00	               $0.00	            $3000.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        69000	IT909001-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Technical Assistance for Procurements   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	MA903001-00  	  5791	DEFENSE CONTRACT AUDIT AGENCY                                         	24-sep-1998	CONTRACT AUDITS                         	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	MD263001-01  	  5713	LEON SNEAD & CO., P.C.                                                	30-sep-1997	BEST PRACTICES MANUAL                   	          $149749.00	          $149749.00	               $0.00	               $0.00	          $149749.00	          $149749.00	               $0.00	          $149749.00	          $149749.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	MD269006-00  	  6230	UNITED CERIBAL PALSY OF PRINCE GEORGES COUNTY                         	27-sep-2002	High School High Tech Program           	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        69000	MD902008-00  	  5897	STEVEN C. STRYKER                                                     	20-jul-2000	PBSC Training                           	           $25000.00	           $22960.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	            $2040.00
        69000	MD903001-00  	  5745	DEFENSE CONTRACT AUDIT AGENCY                                         	26-sep-1997	CONTRACT AUDITS                         	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00
        69000	MD903002-00  	  5744	DEFENSE CONTRACT AUDIT AGENCY                                         	26-sep-1997	CONTRACT AUDITS                         	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	MD903003-03  	  5713	LEON SNEAD & CO., P.C.                                                	29-sep-1999	PROCUREMENT SYSTEM HANDBOOK             	          $577999.00	          $451903.42	               $0.00	          $349964.00	          $228035.00	          $577999.00	          $349964.00	          $228035.00	          $577999.00	               $0.00	               $0.00	               $0.00	          $126095.58
        69000	MD903004-03  	  5713	LEON SNEAD & CO., P.C.                                                	06-mar-2001	AUDIT OVERSIGHT                         	          $365000.00	          $361755.71	               $0.00	          $365000.00	           $70000.00	          $435000.00	          $365000.00	           $70000.00	          $435000.00	               $0.00	               $0.00	               $0.00	           $73244.29
        69000	MD903005-00  	  5792	DEFENSE CONTRACT AUDIT AGENCY                                         	24-sep-1998	CONTRACT AUDITS                         	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	MD903007-02  	  5713	LEON SNEAD & CO., P.C.                                                	27-jun-2002	Best Practices Procurement Manual       	          $225000.00	          $205911.03	               $0.00	          $225000.00	          $150000.00	          $375000.00	          $225000.00	          $150000.00	          $375000.00	               $0.00	               $0.00	               $0.00	          $169088.97
        69000	MD909001-00  	  5897	STEVEN C. STRYKER                                                     	24-may-2000	Advisory and Assistance COTR Traini     	            $5000.00	            $5000.00	               $0.00	               $0.00	            $5000.00	            $5000.00	               $0.00	            $5000.00	            $5000.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	MD909002-00  	  5713	LEON SNEAD & CO., P.C.                                                	26-sep-2002	Audit and Closeout Service              	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        69000	MI903001-00  	  5751	DEFENSE CONTRACT AUDIT AGENCY                                         	29-sep-1997	CONTRACT AUDITS                         	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	MO903001-00  	  5793	DEFENSE CONTRACT AUDIT AGENCY                                         	24-sep-1998	CONTRACT AUDITS                         	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	NJ903001-00  	  5748	DEFENSE CONTRACT AUDIT AGENCY                                         	29-sep-1997	CONTRACT AUDITS                         	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	NY903001-00  	  5749	DEFENSE CONTRACT AUDIT AGENCY                                         	26-sep-1997	CONTRACT AUDITS                         	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00	            $3000.00	               $0.00	            $3000.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        69000	NY903002-00  	  5794	DEFENSE CONTRACT AUDIT AGENCY                                         	29-sep-1998	CONTRACT AUDITS                         	           $15224.00	               $0.00	               $0.00	               $0.00	           $18224.00	           $18224.00	               $0.00	           $18224.00	           $18224.00	               $0.00	               $0.00	               $0.00	           $18224.00
        69000	PA903003-00  	  5747	DEFENSE CONTRACT AUDIT AGENCY                                         	26-sep-1997	CONTRACT AUDITS                         	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	PA903004-00  	  5746	DEFENSE CONTRACT AUDIT AGENCY                                         	26-sep-1997	CONTRACT AUDITS                         	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00	            $3000.00	               $0.00	            $3000.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        69000	TN903001-00  	  5795	DEFENSE CONTRACT AUDIT AGENCY                                         	24-sep-1998	CONTRACT AUDIT                          	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00	            $3000.00	               $0.00	            $3000.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        69000	TX903001-01  	  5797	DEFENSE CONTRACT AUDIT AGENCY                                         	           	CONTRACT AUDIT                          	            $6000.00	               $0.00	               $0.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	TX903002-00  	  5796	DEFENSE CONTRACT AUDIT AGENCY                                         	28-sep-1998	CONTRACT AUDIT                          	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	VA262004-00  	  5930	ACTIONET, INC.                                                        	29-sep-2000	New Starts Oversight Database           	          $158300.00	          $146907.24	               $0.00	               $0.00	          $158300.00	          $158300.00	               $0.00	          $158300.00	          $158300.00	               $0.00	               $0.00	               $0.00	          $161392.76
        69000	VA269008-00  	  6215	COMPUTER SYSTEMS MANAGEMENT, INC                                      	26-aug-2002	Re-design of FTA Public WEB-site        	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        69000	VA269009-00  	  6215	COMPUTER SYSTEMS MANAGEMENT, INC                                      	16-sep-2002	FTA Internet Web Site                   	               $0.00	               $0.00	               $0.00	               $0.00	           $25840.00	           $25840.00	               $0.00	           $25840.00	           $25840.00	               $0.00	               $0.00	               $0.00	           $25840.00
        69000	VA269010-00  	  6228	LOGISTICS MANAGEMENT INSTITUTE                                        	25-sep-2002	Workforce Planning                      	               $0.00	               $0.00	               $0.00	               $0.00	          $362322.00	          $362322.00	               $0.00	          $362322.00	          $362322.00	               $0.00	               $0.00	               $0.00	          $362322.00
        69000	VA269011-00  	  5930	ACTIONET, INC.                                                        	27-sep-2002	Devel Electronic Records Manage System  	               $0.00	               $0.00	               $0.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	               $0.00	               $0.00	           $70000.00
        69000	VA269012-00  	  6233	APPS HUB, INC                                                         	27-sep-2002	Develop the FTA Enterprise Architecture 	               $0.00	               $0.00	               $0.00	               $0.00	          $195000.00	          $195000.00	               $0.00	          $195000.00	          $195000.00	               $0.00	               $0.00	               $0.00	          $195000.00
        69000	VA903001-00  	  5743	DEFENSE CONTRACT AUDIT AGENCY                                         	26-sep-1997	CONTRACT AUDITS                         	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00	            $3000.00	               $0.00	            $3000.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        69000	VA903002-03  	  5742	DEFENSE CONTRACT AUDIT AGENCY                                         	09-sep-2002	CONTRACT AUDITS                         	          $130000.00	           $17019.52	               $0.00	          $130000.00	          $125000.00	          $255000.00	          $130000.00	          $125000.00	          $255000.00	               $0.00	               $0.00	               $0.00	          $238315.68
        69000	VA909004-00  	  5930	ACTIONET, INC.                                                        	16-apr-2002	Enchancement of Fast Track System       	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        69000	WA903001-01  	  5750	DEFENSE CONTRACT AUDIT AGENCY                                         	           	CONTRACT AUDITS                         	            $9000.00	             $299.08	               $0.00	            $9000.00	               $0.00	            $9000.00	            $9000.00	               $0.00	            $9000.00	               $0.00	               $0.00	               $0.00	            $8700.92
        71000	CA088021-00  	  2557	UNIVERSITY  OF CALIFORNIA          AT BERKELEY                        	           	FINAL PHASE OF KNIGHT &TYRGG            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	CA268001-00  	  5530	GARDNER CONSULTING PLANNERS                                           	28-feb-1996	LCI TECHNICAL ASSIST. & PROG SUPPORT    	           $13489.00	           $13489.00	               $0.00	               $0.00	           $13489.00	           $13489.00	               $0.00	           $13489.00	           $13489.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	CA268002-00  	  5530	GARDNER CONSULTING PLANNERS                                           	24-feb-1997	LIVABLE COMM. INITITIVE SUPPORT         	           $49971.00	           $49971.00	               $0.00	               $0.00	           $49971.00	           $49971.00	               $0.00	           $49971.00	           $49971.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	DC081002-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	21-dec-2000	Implemen. TEA-21 Metro Capacity Bld     	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        71000	DC081003-00  	  6104	CLEAN AIR AND TRANSPORTATION, INC                                     	07-mar-2002	ACAT Commuter Choice Marketing          	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        71000	DC088005-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	28-sep-1998	MAJOR INVESTMENT PLNG/PJK DEVELOPMENT   	               $0.00	          $100000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	DC261001-00  	  5828	U.S. Government Printing Office                                       	28-sep-1999	Printing Funds for the Offi e of Pl     	           $13000.00	               $0.00	               $0.00	               $0.00	           $13000.00	           $13000.00	               $0.00	           $13000.00	           $13000.00	               $0.00	               $0.00	               $0.00	           $13000.00
        71000	DC261002-00  	  2829	NATIONAL COUNCIL OF NEGRO WOMEN, INC.                                 	01-aug-2000	Day Care Centers                        	           $75000.00	           $69532.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	            $5468.00
        71000	DC261003-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	13-sep-2000	Implementing TEA-21                     	          $100000.00	           $80076.92	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $19923.08
        71000	DC261004-00  	  6070	NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES         	01-jun-2001	National Trust for Historic Preserv     	          $357000.00	          $197645.45	               $0.00	               $0.00	          $357000.00	          $357000.00	               $0.00	          $357000.00	          $357000.00	               $0.00	               $0.00	               $0.00	          $159354.55
        71000	DC261005-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	28-sep-2001	ITS Applications                        	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        71000	DC268007-01  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	24-sep-1997	MAJOR INVESTMENT SUPPORT                	          $715000.00	          $450027.46	               $0.00	          $365000.00	          $350000.00	          $715000.00	          $365000.00	          $350000.00	          $715000.00	               $0.00	               $0.00	               $0.00	          $264972.54
        71000	DC268010-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	18-jun-1997	FTA PRINTING WITH TASC                  	           $30000.00	           $27165.70	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	            $2834.30
        71000	DC268013-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	10-sep-1998	OVERSIGHT TECH. SUPPORT FOR NEW STARTS  	               $0.00	               $0.00	               $0.00	               $0.00	          $305416.00	          $305416.00	               $0.00	          $305416.00	          $305416.00	               $0.00	               $0.00	               $0.00	          $305416.00
        71000	DC268014-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	30-sep-1998	REAUTHORIZATION GUIDANCE/OUTREACH       	               $0.00	           $30000.00	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	DC269003-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	29-aug-1995	TRAVEL DEMAND ENVIRONMENTAL ANALYSIS    	          $300000.00	          $258441.44	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	           $41558.56
        71000	DC908001-00  	  5700	ADVANCE MANAGEMENT TECHNOLOGY, INC.                                   	30-sep-1997	PLNG AND PROGRAM OVERSIGHT AND DEVELOPME	          $217162.00	          $216633.23	               $0.00	               $0.00	          $217162.00	          $217162.00	               $0.00	          $217162.00	          $217162.00	               $0.00	               $0.00	               $0.00	             $528.77
        71000	DC908002-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	21-aug-1997	MAJOR INVEST. PLNG & PJK DEVL. OVERSIGHT	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        71000	DC908004-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	10-sep-1998	OVERSIGHT FOR NEW STARTS                	               $0.00	               $0.00	               $0.00	               $0.00	          $444584.00	          $444584.00	               $0.00	          $444584.00	          $444584.00	               $0.00	               $0.00	               $0.00	          $444584.00
        71000	DC908005-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	28-sep-1998	MJAOR INVESTMENT PLNG & PJK DEVELOPMENT 	               $0.00	           $97325.34	               $0.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $252674.66
        71000	IT261002-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Detailed analysis of predicted and actua	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	IT261003-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Procedure and technical guidance        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	IT261004-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Technical aspects of travel demand      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	IT261005-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Tech guidance on major trans. investment	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	IT261006-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Transit  ITS Impacts on Travel Behavior 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	IT261007-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	5309 NS and ITS Requirements            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	IT901003-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Predicted and Actual Impacts            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	IT901004-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	FY2002 FINANCIAL OVERSIGHT - NS (A)     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	IT901008-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	FY2002 FINANCIAL OVERSIGHT - NS (B)     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	MA081001-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	28-sep-2001	NEW STARTS ROUNDTABLE                   	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        71000	MA088019-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-sep-1996	ISTEA PLANNING SUPPORT                  	          $125000.00	          $125000.00	               $0.00	               $0.00	          $125000.00	          $125000.00	               $0.00	          $125000.00	          $125000.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	MA261001-01  	  5670	PLANNERS COLLABORATIVE, INC.                                          	29-sep-2000	Logistical Support for NS Roundtabl     	          $125000.00	           $50000.00	               $0.00	           $50000.00	           $75000.00	          $125000.00	           $50000.00	           $75000.00	          $125000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        71000	MA261002-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	20-jul-2000	Annual Report on New Starts             	           $75000.00	           $64730.65	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $10269.35
        71000	MA261003-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	28-feb-2002	Orientation of New MPOs                 	           $49845.00	               $0.00	               $0.00	               $0.00	           $49845.00	           $49845.00	               $0.00	           $49845.00	           $49845.00	               $0.00	               $0.00	               $0.00	           $49845.00
        71000	MA261004-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	27-sep-2002	New Start Roundtable                    	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        71000	MA268002-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-jul-1998	REAUTHORIZATION GUIDANCE/OUTREACH       	           $45000.00	           $43625.87	               $0.00	               $0.00	           $45000.00	           $45000.00	               $0.00	           $45000.00	           $45000.00	               $0.00	               $0.00	               $0.00	            $1374.13
        71000	MA901001-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	28-sep-1999	Anual Report  for New Starts Report     	          $189949.00	           $34277.06	               $0.00	               $0.00	          $189949.00	          $189949.00	               $0.00	          $189949.00	          $189949.00	               $0.00	               $0.00	               $0.00	          $155671.94
        71000	MA901002-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	25-sep-2000	Assessments for New Starts Report       	          $103000.00	           $58838.12	               $0.00	               $0.00	          $103000.00	          $103000.00	               $0.00	          $103000.00	          $103000.00	               $0.00	               $0.00	               $0.00	           $44161.88
        71000	MA901003-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	25-sep-2000	Plng & Environ. Oversight of New St     	          $375000.00	           $54718.55	               $0.00	               $0.00	          $375000.00	          $375000.00	               $0.00	          $375000.00	          $375000.00	               $0.00	               $0.00	               $0.00	          $320281.45
        71000	MA901004-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	29-sep-2000	Planning Oversight Field Manual         	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        71000	MA901005-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	30-sep-2000	Financial Oversight of New Starts       	          $800000.00	          $199873.22	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $200126.78
        71000	MA901006-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	26-sep-2001	Land Use Assessment and Financial A     	          $950000.00	          $177449.25	               $0.00	          $200000.00	          $750000.00	          $950000.00	          $200000.00	          $750000.00	          $950000.00	               $0.00	               $0.00	               $0.00	          $772550.75
        71000	MA901007-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	31-jan-2002	Financial Management Reviews            	               $0.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        71000	MA901008-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	26-apr-2002	Compliance for Non-TMA`s and TMA        	          $268803.00	               $0.00	               $0.00	               $0.00	          $268803.00	          $268803.00	               $0.00	          $268803.00	          $268803.00	               $0.00	               $0.00	               $0.00	          $268803.00
        71000	MA901009-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-jul-2002	Certification Reviews in TMAs           	          $153000.00	               $0.00	               $0.00	               $0.00	          $153000.00	          $153000.00	               $0.00	          $153000.00	          $153000.00	               $0.00	               $0.00	               $0.00	          $153000.00
        71000	MA901010-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	06-sep-2002	Annual New Starts Report                	               $0.00	               $0.00	               $0.00	               $0.00	           $99884.00	           $99884.00	               $0.00	           $99884.00	           $99884.00	               $0.00	               $0.00	               $0.00	           $99884.00
        71000	MA908004-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-sep-1995	MANAGEMENT OVERSIGHT FOR MPOS           	          $450000.00	          $449088.09	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	             $911.91
        71000	MA908005-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-jun-1996	FTA TURNKEY DEMONSTRATION               	          $475000.00	          $460356.95	               $0.00	          $100000.00	          $375000.00	          $475000.00	          $100000.00	          $375000.00	          $475000.00	               $0.00	               $0.00	               $0.00	           $14643.05
        71000	MA908008-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-jul-1998	PLANNING OVERSIGHT                      	          $700000.00	          $699988.75	               $0.00	          $500000.00	          $200000.00	          $700000.00	          $500000.00	          $200000.00	          $700000.00	               $0.00	               $0.00	               $0.00	              $11.25
        71000	MA908010-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	04-aug-1997	FINANCIAL ASSESSMENT                    	          $150000.00	          $150000.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	MA908011-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	30-sep-1999	OVERSIGHT FINANCIAL ASSESSMENT          	          $107947.00	          $107943.53	               $0.00	               $0.00	          $107947.00	          $107947.00	               $0.00	          $107947.00	          $107947.00	               $0.00	               $0.00	               $0.00	               $3.47
        71000	MA908012-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-jul-1998	OVERSIGHT OF FIN. ASSESS. OF NEW STARTS 	          $241786.00	          $241786.00	               $0.00	               $0.00	          $241786.00	          $241786.00	               $0.00	          $241786.00	          $241786.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	NJ261001-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	           	Linking Planning & NEPA                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	PA901001-00  	  5280	MUNDLE AND ASSOCIATES, INC                                            	05-jul-2001	Conducting planning oversight revie     	          $100000.00	           $22952.83	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $77047.17
        71000	PA901002-00  	  5595	MILLIGAN &CO., LLC                                                    	31-jan-2002	Financial Management Reviews            	               $0.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        71000	VA081001-00  	  2223	S. G. ASSOCIATES, INC.                                                	29-sep-2000	Major Investments Plng & Pjk Devel      	          $175000.00	             $357.71	               $0.00	               $0.00	          $175000.00	          $175000.00	               $0.00	          $175000.00	          $175000.00	               $0.00	               $0.00	               $0.00	          $174642.29
        71000	VA081002-00  	  5288	PEAT MARWICK MAIN CO                                                  	12-apr-2002	Guidance and Outreach on the Flex.      	           $90192.00	               $0.00	               $0.00	               $0.00	           $90192.00	           $90192.00	               $0.00	           $90192.00	           $90192.00	               $0.00	               $0.00	               $0.00	           $90192.00
        71000	VA901001-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	25-sep-2000	Financial Oversight of New Starts       	          $400000.00	           $74823.62	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $325176.38
        71000	VA901002-00  	  2221	KPMG PEAT MARWICH                                                     	25-sep-2000	Financial Assessments                   	          $462000.00	          $115110.94	               $0.00	               $0.00	          $462000.00	          $462000.00	               $0.00	          $462000.00	          $462000.00	               $0.00	               $0.00	               $0.00	          $346889.06
        71000	VA901003-00  	  2223	S. G. ASSOCIATES, INC.                                                	25-sep-2000	Plng & Environ. Oversight of New St     	          $375000.00	           $78360.00	               $0.00	               $0.00	          $375000.00	          $375000.00	               $0.00	          $375000.00	          $375000.00	               $0.00	               $0.00	               $0.00	          $296640.00
        71000	VA901004-00  	  2221	KPMG PEAT MARWICH                                                     	25-sep-2000	Oversight of Met. and Statewide pla     	          $200000.00	           $24375.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $175625.00
        71000	VA901005-00  	  2223	S. G. ASSOCIATES, INC.                                                	28-sep-2001	Land Use Assessments                    	          $198742.00	               $0.00	               $0.00	               $0.00	          $198742.00	          $198742.00	               $0.00	          $198742.00	          $198742.00	               $0.00	               $0.00	               $0.00	          $198742.00
        71000	VA901006-00  	  2221	KPMG PEAT MARWICH                                                     	29-sep-2000	New Starts Oversight                    	          $141000.00	               $0.00	               $0.00	               $0.00	          $141000.00	          $141000.00	               $0.00	          $141000.00	          $141000.00	               $0.00	               $0.00	               $0.00	          $141000.00
        71000	VA901007-00  	  2221	KPMG PEAT MARWICH                                                     	29-sep-2000	Planning Oversight Database             	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        71000	VA901008-00  	  2223	S. G. ASSOCIATES, INC.                                                	28-sep-2001	Predicted and Actual Ridership & Co     	          $199657.00	           $58816.19	               $0.00	               $0.00	          $199657.00	          $199657.00	               $0.00	          $199657.00	          $199657.00	               $0.00	               $0.00	               $0.00	          $140840.81
        71000	VA901009-00  	  5288	PEAT MARWICK MAIN CO                                                  	27-sep-2002	NS PLANNING & ENVIRON OVERSIGHT         	               $0.00	               $0.00	               $0.00	               $0.00	          $550000.00	          $550000.00	               $0.00	          $550000.00	          $550000.00	               $0.00	               $0.00	               $0.00	          $550000.00
        78100	CT030095-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	10-sep-1996	HOV LANE PARK & RIDE IMPROVEMENTS       	          $440760.00	          $259722.00	               $0.00	               $0.00	          $440760.00	          $440760.00	               $0.00	          $440760.00	          $440760.00	               $0.00	               $0.00	               $0.00	          $181038.00
        78100	CT030097-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	30-sep-1998	NORWICH TRANSPORTATION CENTER           	         $3488750.00	           $74791.00	               $0.00	         $2000000.00	         $1488750.00	         $3488750.00	         $2000000.00	         $1488750.00	         $3488750.00	               $0.00	               $0.00	               $0.00	         $3413959.00
        78100	CT030107-02  	  2070	CITY OF BRIDGEPORT                                                    	           	Phase I-Garage Construction             	         $6611360.00	         $6611359.00	               $0.00	         $6611360.00	               $0.00	         $6611360.00	         $6611360.00	               $0.00	         $6611360.00	               $0.00	               $0.00	               $0.00	               $1.00
        78100	CT030109-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-aug-2000	Project Design-New Haven Bus Facility   	         $5613225.00	          $295892.00	               $0.00	         $4440589.00	         $1172636.00	         $5613225.00	         $4440589.00	         $1172636.00	         $5613225.00	               $0.00	               $0.00	               $0.00	         $5317333.00
        78100	CT030110-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	29-sep-2000	GriffinLineCorridor/TransAltStudy       	          $993020.00	           $19111.00	               $0.00	          $992000.00	            $1020.00	          $993020.00	          $992000.00	            $1020.00	          $993020.00	               $0.00	               $0.00	               $0.00	          $973909.00
        78100	CT030111-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	03-apr-2000	New Bus Facility in Watertown           	         $4440589.00	           $39217.00	               $0.00	               $0.00	         $4440589.00	         $4440589.00	               $0.00	         $4440589.00	         $4440589.00	               $0.00	               $0.00	               $0.00	         $4401372.00
        78100	CT030112-01  	  1751	CITY OF STAMFORD, CT.                                                 	26-aug-2002	Stamford Urban Transitway               	          $992500.00	               $0.00	               $0.00	          $992500.00	          $981080.00	         $1973580.00	          $992500.00	          $981080.00	         $1973580.00	               $0.00	               $0.00	               $0.00	         $1973580.00
        78100	CT030113-01  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	13-jul-2001	Downtown Circulation Study              	         $1488830.00	          $688812.00	               $0.00	          $600000.00	          $888830.00	         $1488830.00	          $600000.00	          $888830.00	         $1488830.00	               $0.00	               $0.00	               $0.00	          $800018.00
        78100	CT030116-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	13-jul-2001	Downtown Bus Shelter Program            	          $794000.00	            $9209.00	               $0.00	               $0.00	          $794000.00	          $794000.00	               $0.00	          $794000.00	          $794000.00	               $0.00	               $0.00	               $0.00	          $784791.00
        78100	CT030117-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	04-jan-2002	Trolleys, Eqmt & Project Admin          	          $990312.00	          $665584.00	               $0.00	               $0.00	          $990312.00	          $990312.00	               $0.00	          $990312.00	          $990312.00	               $0.00	               $0.00	               $0.00	          $324728.00
        78100	CT030118-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-sep-2001	Earmark - SEAT : 19 Replacement Buses   	         $4440588.00	               $0.00	               $0.00	               $0.00	         $4440588.00	         $4440588.00	               $0.00	         $4440588.00	         $4440588.00	               $0.00	               $0.00	               $0.00	         $4440588.00
        78100	CT030121-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-sep-2002	New Britain-Hartford Busway             	               $0.00	               $0.00	               $0.00	               $0.00	         $9652996.00	         $9652996.00	               $0.00	         $9652996.00	         $9652996.00	               $0.00	               $0.00	               $0.00	         $9652996.00
        78100	CT030122-00  	  2070	CITY OF BRIDGEPORT                                                    	06-sep-2002	ITC Phases II & III - Pre. Engineering  	               $0.00	               $0.00	               $0.00	               $0.00	         $1851740.00	         $1851740.00	               $0.00	         $1851740.00	         $1851740.00	               $0.00	               $0.00	               $0.00	         $1851740.00
        78100	CT030123-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	New Pedestrian Bridge at New London RR  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	CT160024-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	14-sep-1998	PURCHASE 22 WHEELCHAIR ACCESS VEHICLES. 	          $612752.00	          $596144.00	               $0.00	               $0.00	          $612752.00	          $612752.00	               $0.00	          $612752.00	          $612752.00	               $0.00	               $0.00	               $0.00	           $16608.00
        78100	CT160028-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	13-may-2002	Section 5310 Program FFY 2002           	          $870380.00	               $0.00	               $0.00	               $0.00	          $870380.00	          $870380.00	               $0.00	          $870380.00	          $870380.00	               $0.00	               $0.00	               $0.00	          $870380.00
        78100	CT18X017-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	CAPITAL, OPERATING, PLANNING & STATE ADM	         $1420781.00	         $1420325.00	               $0.00	         $1501836.00	               $0.00	         $1501836.00	         $1501836.00	               $0.00	         $1501836.00	           $81055.00	               $0.00	           $81055.00	             $456.00
        78100	CT18X018-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	29-mar-1995	CAPITAL & OPERATING                     	         $1741844.00	         $1607287.00	               $0.00	               $0.00	         $1741844.00	         $1741844.00	               $0.00	         $1741844.00	         $1741844.00	               $0.00	          $119806.00	          $119806.00	           $14751.00
        78100	CT18X019-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	12-apr-1996	CAPITAL-OPERATING-PLANNING              	         $1561019.00	         $1362141.00	               $0.00	               $0.00	         $1561019.00	         $1561019.00	               $0.00	         $1561019.00	         $1561019.00	               $0.00	          $186324.00	          $186324.00	           $12554.00
        78100	CT18X020-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	09-feb-1998	DEOBLIGATION                            	         $1570461.00	         $1337147.00	               $0.00	         $1575678.00	               $0.00	         $1575678.00	         $1575678.00	               $0.00	         $1575678.00	          $214159.00	               $0.00	          $214159.00	           $24372.00
        78100	CT18X021-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	Deobligation                            	         $1666196.00	         $1559610.00	               $0.00	         $1798788.00	               $0.00	         $1798788.00	         $1798788.00	               $0.00	         $1798788.00	          $132592.00	               $0.00	          $132592.00	          $106586.00
        78100	CT18X022-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	Section 5311 Program FFY '99            	         $1628729.00	         $1435276.00	               $0.00	         $1896890.00	               $0.00	         $1896890.00	         $1896890.00	               $0.00	         $1896890.00	          $268161.00	               $0.00	          $268161.00	          $193453.00
        78100	CT18X023-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	CDOT Section 5311 Program for 2000      	         $2029843.00	         $1713969.00	               $0.00	         $2252674.00	               $0.00	         $2252674.00	         $2252674.00	               $0.00	         $2252674.00	          $222831.00	               $0.00	          $222831.00	          $315874.00
        78100	CT18X024-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	Amended ConnDOT Sec 5311 Program FFY `01	         $2522095.00	         $1039506.00	               $0.00	         $2522095.00	               $0.00	         $2522095.00	         $2522095.00	               $0.00	         $2522095.00	               $0.00	               $0.00	               $0.00	         $1482589.00
        78100	CT18X025-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	17-jul-2002	FFY2002POP:Vehicles,Eqt,Opg,StAd,PlnRTAP	         $2612077.00	               $0.00	               $0.00	               $0.00	         $2612077.00	         $2612077.00	               $0.00	         $2612077.00	         $2612077.00	               $0.00	               $0.00	               $0.00	         $2612077.00
        78100	CT260002-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-mar-2000	Statewide Transit Studies               	          $151608.00	          $151608.00	               $0.00	               $0.00	          $151608.00	          $151608.00	               $0.00	          $151608.00	          $151608.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	CT260003-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	25-sep-2001	Trolley Bus and Project Administrat     	          $435496.00	          $217748.00	               $0.00	               $0.00	          $217748.00	          $217748.00	               $0.00	          $217748.00	          $217748.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	CT260004-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	21-dec-2000	Environmental Justice Challenge         	           $50000.00	           $14011.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $10989.00
        78100	CT37X001-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	03-apr-2000	Job Acc/Rev Commute (3037)              	         $2974665.00	         $2734898.00	               $0.00	               $0.00	         $2974665.00	         $2974665.00	               $0.00	         $2974665.00	         $2974665.00	               $0.00	               $0.00	               $0.00	          $239767.00
        78100	CT37X002-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	03-dec-2001	Job Access/Reverse Commute              	         $3419844.00	         $1764783.00	               $0.00	               $0.00	         $3419844.00	         $3419844.00	               $0.00	         $3419844.00	         $3419844.00	               $0.00	               $0.00	               $0.00	         $1655061.00
        78100	CT380001-00  	  5936	THE ARROW LINES INC                                                   	17-sep-2002	Retrofit lifts on Buses & Training      	               $0.00	               $0.00	               $0.00	               $0.00	          $134800.00	          $134800.00	               $0.00	          $134800.00	          $134800.00	               $0.00	               $0.00	               $0.00	          $134800.00
        78100	CT380002-00  	  6121	DATTCO                                                                	23-aug-2002	Vehicle Retrofit & Training             	               $0.00	               $0.00	               $0.00	               $0.00	          $127092.00	          $127092.00	               $0.00	          $127092.00	          $127092.00	               $0.00	               $0.00	               $0.00	          $127092.00
        78100	CT40X001-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	09-aug-2002	Emergency Drill Information - CT Transit	          $100000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78100	CT80X008-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	06-jul-1999	Planning assist. statewide plng         	          $648240.00	          $647737.00	               $0.00	               $0.00	          $648240.00	          $648240.00	               $0.00	          $648240.00	          $648240.00	               $0.00	               $0.00	               $0.00	             $503.00
        78100	CT80X009-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-mar-2000	Funding for 10 MPO'S                    	          $580320.00	          $577114.00	               $0.00	               $0.00	          $580320.00	          $580320.00	               $0.00	          $580320.00	          $580320.00	               $0.00	               $0.00	               $0.00	            $3206.00
        78100	CT80X010-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	05-apr-2001	Metropolitan and Statewide Planning     	          $770988.00	          $505430.00	               $0.00	               $0.00	          $770988.00	          $770988.00	               $0.00	          $770988.00	          $770988.00	               $0.00	               $0.00	               $0.00	          $265558.00
        78100	CT80X011-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	27-jun-2002	Metropolitan and Statewide Planning     	          $821648.00	            $6545.00	               $0.00	               $0.00	          $821648.00	          $821648.00	               $0.00	          $821648.00	          $821648.00	               $0.00	               $0.00	               $0.00	          $815103.00
        78100	CT90X195-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	14-jul-1995	CONSTRUCT FACILITY                      	           $91356.00	            $1000.00	               $0.00	           $91356.00	               $0.00	           $91356.00	           $91356.00	               $0.00	           $91356.00	               $0.00	               $0.00	               $0.00	           $90356.00
        78100	CT90X230-05  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	           	CAPITAL ASSISTANCE                      	         $1537616.00	          $327048.00	               $0.00	         $1537616.00	               $0.00	         $1537616.00	         $1537616.00	               $0.00	         $1537616.00	          $649120.00	               $0.00	          $649120.00	          $561448.00
        78100	CT90X241-04  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	30-sep-1998	CAPITAL ASSISTANCE                      	         $2703687.00	         $2679889.00	           $93680.00	         $2703687.00	               $0.00	         $2703687.00	         $2703687.00	               $0.00	         $2703687.00	           $59160.00	               $0.00	           $59160.00	           $58318.00
        78100	CT90X250-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	30-sep-1996	ADD SHOP EQUIP & SUPPORT VEH.           	        $10586446.00	         $7008567.00	               $0.00	         $6607304.00	         $1889600.00	         $8496904.00	         $6607304.00	         $1889600.00	         $8496904.00	         $2089544.00	               $0.00	         $2089544.00	         $1488335.00
        78100	CT90X254-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	28-sep-1995	ADD. FUNDS FOR BUSES                    	         $6232400.00	         $5784191.00	               $0.00	         $5760000.00	          $472400.00	         $6232400.00	         $5760000.00	          $472400.00	         $6232400.00	               $0.00	               $0.00	               $0.00	          $448209.00
        78100	CT90X259-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	11-jan-1995	CAPITAL ASSISTANCE                      	          $115840.00	          $109797.00	               $0.00	               $0.00	          $115840.00	          $115840.00	               $0.00	          $115840.00	          $115840.00	               $0.00	               $0.00	               $0.00	            $6043.00
        78100	CT90X266-03  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	30-sep-1998	CAPITAL ASSISTANCE                      	          $649120.00	         $4292295.00	               $0.00	         $4954234.00	               $0.00	         $4954234.00	         $4954234.00	               $0.00	         $4954234.00	          $649120.00	               $0.00	          $649120.00	           $12819.00
        78100	CT90X267-02  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	31-jul-1996	CAPITAL                                 	         $4557652.00	         $4719108.00	           $24801.12	         $3533219.00	         $1200000.00	         $4733219.00	         $3533219.00	         $1200000.00	         $4733219.00	               $0.00	               $0.00	               $0.00	           $38912.12
        78100	CT90X272-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	24-jun-1996	CAPITAL                                 	          $235920.00	          $226572.00	               $0.00	               $0.00	          $235920.00	          $235920.00	               $0.00	          $235920.00	          $235920.00	               $0.00	               $0.00	               $0.00	            $9348.00
        78100	CT90X278-02  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	31-jul-1997	OPERATING EXTENSION                     	         $3767709.00	         $3607810.00	           $18335.50	         $2423825.00	               $0.00	         $2423825.00	         $2423825.00	               $0.00	         $2423825.00	               $0.00	               $0.00	               $0.00	           $97117.50
        78100	CT90X279-00  	  1336	MIDDLETOWN TRANSIT DISTRICT                                           	29-may-1996	CAPITAL EQUIPMENT                       	          $193600.00	          $184171.00	               $0.00	               $0.00	          $193600.00	          $193600.00	               $0.00	          $193600.00	          $193600.00	               $0.00	               $0.00	               $0.00	            $9429.00
        78100	CT90X280-04  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	           	EXTENSION OF OPERATING PERIOD           	         $2160929.00	         $1933298.00	               $0.00	         $2160929.00	               $0.00	         $2160929.00	         $2160929.00	               $0.00	         $2160929.00	           $59160.00	               $0.00	           $59160.00	          $168471.00
        78100	CT90X286-03  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	           	OPERATING PERIOD EXTENSION              	         $3823444.00	         $3854320.00	           $68060.00	         $2503544.00	               $0.00	         $2503544.00	         $2503544.00	               $0.00	         $2503544.00	               $0.00	               $0.00	               $0.00	           $18592.00
        78100	CT90X287-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	29-sep-1997	CAPITAL FOR 3 CTTRANSIT DIVISIONS       	         $1738800.00	         $1603365.00	               $0.00	               $0.00	          $579600.00	          $579600.00	               $0.00	          $579600.00	          $579600.00	               $0.00	               $0.00	               $0.00	           $45145.00
        78100	CT90X289-00  	  1859	VALLEY REGIONAL PLANNING AGENCY                                       	05-mar-1997	CAPITAL ASSISTANCE                      	          $354000.00	          $325171.00	               $0.00	               $0.00	          $354000.00	          $354000.00	               $0.00	          $354000.00	          $354000.00	               $0.00	               $0.00	               $0.00	           $28829.00
        78100	CT90X290-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	           	operating extension grant               	         $2122583.00	         $1484964.00	               $0.00	         $2122583.00	               $0.00	         $2122583.00	         $2122583.00	               $0.00	         $2122583.00	               $0.00	               $0.00	               $0.00	          $637619.00
        78100	CT90X291-01  	  1751	CITY OF STAMFORD, CT.                                                 	           	deob and closeout                       	          $195000.00	          $168302.00	               $0.00	          $195000.00	               $0.00	          $195000.00	          $195000.00	               $0.00	          $195000.00	               $0.00	               $0.00	               $0.00	           $26698.00
        78100	CT90X294-01  	  1336	MIDDLETOWN TRANSIT DISTRICT                                           	           	deob closeout                           	          $407511.00	          $358337.00	               $0.00	          $220680.00	               $0.00	          $220680.00	          $220680.00	               $0.00	          $220680.00	               $0.00	               $0.00	               $0.00	           $24587.00
        78100	CT90X295-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	05-sep-1997	                                        	          $120000.00	           $50822.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	           $69178.00
        78100	CT90X302-01  	  1751	CITY OF STAMFORD, CT.                                                 	           	Deob & Closeout                         	          $195000.00	          $177917.00	               $0.00	          $195000.00	               $0.00	          $195000.00	          $195000.00	               $0.00	          $195000.00	               $0.00	               $0.00	               $0.00	           $17083.00
        78100	CT90X306-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	04-sep-1998	CAPITAL ASSISTANCE FOR SEAT             	          $889600.00	          $739677.00	               $0.00	               $0.00	          $889600.00	          $889600.00	               $0.00	          $889600.00	          $889600.00	               $0.00	               $0.00	               $0.00	          $149923.00
        78100	CT90X307-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	           	extension of operating period           	         $1161800.00	          $892205.00	               $0.00	         $1161800.00	               $0.00	         $1161800.00	         $1161800.00	               $0.00	         $1161800.00	               $0.00	               $0.00	               $0.00	          $269595.00
        78100	CT90X309-00  	  1859	VALLEY REGIONAL PLANNING AGENCY                                       	07-aug-1998	CAPITAL ASSISTANCE                      	          $208720.00	          $154635.00	               $0.00	               $0.00	          $208720.00	          $208720.00	               $0.00	          $208720.00	          $208720.00	               $0.00	               $0.00	               $0.00	           $54085.00
        78100	CT90X311-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	26-jun-1998	CAPITAL ASSISTANCE                      	           $61600.00	           $16144.00	               $0.00	               $0.00	           $61600.00	           $61600.00	               $0.00	           $61600.00	           $61600.00	               $0.00	               $0.00	               $0.00	           $45456.00
        78100	CT90X313-00  	  1336	MIDDLETOWN TRANSIT DISTRICT                                           	05-aug-1998	FY98-99 CAPITAL PROCUREMENTS            	          $578400.00	          $495484.00	               $0.00	               $0.00	          $578400.00	          $578400.00	               $0.00	          $578400.00	          $578400.00	               $0.00	               $0.00	               $0.00	           $82916.00
        78100	CT90X315-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	29-dec-2000	RehabBusFacStam CTTr                    	        $12824800.00	         $6495103.00	               $0.00	         $6412400.00	         $6412400.00	        $12824800.00	         $6412400.00	         $6412400.00	        $12824800.00	               $0.00	               $0.00	               $0.00	         $6329697.00
        78100	CT90X316-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	23-dec-1998	section 5307 planning grant             	          $640000.00	          $621896.00	               $0.00	               $0.00	          $640000.00	          $640000.00	               $0.00	          $640000.00	          $640000.00	               $0.00	               $0.00	               $0.00	           $18104.00
        78100	CT90X318-02  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	           	Modify budget for facility procurement  	         $1181384.00	         $1103770.00	               $0.00	         $1181384.00	               $0.00	         $1181384.00	         $1181384.00	               $0.00	         $1181384.00	               $0.00	               $0.00	               $0.00	           $77614.00
        78100	CT90X321-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-may-1999	Capital purchase & project admin        	          $665500.00	          $525146.00	               $0.00	               $0.00	          $472000.00	          $472000.00	               $0.00	          $472000.00	          $472000.00	               $0.00	               $0.00	               $0.00	          $140354.00
        78100	CT90X322-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	07-apr-1999	Capital and operating assistance        	          $702702.00	          $680462.00	               $0.00	               $0.00	          $702702.00	          $702702.00	               $0.00	          $702702.00	          $702702.00	               $0.00	               $0.00	               $0.00	           $22240.00
        78100	CT90X324-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	28-jun-1999	 WaterburyBusFacility,PE/Dsgn,Land Acq  	         $2400000.00	         $1896970.00	               $0.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	          $503030.00
        78100	CT90X325-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	24-sep-1999	CT Transit New Hvn Bus Facility         	         $1360000.00	          $767157.00	               $0.00	               $0.00	         $1360000.00	         $1360000.00	               $0.00	         $1360000.00	         $1360000.00	               $0.00	               $0.00	               $0.00	          $592843.00
        78100	CT90X328-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	20-sep-2002	EIS Study Hartford West BusRapid Transit	         $1656000.00	         $1656000.00	               $0.00	         $1656000.00	          $168000.00	         $1824000.00	         $1656000.00	          $168000.00	         $1824000.00	               $0.00	               $0.00	               $0.00	          $168000.00
        78100	CT90X330-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	           	Change in Vehicle Procurement Scope     	         $1018400.00	          $793151.00	               $0.00	         $1018400.00	               $0.00	         $1018400.00	         $1018400.00	               $0.00	         $1018400.00	               $0.00	               $0.00	               $0.00	          $225249.00
        78100	CT90X332-00  	  1859	VALLEY REGIONAL PLANNING AGENCY                                       	29-sep-1999	VTD Administrative Capital              	           $40000.00	           $29929.00	               $0.00	               $0.00	           $40000.00	           $40000.00	               $0.00	           $40000.00	           $40000.00	               $0.00	               $0.00	               $0.00	           $10071.00
        78100	CT90X333-00  	  1339	NORWALK TRANSIT DISTRICT                                              	09-dec-1999	Capital and Operating Assistance        	         $2394000.00	         $2295847.00	               $0.00	               $0.00	         $2394000.00	         $2394000.00	               $0.00	         $2394000.00	         $2394000.00	               $0.00	               $0.00	               $0.00	           $98153.00
        78100	CT90X336-02  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	           	Amendment for facility renovation       	          $863200.00	          $589190.00	               $0.00	          $863200.00	               $0.00	          $863200.00	          $863200.00	               $0.00	          $863200.00	               $0.00	               $0.00	               $0.00	          $274010.00
        78100	CT90X339-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	08-mar-2000	Capital and Operating Assistance        	         $3645900.00	         $3399658.00	               $0.00	               $0.00	         $3645900.00	         $3645900.00	               $0.00	         $3645900.00	         $3645900.00	               $0.00	               $0.00	               $0.00	          $246242.00
        78100	CT90X340-00  	  1755	MILFORD TRANSIT DISTRICT                                              	31-mar-2000	Purchase 3 ADA Vans & 5 Fixed Route     	         $1171200.00	         $1027194.00	               $0.00	               $0.00	         $1171200.00	         $1171200.00	               $0.00	         $1171200.00	         $1171200.00	               $0.00	               $0.00	               $0.00	          $144006.00
        78100	CT90X344-00  	  2070	CITY OF BRIDGEPORT                                                    	30-may-2000	Intermodal Transportation Facility      	        $10000000.00	         $9513873.00	               $0.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	               $0.00	               $0.00	          $486127.00
        78100	CT90X348-01  	  1339	NORWALK TRANSIT DISTRICT                                              	31-may-2001	Increase capital assistance             	        $11550800.00	        $10887199.00	               $0.00	         $8726000.00	         $2824800.00	        $11550800.00	         $8726000.00	         $2824800.00	        $11550800.00	               $0.00	               $0.00	               $0.00	          $663601.00
        78100	CT90X349-00  	  1751	CITY OF STAMFORD, CT.                                                 	28-aug-2000	operating  assistance & 4 vans          	          $503826.00	          $252532.00	               $0.00	               $0.00	          $503826.00	          $503826.00	               $0.00	          $503826.00	          $503826.00	               $0.00	               $0.00	               $0.00	          $251294.00
        78100	CT90X350-00  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	28-aug-2000	FY 2000 CAPITAL & TRANSIT ENHANCEMENT   	          $312840.00	            $9277.00	               $0.00	               $0.00	          $312840.00	          $312840.00	               $0.00	          $312840.00	          $312840.00	               $0.00	               $0.00	               $0.00	          $303563.00
        78100	CT90X351-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	29-sep-2000	Transit Capital Planning                	          $140000.00	          $115169.00	               $0.00	               $0.00	          $140000.00	          $140000.00	               $0.00	          $140000.00	          $140000.00	               $0.00	               $0.00	               $0.00	           $24831.00
        78100	CT90X352-00  	  1859	VALLEY REGIONAL PLANNING AGENCY                                       	01-feb-2001	Sec. 5307, CAPITAL ASSISTANCE           	           $84000.00	           $69630.00	               $0.00	               $0.00	           $84000.00	           $84000.00	               $0.00	           $84000.00	           $84000.00	               $0.00	               $0.00	               $0.00	           $14370.00
        78100	CT90X353-00  	  1751	CITY OF STAMFORD, CT.                                                 	17-jan-2001	Multi-Modal Service Study               	          $120000.00	               $0.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	          $120000.00
        78100	CT90X356-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	08-may-2001	Operating and capital assistance        	         $1693102.00	          $520464.00	               $0.00	               $0.00	         $1693102.00	         $1693102.00	               $0.00	         $1693102.00	         $1693102.00	               $0.00	               $0.00	               $0.00	         $1172638.00
        78100	CT90X358-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	19-jul-2001	Capital Assistance -  Paratransit       	          $762400.00	          $454207.00	               $0.00	               $0.00	          $762400.00	          $762400.00	               $0.00	          $762400.00	          $762400.00	               $0.00	               $0.00	               $0.00	          $308193.00
        78100	CT90X360-00  	  1859	VALLEY REGIONAL PLANNING AGENCY                                       	11-jan-2002	Sec. 5307, CAPITAL ASSISTANCE           	          $727200.00	            $2149.00	               $0.00	               $0.00	          $727200.00	          $727200.00	               $0.00	          $727200.00	          $727200.00	               $0.00	               $0.00	               $0.00	          $725051.00
        78100	CT90X362-00  	  1336	MIDDLETOWN TRANSIT DISTRICT                                           	19-sep-2001	2001 Capital Projects                   	         $2478400.00	               $0.00	               $0.00	               $0.00	         $1239200.00	         $1239200.00	               $0.00	         $1239200.00	         $1239200.00	               $0.00	               $0.00	               $0.00	         $1239200.00
        78100	CT90X364-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	28-sep-2001	Bus/Bus Related Projects                	        $15294000.00	         $3114754.00	               $0.00	               $0.00	        $15294000.00	        $15294000.00	               $0.00	        $15294000.00	        $15294000.00	               $0.00	               $0.00	               $0.00	        $12179246.00
        78100	CT90X365-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	12-sep-2001	transit enhancements                    	          $156660.00	           $42987.00	               $0.00	               $0.00	          $156660.00	          $156660.00	               $0.00	          $156660.00	          $156660.00	               $0.00	               $0.00	               $0.00	          $113673.00
        78100	CT90X367-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	21-sep-2001	Capital Assistance-Transit Enhancem     	           $79668.00	           $25252.00	               $0.00	               $0.00	           $79668.00	           $79668.00	               $0.00	           $79668.00	           $79668.00	               $0.00	               $0.00	               $0.00	           $54416.00
        78100	CT90X368-00  	  1339	NORWALK TRANSIT DISTRICT                                              	21-dec-2001	Capital and Operating Assistance        	          $774800.00	          $396163.00	               $0.00	               $0.00	          $774800.00	          $774800.00	               $0.00	          $774800.00	          $774800.00	               $0.00	               $0.00	               $0.00	          $378637.00
        78100	CT90X369-00  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	29-may-2002	Capital Assistance                      	          $748000.00	               $0.00	               $0.00	               $0.00	          $748000.00	          $748000.00	               $0.00	          $748000.00	          $748000.00	               $0.00	               $0.00	               $0.00	          $748000.00
        78100	CT90X370-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	06-may-2002	Replce vehcls & restore roof            	         $5592000.00	         $1481190.00	               $0.00	               $0.00	         $1864000.00	         $1864000.00	               $0.00	         $1864000.00	         $1864000.00	               $0.00	               $0.00	               $0.00	         $1370270.00
        78100	CT90X371-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	08-aug-2002	Capital Assistance                      	         $2072000.00	               $0.00	               $0.00	               $0.00	         $1036000.00	         $1036000.00	               $0.00	         $1036000.00	         $1036000.00	               $0.00	               $0.00	               $0.00	         $1036000.00
        78100	CT90X374-00  	  1339	NORWALK TRANSIT DISTRICT                                              	20-may-2002	Capital and Operating Assistance        	         $6218160.00	             $192.00	               $0.00	               $0.00	         $6218160.00	         $6218160.00	               $0.00	         $6218160.00	         $6218160.00	               $0.00	               $0.00	               $0.00	         $6217968.00
        78100	CT90X375-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	10-jul-2002	Operating and Capital  assistance       	          $713900.00	           $50000.00	               $0.00	               $0.00	          $713900.00	          $713900.00	               $0.00	          $713900.00	          $713900.00	               $0.00	               $0.00	               $0.00	          $663900.00
        78100	CT90X376-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	06-sep-2002	Capital Assistance                      	               $0.00	               $0.00	               $0.00	               $0.00	         $1659200.00	         $1659200.00	               $0.00	         $1659200.00	         $1659200.00	               $0.00	               $0.00	               $0.00	         $1659200.00
        78100	CT90X380-00  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	26-sep-2002	CAPITAL PROJECTS                        	               $0.00	               $0.00	               $0.00	               $0.00	         $2517600.00	         $2517600.00	               $0.00	         $2517600.00	         $2517600.00	               $0.00	               $0.00	               $0.00	         $2517600.00
        78100	CT90X381-00  	  1755	MILFORD TRANSIT DISTRICT                                              	06-aug-2002	Purchase of 2 ADA Vans and Admin. Cap.  	          $328000.00	          $119032.00	               $0.00	               $0.00	          $164000.00	          $164000.00	               $0.00	          $164000.00	          $164000.00	               $0.00	               $0.00	               $0.00	           $44968.00
        78100	CT90X382-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	08-aug-2002	Capital Assistance-Transit Enhancem     	          $187924.00	               $0.00	               $0.00	               $0.00	           $93962.00	           $93962.00	               $0.00	           $93962.00	           $93962.00	               $0.00	               $0.00	               $0.00	           $93962.00
        78100	CT90X383-00  	  1751	CITY OF STAMFORD, CT.                                                 	19-sep-2002	Operating Assistance                    	               $0.00	               $0.00	               $0.00	               $0.00	          $262290.00	          $262290.00	               $0.00	          $262290.00	          $262290.00	               $0.00	               $0.00	               $0.00	          $262290.00
        78100	CT90X384-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	12-sep-2002	FFY2002 Section 5307 Program of Projects	               $0.00	               $0.00	               $0.00	               $0.00	        $13480000.00	        $13480000.00	               $0.00	        $13480000.00	        $13480000.00	               $0.00	               $0.00	               $0.00	        $13480000.00
        78100	MA030147-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	RAIL MOD                                	        $14130000.00	        $14130000.00	               $0.00	        $14130000.00	               $0.00	        $14130000.00	        $14130000.00	               $0.00	        $14130000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA030182-10  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	FY2001/2002 SOUTH BOSTON PIERS TRANSITWA	       $315523148.00	       $311663266.00	              $89.00	       $315523148.00	               $0.00	       $315523148.00	       $315523148.00	               $0.00	       $315523148.00	               $0.00	               $0.00	               $0.00	         $3859971.00
        78100	MA030200-03  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	08-mar-2002	URBAN RING/MIS                          	         $5299721.00	         $2523921.00	               $0.00	         $2832924.00	         $2466728.00	         $5299652.00	         $2832924.00	         $2466728.00	         $5299652.00	               $0.00	               $0.00	               $0.00	         $2775731.00
        78100	MA030210-04  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	Commuter Rail Passenger Info Systems    	       $119469412.00	       $118321368.00	               $0.00	       $119469412.00	               $0.00	       $119469412.00	       $119469412.00	               $0.00	       $119469412.00	               $0.00	               $0.00	               $0.00	         $1148044.00
        78100	MA030215-03  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	03-apr-2000	Cont`d Reconstruction Worcester ITC     	         $7865572.00	         $6149755.00	               $0.00	         $5412836.00	         $2452736.00	         $7865572.00	         $5412836.00	         $2452736.00	         $7865572.00	               $0.00	               $0.00	               $0.00	         $1715817.00
        78100	MA030218-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-sep-1999	SOUTH STATION ITS PROJECT/KIOSK SYSTEM  	         $1969696.00	          $305767.00	               $0.00	          $320000.00	         $1649696.00	         $1969696.00	          $320000.00	         $1649696.00	         $1969696.00	               $0.00	               $0.00	               $0.00	         $1663929.00
        78100	MA030219-00  	  1376	GREENFIELD MONTAGUE TRANSPORTATION AUTHORITY                          	17-aug-1998	BUSES, MISCELLANEOUS SUPPORT            	          $684036.00	          $684036.00	           $24134.00	               $0.00	          $684036.00	          $684036.00	               $0.00	          $684036.00	          $684036.00	               $0.00	               $0.00	               $0.00	           $24134.00
        78100	MA030223-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	08-aug-2002	North Shore Transportation Study        	         $4935988.00	          $352263.00	               $0.00	          $992548.00	         $1971720.00	         $2964268.00	          $992548.00	         $1971720.00	         $2964268.00	               $0.00	               $0.00	               $0.00	         $2612005.00
        78100	MA030224-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	24-sep-1999	Charles St. Station - High Priority     	          $747988.00	          $747015.00	               $0.00	               $0.00	          $747988.00	          $747988.00	               $0.00	          $747988.00	          $747988.00	               $0.00	               $0.00	               $0.00	             $973.00
        78100	MA030225-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	10-sep-1999	Function Design Report Worcester IT     	           $32000.00	           $23183.00	               $0.00	               $0.00	           $32000.00	           $32000.00	               $0.00	           $32000.00	           $32000.00	               $0.00	               $0.00	               $0.00	            $8817.00
        78100	MA030227-03  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	22-aug-2002	Blue Line Modernization Program         	        $49885600.00	        $16247284.00	               $0.00	        $39845600.00	        $10040000.00	        $49885600.00	        $39845600.00	        $10040000.00	        $49885600.00	               $0.00	               $0.00	               $0.00	        $33638316.00
        78100	MA030228-02  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-aug-2001	FY 2001 Infrastructure Improvement      	        $71200000.00	        $36917078.00	               $0.00	        $64240000.00	         $6960000.00	        $71200000.00	        $64240000.00	         $6960000.00	        $71200000.00	               $0.00	               $0.00	               $0.00	        $34282922.00
        78100	MA030229-01  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	           	PURCHASE OF VANS AND MINIBUSES          	         $1696540.00	          $996448.00	               $0.00	         $1696540.00	               $0.00	         $1696540.00	         $1696540.00	               $0.00	         $1696540.00	               $0.00	               $0.00	               $0.00	          $700092.00
        78100	MA030230-01  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	15-nov-2000	Westfield Intermodal Center             	         $2475544.00	          $449870.00	               $0.00	         $1985000.00	          $490544.00	         $2475544.00	         $1985000.00	          $490544.00	         $2475544.00	               $0.00	               $0.00	               $0.00	         $2025674.00
        78100	MA030231-01  	  1372	CAPE ANN TRANSPORTATION AUTHORITY                                     	20-sep-2001	Rolling Stock                           	         $1408000.00	         $1362066.00	               $0.00	         $1200000.00	          $208000.00	         $1408000.00	         $1200000.00	          $208000.00	         $1408000.00	               $0.00	               $0.00	               $0.00	           $45934.00
        78100	MA030232-02  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	07-jun-2002	Engr/Design Commuter Rail Improv        	         $2159432.00	          $541294.00	               $0.00	         $1148500.00	         $1010932.00	         $2159432.00	         $1148500.00	         $1010932.00	         $2159432.00	               $0.00	               $0.00	               $0.00	         $1618138.00
        78100	MA030234-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	27-mar-2002	Engr/Design Bus Terminals & Land Acquisi	          $953816.00	           $76156.00	               $0.00	               $0.00	          $953816.00	          $953816.00	               $0.00	          $953816.00	          $953816.00	               $0.00	               $0.00	               $0.00	          $877660.00
        78100	MA030235-00  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	20-sep-2000	Intermodal Phase II - Parking Facil     	         $1079204.00	          $372346.00	               $0.00	               $0.00	         $1079204.00	         $1079204.00	               $0.00	         $1079204.00	         $1079204.00	               $0.00	               $0.00	               $0.00	          $706858.00
        78100	MA030236-01  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	           	Plan & Design of Attleboro Intermod     	          $490544.00	          $111949.00	               $0.00	          $490544.00	               $0.00	          $490544.00	          $490544.00	               $0.00	          $490544.00	               $0.00	               $0.00	               $0.00	          $378595.00
        78100	MA030237-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	20-sep-2000	Alternative Fuel and Paratransit Vehcile	          $637712.00	               $0.00	               $0.00	               $0.00	          $637712.00	          $637712.00	               $0.00	          $637712.00	          $637712.00	               $0.00	               $0.00	               $0.00	          $637712.00
        78100	MA030238-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	25-jun-2001	FY01 GREEN LINE ACCESSIBILITY - DESIGN  	        $13920000.00	         $5007520.00	               $0.00	        $11960000.00	         $1960000.00	        $13920000.00	        $11960000.00	         $1960000.00	        $13920000.00	               $0.00	               $0.00	               $0.00	         $8912480.00
        78100	MA030239-01  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	25-feb-2002	Union Station Redevelopment Project     	         $1721524.00	         $1721523.00	               $0.00	         $1226368.00	          $495156.00	         $1721524.00	         $1226368.00	          $495156.00	         $1721524.00	               $0.00	               $0.00	               $0.00	               $1.00
        78100	MA030240-01  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	22-aug-2002	Property Acquisition Costs              	         $1800384.00	            $7700.00	               $0.00	          $400000.00	         $1400384.00	         $1800384.00	          $400000.00	         $1400384.00	         $1800384.00	               $0.00	               $0.00	               $0.00	         $1792684.00
        78100	MA030241-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	15-nov-2000	North/South Rail Link MIS/DEIR/DEIS     	          $496272.00	           $82053.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	          $414227.00
        78100	MA030242-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	30-mar-2001	PRELIMINARY DESIGN AND ENGINEERING      	          $250000.00	          $248588.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	            $1412.00
        78100	MA030247-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	26-jul-2001	PURCHASE 5 paratransit vehicles         	          $248124.00	          $224663.00	               $0.00	               $0.00	          $248124.00	          $248124.00	               $0.00	          $248124.00	          $248124.00	               $0.00	               $0.00	               $0.00	           $23461.00
        78100	MA030248-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	30-aug-2001	Pioneer Valley, paratransit equipme     	          $990312.00	               $0.00	               $0.00	               $0.00	          $990312.00	          $990312.00	               $0.00	          $990312.00	          $990312.00	               $0.00	               $0.00	               $0.00	          $990312.00
        78100	MA030249-01  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	27-aug-2002	PITTSFIELD INTERMODAL CENTER            	         $4315500.00	          $362010.00	               $0.00	         $4315500.00	         $3531940.00	         $7847440.00	         $4315500.00	         $3531940.00	         $7847440.00	               $0.00	               $0.00	               $0.00	         $7485430.00
        78100	MA030251-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-mar-2002	Procure & Overhaul Blue Line Cars       	        $55700256.00	        $14873020.00	               $0.00	        $28564520.00	        $27135736.00	        $55700256.00	        $28564520.00	        $27135736.00	        $55700256.00	               $0.00	               $0.00	               $0.00	        $40827236.00
        78100	MA030252-00  	  1376	GREENFIELD MONTAGUE TRANSPORTATION AUTHORITY                          	16-jul-2002	Purchase of Rolling Stock               	          $981088.00	               $0.00	               $0.00	               $0.00	          $490544.00	          $490544.00	               $0.00	          $490544.00	          $490544.00	               $0.00	               $0.00	               $0.00	          $490544.00
        78100	MA030253-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	21-jun-2002	 Parking Facility for MART              	         $3361680.00	               $0.00	               $0.00	               $0.00	         $3361680.00	         $3361680.00	               $0.00	         $3361680.00	         $3361680.00	               $0.00	               $0.00	               $0.00	         $3361680.00
        78100	MA030254-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-apr-2002	FY 2002 Salem/Beverly Parking Improve.  	          $594188.00	               $0.00	               $0.00	               $0.00	          $594188.00	          $594188.00	               $0.00	          $594188.00	          $594188.00	               $0.00	               $0.00	               $0.00	          $594188.00
        78100	MA030255-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	17-may-2002	PURCHASE OF SHELTERS IN NORTHERN TIER   	           $99000.00	               $0.00	               $0.00	               $0.00	           $99000.00	           $99000.00	               $0.00	           $99000.00	           $99000.00	               $0.00	               $0.00	               $0.00	           $99000.00
        78100	MA030256-00  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	21-jun-2002	Intermodal Construction - Phase III     	         $1980344.00	               $0.00	               $0.00	               $0.00	         $1980344.00	         $1980344.00	               $0.00	         $1980344.00	         $1980344.00	               $0.00	               $0.00	               $0.00	         $1980344.00
        78100	MA030257-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	15-aug-2002	UP TO 10 30` LOW FLOOR TRANSIT BUSES    	         $3465672.00	               $0.00	               $0.00	               $0.00	         $1732836.00	         $1732836.00	               $0.00	         $1732836.00	         $1732836.00	               $0.00	               $0.00	               $0.00	         $1732836.00
        78100	MA030258-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	22-aug-2002	Automated Fare Collection System        	         $2320000.00	               $0.00	               $0.00	               $0.00	         $2320000.00	         $2320000.00	               $0.00	         $2320000.00	         $2320000.00	               $0.00	               $0.00	               $0.00	         $2320000.00
        78100	MA080188-00  	  1357	MERRIMACK VALLEY PLANNING COMMISSION                                  	30-aug-1991	SPECIAL STUDY GEOGRAPHIC INFO SYS       	               $0.00	           $64828.00	             $128.20	               $0.00	           $65000.00	           $65000.00	               $0.00	           $65000.00	           $65000.00	               $0.00	               $0.00	               $0.00	             $300.20
        78100	MA160025-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	24-sep-1999	Elderly/persons with disabilities       	         $1615932.00	         $1513127.00	               $0.00	               $0.00	         $1615932.00	         $1615932.00	               $0.00	         $1615932.00	         $1615932.00	               $0.00	               $0.00	               $0.00	          $102805.00
        78100	MA160026-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	21-sep-2000	Vehicles,Proj/State Adm, Eqmt           	         $1760612.00	         $1492566.00	               $0.00	               $0.00	         $1760612.00	         $1760612.00	               $0.00	         $1760612.00	         $1760612.00	               $0.00	               $0.00	               $0.00	          $268046.00
        78100	MA160027-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	12-sep-2001	Vehicles, Proj/State Adm., Equipmen     	         $1873732.00	          $126187.00	               $0.00	               $0.00	         $1873732.00	         $1873732.00	               $0.00	         $1873732.00	         $1873732.00	               $0.00	               $0.00	               $0.00	         $1747545.00
        78100	MA160028-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	26-sep-2002	CAPITAL EQUIPMENT -- ELDERLY AND HANDICA	               $0.00	               $0.00	               $0.00	               $0.00	         $2055994.00	         $2055994.00	               $0.00	         $2055994.00	         $2055994.00	               $0.00	               $0.00	               $0.00	         $2055994.00
        78100	MA18X024-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	13-apr-1999	CMAQ OPERATING                          	          $303880.00	          $117914.00	               $0.00	               $0.00	          $303880.00	          $303880.00	               $0.00	          $303880.00	          $303880.00	               $0.00	               $0.00	               $0.00	          $185966.00
        78100	MA18X029-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	30-sep-1999	Formula and CMAQ Funds                  	         $2616353.00	         $2611423.00	               $0.00	               $0.00	         $2616353.00	         $2616353.00	               $0.00	         $2616353.00	         $2616353.00	               $0.00	               $0.00	               $0.00	            $4930.00
        78100	MA18X030-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	21-dec-2001	Construct Maintenance & Operations      	          $500800.00	               $0.00	               $0.00	               $0.00	          $500800.00	          $500800.00	               $0.00	          $500800.00	          $500800.00	               $0.00	               $0.00	               $0.00	          $500800.00
        78100	MA18X031-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	28-sep-2000	RURAL-OPER.& CAPITAL                    	         $2775401.00	         $2719299.00	               $0.00	               $0.00	         $2775401.00	         $2775401.00	               $0.00	         $2775401.00	         $2775401.00	               $0.00	               $0.00	               $0.00	           $56102.00
        78100	MA18X033-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	31-may-2001	CMAQ - Martha's Vineyard TA             	          $151600.00	          $150369.00	               $0.00	               $0.00	          $151600.00	          $151600.00	               $0.00	          $151600.00	          $151600.00	               $0.00	               $0.00	               $0.00	            $1231.00
        78100	MA18X034-01  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	15-jan-2002	CMAQ/Op`g:                              	          $936000.00	          $935992.00	               $0.00	          $136000.00	          $332000.00	          $468000.00	          $136000.00	          $332000.00	          $468000.00	               $0.00	               $0.00	               $0.00	               $4.00
        78100	MA18X035-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	11-jan-2002	Rural funding to be used for FFY01      	         $2962080.00	         $2259233.00	               $0.00	               $0.00	         $2962080.00	         $2962080.00	               $0.00	         $2962080.00	         $2962080.00	               $0.00	               $0.00	               $0.00	          $702847.00
        78100	MA18X037-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	09-jul-2002	BUS EXPANSION                           	          $111200.00	               $0.00	               $0.00	               $0.00	          $111200.00	          $111200.00	               $0.00	          $111200.00	          $111200.00	               $0.00	               $0.00	               $0.00	          $111200.00
        78100	MA18X038-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	19-sep-2002	Rural funding to be used for FFY02      	               $0.00	               $0.00	               $0.00	               $0.00	         $3326391.00	         $3326391.00	               $0.00	         $3326391.00	         $3326391.00	               $0.00	               $0.00	               $0.00	         $3326391.00
        78100	MA239020-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	30-sep-1993	ACCESSIBILITY IMPROVEMENTS              	         $1015631.00	          $926148.00	               $0.00	               $0.00	         $1015631.00	         $1015631.00	               $0.00	         $1015631.00	         $1015631.00	               $0.00	               $0.00	               $0.00	           $89483.00
        78100	MA267064-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	Gloucester ITS Center                   	          $200000.00	          $130651.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $69349.00
        78100	MA37X001-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	19-jul-1999	JOB ACCESS SERVICE FY 99                	          $491998.00	          $482015.00	               $0.00	               $0.00	          $491998.00	          $491998.00	               $0.00	          $491998.00	          $491998.00	               $0.00	               $0.00	               $0.00	            $9983.00
        78100	MA37X002-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	28-sep-1999	FY 1999 Access to Jobs                  	         $1067270.00	          $816904.00	               $0.00	               $0.00	         $1067270.00	         $1067270.00	               $0.00	         $1067270.00	         $1067270.00	               $0.00	               $0.00	               $0.00	          $250366.00
        78100	MA37X003-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	05-aug-1999	ACCESS TO JOBS                          	          $490560.00	          $316416.00	               $0.00	               $0.00	          $490560.00	          $490560.00	               $0.00	          $490560.00	          $490560.00	               $0.00	               $0.00	               $0.00	          $174144.00
        78100	MA37X004-02  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	           	Amend FY99 Access Job-Sm Urban          	         $8248873.00	         $8248765.00	               $0.00	         $1400853.00	               $0.00	         $1400853.00	         $1400853.00	               $0.00	         $1400853.00	               $0.00	               $0.00	               $0.00	              $16.00
        78100	MA37X007-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	17-may-2001	JOB ACCESS SERVICE FY 01                	          $366625.00	          $321201.00	               $0.00	               $0.00	          $366625.00	          $366625.00	               $0.00	          $366625.00	          $366625.00	               $0.00	               $0.00	               $0.00	           $45424.00
        78100	MA37X009-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	25-may-2001	JARC - FRTA                             	          $349230.00	           $46706.00	               $0.00	               $0.00	          $349230.00	          $349230.00	               $0.00	          $349230.00	          $349230.00	               $0.00	               $0.00	               $0.00	          $302524.00
        78100	MA37X010-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	03-jul-2001	FY2000 Job Access                       	         $3846486.00	         $2794137.00	               $0.00	               $0.00	         $1400853.00	         $1400853.00	               $0.00	         $1400853.00	         $1400853.00	               $0.00	               $0.00	               $0.00	          $355150.00
        78100	MA37X011-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	01-jun-2001	FY 2000/01 Access to Jobs               	         $1056900.00	          $996900.00	               $0.00	               $0.00	         $1056900.00	         $1056900.00	               $0.00	         $1056900.00	         $1056900.00	               $0.00	               $0.00	               $0.00	           $60000.00
        78100	MA37X012-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	30-may-2001	JOB ACCESS                              	          $500000.00	           $86563.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $413437.00
        78100	MA37X013-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	15-jun-2001	JARC - MART/CTS                         	          $399120.00	          $189976.00	               $0.00	               $0.00	          $399120.00	          $399120.00	               $0.00	          $399120.00	          $399120.00	               $0.00	               $0.00	               $0.00	          $209144.00
        78100	MA37X014-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	           	JOB ACCESS SERVICE FY 02                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA380001-00  	  5863	PETER PAN BUS LINES, INC.                                             	21-jul-2000	Employee Training/Wheelchair Lift       	          $101000.00	           $94928.00	               $0.00	               $0.00	          $101000.00	          $101000.00	               $0.00	          $101000.00	          $101000.00	               $0.00	               $0.00	               $0.00	            $6072.00
        78100	MA380003-00  	  5938	EDWIN J. PINA & SONS INC                                              	14-aug-2002	Lifts and Training                      	               $0.00	               $0.00	               $0.00	               $0.00	           $14250.00	           $14250.00	               $0.00	           $14250.00	           $14250.00	               $0.00	               $0.00	               $0.00	           $14250.00
        78100	MA380004-00  	  6118	WILSON BUS LINES INC                                                  	11-jun-2002	Incremental Cost of 1 lift              	           $24107.00	           $24107.00	               $0.00	               $0.00	           $24107.00	           $24107.00	               $0.00	           $24107.00	           $24107.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA380006-00  	  6120	COACH USA                                                             	25-sep-2002	Retrofit Vehicles & and Training        	               $0.00	               $0.00	               $0.00	               $0.00	           $39600.00	           $39600.00	               $0.00	           $39600.00	           $39600.00	               $0.00	               $0.00	               $0.00	           $39600.00
        78100	MA380007-00  	  5863	PETER PAN BUS LINES, INC.                                             	26-aug-2002	Incremental wheelchair lift             	               $0.00	               $0.00	               $0.00	               $0.00	          $216257.00	          $216257.00	               $0.00	          $216257.00	          $216257.00	               $0.00	               $0.00	               $0.00	          $216257.00
        78100	MA40X001-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	07-jun-2002	MBTA Emergency Preparedness Drills      	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78100	MA40X002-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	09-aug-2002	Emergency Preparedness Drills           	           $50000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78100	MA80X008-00  	  1352	METROPOLITAN AREA PLANNING COUNCIL                                    	01-oct-1996	SPECIAL STUDIES-LIVABLE COM.            	           $85000.00	           $70043.00	               $0.00	               $0.00	           $85000.00	           $85000.00	               $0.00	           $85000.00	           $85000.00	               $0.00	               $0.00	               $0.00	           $14957.00
        78100	MA80X011-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	30-jul-1999	METROPOLITAN AND STATEWIDE PLANNING     	         $1503504.00	         $1501748.00	               $0.00	               $0.00	         $1503504.00	         $1503504.00	               $0.00	         $1503504.00	         $1503504.00	               $0.00	               $0.00	               $0.00	            $1756.00
        78100	MA80X012-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	24-aug-2000	Metropolitan and Statewide Planning     	         $1697740.00	         $1567612.00	               $0.00	               $0.00	         $1697740.00	         $1697740.00	               $0.00	         $1697740.00	         $1697740.00	               $0.00	               $0.00	               $0.00	          $130128.00
        78100	MA80X013-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	10-aug-2001	Metropolitan and Statewide Planning     	         $1788276.00	         $1168764.00	               $0.00	               $0.00	         $1788276.00	         $1788276.00	               $0.00	         $1788276.00	         $1788276.00	               $0.00	               $0.00	               $0.00	          $619512.00
        78100	MA80X014-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	27-jun-2002	Metropolitan & State-wide Planning      	         $1905492.00	               $0.00	               $0.00	               $0.00	         $1905492.00	         $1905492.00	               $0.00	         $1905492.00	         $1905492.00	               $0.00	               $0.00	               $0.00	         $1905492.00
        78100	MA90X103-05  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	30-sep-1993	CAPITAL                                 	        $70657132.00	        $47621607.00	            $1031.00	        $48103466.00	               $0.00	        $48103466.00	        $48103466.00	               $0.00	        $48103466.00	               $0.00	               $0.00	               $0.00	          $482890.00
        78100	MA90X168-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	30-sep-1993	CAPITAL IMPROVEMENTS                    	        $26592000.00	        $25803809.00	               $0.00	               $0.00	        $26592000.00	        $26592000.00	               $0.00	        $26592000.00	        $26592000.00	               $0.00	               $0.00	               $0.00	          $788191.00
        78100	MA90X169-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	30-sep-1993	COMMUTER RAIL IMPROVS                   	          $882500.00	          $840000.00	               $0.00	               $0.00	          $840000.00	          $840000.00	               $0.00	          $840000.00	          $840000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X194-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	23-sep-1994	CAPITAL & PLANNING                      	         $1962800.00	         $1528320.00	               $0.00	               $0.00	         $1950000.00	         $1950000.00	               $0.00	         $1950000.00	         $1950000.00	               $0.00	               $0.00	               $0.00	          $421680.00
        78100	MA90X195-02  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	28-jul-1995	LEASE OF BUSES                          	         $5131895.00	         $5070049.00	               $0.00	         $3071495.00	         $2000000.00	         $5071495.00	         $3071495.00	         $2000000.00	         $5071495.00	               $0.00	               $0.00	               $0.00	            $1446.00
        78100	MA90X209-01  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	28-feb-1996	EXTEND OPERATING PERIOD                 	         $2590978.00	         $2432128.00	               $0.00	         $1750239.00	               $0.00	         $1750239.00	         $1750239.00	               $0.00	         $1750239.00	               $0.00	               $0.00	               $0.00	          $148350.00
        78100	MA90X210-01  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	30-jan-1996	EXTEND OPERATING ASSISTANCE             	          $772857.00	          $755006.00	               $0.00	          $772857.00	               $0.00	          $772857.00	          $772857.00	               $0.00	          $772857.00	               $0.00	               $0.00	               $0.00	           $17851.00
        78100	MA90X226-01  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	10-jan-1997	PLANNING FOR COMMUNITY SERVICE CENTERS  	          $128000.00	          $108482.00	               $0.00	           $88000.00	           $40000.00	          $128000.00	           $88000.00	           $40000.00	          $128000.00	               $0.00	               $0.00	               $0.00	           $19518.00
        78100	MA90X227-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	23-jan-1996	OPERATING, CAPITAL & PLANNING           	         $5760573.00	         $5710683.00	               $0.00	               $0.00	         $5760573.00	         $5760573.00	               $0.00	         $5760573.00	         $5760573.00	               $0.00	               $0.00	               $0.00	           $49890.00
        78100	MA90X228-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	SALEM BIKE LOCKERS/ROCKPORT STATION     	          $220000.00	           $70458.00	               $0.00	          $220000.00	               $0.00	          $220000.00	          $220000.00	               $0.00	          $220000.00	               $0.00	               $0.00	               $0.00	          $149542.00
        78100	MA90X237-03  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	14-apr-1997	ADMIN AMEND REDUCE CAPITALDEOB          	         $1563558.00	          $968265.00	               $0.00	         $1563558.00	               $0.00	         $1563558.00	         $1563558.00	               $0.00	         $1563558.00	          $554192.00	               $0.00	          $554192.00	           $41101.00
        78100	MA90X239-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	19-apr-1996	CAPITAL, OPERATING & PLANNING           	          $286569.00	          $364174.00	           $97605.00	               $0.00	          $286569.00	          $286569.00	               $0.00	          $286569.00	          $286569.00	               $0.00	               $0.00	               $0.00	           $20000.00
        78100	MA90X244-04  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	24-sep-1999	Parking/Ride Improvements FY 1999       	        $24756108.00	        $21503439.00	               $0.00	        $16458680.00	         $8297428.00	        $24756108.00	        $16458680.00	         $8297428.00	        $24756108.00	               $0.00	               $0.00	               $0.00	         $3252669.00
        78100	MA90X251-07  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	23-feb-2001	CMAQ 2nd & 3rd yr Logan AM shuttle      	         $2487973.00	         $2093844.00	               $0.00	         $2039921.00	          $209052.00	         $2248973.00	         $2039921.00	          $209052.00	         $2248973.00	          $368000.00	               $0.00	          $368000.00	          $394129.00
        78100	MA90X254-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	24-dec-1996	CAPITAL,OPERATING & PLANNING            	         $4196356.00	         $4193904.00	               $0.00	               $0.00	         $4196356.00	         $4196356.00	               $0.00	         $4196356.00	         $4196356.00	               $0.00	               $0.00	               $0.00	            $2452.00
        78100	MA90X262-02  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	12-sep-1997	PARK & RIDE LOTS                        	         $3062746.00	         $2593280.00	           $80285.00	         $2513450.00	          $549296.00	         $3062746.00	         $2513450.00	          $549296.00	         $3062746.00	               $0.00	               $0.00	               $0.00	          $549751.00
        78100	MA90X263-03  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	23-dec-1999	Purchase Two 35' Buses                  	         $6296720.00	         $6898226.00	          $887435.00	         $5824720.00	          $472000.00	         $6296720.00	         $5824720.00	          $472000.00	         $6296720.00	               $0.00	               $0.00	               $0.00	          $285929.00
        78100	MA90X266-02  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	03-aug-1999	FY 1999 OLD COLONY GRANT APPLICATION    	       $104809344.00	       $103962601.00	               $0.00	        $82982964.00	        $21826380.00	       $104809344.00	        $82982964.00	        $21826380.00	       $104809344.00	               $0.00	               $0.00	               $0.00	          $846743.00
        78100	MA90X267-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	01-jul-1998	WALPOLE STATION/CONSTRUCTION            	         $3868000.00	         $1744336.00	               $0.00	         $1468000.00	         $2400000.00	         $3868000.00	         $1468000.00	         $2400000.00	         $3868000.00	               $0.00	               $0.00	               $0.00	         $2123664.00
        78100	MA90X268-03  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	04-sep-2001	FY 2001 Bridge Program                  	        $12880000.00	        $11006441.00	               $0.00	         $8480000.00	         $4400000.00	        $12880000.00	         $8480000.00	         $4400000.00	        $12880000.00	               $0.00	               $0.00	               $0.00	         $1873559.00
        78100	MA90X270-02  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	10-mar-1998	                                        	         $5800971.00	         $4562586.00	               $0.00	         $4360971.00	         $1440000.00	         $5800971.00	         $4360971.00	         $1440000.00	         $5800971.00	          $405985.00	               $0.00	          $405985.00	          $832400.00
        78100	MA90X272-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	19-jun-1997	CAPITAL - CMAQ                          	          $340000.00	               $0.00	               $0.00	               $0.00	          $340000.00	          $340000.00	               $0.00	          $340000.00	          $340000.00	               $0.00	               $0.00	               $0.00	          $340000.00
        78100	MA90X275-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	31-mar-1997	CAPITAL & PLANNING ASSISTANCE           	          $144872.00	          $114182.00	               $0.00	               $0.00	          $144872.00	          $144872.00	               $0.00	          $144872.00	          $144872.00	               $0.00	               $0.00	               $0.00	           $30690.00
        78100	MA90X276-01  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	13-may-1998	EXTEND OPERATING PERIOD                 	          $300160.00	          $356130.00	           $84798.00	          $300160.00	               $0.00	          $300160.00	          $300160.00	               $0.00	          $300160.00	               $0.00	               $0.00	               $0.00	           $28828.00
        78100	MA90X280-01  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	18-mar-1998	ACCESS ROAD IMPROVEMENTS                	          $737560.00	          $695081.00	               $0.00	          $577560.00	          $160000.00	          $737560.00	          $577560.00	          $160000.00	          $737560.00	               $0.00	               $0.00	               $0.00	           $42479.00
        78100	MA90X281-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	29-sep-1997	FFY97 CMAQ/TDM: TRAVELINK & OZONE ALERT 	          $158512.00	           $71066.00	               $0.00	               $0.00	          $132920.00	          $132920.00	               $0.00	          $132920.00	          $132920.00	               $0.00	               $0.00	               $0.00	           $61854.00
        78100	MA90X282-03  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	05-apr-2001	CMAQ Operating Assistance               	          $964188.00	          $854340.00	               $0.00	          $700332.00	          $263856.00	          $964188.00	          $700332.00	          $263856.00	          $964188.00	               $0.00	               $0.00	               $0.00	          $109848.00
        78100	MA90X284-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	23-dec-1997	TRAVEL DEMAND MANAGEMENT                	           $34400.00	            $7805.00	               $0.00	               $0.00	           $34400.00	           $34400.00	               $0.00	           $34400.00	           $34400.00	               $0.00	               $0.00	               $0.00	           $26595.00
        78100	MA90X289-01  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	01-sep-1998	CAPITAL & PLANNING                      	         $3567750.00	         $3631337.00	           $67696.00	         $2241678.00	         $1326072.00	         $3567750.00	         $2241678.00	         $1326072.00	         $3567750.00	               $0.00	               $0.00	               $0.00	            $4109.00
        78100	MA90X292-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	19-mar-1998	CAPITAL OPERATING AND PLANNING          	         $4350189.00	         $3599901.00	               $0.00	               $0.00	         $4350189.00	         $4350189.00	               $0.00	         $4350189.00	         $4350189.00	               $0.00	               $0.00	               $0.00	          $750288.00
        78100	MA90X304-02  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	20-may-1999	Operating funds for Minuteman Express   	         $7352871.00	         $7284407.00	               $0.00	         $7181671.00	          $171200.00	         $7352871.00	         $7181671.00	          $171200.00	         $7352871.00	               $0.00	               $0.00	               $0.00	           $68464.00
        78100	MA90X305-03  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	FY00 GREEN LINE ACCESSIBILTY            	        $29476000.00	        $19819186.00	               $0.00	        $29476000.00	               $0.00	        $29476000.00	        $29476000.00	               $0.00	        $29476000.00	               $0.00	               $0.00	               $0.00	         $9656814.00
        78100	MA90X308-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	28-sep-1999	PARK/BOYLSTON KIOSK RENOVATION          	         $1500000.00	         $1372530.00	               $0.00	           $80000.00	         $1420000.00	         $1500000.00	           $80000.00	         $1420000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	          $127470.00
        78100	MA90X309-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	22-may-1998	CAPITAL, OPERATING & PLANNING ASSISTANCE	         $2141872.00	         $1938384.00	               $0.00	               $0.00	         $1907394.00	         $1907394.00	               $0.00	         $1907394.00	         $1907394.00	               $0.00	               $0.00	               $0.00	          $148488.00
        78100	MA90X310-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	24-sep-1999	FY99 PREVENTATIVE MAINT./BACK TO BASICS 	          $828800.00	          $774160.00	               $0.00	          $414400.00	          $414400.00	          $828800.00	          $414400.00	          $414400.00	          $828800.00	               $0.00	               $0.00	               $0.00	           $54640.00
        78100	MA90X311-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	02-apr-1999	FY98 CMAQ/TDM:TRANSITOPICS/CMTR OUT     	           $71000.00	           $38329.00	               $0.00	               $0.00	           $71000.00	           $71000.00	               $0.00	           $71000.00	           $71000.00	               $0.00	               $0.00	               $0.00	           $32671.00
        78100	MA90X313-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	18-feb-1999	FY99 TDM FOR BUS BIKE RACKS             	           $59060.00	           $46868.00	               $0.00	               $0.00	           $59060.00	           $59060.00	               $0.00	           $59060.00	           $59060.00	               $0.00	               $0.00	               $0.00	           $12192.00
        78100	MA90X318-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	11-jun-1999	Vehicles,Equip,Prev Maint.,ADA & Pl     	         $7957384.00	         $7494546.00	               $0.00	               $0.00	         $7957384.00	         $7957384.00	               $0.00	         $7957384.00	         $7957384.00	               $0.00	               $0.00	               $0.00	          $462838.00
        78100	MA90X319-00  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	29-jul-1999	VehicleReplacement/ITC Improve&Constr   	         $1150942.00	         $1150942.00	               $0.00	               $0.00	         $1150942.00	         $1150942.00	               $0.00	         $1150942.00	         $1150942.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X320-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	04-feb-1999	Oper, plng, equipment, lease buses,     	         $3880802.00	         $3477857.00	               $0.00	               $0.00	         $3880802.00	         $3880802.00	               $0.00	         $3880802.00	         $3880802.00	               $0.00	               $0.00	               $0.00	          $402945.00
        78100	MA90X321-01  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	16-mar-2000	CMAQ FUNDS WORCESTER INTERMODAL         	         $4490796.00	         $1745720.00	               $0.00	         $3490796.00	         $1000000.00	         $4490796.00	         $3490796.00	         $1000000.00	         $4490796.00	               $0.00	               $0.00	               $0.00	         $2745076.00
        78100	MA90X323-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	12-feb-1999	oper, purch equip, rehab terminals & mai	         $1812967.00	         $1783650.00	               $0.00	               $0.00	         $1812967.00	         $1812967.00	               $0.00	         $1812967.00	         $1812967.00	               $0.00	               $0.00	               $0.00	           $29317.00
        78100	MA90X325-00  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	14-sep-1999	Bus Shelters                            	          $115200.00	            $7144.00	               $0.00	               $0.00	          $115200.00	          $115200.00	               $0.00	          $115200.00	          $115200.00	               $0.00	               $0.00	               $0.00	          $108056.00
        78100	MA90X328-03  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	09-may-2002	Addt`l funds Buckley Bus Terminal       	         $3401120.00	         $2653540.00	               $0.00	         $3274400.00	          $126720.00	         $3401120.00	         $3274400.00	          $126720.00	         $3401120.00	               $0.00	               $0.00	               $0.00	          $747580.00
        78100	MA90X329-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	Malden Cntr  Station Accessibility Imp  	          $850000.00	          $706607.00	               $0.00	          $850000.00	               $0.00	          $850000.00	          $850000.00	               $0.00	          $850000.00	               $0.00	               $0.00	               $0.00	          $143393.00
        78100	MA90X330-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	01-may-2002	MBTA Section 5307 Enhancement Progr     	         $3754391.00	          $991863.00	               $0.00	         $2131136.00	          $840118.00	         $2971254.00	         $2131136.00	          $840118.00	         $2971254.00	               $0.00	               $0.00	               $0.00	         $1979391.00
        78100	MA90X331-05  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-aug-2002	FY02 Infrastructure Improvements        	       $126480000.00	        $31145630.00	               $0.00	       $126640000.00	        $15060000.00	       $141700000.00	       $126640000.00	        $15060000.00	       $141700000.00	               $0.00	               $0.00	               $0.00	       $110554370.00
        78100	MA90X334-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	17-jun-1999	CMAQ OPERATING                          	          $157800.00	           $93000.00	               $0.00	               $0.00	          $157800.00	          $157800.00	               $0.00	          $157800.00	          $157800.00	               $0.00	               $0.00	               $0.00	           $64800.00
        78100	MA90X336-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	25-jun-1999	CAPITAL, OPERATING & PLANNING ASSIS     	         $6828000.00	         $2525678.00	               $0.00	               $0.00	         $3544000.00	         $3544000.00	               $0.00	         $3544000.00	         $3544000.00	               $0.00	               $0.00	               $0.00	         $2181161.00
        78100	MA90X337-02  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	07-sep-2001	BUS/BUS FACILITY                        	         $6600000.00	         $6599833.00	               $0.00	         $2800000.00	         $3800000.00	         $6600000.00	         $2800000.00	         $3800000.00	         $6600000.00	               $0.00	               $0.00	               $0.00	             $167.00
        78100	MA90X338-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	17-jul-2000	FY00 General Expenses of PVTA Capital Pr	         $5338248.00	         $4716432.00	               $0.00	               $0.00	         $5338248.00	         $5338248.00	               $0.00	         $5338248.00	         $5338248.00	               $0.00	               $0.00	               $0.00	          $621816.00
        78100	MA90X340-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	21-jan-2000	Vehicles,Eqmt,ADAsvc,plng,prev maint    	         $4196672.00	         $4194142.00	               $0.00	               $0.00	         $4196672.00	         $4196672.00	               $0.00	         $4196672.00	         $4196672.00	               $0.00	               $0.00	               $0.00	            $2530.00
        78100	MA90X341-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	07-feb-2000	FY2000 Oper., Capital & Planning        	         $1214218.00	         $1194351.00	               $0.00	               $0.00	         $1214218.00	         $1214218.00	               $0.00	         $1214218.00	         $1214218.00	               $0.00	               $0.00	               $0.00	           $19867.00
        78100	MA90X342-03  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	           	Change Scope add Fitchburg Parking Fac. 	         $1048584.00	          $831202.00	               $0.00	         $1048584.00	               $0.00	         $1048584.00	         $1048584.00	               $0.00	         $1048584.00	               $0.00	               $0.00	               $0.00	          $217382.00
        78100	MA90X344-01  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	05-apr-2001	Purchase of real estate in Fall River   	         $1859367.00	         $1541602.00	               $0.00	         $1779367.00	           $80000.00	         $1859367.00	         $1779367.00	           $80000.00	         $1859367.00	               $0.00	               $0.00	               $0.00	          $317765.00
        78100	MA90X345-01  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	11-jan-2002	Site Acquisition for bus terminal       	         $1869310.00	         $1263658.00	               $0.00	         $1369310.00	          $500000.00	         $1869310.00	         $1369310.00	          $500000.00	         $1869310.00	               $0.00	               $0.00	               $0.00	          $605652.00
        78100	MA90X349-01  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	           	INCREASE DURATION - OPERATING ASSISTANCE	          $418076.00	          $233117.00	               $0.00	          $418076.00	               $0.00	          $418076.00	          $418076.00	               $0.00	          $418076.00	               $0.00	               $0.00	               $0.00	          $184959.00
        78100	MA90X352-01  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	24-apr-2002	Capital, CMAQ oper & plng               	         $6215840.00	         $3367691.00	               $0.00	         $4926412.00	         $1289428.00	         $6215840.00	         $4926412.00	         $1289428.00	         $6215840.00	               $0.00	               $0.00	               $0.00	         $2848149.00
        78100	MA90X354-01  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	17-jan-2002	Onset-WarehamLinkExt&SpecialEvents      	          $192200.00	          $115200.00	               $0.00	           $78200.00	          $114000.00	          $192200.00	           $78200.00	          $114000.00	          $192200.00	               $0.00	               $0.00	               $0.00	           $77000.00
        78100	MA90X355-00  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	02-may-2001	DEMONSTRATION OF CAPE COD SMARTCARD     	          $320000.00	          $157232.00	               $0.00	               $0.00	          $320000.00	          $320000.00	               $0.00	          $320000.00	          $320000.00	               $0.00	               $0.00	               $0.00	          $162768.00
        78100	MA90X356-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	HARBORWALK                              	         $1187936.00	          $686337.00	               $0.00	         $1187936.00	               $0.00	         $1187936.00	         $1187936.00	               $0.00	         $1187936.00	               $0.00	               $0.00	               $0.00	          $501599.00
        78100	MA90X357-02  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	19-sep-2002	MBTA Diesel Particulate Trap Filters    	          $828700.00	          $778700.00	               $0.00	          $828700.00	         $1312000.00	         $2140700.00	          $828700.00	         $1312000.00	         $2140700.00	               $0.00	               $0.00	               $0.00	         $1362000.00
        78100	MA90X360-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	05-apr-2001	CAPITAL ASSISTANCE                      	          $486000.00	          $118363.00	               $0.00	               $0.00	          $486000.00	          $486000.00	               $0.00	          $486000.00	          $486000.00	               $0.00	               $0.00	               $0.00	          $367637.00
        78100	MA90X363-01  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	30-may-2002	Norwood Rail Link                       	          $398384.00	          $255538.00	               $0.00	          $298384.00	          $100000.00	          $398384.00	          $298384.00	          $100000.00	          $398384.00	               $0.00	               $0.00	               $0.00	          $142846.00
        78100	MA90X364-00  	  5754	MASSACHUSETTES PORT AUTHORITY                                         	           	Anderson Regional Transportation Center 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X365-01  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	           	Change in scope amendment $0 change     	          $336000.00	          $302011.00	               $0.00	          $336000.00	               $0.00	          $336000.00	          $336000.00	               $0.00	          $336000.00	               $0.00	               $0.00	               $0.00	           $33989.00
        78100	MA90X366-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	27-feb-2001	OPERATING, CAPITAL AND PLANNING         	         $1295890.00	         $1277877.00	               $0.00	               $0.00	         $1295890.00	         $1295890.00	               $0.00	         $1295890.00	         $1295890.00	               $0.00	               $0.00	               $0.00	           $18013.00
        78100	MA90X367-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	Charles St. Station - High Priority     	         $1080000.00	          $843184.00	               $0.00	         $1080000.00	               $0.00	         $1080000.00	         $1080000.00	               $0.00	         $1080000.00	               $0.00	               $0.00	               $0.00	          $236816.00
        78100	MA90X368-01  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	09-jul-2002	Land Acq. Dennis Maint. Facility        	         $2883622.00	         $2372683.00	               $0.00	         $2387496.00	          $496126.00	         $2883622.00	         $2387496.00	          $496126.00	         $2883622.00	               $0.00	               $0.00	               $0.00	          $510939.00
        78100	MA90X369-02  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	27-sep-2001	Increase Capital Assistance             	         $2271781.00	         $1540728.00	               $0.00	         $2151489.00	          $120292.00	         $2271781.00	         $2151489.00	          $120292.00	         $2271781.00	               $0.00	               $0.00	               $0.00	          $731053.00
        78100	MA90X370-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	05-apr-2001	Vehicles,Eqmt,Oper,RehabMansfieldSta/Pkg	         $5494019.00	         $1222000.00	               $0.00	               $0.00	         $3664000.00	         $3664000.00	               $0.00	         $3664000.00	         $3664000.00	               $0.00	               $0.00	               $0.00	         $2442000.00
        78100	MA90X371-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	11-apr-2001	Oper,Eqmt,RehabTerminals,Plng,PrevMaint 	         $6297433.00	         $3939465.00	               $0.00	               $0.00	         $3400000.00	         $3400000.00	               $0.00	         $3400000.00	         $3400000.00	               $0.00	               $0.00	               $0.00	         $1193502.00
        78100	MA90X372-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	28-jun-2001	Expansion of MART maintenance facil     	          $371200.00	          $351794.00	               $0.00	               $0.00	          $371200.00	          $371200.00	               $0.00	          $371200.00	          $371200.00	               $0.00	               $0.00	               $0.00	           $19406.00
        78100	MA90X373-01  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	           	Change in Scope Amendment               	          $638336.00	          $374623.00	               $0.00	          $688336.00	               $0.00	          $688336.00	          $688336.00	               $0.00	          $688336.00	               $0.00	               $0.00	               $0.00	          $313713.00
        78100	MA90X374-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	31-may-2001	FY01 General Expenses of WRTA           	         $4379500.00	         $4182594.00	               $0.00	               $0.00	         $4379500.00	         $4379500.00	               $0.00	         $4379500.00	         $4379500.00	               $0.00	               $0.00	               $0.00	          $196906.00
        78100	MA90X376-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	29-aug-2001	CAPITAL AND OPERATING ASSISTANCE-BU     	          $274500.00	           $12031.00	               $0.00	               $0.00	          $274500.00	          $274500.00	               $0.00	          $274500.00	          $274500.00	               $0.00	               $0.00	               $0.00	          $262469.00
        78100	MA90X377-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	09-aug-2002	GREEN LINE GRADE CROSSINGS              	         $1920000.00	               $0.00	               $0.00	               $0.00	          $960000.00	          $960000.00	               $0.00	          $960000.00	          $960000.00	               $0.00	               $0.00	               $0.00	          $960000.00
        78100	MA90X378-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	25-jul-2001	Property Acquisition                    	          $840000.00	          $840000.00	               $0.00	               $0.00	          $840000.00	          $840000.00	               $0.00	          $840000.00	          $840000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X379-00  	  1372	CAPE ANN TRANSPORTATION AUTHORITY                                     	31-aug-2001	PM/misc. support equipment              	          $150000.00	           $61358.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $88642.00
        78100	MA90X382-00  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	12-mar-2002	Buses, ITS Equipment & Operating        	          $538120.00	               $0.00	               $0.00	               $0.00	          $538120.00	          $538120.00	               $0.00	          $538120.00	          $538120.00	               $0.00	               $0.00	               $0.00	          $538120.00
        78100	MA90X384-00  	  1372	CAPE ANN TRANSPORTATION AUTHORITY                                     	12-mar-2002	PM/Rolling Stock                        	          $160000.00	               $0.00	               $0.00	               $0.00	          $160000.00	          $160000.00	               $0.00	          $160000.00	          $160000.00	               $0.00	               $0.00	               $0.00	          $160000.00
        78100	MA90X385-00  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	28-mar-2002	FY02 Operating , Capital & Planning     	         $1704840.00	         $1660718.00	               $0.00	               $0.00	         $1704840.00	         $1704840.00	               $0.00	         $1704840.00	         $1704840.00	               $0.00	               $0.00	               $0.00	           $44122.00
        78100	MA90X386-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	20-mar-2002	Operating, Capital & Planning           	         $1415844.00	         $1319537.00	               $0.00	               $0.00	         $1415844.00	         $1415844.00	               $0.00	         $1415844.00	         $1415844.00	               $0.00	               $0.00	               $0.00	           $96307.00
        78100	MA90X387-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	09-apr-2002	Capital & Planning Assistance           	         $4470240.00	         $1071992.00	               $0.00	               $0.00	         $4470240.00	         $4470240.00	               $0.00	         $4470240.00	         $4470240.00	               $0.00	               $0.00	               $0.00	         $3398248.00
        78100	MA90X388-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-aug-2002	Local Inter-Framingham Trans            	               $0.00	               $0.00	               $0.00	               $0.00	          $131040.00	          $131040.00	               $0.00	          $131040.00	          $131040.00	               $0.00	               $0.00	               $0.00	          $131040.00
        78100	MA90X389-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	18-apr-2002	Capital and planning activities         	         $4955000.00	          $545528.00	               $0.00	               $0.00	         $4955000.00	         $4955000.00	               $0.00	         $4955000.00	         $4955000.00	               $0.00	               $0.00	               $0.00	         $4409472.00
        78100	MA90X391-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	01-may-2002	FY02 General Expenses of WRTA           	         $4878732.00	         $2790041.00	               $0.00	               $0.00	         $4878732.00	         $4878732.00	               $0.00	         $4878732.00	         $4878732.00	               $0.00	               $0.00	               $0.00	         $2088691.00
        78100	MA90X392-01  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	19-sep-2002	Preventive Maintenance                  	         $1820000.00	          $430900.00	               $0.00	         $1820000.00	          $300000.00	         $2120000.00	         $1820000.00	          $300000.00	         $2120000.00	               $0.00	               $0.00	               $0.00	         $1689100.00
        78100	MA90X393-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	14-may-2002	FY01/02 South Boston Piers Transit      	        $90503640.00	        $18031402.00	               $0.00	               $0.00	        $90503640.00	        $90503640.00	               $0.00	        $90503640.00	        $90503640.00	               $0.00	               $0.00	               $0.00	        $72472238.00
        78100	MA90X394-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	30-may-2002	Oper,Eqmt,RehabTerminals & Planning     	         $2832000.00	         $2381536.00	               $0.00	               $0.00	         $2832000.00	         $2832000.00	               $0.00	         $2832000.00	         $2832000.00	               $0.00	               $0.00	               $0.00	          $450464.00
        78100	MA90X395-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	29-jul-2002	CAPITAL & OPERATING ASSISTANCE          	         $1815700.00	               $0.00	               $0.00	               $0.00	          $907850.00	          $907850.00	               $0.00	          $907850.00	          $907850.00	               $0.00	               $0.00	               $0.00	          $907850.00
        78100	MA90X396-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	13-jun-2002	Oper,ConstPark&Ride                     	          $753558.00	               $0.00	               $0.00	               $0.00	          $753558.00	          $753558.00	               $0.00	          $753558.00	          $753558.00	               $0.00	               $0.00	               $0.00	          $753558.00
        78100	MA90X397-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	27-sep-2002	ANDERSON REGIONAL TRANSPORTATION CTR    	               $0.00	               $0.00	               $0.00	               $0.00	          $160000.00	          $160000.00	               $0.00	          $160000.00	          $160000.00	               $0.00	               $0.00	               $0.00	          $160000.00
        78100	MA90X398-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	26-jun-2002	Bus/Bus Facility                        	          $259620.00	          $259620.00	               $0.00	               $0.00	          $259620.00	          $259620.00	               $0.00	          $259620.00	          $259620.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X401-00  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	07-aug-2002	Vineyard Express:Express Bus Service    	          $200000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        78100	ME030027-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	26-jul-1996	REHAB GARAGE                            	         $3437835.00	         $3186187.00	               $0.00	         $3437835.00	               $0.00	         $3437835.00	         $3437835.00	               $0.00	         $3437835.00	               $0.00	               $0.00	               $0.00	          $251648.00
        78100	ME030031-00  	  5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	29-sep-1995	CAPITAL,DESIGN & CONSTRUCTION           	        $38310500.00	        $38243518.00	               $0.00	               $0.00	        $38310500.00	        $38310500.00	               $0.00	        $38310500.00	        $38310500.00	               $0.00	               $0.00	               $0.00	           $66982.00
        78100	ME030032-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	30-sep-1996	CAPITAL                                 	         $2000000.00	         $1850827.00	               $0.00	         $1566388.00	          $433612.00	         $2000000.00	         $1566388.00	          $433612.00	         $2000000.00	               $0.00	               $0.00	               $0.00	          $149173.00
        78100	ME030033-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	27-sep-2002	Alternatives Analysis - Maine           	          $490536.00	          $337572.00	               $0.00	          $490536.00	          $990644.00	         $1481180.00	          $490536.00	          $990644.00	         $1481180.00	               $0.00	               $0.00	               $0.00	         $1143608.00
        78100	ME030034-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	08-mar-2002	CAPITAL ASSISTANCE - BUS                	         $3961259.00	               $0.00	               $0.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	               $0.00	               $0.00	         $3961259.00
        78100	ME160023-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	16-jun-1997	CAPITAL ASSISTANCE                      	          $391716.00	          $388716.00	               $0.00	               $0.00	          $391716.00	          $391716.00	               $0.00	          $391716.00	          $391716.00	               $0.00	               $0.00	               $0.00	            $3000.00
        78100	ME160025-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	09-jun-1999	E&PD Capital Assistance                 	          $451756.00	          $408959.00	               $0.00	               $0.00	          $451756.00	          $451756.00	               $0.00	          $451756.00	          $451756.00	               $0.00	               $0.00	               $0.00	           $42797.00
        78100	ME160026-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	02-aug-2000	FY2000StatewideApp,Vehicles,Eqmt,StateAd	          $483464.00	          $349623.00	               $0.00	               $0.00	          $483464.00	          $483464.00	               $0.00	          $483464.00	          $483464.00	               $0.00	               $0.00	               $0.00	          $133841.00
        78100	ME160027-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	05-sep-2001	ADMIN-CAPITAL                           	          $508257.00	           $50304.00	               $0.00	               $0.00	          $508257.00	          $508257.00	               $0.00	          $508257.00	          $508257.00	               $0.00	               $0.00	               $0.00	          $457953.00
        78100	ME160028-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	25-sep-2002	Admin.-Capital                          	               $0.00	               $0.00	               $0.00	               $0.00	          $548202.00	          $548202.00	               $0.00	          $548202.00	          $548202.00	               $0.00	               $0.00	               $0.00	          $548202.00
        78100	ME18X020-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	28-mar-1997	OPERATING                               	         $1803313.00	         $1798276.00	               $0.00	         $1710313.00	           $93000.00	         $1803313.00	         $1710313.00	           $93000.00	         $1803313.00	               $0.00	               $0.00	               $0.00	            $5037.00
        78100	ME18X021-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	17-jun-1997	CAPITAL/ADMINISTRATIVE/OPERATING ASSIST.	         $1729747.00	         $1638625.00	               $0.00	               $0.00	         $1729747.00	         $1729747.00	               $0.00	         $1729747.00	         $1729747.00	               $0.00	               $0.00	               $0.00	           $91122.00
        78100	ME18X025-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	02-sep-1998	OPERATING & CAPITAL                     	         $1478413.00	         $1436218.00	               $0.00	          $956689.00	          $521724.00	         $1478413.00	          $956689.00	          $521724.00	         $1478413.00	               $0.00	               $0.00	               $0.00	           $42195.00
        78100	ME18X027-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	28-jun-1999	Capital, State/Proj Adm, Op'g & RTAP    	         $1676913.00	         $1664019.00	               $0.00	               $0.00	         $1676913.00	         $1676913.00	               $0.00	         $1676913.00	         $1676913.00	               $0.00	               $0.00	               $0.00	           $12894.00
        78100	ME18X028-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	30-jun-2000	Statewide operating/capital             	         $1768864.00	         $1464031.00	               $0.00	               $0.00	         $1768864.00	         $1768864.00	               $0.00	         $1768864.00	         $1768864.00	               $0.00	               $0.00	               $0.00	          $304833.00
        78100	ME18X030-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	15-jun-2001	Capital,Admin,Ops,RTAP                  	         $1869410.00	         $1176954.00	               $0.00	               $0.00	         $1869410.00	         $1869410.00	               $0.00	         $1869410.00	         $1869410.00	               $0.00	               $0.00	               $0.00	          $692456.00
        78100	ME18X031-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	11-jan-2002	Capital, Administration, and Operating A	          $189000.00	           $78825.00	               $0.00	           $60000.00	          $129000.00	          $189000.00	           $60000.00	          $129000.00	          $189000.00	               $0.00	               $0.00	               $0.00	          $110175.00
        78100	ME18X032-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	29-mar-2002	Project Administration                  	           $50000.00	           $25000.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78100	ME18X033-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	23-apr-2002	ADMIN & OPERATING ASSISTANCE            	         $1990505.00	            $8115.00	               $0.00	               $0.00	         $1990505.00	         $1990505.00	               $0.00	         $1990505.00	         $1990505.00	               $0.00	               $0.00	               $0.00	         $1982390.00
        78100	ME18X034-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	12-jul-2002	Operating and Capital                   	          $251132.00	               $0.00	               $0.00	               $0.00	          $251132.00	          $251132.00	               $0.00	          $251132.00	          $251132.00	               $0.00	               $0.00	               $0.00	          $251132.00
        78100	ME260003-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	07-may-2002	Research Pilot Program                  	          $149668.00	          $133056.00	               $0.00	               $0.00	          $149668.00	          $149668.00	               $0.00	          $149668.00	          $149668.00	               $0.00	               $0.00	               $0.00	           $16612.00
        78100	ME37X001-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	10-sep-1999	Job Access                              	          $267500.00	          $254561.00	               $0.00	               $0.00	          $267500.00	          $267500.00	               $0.00	          $267500.00	          $267500.00	               $0.00	               $0.00	               $0.00	           $12939.00
        78100	ME37X002-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	19-jul-2001	Job Access/Portland & York              	         $1098020.00	          $971666.00	               $0.00	               $0.00	         $1098020.00	         $1098020.00	               $0.00	         $1098020.00	         $1098020.00	               $0.00	               $0.00	               $0.00	          $126354.00
        78100	ME37X003-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	           	Job Access/Reverse Commute              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME380001-00  	  5935	VIP TOUR AND CHARTER BUS COMPANY                                      	10-aug-2001	Wheelchair Lifts/Training               	           $72625.00	               $0.00	               $0.00	               $0.00	           $72625.00	           $72625.00	               $0.00	           $72625.00	           $72625.00	               $0.00	               $0.00	               $0.00	           $72625.00
        78100	ME380003-00  	  6117	BRUNSWICK TRANSPORTATION CO, INC                                      	30-aug-2002	Wheelchair lifts & Training             	               $0.00	               $0.00	               $0.00	               $0.00	           $44800.00	           $44800.00	               $0.00	           $44800.00	           $44800.00	               $0.00	               $0.00	               $0.00	           $44800.00
        78100	ME80X007-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	29-sep-1997	                                        	          $181924.00	          $181924.00	               $0.00	               $0.00	          $181924.00	          $181924.00	               $0.00	          $181924.00	          $181924.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME80X008-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	18-sep-1998	PLANNING ASSISTANCE                     	          $185780.00	          $185696.00	               $0.00	               $0.00	          $185780.00	          $185780.00	               $0.00	          $185780.00	          $185780.00	               $0.00	               $0.00	               $0.00	              $84.00
        78100	ME80X010-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	21-dec-2000	Planning Assistance Application         	          $349840.00	          $229463.00	               $0.00	               $0.00	          $349840.00	          $349840.00	               $0.00	          $349840.00	          $349840.00	               $0.00	               $0.00	               $0.00	          $120377.00
        78100	ME80X011-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	31-aug-2001	Planning Assistance Grant               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME80X011-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	31-aug-2001	Planning Assistance Grant               	          $282212.00	          $132428.00	               $0.00	               $0.00	          $282212.00	          $282212.00	               $0.00	          $282212.00	          $282212.00	               $0.00	               $0.00	               $0.00	          $149784.00
        78100	ME80X012-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	27-jun-2002	PLANNING ASSISTANCE GRANT               	          $281152.00	           $20801.00	               $0.00	               $0.00	          $281152.00	          $281152.00	               $0.00	          $281152.00	          $281152.00	               $0.00	               $0.00	               $0.00	          $260351.00
        78100	ME90X070-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	28-jan-1994	CAPITAL                                 	          $205112.00	          $201365.00	               $0.00	               $0.00	          $205112.00	          $205112.00	               $0.00	          $205112.00	          $205112.00	               $0.00	               $0.00	               $0.00	            $3747.00
        78100	ME90X077-02  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	05-sep-1997	CMAQ - CAPITAL AND OPERATING            	          $999560.00	          $668318.00	               $0.00	          $652152.00	          $347408.00	          $999560.00	          $652152.00	          $347408.00	          $999560.00	               $0.00	               $0.00	               $0.00	          $331242.00
        78100	ME90X081-01  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	25-jan-1996	CAPITAL & OPERATING                     	          $366600.00	          $369453.00	           $12609.00	          $193990.00	          $172610.00	          $366600.00	          $193990.00	          $172610.00	          $366600.00	               $0.00	               $0.00	               $0.00	            $9756.00
        78100	ME90X092-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	28-mar-1997	CAPITAL & OPERATING                     	          $350661.00	          $337598.00	               $0.00	               $0.00	          $350661.00	          $350661.00	               $0.00	          $350661.00	          $350661.00	               $0.00	               $0.00	               $0.00	           $13063.00
        78100	ME90X095-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	28-mar-1997	CMAQ - CAPITAL/OPERATING                	          $783568.00	          $666524.00	               $0.00	               $0.00	          $783568.00	          $783568.00	               $0.00	          $783568.00	          $783568.00	               $0.00	               $0.00	               $0.00	          $117044.00
        78100	ME90X103-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	18-sep-1998	                                        	          $263823.00	          $263823.00	               $0.00	               $0.00	          $263823.00	          $263823.00	               $0.00	          $263823.00	          $263823.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME90X105-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	28-jan-1999	CAPITAL AND OPERATING ASSISTANCE        	          $858651.00	          $680188.00	               $0.00	               $0.00	          $892195.00	          $892195.00	               $0.00	          $892195.00	          $892195.00	               $0.00	               $0.00	               $0.00	          $212007.00
        78100	ME90X107-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	14-jun-1999	Operating & Capital Assistance          	          $229537.00	          $199537.00	               $0.00	               $0.00	          $229537.00	          $229537.00	               $0.00	          $229537.00	          $229537.00	               $0.00	               $0.00	               $0.00	           $30000.00
        78100	ME90X110-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	16-mar-2000	1999 CAPITAL PROGRAM & PREV. MAINT.     	          $583880.00	          $494278.00	               $0.00	               $0.00	          $583880.00	          $583880.00	               $0.00	          $583880.00	          $583880.00	               $0.00	               $0.00	               $0.00	           $89602.00
        78100	ME90X113-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	03-jan-2000	Operating & Capital Assistance          	          $865102.00	          $675023.00	               $0.00	               $0.00	          $865102.00	          $865102.00	               $0.00	          $865102.00	          $865102.00	               $0.00	               $0.00	               $0.00	          $190079.00
        78100	ME90X115-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	28-jun-2000	Operating & Capital Assistance          	          $153400.00	          $153400.00	               $0.00	               $0.00	          $153400.00	          $153400.00	               $0.00	          $153400.00	          $153400.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME90X116-01  	  5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	23-jul-2001	Force Account Rehabilitation Work       	        $12900000.00	        $12881252.00	               $0.00	         $9000000.00	         $3900000.00	        $12900000.00	         $9000000.00	         $3900000.00	        $12900000.00	               $0.00	               $0.00	               $0.00	           $18748.00
        78100	ME90X117-01  	  5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	13-aug-2002	Old Orchard, Saco Intermodal Facilities 	         $1911200.00	         $1000000.00	               $0.00	         $1411200.00	          $500000.00	         $1911200.00	         $1411200.00	          $500000.00	         $1911200.00	               $0.00	               $0.00	               $0.00	          $911200.00
        78100	ME90X118-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	20-sep-2000	Planning Assistance - AVCOG & GPCOG     	           $88820.00	           $87719.00	               $0.00	               $0.00	           $88820.00	           $88820.00	               $0.00	           $88820.00	           $88820.00	               $0.00	               $0.00	               $0.00	            $1101.00
        78100	ME90X119-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	27-feb-2001	Capital and Operating Assistance        	         $1032207.00	          $782367.00	               $0.00	               $0.00	         $1069207.00	         $1069207.00	               $0.00	         $1069207.00	         $1069207.00	               $0.00	               $0.00	               $0.00	          $286840.00
        78100	ME90X123-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	31-may-2001	Capital and Operating Assistance        	          $162422.00	          $132422.00	               $0.00	               $0.00	          $162422.00	          $162422.00	               $0.00	          $162422.00	          $162422.00	               $0.00	               $0.00	               $0.00	           $30000.00
        78100	ME90X124-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	19-sep-2001	Planning Assistance                     	           $90196.00	           $51368.00	               $0.00	               $0.00	           $90196.00	           $90196.00	               $0.00	           $90196.00	           $90196.00	               $0.00	               $0.00	               $0.00	           $38828.00
        78100	ME90X125-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	29-aug-2001	Capital Assistance - Equipment          	           $49200.00	               $0.00	               $0.00	               $0.00	           $49200.00	           $49200.00	               $0.00	           $49200.00	           $49200.00	               $0.00	               $0.00	               $0.00	           $49200.00
        78100	ME90X126-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	04-dec-2001	2001 Capital, Prev. Maint., Operati     	          $697570.00	          $488297.00	               $0.00	               $0.00	          $697570.00	          $697570.00	               $0.00	          $697570.00	          $697570.00	               $0.00	               $0.00	               $0.00	          $209273.00
        78100	ME90X127-00  	  5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	11-jan-2002	Support Equipment and operating subsidy 	         $3000000.00	         $1672528.00	               $0.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	         $1327472.00
        78100	ME90X128-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	01-may-2002	Maine Mall Bus Stop Upgrade             	           $64000.00	               $0.00	               $0.00	               $0.00	           $64000.00	           $64000.00	               $0.00	           $64000.00	           $64000.00	               $0.00	               $0.00	               $0.00	           $64000.00
        78100	ME90X129-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	13-may-2002	Operating Assistance and 2 Buses        	          $323200.00	           $11372.00	               $0.00	               $0.00	          $323200.00	          $323200.00	               $0.00	          $323200.00	          $323200.00	               $0.00	               $0.00	               $0.00	          $311828.00
        78100	ME90X130-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	13-aug-2002	Capital,Operating,Planning Assistance   	         $6714734.00	               $0.00	               $0.00	               $0.00	         $1273830.00	         $1273830.00	               $0.00	         $1273830.00	         $1273830.00	               $0.00	               $0.00	               $0.00	         $1273830.00
        78100	ME90X132-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	08-aug-2002	2002 Capital, Prev. Maint., Oprtng.     	         $1400096.00	          $564149.00	               $0.00	               $0.00	          $700048.00	          $700048.00	               $0.00	          $700048.00	          $700048.00	               $0.00	               $0.00	               $0.00	          $135899.00
        78100	ME90X133-00  	  1883	CASCO BAY ISLAND TRANSIT DISTRICT                                     	10-sep-2002	PREVENTATIVE MAINTENANCE                	               $0.00	               $0.00	               $0.00	               $0.00	          $207348.00	          $207348.00	               $0.00	          $207348.00	          $207348.00	               $0.00	               $0.00	               $0.00	          $207348.00
        78100	NH030011-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	14-sep-2001	Increase for capital                    	         $2297624.00	          $866288.00	               $0.00	         $2117048.00	          $180576.00	         $2297624.00	         $2117048.00	          $180576.00	         $2297624.00	               $0.00	               $0.00	               $0.00	         $1431336.00
        78100	NH030012-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	16-jan-2001	PRELIMINARY ENGINEERING                 	          $981076.00	          $617066.00	               $0.00	               $0.00	          $981076.00	          $981076.00	               $0.00	          $981076.00	          $981076.00	               $0.00	               $0.00	               $0.00	          $364010.00
        78100	NH030014-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	21-sep-2001	FY 99 CAPITAL PROGRAM                   	          $119100.00	           $81702.00	               $0.00	               $0.00	          $119100.00	          $119100.00	               $0.00	          $119100.00	          $119100.00	               $0.00	               $0.00	               $0.00	           $37398.00
        78100	NH030015-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	13-sep-2002	Capital Program                         	               $0.00	               $0.00	               $0.00	               $0.00	         $2943286.00	         $2943286.00	               $0.00	         $2943286.00	         $2943286.00	               $0.00	               $0.00	               $0.00	         $2943286.00
        78100	NH160025-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	16-apr-1999	Capital Statewide E&PD                  	          $365152.00	          $363710.00	               $0.00	               $0.00	          $365152.00	          $365152.00	               $0.00	          $365152.00	          $365152.00	               $0.00	               $0.00	               $0.00	            $1442.00
        78100	NH160026-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	15-jun-2000	ANNUAL PROGRAM GRANT                    	          $388460.00	          $386651.00	               $0.00	               $0.00	          $388460.00	          $388460.00	               $0.00	          $388460.00	          $388460.00	               $0.00	               $0.00	               $0.00	            $1809.00
        78100	NH160027-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	11-may-2001	E&D ANNUAL PROGRAM                      	          $406684.00	          $304179.00	               $0.00	               $0.00	          $406684.00	          $406684.00	               $0.00	          $406684.00	          $406684.00	               $0.00	               $0.00	               $0.00	          $102505.00
        78100	NH160028-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	17-apr-2002	Purchase Vehicles for E&PD              	          $436040.00	               $0.00	               $0.00	               $0.00	          $436040.00	          $436040.00	               $0.00	          $436040.00	          $436040.00	               $0.00	               $0.00	               $0.00	          $436040.00
        78100	NH18X018-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	11-apr-1996	OPERATING & PROJECT ADMIN.              	         $1227202.00	         $1082736.00	               $0.00	               $0.00	         $1227202.00	         $1227202.00	               $0.00	         $1227202.00	         $1227202.00	               $0.00	               $0.00	               $0.00	          $144466.00
        78100	NH18X021-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	20-may-1998	STATEWIDE SHARED RIDE MARKETING         	          $126400.00	          $122939.00	               $0.00	               $0.00	          $126400.00	          $126400.00	               $0.00	          $126400.00	          $126400.00	               $0.00	               $0.00	               $0.00	            $3461.00
        78100	NH18X022-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	28-sep-1998	RURAL TRANSIT GRANT                     	          $641500.00	          $635252.00	               $0.00	               $0.00	          $641500.00	          $641500.00	               $0.00	          $641500.00	          $641500.00	               $0.00	               $0.00	               $0.00	            $6248.00
        78100	NH18X023-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	12-sep-2001	ACQUIRE 6 OVER THE ROAD COACHES         	         $2038092.00	         $1934605.00	               $0.00	         $1818000.00	          $220092.00	         $2038092.00	         $1818000.00	          $220092.00	         $2038092.00	               $0.00	               $0.00	               $0.00	          $103487.00
        78100	NH18X024-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	21-apr-1999	Rural Transit Program                   	         $1698948.00	         $1518078.00	               $0.00	               $0.00	         $2128220.00	         $2128220.00	               $0.00	         $2128220.00	         $2128220.00	               $0.00	          $429272.00	          $429272.00	          $180870.00
        78100	NH18X025-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	15-sep-2000	FY2000 RURAL PROGRAM                    	         $2274060.00	         $1932078.00	               $0.00	         $1823747.00	          $450313.00	         $2274060.00	         $1823747.00	          $450313.00	         $2274060.00	               $0.00	               $0.00	               $0.00	          $341982.00
        78100	NH18X026-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	19-sep-2001	PURCHASE BUSES                          	         $1019044.00	          $976141.00	               $0.00	               $0.00	         $1019044.00	         $1019044.00	               $0.00	         $1019044.00	         $1019044.00	               $0.00	               $0.00	               $0.00	           $42903.00
        78100	NH18X027-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	20-sep-2000	INTERCITY BUS PLANNING STUDY            	          $194664.00	           $65839.00	               $0.00	          $115020.00	           $79644.00	          $194664.00	          $115020.00	           $79644.00	          $194664.00	               $0.00	               $0.00	               $0.00	          $128825.00
        78100	NH18X028-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	11-apr-2001	ANNUAL 5311 GRANT                       	         $1805378.00	         $1248391.00	               $0.00	               $0.00	         $1805378.00	         $1805378.00	               $0.00	         $1805378.00	         $1805378.00	               $0.00	               $0.00	               $0.00	          $556987.00
        78100	NH18X029-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	17-apr-2002	Admin, Operating & Capital              	         $1979758.00	               $0.00	               $0.00	               $0.00	         $1979758.00	         $1979758.00	               $0.00	         $1979758.00	         $1979758.00	               $0.00	               $0.00	               $0.00	         $1979758.00
        78100	NH37X001-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	21-sep-2001	Operating Assistance                    	          $135000.00	               $0.00	               $0.00	               $0.00	          $135000.00	          $135000.00	               $0.00	          $135000.00	          $135000.00	               $0.00	               $0.00	               $0.00	          $135000.00
        78100	NH37X002-00  	  2413	CITY OF NASHUA                                                        	21-sep-2001	Job Access Reverse Commute              	          $184000.00	          $120894.00	               $0.00	               $0.00	          $184000.00	          $184000.00	               $0.00	          $184000.00	          $184000.00	               $0.00	               $0.00	               $0.00	           $63106.00
        78100	NH37X003-00  	  2413	CITY OF NASHUA                                                        	           	Job Access Reverse Commute              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	NH380001-00  	  5934	CONCORD TRAILWAYS                                                     	12-aug-2002	Retrofit Buses & Training               	          $185084.00	           $92542.00	               $0.00	               $0.00	           $92542.00	           $92542.00	               $0.00	           $92542.00	           $92542.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	NH80X006-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	04-sep-1997	PLANNING AND TECHNICAL STUDIES          	          $202068.00	          $182435.00	               $0.00	               $0.00	          $202068.00	          $202068.00	               $0.00	          $202068.00	          $202068.00	               $0.00	               $0.00	               $0.00	           $19633.00
        78100	NH80X008-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	28-jun-1999	METROPOLITAN PLANNING                   	          $221888.00	          $219660.00	               $0.00	               $0.00	          $221888.00	          $221888.00	               $0.00	          $221888.00	          $221888.00	               $0.00	               $0.00	               $0.00	            $2228.00
        78100	NH80X009-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	08-mar-2000	ANNUAL PLANNING GRANT                   	          $250444.00	          $187033.00	               $0.00	               $0.00	          $250444.00	          $250444.00	               $0.00	          $250444.00	          $250444.00	               $0.00	               $0.00	               $0.00	           $63411.00
        78100	NH80X010-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	03-jul-2001	ANNUAL PLANNING GRANT                   	          $263810.00	           $52849.00	               $0.00	               $0.00	          $263810.00	          $263810.00	               $0.00	          $263810.00	          $263810.00	               $0.00	               $0.00	               $0.00	          $210961.00
        78100	NH80X011-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	10-jul-2002	Annual Metropolitan & Statewide Planning	          $281144.00	               $0.00	               $0.00	               $0.00	          $281144.00	          $281144.00	               $0.00	          $281144.00	          $281144.00	               $0.00	               $0.00	               $0.00	          $281144.00
        78100	NH90X071-01  	  2413	CITY OF NASHUA                                                        	18-may-1999	CONSTRUCT FACILITY, OPERATING           	          $677807.00	          $628088.00	               $0.00	          $666081.00	           $11726.00	          $677807.00	          $666081.00	           $11726.00	          $677807.00	               $0.00	               $0.00	               $0.00	           $49719.00
        78100	NH90X072-01  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	11-dec-2001	Additional Operating Assistance         	         $1318400.00	         $1311661.00	               $0.00	         $1035200.00	          $283200.00	         $1318400.00	         $1035200.00	          $283200.00	         $1318400.00	               $0.00	               $0.00	               $0.00	            $6739.00
        78100	NH90X073-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	17-jun-1999	Capital - Fleet Replacement             	         $1980000.00	         $1375456.00	               $0.00	               $0.00	         $1980000.00	         $1980000.00	               $0.00	         $1980000.00	         $1980000.00	               $0.00	               $0.00	               $0.00	          $604544.00
        78100	NH90X081-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	30-may-2000	Transit Marketing                       	          $119200.00	          $102101.00	               $0.00	               $0.00	          $119200.00	          $119200.00	               $0.00	          $119200.00	          $119200.00	               $0.00	               $0.00	               $0.00	           $17099.00
        78100	NH90X083-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	16-mar-2000	Operating, Capital and Planning         	          $515299.00	          $501088.00	               $0.00	               $0.00	          $515299.00	          $515299.00	               $0.00	          $515299.00	          $515299.00	               $0.00	               $0.00	               $0.00	           $14211.00
        78100	NH90X084-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	15-may-2000	Phase I & II of Facility Acquisitio     	          $648080.00	          $619082.00	               $0.00	               $0.00	          $648080.00	          $648080.00	               $0.00	          $648080.00	          $648080.00	               $0.00	               $0.00	               $0.00	           $28998.00
        78100	NH90X086-00  	  1387	MANCHESTER TRANSIT AUTHORITY                                          	19-jan-2001	Capital-Prev.Maint.,Buses,Misc.Equi     	          $439200.00	          $350118.00	               $0.00	               $0.00	          $439200.00	          $439200.00	               $0.00	          $439200.00	          $439200.00	               $0.00	               $0.00	               $0.00	           $89082.00
        78100	NH90X087-00  	  2413	CITY OF NASHUA                                                        	20-sep-2000	Planning, Capital and Operating         	          $692469.00	          $645289.00	               $0.00	               $0.00	          $692469.00	          $692469.00	               $0.00	          $692469.00	          $692469.00	               $0.00	               $0.00	               $0.00	           $47180.00
        78100	NH90X088-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	15-mar-2001	Operating, Planning and Capital Gra     	          $769152.00	          $547103.00	               $0.00	               $0.00	          $769152.00	          $769152.00	               $0.00	          $769152.00	          $769152.00	               $0.00	               $0.00	               $0.00	          $222049.00
        78100	NH90X090-00  	  2413	CITY OF NASHUA                                                        	21-sep-2000	Commuter Rail and Bus Planning          	          $189012.00	           $52773.00	               $0.00	               $0.00	          $189012.00	          $189012.00	               $0.00	          $189012.00	          $189012.00	               $0.00	               $0.00	               $0.00	          $136239.00
        78100	NH90X091-00  	  2413	CITY OF NASHUA                                                        	12-sep-2001	CAPITAL, PLANNING AND OPERATING         	         $1171287.00	         $1136607.00	               $0.00	               $0.00	         $1171287.00	         $1171287.00	               $0.00	         $1171287.00	         $1171287.00	               $0.00	               $0.00	               $0.00	           $34680.00
        78100	NH90X092-00  	  2413	CITY OF NASHUA                                                        	07-sep-2001	CMAQ GRANT/ BUSES AND VANS              	         $1440000.00	         $1434142.00	               $0.00	               $0.00	         $1440000.00	         $1440000.00	               $0.00	         $1440000.00	         $1440000.00	               $0.00	               $0.00	               $0.00	            $5858.00
        78100	NH90X093-00  	  1387	MANCHESTER TRANSIT AUTHORITY                                          	06-sep-2001	Operating Assistance and Prevent. M     	         $1600000.00	         $1326642.00	               $0.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	          $273358.00
        78100	NH90X094-00  	  2413	CITY OF NASHUA                                                        	28-dec-2001	CAPITAL, PLANNING AND OPERATING         	          $767071.00	          $635572.00	               $0.00	               $0.00	          $767071.00	          $767071.00	               $0.00	          $767071.00	          $767071.00	               $0.00	               $0.00	               $0.00	          $131499.00
        78100	NH90X095-00  	  2413	CITY OF NASHUA                                                        	07-sep-2001	Nashua Area Planning Activities         	           $88200.00	           $24881.00	               $0.00	               $0.00	           $88200.00	           $88200.00	               $0.00	           $88200.00	           $88200.00	               $0.00	               $0.00	               $0.00	           $63319.00
        78100	NH90X096-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	16-jul-2002	Operating, Planning and Capital Grant   	         $1090000.00	           $95127.00	               $0.00	               $0.00	         $1090000.00	         $1090000.00	               $0.00	         $1090000.00	         $1090000.00	               $0.00	               $0.00	               $0.00	          $994873.00
        78100	NH90X097-00  	  1387	MANCHESTER TRANSIT AUTHORITY                                          	29-aug-2002	Operating Assistance and Prevent. M     	               $0.00	               $0.00	               $0.00	               $0.00	         $1010000.00	         $1010000.00	               $0.00	         $1010000.00	         $1010000.00	               $0.00	               $0.00	               $0.00	         $1010000.00
        78100	NH90X098-00  	  1387	MANCHESTER TRANSIT AUTHORITY                                          	29-aug-2002	Capital-Fareboxes, Terminal, Transit Bus	               $0.00	               $0.00	               $0.00	               $0.00	          $516000.00	          $516000.00	               $0.00	          $516000.00	          $516000.00	               $0.00	               $0.00	               $0.00	          $516000.00
        78100	NH90X099-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	29-aug-2002	Initiate Portsmouth Transit Pulse R     	               $0.00	               $0.00	               $0.00	               $0.00	          $704720.00	          $704720.00	               $0.00	          $704720.00	          $704720.00	               $0.00	               $0.00	               $0.00	          $704720.00
        78100	RI030024-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	03-dec-1999	Final Design-Pawtucket Layover          	          $671368.00	               $0.00	               $0.00	               $0.00	          $671368.00	          $671368.00	               $0.00	          $671368.00	          $671368.00	               $0.00	               $0.00	               $0.00	          $671368.00
        78100	RI030026-02  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	           	Pawtucket Layover Facility Construc     	          $495320.00	               $0.00	               $0.00	         $5445380.00	               $0.00	         $5445380.00	         $5445380.00	               $0.00	         $5445380.00	               $0.00	               $0.00	               $0.00	         $5445380.00
        78100	RI030027-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	26-sep-2002	Bus Discretionary Program, FY 2002      	               $0.00	               $0.00	               $0.00	               $0.00	         $2855132.00	         $2855132.00	               $0.00	         $2855132.00	         $2855132.00	               $0.00	               $0.00	               $0.00	         $2855132.00
        78100	RI030028-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	           	Providence Transportation Information Ce	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	RI160027-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	14-may-2002	Purchase up to 9 vans                   	          $484392.00	               $0.00	               $0.00	               $0.00	          $484392.00	          $484392.00	               $0.00	          $484392.00	          $484392.00	               $0.00	               $0.00	               $0.00	          $484392.00
        78100	RI18X017-01  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	29-sep-1998	                                        	          $768461.00	          $618719.00	               $0.00	          $348957.00	          $419504.00	          $768461.00	          $348957.00	          $419504.00	          $768461.00	               $0.00	               $0.00	               $0.00	          $149742.00
        78100	RI18X020-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	07-jun-2001	State Admin., Operating, & RTAP         	          $596859.00	          $339300.00	               $0.00	               $0.00	          $596859.00	          $596859.00	               $0.00	          $596859.00	          $596859.00	               $0.00	               $0.00	               $0.00	          $257559.00
        78100	RI18X021-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	10-jul-2002	Operating Assistance, RTAP              	          $508457.00	               $0.00	               $0.00	               $0.00	          $508457.00	          $508457.00	               $0.00	          $508457.00	          $508457.00	               $0.00	               $0.00	               $0.00	          $508457.00
        78100	RI260006-01  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	           	URI/Kingston Traffic Congestion Stu     	          $149670.00	           $34512.00	               $0.00	          $149670.00	               $0.00	          $149670.00	          $149670.00	               $0.00	          $149670.00	               $0.00	               $0.00	               $0.00	          $115158.00
        78100	RI37X002-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	29-jun-2001	Access to Jobs for FY 2001              	         $1097580.00	         $1008547.00	               $0.00	               $0.00	         $1097580.00	         $1097580.00	               $0.00	         $1097580.00	         $1097580.00	               $0.00	               $0.00	               $0.00	           $89033.00
        78100	RI37X003-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	08-jul-2002	FFY 2000 Jobs Access/Reverse Commute    	          $500000.00	          $470171.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	           $29829.00
        78100	RI37X004-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	26-sep-2002	FY 2002 Jobs Access                     	               $0.00	               $0.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $2000000.00
        78100	RI380002-00  	  6122	PAWTUXET VALLEY BUS LINES                                             	29-jul-2002	wheelchair lifts                        	          $115200.00	               $0.00	               $0.00	               $0.00	           $57600.00	           $57600.00	               $0.00	           $57600.00	           $57600.00	               $0.00	               $0.00	               $0.00	           $57600.00
        78100	RI380003-00  	  6116	CONWAYS BUS SERVICE, INC/GRAY LINE                                    	27-jun-2002	Retrofit  OTRB & Training               	           $41800.00	           $41800.00	               $0.00	               $0.00	           $41800.00	           $41800.00	               $0.00	           $41800.00	           $41800.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	RI380004-00  	  5937	BONANZA BUS LINES INC                                                 	29-aug-2002	Wheelchair Lifts & Training             	               $0.00	               $0.00	               $0.00	               $0.00	          $152944.00	          $152944.00	               $0.00	          $152944.00	          $152944.00	               $0.00	               $0.00	               $0.00	          $152944.00
        78100	RI40X001-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	05-aug-2002	Emergency Preparedness Drills           	           $50000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78100	RI80X004-00  	  5076	RHODE ISLAND Statewide Planning Program                               	21-jul-1999	Metropolitan Planning                   	          $318244.00	          $318241.00	               $0.00	               $0.00	          $318244.00	          $318244.00	               $0.00	          $318244.00	          $318244.00	               $0.00	               $0.00	               $0.00	               $3.00
        78100	RI80X005-00  	  5076	RHODE ISLAND Statewide Planning Program                               	29-mar-2000	Metropolitan Planning                   	          $268808.00	          $265611.00	               $0.00	               $0.00	          $268808.00	          $268808.00	               $0.00	          $268808.00	          $268808.00	               $0.00	               $0.00	               $0.00	            $3197.00
        78100	RI80X006-00  	  5076	RHODE ISLAND Statewide Planning Program                               	22-aug-2001	Metropolitan Planning                   	          $308194.00	           $40110.00	               $0.00	               $0.00	          $308194.00	          $308194.00	               $0.00	          $308194.00	          $308194.00	               $0.00	               $0.00	               $0.00	          $268084.00
        78100	RI80X007-00  	  5076	RHODE ISLAND Statewide Planning Program                               	26-sep-2002	Metropolitan Planning                   	               $0.00	               $0.00	               $0.00	               $0.00	          $310478.00	          $310478.00	               $0.00	          $310478.00	          $310478.00	               $0.00	               $0.00	               $0.00	          $310478.00
        78100	RI90X024-04  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	           	Capital Projects                        	        $11926704.00	        $11721232.00	               $0.00	         $7358184.00	               $0.00	         $7358184.00	         $7358184.00	               $0.00	         $7358184.00	               $0.00	               $0.00	               $0.00	          $205472.00
        78100	RI90X025-02  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	28-dec-1995	TRANSMISSION COMPONENTS                 	         $6107364.00	         $5791494.00	               $0.00	         $3944740.00	          $160000.00	         $4104740.00	         $3944740.00	          $160000.00	         $4104740.00	               $0.00	               $0.00	               $0.00	          $237935.00
        78100	RI90X034-02  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	           	PREVENTIVE MAINTENANCE                  	        $12376000.00	        $12301167.00	               $0.00	        $12376000.00	               $0.00	        $12376000.00	        $12376000.00	               $0.00	        $12376000.00	               $0.00	               $0.00	               $0.00	           $74833.00
        78100	RI90X037-02  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	27-nov-2000	Ferry Service                           	         $5400000.00	         $4632165.00	               $0.00	         $5240000.00	           $80000.00	         $5320000.00	         $5240000.00	           $80000.00	         $5320000.00	               $0.00	               $0.00	               $0.00	          $687835.00
        78100	RI90X040-02  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	27-mar-2001	Construct Maintenance Facility          	        $29937612.00	        $29450817.00	               $0.00	        $22437612.00	         $7500000.00	        $29937612.00	        $22437612.00	         $7500000.00	        $29937612.00	               $0.00	               $0.00	               $0.00	          $486795.00
        78100	RI90X041-01  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	26-sep-2001	Burnside Park Link Station/Capital Funds	        $20352000.00	        $17055466.00	               $0.00	        $20288000.00	           $64000.00	        $20352000.00	        $20288000.00	           $64000.00	        $20352000.00	               $0.00	               $0.00	               $0.00	         $3296534.00
        78100	RI90X042-01  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	19-sep-2001	Funding for capital                     	         $7840000.00	         $6302807.00	               $0.00	         $4200000.00	         $3640000.00	         $7840000.00	         $4200000.00	         $3640000.00	         $7840000.00	               $0.00	               $0.00	               $0.00	         $1537193.00
        78100	RI90X043-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	01-aug-2001	Capital & Operating Projects            	         $7394776.00	         $5683364.00	               $0.00	               $0.00	         $7394776.00	         $7394776.00	               $0.00	         $7394776.00	         $7394776.00	               $0.00	               $0.00	               $0.00	         $1711412.00
        78100	RI90X044-01  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	           	Capital and Operating projects          	        $29381802.00	         $2952976.00	               $0.00	        $17823020.00	               $0.00	        $17823020.00	        $17823020.00	               $0.00	        $17823020.00	          $146948.00	               $0.00	          $146948.00	        $14723096.00
        78100	RI90X045-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	23-aug-2002	Modify Maintenance Facility             	          $910400.00	               $0.00	               $0.00	               $0.00	          $910400.00	          $910400.00	               $0.00	          $910400.00	          $910400.00	               $0.00	               $0.00	               $0.00	          $910400.00
        78100	RI90X046-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	           	Vehicle Purchases, Service Iniatives    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	RI90X047-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	           	Elmwood Bus Facility Expansion          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	VT030024-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	25-aug-1997	CAPITAL GRANT                           	         $2562133.00	         $2564117.00	            $4117.07	               $0.00	         $2560000.00	         $2560000.00	               $0.00	         $2560000.00	         $2560000.00	               $0.00	               $0.00	               $0.00	               $0.07
        78100	VT030026-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	29-sep-1998	ROLLING STOCK/RAIL IMPROVEMENTS         	          $612500.00	          $370471.00	               $0.00	               $0.00	          $612500.00	          $612500.00	               $0.00	          $612500.00	          $612500.00	               $0.00	               $0.00	               $0.00	          $242029.00
        78100	VT030027-02  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	20-sep-2002	Burl-Essex Project Engineering & Design 	         $2100000.00	         $1509204.00	               $0.00	         $2100000.00	         $4868928.00	         $6968928.00	         $2100000.00	         $4868928.00	         $6968928.00	               $0.00	               $0.00	               $0.00	         $5459724.00
        78100	VT030028-01  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	25-sep-2000	INCREASE FOR CAPITAL ASSISTANCE         	          $977196.00	          $959884.00	               $0.00	          $900776.00	           $76420.00	          $977196.00	          $900776.00	           $76420.00	          $977196.00	               $0.00	               $0.00	               $0.00	           $17312.00
        78100	VT030029-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	05-aug-1999	Buses,Eqmt,PE&Dsgn/DVTA Terminal        	          $496248.00	          $342680.00	               $0.00	               $0.00	          $496248.00	          $496248.00	               $0.00	          $496248.00	          $496248.00	               $0.00	               $0.00	               $0.00	          $153568.00
        78100	VT030031-02  	  5852	CITY OF BURLINGTON, VERMONT                                           	20-sep-2002	Construction                            	         $3947044.00	          $851361.00	               $0.00	         $3947044.00	         $3639268.00	         $7586312.00	         $3947044.00	         $3639268.00	         $7586312.00	               $0.00	               $0.00	               $0.00	         $6734951.00
        78100	VT030033-01  	  5912	TOWN OF BRATTLEBORO                                                   	           	Final Design and Construction           	         $2481251.00	          $302400.00	               $0.00	         $2481251.00	               $0.00	         $2481251.00	         $2481251.00	               $0.00	         $2481251.00	               $0.00	               $0.00	               $0.00	         $2178851.00
        78100	VT030034-00  	  3062	MARBLE VALLEY REGIONAL TRANSIT     DISTRICT                           	03-apr-2002	Bus Replacement                         	          $245274.00	               $0.00	               $0.00	               $0.00	          $245274.00	          $245274.00	               $0.00	          $245274.00	          $245274.00	               $0.00	               $0.00	               $0.00	          $245274.00
        78100	VT030035-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	08-aug-2002	Accessible vehicles                     	         $2970944.00	               $0.00	               $0.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	               $0.00	               $0.00	         $1485472.00
        78100	VT030036-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	           	ROLLING STOCK                           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	VT160023-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	01-aug-1997	CAPITAL                                 	          $300000.00	          $278704.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	           $21296.00
        78100	VT160024-01  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	02-jul-1998	CONTRACTED SERVICE                      	          $243008.00	          $228844.00	               $0.00	          $201524.00	           $41484.00	          $243008.00	          $201524.00	           $41484.00	          $243008.00	               $0.00	               $0.00	               $0.00	           $14164.00
        78100	VT160025-01  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	12-apr-1999	State Administration                    	          $275000.00	          $264378.00	               $0.00	          $250000.00	           $25000.00	          $275000.00	          $250000.00	           $25000.00	          $275000.00	               $0.00	               $0.00	               $0.00	           $10622.00
        78100	VT160026-01  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	04-jun-1999	Purchase of Service                     	          $790160.00	          $781811.00	               $0.00	          $715160.00	           $75000.00	          $790160.00	          $715160.00	           $75000.00	          $790160.00	               $0.00	               $0.00	               $0.00	            $8349.00
        78100	VT160028-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	29-mar-2000	Purchase of Service                     	         $1548300.00	         $1389264.00	               $0.00	               $0.00	         $1548300.00	         $1548300.00	               $0.00	         $1548300.00	         $1548300.00	               $0.00	               $0.00	               $0.00	          $159036.00
        78100	VT160032-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	15-jun-2001	Vehicles/Contracted Services/State Admin	         $2045904.00	         $2044897.00	               $0.00	               $0.00	         $2045904.00	         $2045904.00	               $0.00	         $2045904.00	         $2045904.00	               $0.00	               $0.00	               $0.00	            $1007.00
        78100	VT160033-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	30-may-2002	Service contracts for E&D               	         $2226048.00	         $1787101.00	               $0.00	               $0.00	         $2226048.00	         $2226048.00	               $0.00	         $2226048.00	         $2226048.00	               $0.00	               $0.00	               $0.00	          $438947.00
        78100	VT18X017-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	24-mar-1995	$745,872 SECTION 18 VERMONT OPER/RTAP   	          $745872.00	          $742401.00	               $0.00	               $0.00	          $745872.00	          $745872.00	               $0.00	          $745872.00	          $745872.00	               $0.00	               $0.00	               $0.00	            $3471.00
        78100	VT18X024-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	16-jun-1997	PROJECT ADMIN. & OPERATING              	          $659954.00	          $658212.00	               $0.00	               $0.00	          $659954.00	          $659954.00	               $0.00	          $659954.00	          $659954.00	               $0.00	               $0.00	               $0.00	            $1742.00
        78100	VT18X026-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	30-sep-1997	CAPITAL                                 	          $766800.00	          $624967.00	               $0.00	               $0.00	          $766800.00	          $766800.00	               $0.00	          $766800.00	          $766800.00	               $0.00	               $0.00	               $0.00	          $141833.00
        78100	VT18X030-01  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	21-aug-1998	OPERATING/PROJ. ADM/RTAP                	          $756883.00	          $746861.00	               $0.00	          $437911.00	          $318972.00	          $756883.00	          $437911.00	          $318972.00	          $756883.00	               $0.00	               $0.00	               $0.00	           $10022.00
        78100	VT18X033-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	20-may-1999	CMAQ-OPERATING ASST.                    	         $1232416.00	         $1228688.00	               $0.00	               $0.00	         $1232416.00	         $1232416.00	               $0.00	         $1232416.00	         $1232416.00	               $0.00	               $0.00	               $0.00	            $3728.00
        78100	VT18X034-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	17-may-1999	Public Transit Capital Program          	          $708400.00	          $669593.00	               $0.00	               $0.00	          $708400.00	          $708400.00	               $0.00	          $708400.00	          $708400.00	               $0.00	               $0.00	               $0.00	           $38807.00
        78100	VT18X038-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	07-feb-2000	CMAQ Rural Operating Assistance         	         $1072000.00	         $1066854.00	               $0.00	               $0.00	         $1072000.00	         $1072000.00	               $0.00	         $1072000.00	         $1072000.00	               $0.00	               $0.00	               $0.00	            $5146.00
        78100	VT18X041-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	05-apr-2001	RURAL PUBLIC TRANSIT-CAPITAL/OPERAT     	         $1067498.00	          $931016.00	               $0.00	               $0.00	         $1067498.00	         $1067498.00	               $0.00	         $1067498.00	         $1067498.00	               $0.00	               $0.00	               $0.00	          $136482.00
        78100	VT18X042-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	11-may-2001	CMAQ Rural Operating Assistance         	          $820000.00	          $819539.00	               $0.00	               $0.00	          $820000.00	          $820000.00	               $0.00	          $820000.00	          $820000.00	               $0.00	               $0.00	               $0.00	             $461.00
        78100	VT18X044-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	11-may-2001	CAPITAL ASSTC TO RURAL PUB TRANS OP     	         $1532720.00	         $1427204.00	               $0.00	               $0.00	         $1532720.00	         $1532720.00	               $0.00	         $1532720.00	         $1532720.00	               $0.00	               $0.00	               $0.00	          $105516.00
        78100	VT18X045-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	30-may-2002	Rural Transit Operating Assistance      	         $1136549.00	         $1057594.00	               $0.00	               $0.00	         $1136549.00	         $1136549.00	               $0.00	         $1136549.00	         $1136549.00	               $0.00	               $0.00	               $0.00	           $78955.00
        78100	VT18X046-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	21-jun-2002	Capital equipment & lot improvements    	          $265794.00	           $28277.00	               $0.00	               $0.00	          $265794.00	          $265794.00	               $0.00	          $265794.00	          $265794.00	               $0.00	               $0.00	               $0.00	          $237517.00
        78100	VT18X047-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	27-jun-2002	CMAQ Operating Assistance               	          $254000.00	          $143768.00	               $0.00	               $0.00	          $254000.00	          $254000.00	               $0.00	          $254000.00	          $254000.00	               $0.00	               $0.00	               $0.00	          $110232.00
        78100	VT260002-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	10-aug-2001	SRTP and Drug Studies                   	          $195212.00	            $5903.00	               $0.00	               $0.00	          $195212.00	          $195212.00	               $0.00	          $195212.00	          $195212.00	               $0.00	               $0.00	               $0.00	          $189309.00
        78100	VT37X002-01  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	           	FY2000 Statewide JA&RC Program          	         $1385000.00	          $467729.00	               $0.00	         $1385000.00	               $0.00	         $1385000.00	         $1385000.00	               $0.00	         $1385000.00	               $0.00	               $0.00	               $0.00	          $917271.00
        78100	VT37X003-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	           	CCTA JARC Program                       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	VT80X005-01  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	           	VT ANNUAL STATE & MPO PLANNING          	          $199260.00	          $137040.00	               $0.00	          $199260.00	               $0.00	          $199260.00	          $199260.00	               $0.00	          $199260.00	           $46604.00	               $0.00	           $46604.00	           $15616.00
        78100	VT80X008-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	22-aug-2002	CCMPO Planning Funds FFY 2001           	               $0.00	               $0.00	               $0.00	               $0.00	           $91916.00	           $91916.00	               $0.00	           $91916.00	           $91916.00	               $0.00	               $0.00	               $0.00	           $91916.00
        78100	VT80X009-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	22-aug-2002	CCMPO Planning Funds FFY 2002           	               $0.00	               $0.00	               $0.00	               $0.00	          $263960.00	          $263960.00	               $0.00	          $263960.00	          $263960.00	               $0.00	               $0.00	               $0.00	          $263960.00
        78100	VT81X001-05  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	           	CONSOLIDATED PLANNING                   	         $3076892.00	         $2985314.00	               $0.00	         $3076892.00	               $0.00	         $3076892.00	         $3076892.00	               $0.00	         $3076892.00	               $0.00	               $0.00	               $0.00	           $91578.00
        78100	VT90X022-01  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	03-jul-1996	ADD FUNDS TO TRI CENTER TRANSIT STUDY   	          $439100.00	          $351546.00	               $0.00	          $300000.00	          $139100.00	          $439100.00	          $300000.00	          $139100.00	          $439100.00	               $0.00	               $0.00	               $0.00	           $87554.00
        78100	VT90X035-01  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	29-sep-1998	CAPITAL                                 	          $635698.00	          $632416.00	               $0.00	          $397837.00	          $234580.00	          $632417.00	          $397837.00	          $234580.00	          $632417.00	               $0.00	               $0.00	               $0.00	               $1.00
        78100	VT90X040-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	14-jun-1999	Capital and Operating                   	          $699825.00	          $646784.00	               $0.00	               $0.00	          $699825.00	          $699825.00	               $0.00	          $699825.00	          $699825.00	               $0.00	               $0.00	               $0.00	           $53041.00
        78100	VT90X041-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	29-sep-2000	Capital and Operating                   	          $761284.00	          $278313.00	               $0.00	               $0.00	          $761284.00	          $761284.00	               $0.00	          $761284.00	          $761284.00	               $0.00	               $0.00	               $0.00	          $482971.00
        78100	VT90X043-01  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	07-jun-2001	Charlotte-Burlington Comm Rail Amend    	         $6464884.00	         $6464884.00	               $0.00	         $5344884.00	         $1120000.00	         $6464884.00	         $5344884.00	         $1120000.00	         $6464884.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	VT90X045-02  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	09-aug-2002	Commuter Rail Operating FY2002          	         $5000000.00	         $3300000.00	               $0.00	         $1600000.00	         $1700000.00	         $3300000.00	         $1600000.00	         $1700000.00	         $3300000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	VT90X047-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	27-feb-2001	Bus Purchases                           	         $1800000.00	         $1316014.00	               $0.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	          $483986.00
        78100	VT90X048-01  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	           	Operating                               	          $466060.00	          $325167.00	               $0.00	          $466060.00	               $0.00	          $466060.00	          $466060.00	               $0.00	          $466060.00	               $0.00	               $0.00	               $0.00	          $140893.00
        78100	VT90X049-01  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	29-mar-2002	Accessible Replacement Vans             	          $172400.00	          $114944.00	               $0.00	           $93912.00	           $78488.00	          $172400.00	           $93912.00	           $78488.00	          $172400.00	               $0.00	               $0.00	               $0.00	           $57456.00
        78100	VT90X051-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	29-mar-2002	Marketing                               	           $50000.00	           $50000.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	CT030064-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	30-dec-1988	ENGIN. & DESIGN OF SIX NEW HAVEN RAIL PR	         $7312500.00	         $7255842.00	               $0.00	               $0.00	         $7312500.00	         $7312500.00	               $0.00	         $7312500.00	         $7312500.00	               $0.00	               $0.00	               $0.00	           $56658.00
        78200	CT030090-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	27-dec-1993	AN UPDRADE OF 3 ELECTRICAL SUBSTATIONS  	        $13362228.00	        $12892880.00	               $0.00	               $0.00	        $13362228.00	        $13362228.00	               $0.00	        $13362228.00	        $13362228.00	               $0.00	               $0.00	               $0.00	          $469348.00
        78200	CT030101-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-dec-1997	BRIDGE REHAB ON NEW HAVEN LINE          	         $8964000.00	         $6467444.00	            $5002.00	               $0.00	         $8964000.00	         $8964000.00	               $0.00	         $8964000.00	         $8964000.00	               $0.00	               $0.00	               $0.00	         $2501558.00
        78200	CT030102-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	02-jul-1999	CATENARY REPLACEMENT TO STAMFORD(NHLINE)	        $28360000.00	        $11203954.00	             $723.00	        $13074400.00	        $15285600.00	        $28360000.00	        $13074400.00	        $15285600.00	        $28360000.00	               $0.00	               $0.00	               $0.00	        $17156769.00
        78200	CT030103-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-mar-1998	C-23 ELECTRICAL SUBSTATION IMPROVMNTS   	        $17428000.00	        $16917319.00	            $4001.00	               $0.00	        $17428000.00	        $17428000.00	               $0.00	        $17428000.00	        $17428000.00	               $0.00	               $0.00	               $0.00	          $514682.00
        78200	CT030105-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	27-aug-1998	REPLACE EXISTING ARCH STREET BRIDGE     	         $9999200.00	         $4364019.00	               $0.00	               $0.00	         $9999200.00	         $9999200.00	               $0.00	         $9999200.00	         $9999200.00	               $0.00	               $0.00	               $0.00	         $5635181.00
        78200	CT030106-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	27-jan-2000	NEW HAVEN INTERLOCKING                  	        $17760000.00	        $17323220.00	               $0.00	         $5760000.00	        $12000000.00	        $17760000.00	         $5760000.00	        $12000000.00	        $17760000.00	               $0.00	               $0.00	               $0.00	          $436780.00
        78200	CT030108-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	01-jun-2000	Improvements to New Haven Rail Yard     	        $39608800.00	        $30965217.00	               $0.00	         $9800000.00	        $29808800.00	        $39608800.00	         $9800000.00	        $29808800.00	        $39608800.00	               $0.00	               $0.00	               $0.00	         $8643583.00
        78200	CT030114-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-jan-2001	Five Rail Projects                      	        $36000000.00	         $6363852.00	               $0.00	               $0.00	        $36000000.00	        $36000000.00	               $0.00	        $36000000.00	        $36000000.00	               $0.00	               $0.00	               $0.00	        $29636148.00
        78200	CT030119-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-sep-2001	Feasibility Study Danbury to Norwal     	         $2000000.00	            $5747.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $1994253.00
        78200	CT030120-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	25-apr-2002	8 Projects for CDOT`s FY 2002 POP       	        $37648244.00	         $1502196.00	               $0.00	               $0.00	        $37648244.00	        $37648244.00	               $0.00	        $37648244.00	        $37648244.00	               $0.00	               $0.00	               $0.00	        $36146048.00
        78200	CT90X018-03  	  2070	CITY OF BRIDGEPORT                                                    	           	IMPROV. FERRY TERMINAL AND PARKING      	          $328240.00	          $206640.00	               $0.00	          $328240.00	               $0.00	          $328240.00	          $328240.00	               $0.00	          $328240.00	               $0.00	               $0.00	               $0.00	          $121600.00
        78200	CT90X271-03  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	30-mar-1999	STAMFORD Ctr Island Platform Constructio	       $102538187.00	       $104409844.00	         $2133777.00	        $33819096.00	        $12866400.00	        $46685496.00	        $33819096.00	        $12866400.00	        $46685496.00	               $0.00	               $0.00	               $0.00	          $262120.00
        78200	CT90X300-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	23-dec-1997	CTC SIGNAL & OPERATING ASST             	         $9722600.00	          $197763.00	               $0.00	               $0.00	         $9722600.00	         $9722600.00	               $0.00	         $9722600.00	         $9722600.00	               $0.00	               $0.00	               $0.00	         $9524837.00
        78200	CT90X303-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	14-mar-2000	FIBER OPTICS                            	        $13673476.00	         $3451375.00	               $0.00	         $4958276.00	         $8715200.00	        $13673476.00	         $4958276.00	         $8715200.00	        $13673476.00	               $0.00	               $0.00	               $0.00	        $10222101.00
        78200	CT90X327-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	Depot Road & Rock Lane Bridge Repla     	         $3200000.00	         $1502236.00	               $0.00	         $3200000.00	               $0.00	         $3200000.00	         $3200000.00	               $0.00	         $3200000.00	               $0.00	               $0.00	               $0.00	         $1697764.00
        78200	CT90X337-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	14-mar-2000	Concrete Ties, Rail, Drainage           	        $10400000.00	         $6961638.00	               $0.00	               $0.00	        $10400000.00	        $10400000.00	               $0.00	        $10400000.00	        $10400000.00	               $0.00	               $0.00	               $0.00	         $3438362.00
        78200	CT90X343-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	13-mar-2001	Catenary System Construction - NHL      	        $15145556.00	         $7109456.00	               $0.00	         $8000000.00	         $7145556.00	        $15145556.00	         $8000000.00	         $7145556.00	        $15145556.00	               $0.00	               $0.00	               $0.00	         $8036100.00
        78200	CT90X345-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	CDOT FFY2000 POP                        	        $16000000.00	         $4111917.00	               $0.00	        $16000000.00	               $0.00	        $16000000.00	        $16000000.00	               $0.00	        $16000000.00	               $0.00	               $0.00	               $0.00	        $11888083.00
        78200	CT90X355-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	06-apr-2001	Construct Parking Garage Expansion      	        $18400000.00	        $11993695.00	               $0.00	               $0.00	        $18400000.00	        $18400000.00	               $0.00	        $18400000.00	        $18400000.00	               $0.00	               $0.00	               $0.00	         $6406305.00
        78200	CT90X359-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	13-sep-2001	FY 2001 Program of Projects             	        $43048000.00	         $1649015.00	               $0.00	               $0.00	        $43048000.00	        $43048000.00	               $0.00	        $43048000.00	        $43048000.00	               $0.00	               $0.00	               $0.00	        $41398985.00
        78200	CT90X378-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	07-aug-2002	FFY2002 Section 5307 Program of Projects	        $61657782.00	               $0.00	               $0.00	               $0.00	        $30828891.00	        $30828891.00	               $0.00	        $30828891.00	        $30828891.00	               $0.00	               $0.00	               $0.00	        $30828891.00
        78200	NJ030088-05  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	22-jun-1998	SECAUCUS TRANSFER PROJECT               	       $448321086.00	       $404064406.00	               $0.00	       $421408412.00	        $26912674.00	       $448321086.00	       $421408412.00	        $26912674.00	       $448321086.00	               $0.00	               $0.00	               $0.00	        $44256680.00
        78200	NJ030089-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	21-apr-1993	FIXED GUIDEWAY GRANT APPLICATION        	       $100580000.00	        $99687581.00	          $497771.00	               $0.00	       $100580000.00	       $100580000.00	               $0.00	       $100580000.00	       $100580000.00	               $0.00	               $0.00	               $0.00	         $1390190.00
        78200	NJ030091-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-sep-1996	PATERSON STATION UPGRADE                	        $35699250.00	        $15189510.00	            $4876.00	         $8167000.00	        $21559000.00	        $29726000.00	         $8167000.00	        $21559000.00	        $29726000.00	               $0.00	               $0.00	               $0.00	        $15428079.00
        78200	NJ030093-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	14-aug-1995	SEC. 3 EARMARKED FUNDS FOR DEV. OF EIS  	         $7755000.00	         $5253984.00	            $1219.00	         $1800000.00	         $5955000.00	         $7755000.00	         $1800000.00	         $5955000.00	         $7755000.00	               $0.00	               $0.00	               $0.00	         $2502235.00
        78200	NJ030107-00  	  5628	SOUTH JERSEY TRANSPORTATION AUTHORITY                                 	30-dec-1994	STUDY OF TRANSPORTATION MGMT. STRATEGIES	          $496250.00	          $496250.00	               $0.00	               $0.00	          $496250.00	          $496250.00	               $0.00	          $496250.00	          $496250.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ030110-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	21-sep-1995	PUR OF 13 ADDITIONAL COACHES            	       $125317120.00	       $125108743.00	               $0.00	        $81260216.00	        $13000000.00	        $94260216.00	        $81260216.00	        $13000000.00	        $94260216.00	               $0.00	               $0.00	               $0.00	          $208377.00
        78200	NJ030111-06  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-jul-2002	HUDSON-BERGEN LIGHT RAIL TRANSIT SYSTEM 	       $685881917.00	       $542171167.00	               $0.00	       $406698227.00	       $139591845.00	       $546290072.00	       $406698227.00	       $139591845.00	       $546290072.00	               $0.00	               $0.00	               $0.00	         $4118905.00
        78200	NJ030112-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	13-jun-1995	WEST SHORE LINE PROJECT                 	         $3970000.00	         $3622147.00	               $0.00	               $0.00	         $3970000.00	         $3970000.00	               $0.00	         $3970000.00	         $3970000.00	               $0.00	               $0.00	               $0.00	          $347853.00
        78200	NJ030113-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	10-sep-2002	SOUTH AMBOY RAIL STATION                	         $1740625.00	         $1303208.00	               $0.00	         $1740625.00	         $1226369.00	         $2966994.00	         $1740625.00	         $1226369.00	         $2966994.00	               $0.00	               $0.00	               $0.00	         $1663786.00
        78200	NJ030114-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	10-jul-1995	VINELAND BUS TERMINAL                   	         $1000000.00	          $165277.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $834723.00
        78200	NJ030121-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	26-aug-1998	FY97 CAPITAL IMPROVEMENT GRANT          	        $67884336.00	        $67393790.00	               $0.00	        $52474336.00	        $15410000.00	        $67884336.00	        $52474336.00	        $15410000.00	        $67884336.00	               $0.00	               $0.00	               $0.00	          $490546.00
        78200	NJ030124-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	03-sep-2002	W. TRENTON RAIL LINE PASSENGER SERVICE  	         $1489061.00	         $1122375.00	               $0.00	         $1489061.00	          $981079.00	         $2470140.00	         $1489061.00	          $981079.00	         $2470140.00	               $0.00	               $0.00	               $0.00	         $1347765.00
        78200	NJ030126-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-jun-1998	                                        	       $195848409.00	       $170335992.00	               $0.00	        $39703330.00	        $25579473.00	        $65282803.00	        $39703330.00	        $25579473.00	        $65282803.00	               $0.00	               $0.00	               $0.00	         $8504139.00
        78200	NJ030128-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	07-dec-1999	FY99 CAPITAL IMPROVEMENTS GRANT         	       $316308790.00	       $262698086.00	               $0.00	        $79570000.00	         $1000000.00	        $80570000.00	        $79570000.00	         $1000000.00	        $80570000.00	               $0.00	               $0.00	               $0.00	        $13402676.00
        78200	NJ030129-03  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-jul-2002	NERL                                    	        $67234240.00	         $8695187.00	               $0.00	        $27633716.00	        $19800262.00	        $47433978.00	        $27633716.00	        $19800262.00	        $47433978.00	               $0.00	               $0.00	               $0.00	        $38738791.00
        78200	NJ030133-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	16-may-2000	COMMUNITY SHUTTLE PROGRAM               	         $2977500.00	         $2240795.00	               $0.00	               $0.00	         $2977500.00	         $2977500.00	               $0.00	         $2977500.00	         $2977500.00	               $0.00	               $0.00	               $0.00	          $736705.00
        78200	NJ030134-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	06-apr-2000	FY2000 - Section 5309                   	       $223212414.00	       $151584960.00	               $0.00	               $0.00	        $74600000.00	        $74600000.00	               $0.00	        $74600000.00	        $74600000.00	               $0.00	               $0.00	               $0.00	        $23875818.00
        78200	NJ030137-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	07-aug-2001	FY2001 - Fixed Guideway Modernizati     	       $224873876.00	       $129176477.00	               $0.00	        $65725000.00	        $11205000.00	        $76930000.00	        $65725000.00	        $11205000.00	        $76930000.00	               $0.00	               $0.00	               $0.00	        $31899133.00
        78200	NJ030138-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	25-sep-2001	Access to the Region's Core             	         $4905394.00	               $0.00	               $0.00	               $0.00	         $4905394.00	         $4905394.00	               $0.00	         $4905394.00	         $4905394.00	               $0.00	               $0.00	               $0.00	         $4905394.00
        78200	NJ030140-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	06-jun-2002	FY02 Fixed Guideway Modernization       	       $256740000.00	       $139634280.00	               $0.00	         $9190000.00	        $76390000.00	        $85580000.00	         $9190000.00	        $76390000.00	        $85580000.00	               $0.00	               $0.00	               $0.00	        $39035240.00
        78200	NJ030141-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	08-feb-2002	NJ/PA Lackawanna Cut-Off Restoration    	          $990644.00	             $709.00	               $0.00	               $0.00	          $990644.00	          $990644.00	               $0.00	          $990644.00	          $990644.00	               $0.00	               $0.00	               $0.00	          $989935.00
        78200	NJ030142-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	13-may-2002	Purchase of Diesel-Hybrid Buses         	         $8866735.00	         $1803962.00	               $0.00	               $0.00	         $8866735.00	         $8866735.00	               $0.00	         $8866735.00	         $8866735.00	               $0.00	               $0.00	               $0.00	         $7062773.00
        78200	NJ030144-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	10-sep-2002	COMMUNITY SHUTTLE PROGRAM               	               $0.00	               $0.00	               $0.00	               $0.00	         $2943285.00	         $2943285.00	               $0.00	         $2943285.00	         $2943285.00	               $0.00	               $0.00	               $0.00	         $2943285.00
        78200	NJ030145-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	10-sep-2002	Newark Intermodal and Arena Access Impro	               $0.00	               $0.00	               $0.00	               $0.00	         $1618807.00	         $1618807.00	               $0.00	         $1618807.00	         $1618807.00	               $0.00	               $0.00	               $0.00	         $1618807.00
        78200	NJ080026-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	30-jun-1988	REVISE LINE ITEM CODES                  	         $1396528.00	         $1127173.00	               $0.00	         $1396528.00	               $0.00	         $1396528.00	         $1396528.00	               $0.00	         $1396528.00	               $0.00	               $0.00	               $0.00	          $269355.00
        78200	NJ080030-02  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	           	HISTORICAL REC. OF DISCRIMINATION DBE ST	         $1741140.00	         $1647555.00	               $0.00	         $1741140.00	               $0.00	         $1741140.00	         $1741140.00	               $0.00	         $1741140.00	               $0.00	               $0.00	               $0.00	           $93585.00
        78200	NJ080032-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	           	FY'91 PLANNING GRANT FOR NJTCC          	         $1347624.00	         $1263538.00	               $0.00	         $1347624.00	               $0.00	         $1347624.00	         $1347624.00	               $0.00	         $1347624.00	               $0.00	               $0.00	               $0.00	           $84086.00
        78200	NJ090013-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	29-sep-1982	1982-83 UPWP TECH STUDIES GRANT TO NEW  	         $1426000.00	         $1062298.00	               $0.00	               $0.00	         $1426000.00	         $1426000.00	               $0.00	         $1426000.00	         $1426000.00	               $0.00	               $0.00	               $0.00	          $363702.00
        78200	NJ090015-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	15-sep-1983	UMTA TECHNICAL STUDIESW3 PROGRAM NORTH- 	         $1542000.00	         $1295036.00	               $0.00	               $0.00	         $1542000.00	         $1542000.00	               $0.00	         $1542000.00	         $1542000.00	               $0.00	               $0.00	               $0.00	          $246964.00
        78200	NJ160023-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	12-aug-1999	Atlantic County Buses                   	         $1460000.00	         $1218928.00	               $0.00	         $1060000.00	          $400000.00	         $1460000.00	         $1060000.00	          $400000.00	         $1460000.00	               $0.00	               $0.00	               $0.00	          $241072.00
        78200	NJ160024-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	29-jun-1998	FY98 ELDERLY & PERSONS W/DISABILITIES   	         $1791408.00	         $1712052.00	               $0.00	               $0.00	         $1791408.00	         $1791408.00	               $0.00	         $1791408.00	         $1791408.00	               $0.00	               $0.00	               $0.00	           $79356.00
        78200	NJ160025-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	16-jul-1999	E/D Vehicle Acquisition                 	               $0.00	         $1939312.00	               $0.00	               $0.00	         $1939312.00	         $1939312.00	               $0.00	         $1939312.00	         $1939312.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ160026-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	13-sep-2000	FY2000 Section 5310                     	         $2115374.00	         $1403480.00	               $0.00	               $0.00	         $2115374.00	         $2115374.00	               $0.00	         $2115374.00	         $2115374.00	               $0.00	               $0.00	               $0.00	          $711894.00
        78200	NJ160027-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	29-sep-2000	Atlantic & Gloucester County Buses      	          $354000.00	               $0.00	               $0.00	               $0.00	          $354000.00	          $354000.00	               $0.00	          $354000.00	          $354000.00	               $0.00	               $0.00	               $0.00	          $354000.00
        78200	NJ160028-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	10-aug-2001	FY01 Elderly/Persons w/Disabilities     	         $2253028.00	          $144724.00	               $0.00	               $0.00	         $2253028.00	         $2253028.00	               $0.00	         $2253028.00	         $2253028.00	               $0.00	               $0.00	               $0.00	         $2108304.00
        78200	NJ160029-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	29-aug-2001	GLOUCESTER AND CAPE MAY COUNTIES        	          $356000.00	               $0.00	               $0.00	               $0.00	          $356000.00	          $356000.00	               $0.00	          $356000.00	          $356000.00	               $0.00	               $0.00	               $0.00	          $356000.00
        78200	NJ160030-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	11-jul-2002	FY 2002 - SECTION 5310                  	         $2474824.00	               $0.00	               $0.00	               $0.00	         $2474824.00	         $2474824.00	               $0.00	         $2474824.00	         $2474824.00	               $0.00	               $0.00	               $0.00	         $2474824.00
        78200	NJ18X013-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	           	SECTION 18                              	         $3060362.00	         $2806045.00	               $0.00	         $3060362.00	               $0.00	         $3060362.00	         $3060362.00	               $0.00	         $3060362.00	               $0.00	               $0.00	               $0.00	          $254317.00
        78200	NJ18X014-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	17-sep-1998	FY97/98 RURAL TRANSPORTATION PROGRAM    	         $3147015.00	         $2882788.00	               $0.00	               $0.00	         $3147015.00	         $3147015.00	               $0.00	         $3147015.00	         $3147015.00	               $0.00	               $0.00	               $0.00	          $264227.00
        78200	NJ18X015-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	14-jul-2000	FY99/00 Rural Transportation Progra     	         $4299080.00	         $2428963.00	               $0.00	               $0.00	         $4598996.00	         $4598996.00	               $0.00	         $4598996.00	         $4598996.00	               $0.00	               $0.00	               $0.00	         $2170033.00
        78200	NJ18X016-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	16-jul-2002	FY01/02 Section 5311                    	         $5337264.00	               $0.00	               $0.00	               $0.00	         $5337264.00	         $5337264.00	               $0.00	         $5337264.00	         $5337264.00	               $0.00	               $0.00	               $0.00	         $5337264.00
        78200	NJ37X001-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	16-mar-2000	Job Access & Reverse Commute            	         $3215202.00	         $1168024.00	               $0.00	               $0.00	         $1661698.00	         $1661698.00	               $0.00	         $1661698.00	         $1661698.00	               $0.00	               $0.00	               $0.00	         $1023589.00
        78200	NJ37X002-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	10-jan-2001	FY2000 JOB ACCESS/REVERSE COMMUTE       	         $3707379.00	          $553656.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $1653880.00
        78200	NJ380001-00  	  6134	ACADEMY EXPRESS, LLC                                                  	29-apr-2002	Retrofit  9 Over the Road buses with W/C	               $0.00	               $0.00	               $0.00	               $0.00	          $396198.00	          $396198.00	               $0.00	          $396198.00	          $396198.00	               $0.00	               $0.00	               $0.00	          $396198.00
        78200	NJ380002-00  	  6143	LAKELAND BUS LINES, INC                                               	02-aug-2002	OVER THE ROAD ACCESSIBILITY             	               $0.00	               $0.00	               $0.00	               $0.00	          $108000.00	          $108000.00	               $0.00	          $108000.00	          $108000.00	               $0.00	               $0.00	               $0.00	          $108000.00
        78200	NJ40X003-00  	  1925	PORT AUTHORITY TRANS-HUDSON CORPORATION                               	           	Emergency Drill for PATH                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ410001-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	12-aug-2002	Department of Defense Appropriations Act	        $76080000.00	               $0.00	               $0.00	               $0.00	        $38040000.00	        $38040000.00	               $0.00	        $38040000.00	        $38040000.00	               $0.00	               $0.00	               $0.00	        $38040000.00
        78200	NJ80X001-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	           	NJDOT ON BEHALF OF THE MPOS FOR FY'92   	         $2518796.00	         $2462520.00	               $0.00	         $2518796.00	               $0.00	         $2518796.00	         $2518796.00	               $0.00	         $2518796.00	               $0.00	               $0.00	               $0.00	           $56276.00
        78200	NJ80X002-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	           	NJDOT ON BEHALF OF THE MPO'S FOR NJ     	          $905759.00	          $887417.00	               $0.00	          $905759.00	               $0.00	          $905759.00	          $905759.00	               $0.00	          $905759.00	               $0.00	               $0.00	               $0.00	           $18342.00
        78200	NJ80X003-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	           	FY'93 SECTION 8 PLANNING                	         $1286052.00	         $1157558.00	               $0.00	         $1286052.00	               $0.00	         $1286052.00	         $1286052.00	               $0.00	         $1286052.00	               $0.00	               $0.00	               $0.00	          $128494.00
        78200	NJ80X004-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	           	FY' 94 COMBINED SECTION 8 AND 26(A)(2)  	         $1132764.00	         $1004723.00	               $0.00	         $1132764.00	               $0.00	         $1132764.00	         $1132764.00	               $0.00	         $1132764.00	               $0.00	               $0.00	               $0.00	          $128041.00
        78200	NJ80X005-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	           	FY'94 SECTION 8 PLANNING GRANT          	         $1254752.00	         $1150035.00	               $0.00	         $1254752.00	               $0.00	         $1254752.00	         $1254752.00	               $0.00	         $1254752.00	               $0.00	               $0.00	               $0.00	          $104717.00
        78200	NJ80X006-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	           	TECHNICAL STUDIES GRANT                 	         $1145560.00	          $952288.00	               $0.00	         $1145560.00	               $0.00	         $1145560.00	         $1145560.00	               $0.00	         $1145560.00	               $0.00	               $0.00	               $0.00	          $193272.00
        78200	NJ80X007-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	           	TECHNICAL STUDIES GRANT                 	         $1242676.00	         $1210853.00	               $0.00	         $1242676.00	               $0.00	         $1242676.00	         $1242676.00	               $0.00	         $1242676.00	               $0.00	               $0.00	               $0.00	           $31823.00
        78200	NJ80X008-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	30-jun-1997	DEOB-                                   	          $687740.00	          $385316.00	               $0.00	          $687740.00	               $0.00	          $687740.00	          $687740.00	               $0.00	          $687740.00	          $269656.00	               $0.00	          $269656.00	           $32768.00
        78200	NJ80X009-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	03-jul-1997	DEOB-X008 TO REOB-X009-01               	         $1856471.00	         $1633603.00	               $0.00	         $1586815.00	          $269656.00	         $1856471.00	         $1586815.00	          $269656.00	         $1856471.00	               $0.00	               $0.00	               $0.00	          $222868.00
        78200	NJ80X010-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	08-aug-1997	REGIONAL PLANNING PROGRAMMING AND SUPRT 	          $563228.00	          $546642.00	               $0.00	               $0.00	          $563228.00	          $563228.00	               $0.00	          $563228.00	          $563228.00	               $0.00	               $0.00	               $0.00	           $16586.00
        78200	NJ80X011-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	08-aug-1997	TRANSIT PLANNING                        	         $1703903.00	         $1361506.00	               $0.00	               $0.00	         $1703903.00	         $1703903.00	               $0.00	         $1703903.00	         $1703903.00	               $0.00	               $0.00	               $0.00	          $342397.00
        78200	NJ80X012-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	04-jun-1998	TRANSP. PLANNING PROGRAM                	          $604648.00	          $560010.00	               $0.00	               $0.00	          $604648.00	          $604648.00	               $0.00	          $604648.00	          $604648.00	               $0.00	               $0.00	               $0.00	           $44638.00
        78200	NJ80X013-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	04-jun-1998	TRANSPORTATION PLANNING PROGRAM         	         $1729209.00	         $1539887.00	               $0.00	               $0.00	         $1729209.00	         $1729209.00	               $0.00	         $1729209.00	         $1729209.00	               $0.00	               $0.00	               $0.00	          $189322.00
        78200	NJ80X015-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	           	REGIONAL & LOCAL TRANSPORTATION PLA     	          $811524.00	          $779484.00	               $0.00	          $811524.00	               $0.00	          $811524.00	          $811524.00	               $0.00	          $811524.00	               $0.00	               $0.00	               $0.00	           $32040.00
        78200	NJ80X016-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	30-jun-1999	FY 2000 MPO-UPWP                        	         $1729635.00	         $1352203.00	               $0.00	               $0.00	         $1729635.00	         $1729635.00	               $0.00	         $1729635.00	         $1729635.00	               $0.00	               $0.00	               $0.00	          $377432.00
        78200	NJ80X017-01  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	           	REGIONAL & LOCAL  TRANS.  PLANNING      	          $756428.00	          $706647.00	               $0.00	          $756428.00	               $0.00	          $756428.00	          $756428.00	               $0.00	          $756428.00	               $0.00	               $0.00	               $0.00	           $49781.00
        78200	NJ80X018-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	02-aug-2000	FY-2001 - MPO - UPWP                    	         $2113864.00	         $1853523.00	               $0.00	               $0.00	         $2113864.00	         $2113864.00	               $0.00	         $2113864.00	         $2113864.00	               $0.00	               $0.00	               $0.00	          $260341.00
        78200	NJ80X019-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-jul-2001	FY-2002 - MPO - UPWP - Central  Sta     	         $2231659.00	          $156522.00	               $0.00	               $0.00	         $2231659.00	         $2231659.00	               $0.00	         $2231659.00	         $2231659.00	               $0.00	               $0.00	               $0.00	         $2075137.00
        78200	NJ80X020-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-jul-2001	FY2002 MPO - UPWP - Subregional  Pr     	          $791594.00	               $0.00	               $0.00	               $0.00	          $791594.00	          $791594.00	               $0.00	          $791594.00	          $791594.00	               $0.00	               $0.00	               $0.00	          $791594.00
        78200	NJ80X021-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-jul-2002	FY2003 MPO Central Staff Program Activit	         $2417821.00	               $0.00	               $0.00	               $0.00	         $2417821.00	         $2417821.00	               $0.00	         $2417821.00	         $2417821.00	               $0.00	               $0.00	               $0.00	         $2417821.00
        78200	NJ80X022-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-jul-2002	FY2003 MPO Subregional Grant            	          $653171.00	               $0.00	               $0.00	               $0.00	          $653171.00	          $653171.00	               $0.00	          $653171.00	          $653171.00	               $0.00	               $0.00	               $0.00	          $653171.00
        78200	NJ90X005-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	06-mar-1985	OPERATING ASSISTANCE 7/1/83 TO 6/30/84. 	       $253565880.00	       $297946886.00	        $44381006.00	        $97038758.00	        $30300032.00	       $127338790.00	        $97038758.00	        $30300032.00	       $127338790.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ90X008-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	16-jul-1984	ERIE LACKAWANNA RE-ELECTRIFICATION PROJE	         $5000000.00	         $5116694.00	          $116694.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ90X011-05  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	15-jan-1987	TECHNICAL AMENDMENT                     	       $517878674.00	       $523176618.00	         $5297944.00	       $147393573.00	               $0.00	       $147393573.00	       $147393573.00	               $0.00	       $147393573.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ90X017-03  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	21-jan-1987	DESIGN AND CONSTRUCTION AND CONSTRUCTION	       $274745867.00	       $274748361.00	            $2494.00	       $117194381.00	               $0.00	       $117194381.00	       $117194381.00	               $0.00	       $117194381.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ90X021-03  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-sep-1987	CONSTRUCTION AT NEWTON AVE BUS FACILITY 	       $597444819.00	       $597444819.00	               $0.00	       $113898773.00	         $7534240.00	       $121433013.00	       $113898773.00	         $7534240.00	       $121433013.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ90X023-03  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	09-mar-1989	PURCHASE THREE ELECTRIC LOCOMOTIVES     	       $490025899.00	       $490051211.00	           $25312.00	       $107581569.00	               $0.00	       $107581569.00	       $107581569.00	               $0.00	       $107581569.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ90X024-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-mar-1990	ZERO DOLLAR                             	         $9300000.00	         $9300000.00	               $0.00	         $9300000.00	               $0.00	         $9300000.00	         $9300000.00	               $0.00	         $9300000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ90X037-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	22-apr-1993	FY'93 OPERATING & CAPITAL ASSISTANCE    	       $395464614.00	       $386909058.00	         $1048004.00	               $0.00	        $80312369.00	        $80312369.00	               $0.00	        $80312369.00	        $80312369.00	               $0.00	               $0.00	               $0.00	         $2850890.00
        78200	NJ90X043-04  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	19-feb-1997	NEW/EXPER. TRANSIT SVCS AND TMA SUPPORT 	        $41610000.00	        $41614676.00	            $4676.00	        $31330000.00	        $10280000.00	        $41610000.00	        $31330000.00	        $10280000.00	        $41610000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ90X044-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	07-dec-1994	REHAB OF GREENVILLE BUS FACILITY        	       $292307488.00	       $261556802.00	               $0.00	       $101585738.00	               $0.00	       $101585738.00	       $101585738.00	               $0.00	       $101585738.00	        $28281388.00	               $0.00	        $28281388.00	         $2469298.00
        78200	NJ90X047-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-jun-1995	CMAQ/BUS ROLLING STOCK AND EQUIPMENT    	      $1229273870.00	      $1225212281.00	               $0.00	       $164781796.00	        $42973727.00	       $207755523.00	       $164781796.00	        $42973727.00	       $207755523.00	               $0.00	               $0.00	               $0.00	         $2162973.00
        78200	NJ90X049-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	04-jun-1997	OMIT DEFERRED LOCAL SHARE LANGUAGE      	       $650035736.00	       $583943238.00	               $0.00	       $127583116.00	               $0.00	       $127583116.00	       $127583116.00	               $0.00	       $127583116.00	               $0.00	               $0.00	               $0.00	        $11107083.00
        78200	NJ90X051-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	11-sep-1997	AMENDMENT TO NJ-90-X051                 	       $745005820.00	       $724069142.00	               $0.00	       $115712693.00	         $6382478.00	       $122095171.00	       $115712693.00	         $6382478.00	       $122095171.00	               $0.00	               $0.00	               $0.00	         $2990954.00
        78200	NJ90X052-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	24-sep-1997	UNION COUNTY RAIL LINK PLANNING STUDY   	          $300000.00	          $297283.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	            $2717.00
        78200	NJ90X054-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	23-sep-1998	AMENDMENT TO NJ-90-X054                 	       $679597217.00	       $696587735.00	               $0.00	        $84365942.00	        $45319320.00	       $129685262.00	        $84365942.00	        $45319320.00	       $129685262.00	               $0.00	               $0.00	               $0.00	         $9013299.00
        78200	NJ90X057-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	12-nov-1999	Add funds for ARC & Orange St Station   	       $825523448.00	       $809420196.00	               $0.00	       $142335583.00	         $3081200.00	       $145416783.00	       $142335583.00	         $3081200.00	       $145416783.00	               $0.00	               $0.00	               $0.00	         $5713448.00
        78200	NJ90X059-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	27-sep-2000	FY2000 - SECTION 5307                   	       $704743905.00	       $610531346.00	               $0.00	       $142465253.00	        $10829484.00	       $153294737.00	       $142465253.00	        $10829484.00	       $153294737.00	               $0.00	               $0.00	               $0.00	        $27901927.00
        78200	NJ90X061-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	27-sep-2001	FY2001 - SECTION 5307                   	       $971347932.00	       $822055819.00	               $0.00	       $189784187.00	         $1500000.00	       $191284187.00	       $189784187.00	         $1500000.00	       $191284187.00	               $0.00	               $0.00	               $0.00	        $27052706.00
        78200	NJ90X065-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	06-sep-2002	FY02 URBANIZED AREA FORMULA PROGRAM     	      $1057263877.00	       $726217094.00	               $0.00	       $200413060.00	         $1000000.00	       $201413060.00	       $200413060.00	         $1000000.00	       $201413060.00	               $0.00	               $0.00	               $0.00	        $39519376.00
        78200	NY030045-14  	  1789	METROPOLITAN TRANSPORTATION AUTHORITY                                 	           	ADDITIONAL AMENDMENT-CONSTRUCTION & EQUI	       $320776193.00	       $320068578.02	               $0.00	       $320776193.00	               $0.00	       $320776193.00	       $320776193.00	               $0.00	       $320776193.00	               $0.00	               $0.00	               $0.00	          $707614.98
        78200	NY030051-14  	  1789	METROPOLITAN TRANSPORTATION AUTHORITY                                 	           	DEOBLIGATION ADDITION TO NY-03-0051 OF S	       $279169460.00	       $278959502.73	               $0.00	       $299744000.00	               $0.00	       $299744000.00	       $299744000.00	               $0.00	       $299744000.00	        $20574540.00	               $0.00	        $20574540.00	          $209957.27
        78200	NY030150-01  	  1789	METROPOLITAN TRANSPORTATION AUTHORITY                                 	12-aug-1982	RAPID RAIL MODERNIZATION IMPROVEMENTS   	       $116020000.00	       $115136726.58	          $697612.32	        $50000000.00	        $66020000.00	       $116020000.00	        $50000000.00	        $66020000.00	       $116020000.00	               $0.00	               $0.00	               $0.00	         $1580885.74
        78200	NY030213-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	30-sep-1985	REPLACEMENT REHABILITATION MODERNIZATION	        $62162700.00	        $61814266.93	               $0.10	               $0.00	        $62162700.00	        $62162700.00	               $0.00	        $62162700.00	        $62162700.00	               $0.00	               $0.00	               $0.00	          $348433.17
        78200	NY030231-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	30-jun-1988	ENG. & DES. OF MNCR PARKING FACILITIES  	         $1086750.00	          $106841.00	            $9010.00	               $0.00	         $1086750.00	         $1086750.00	               $0.00	         $1086750.00	         $1086750.00	               $0.00	               $0.00	               $0.00	          $988919.00
        78200	NY030251-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	06-dec-1989	DISABLED TRANSP. PROJ. & TELECOM. SYSTEM	         $1252250.00	         $1252250.00	               $0.00	               $0.00	         $1252250.00	         $1252250.00	               $0.00	         $1252250.00	         $1252250.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY030275-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	28-feb-1995	 PURCHASE OF APPROX 6 TRANSIT BUSES     	         $1500000.00	         $1499991.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	               $9.00
        78200	NY030282-00  	  5344	CITY UNIVERSITY OF NEW YORK, YORK COLLEGE                             	           	LEASE TEN VEHICLES FOR EXPRESS BUS SERVI	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY030288-00  	  1787	NASSAU COUNTY                                                         	24-jun-1993	PURCHASE OF BUSES AND SPARE PARTS       	         $7729004.00	         $7464027.00	               $0.00	               $0.00	         $7729004.00	         $7729004.00	               $0.00	         $7729004.00	         $7729004.00	               $0.00	               $0.00	               $0.00	          $264977.00
        78200	NY030291-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	28-dec-1993	VARIOUS CAPITAL PROJECTS FOR NYC TRANSIT	       $265115922.00	       $268226422.00	         $3227354.00	               $0.00	       $264999068.00	       $264999068.00	               $0.00	       $264999068.00	       $264999068.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY030299-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	           	PURCHASE APPROX. 61 BUSES/VANS & REL EQU	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY030303-02  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	30-sep-1997	HIGH SPEED FERRY SERVICE                	          $997380.00	          $233726.00	               $0.00	          $625000.00	          $372380.00	          $997380.00	          $625000.00	          $372380.00	          $997380.00	               $0.00	               $0.00	               $0.00	          $763654.00
        78200	NY030304-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	28-dec-1994	VARIOUS CAP IMPROV PROJECTS FOR NYCT SYS	       $251492804.00	       $205296147.00	               $0.00	               $0.00	       $251026652.00	       $251026652.00	               $0.00	       $251026652.00	       $251026652.00	               $0.00	               $0.00	               $0.00	        $45730505.00
        78200	NY030307-00  	  1787	NASSAU COUNTY                                                         	23-may-1995	PUR BUSES & LEASE FAC FOR TRANSIT OPERAT	         $7300000.00	         $6120723.00	               $0.00	               $0.00	         $7300000.00	         $7300000.00	               $0.00	         $7300000.00	         $7300000.00	               $0.00	               $0.00	               $0.00	         $1179277.00
        78200	NY030310-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	08-may-1995	LIVABLE COMMUNITIES INITIATIVE GRANT    	         $2240000.00	         $1826405.00	               $0.00	               $0.00	         $2240000.00	         $2240000.00	               $0.00	         $2240000.00	         $2240000.00	               $0.00	               $0.00	               $0.00	          $413595.00
        78200	NY030311-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	25-jun-1997	REMOVAL OF THE BROOK ST. GRADE CROSSING 	         $1000000.00	            $1787.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $998213.00
        78200	NY030315-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	25-mar-1996	BUS CAPITAL ASSISTANCE                  	          $800000.00	          $699022.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $100978.00
        78200	NY030324-00  	  1787	NASSAU COUNTY                                                         	13-dec-1996	BUS AND SUPPORT EQUIPMENT               	         $1488748.00	           $77750.00	               $0.00	               $0.00	         $1488748.00	         $1488748.00	               $0.00	         $1488748.00	         $1488748.00	               $0.00	               $0.00	               $0.00	         $1410998.00
        78200	NY030325-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	30-sep-1996	CAPITAL IMPROVEMENT PROJECT             	         $5962500.00	         $4390993.00	               $0.00	               $0.00	         $5962500.00	         $5962500.00	               $0.00	         $5962500.00	         $5962500.00	               $0.00	               $0.00	               $0.00	         $1571507.00
        78200	NY030334-01  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	12-oct-1999	INNER HARBOR PROJECT                    	        $14323832.00	         $5524818.00	               $0.00	          $520000.00	        $13803832.00	        $14323832.00	          $520000.00	        $13803832.00	        $14323832.00	               $0.00	               $0.00	               $0.00	         $8799014.00
        78200	NY030337-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	30-sep-1998	ITC CENTER IN NEW ROCHELLE              	          $750000.00	          $265419.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $484581.00
        78200	NY030341-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	28-apr-2000	HUBLINK Implementation                  	          $977196.00	               $0.00	               $0.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	               $0.00	               $0.00	          $977196.00
        78200	NY030342-00  	  1787	NASSAU COUNTY                                                         	25-apr-2000	MIS OF THE NASSAU HUB AREA              	          $498383.00	               $0.00	               $0.00	               $0.00	          $498383.00	          $498383.00	               $0.00	          $498383.00	          $498383.00	               $0.00	               $0.00	               $0.00	          $498383.00
        78200	NY030344-03  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	13-jun-2002	Final Design & Construction for MTA LIRR	        $68241050.00	        $68161585.00	               $0.00	        $53643881.00	        $14597169.00	        $68241050.00	        $53643881.00	        $14597169.00	        $68241050.00	               $0.00	               $0.00	               $0.00	           $79465.00
        78200	NY030345-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	10-dec-1999	BUS PURCHASE                            	         $7328968.00	               $0.00	               $0.00	               $0.00	         $7328968.00	         $7328968.00	               $0.00	         $7328968.00	         $7328968.00	               $0.00	               $0.00	               $0.00	         $7328968.00
        78200	NY030346-03  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	16-jul-2001	RECONSTRUCTION WHITEHALL FERRY TERMINAL 	        $15605715.00	        $12320410.00	               $0.00	        $13129107.00	         $2476608.00	        $15605715.00	        $13129107.00	         $2476608.00	        $15605715.00	               $0.00	               $0.00	               $0.00	         $3285305.00
        78200	NY030348-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	24-sep-1999	SECTION 5309 FFY 1999                   	       $300814329.00	       $300263809.00	               $0.00	               $0.00	       $300814329.00	       $300814329.00	               $0.00	       $300814329.00	       $300814329.00	               $0.00	               $0.00	               $0.00	          $550520.00
        78200	NY030351-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	18-sep-2000	72nd Street/7th Avenue Station Reha     	         $3453791.00	         $2039329.00	               $0.00	               $0.00	         $3453791.00	         $3453791.00	               $0.00	         $3453791.00	         $3453791.00	               $0.00	               $0.00	               $0.00	         $1414462.00
        78200	NY030352-01  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	07-aug-2002	S.5309 Discretionary Funds              	         $4162096.00	          $570591.00	               $0.00	          $400000.00	         $1881048.00	         $2281048.00	          $400000.00	         $1881048.00	         $2281048.00	               $0.00	               $0.00	               $0.00	         $1710457.00
        78200	NY030353-02  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	27-mar-2001	Rensselaer Intermodal Construction      	         $7374224.00	         $7330097.00	               $0.00	         $6879068.00	          $495156.00	         $7374224.00	         $6879068.00	          $495156.00	         $7374224.00	               $0.00	               $0.00	               $0.00	           $44127.00
        78200	NY030356-00  	  1793	ONEIDA COUNTY                                                         	17-feb-2000	ROME VIP GARAGE & 3 VEHICLES            	          $496250.00	          $141506.00	               $0.00	               $0.00	          $496250.00	          $496250.00	               $0.00	          $496250.00	          $496250.00	               $0.00	               $0.00	               $0.00	          $354744.00
        78200	NY030357-01  	  1793	ONEIDA COUNTY                                                         	19-sep-2002	UTICA UNION STATION - PHASE III         	         $4144548.00	         $3180246.00	               $0.00	         $4144548.00	         $1237536.00	         $5382084.00	         $4144548.00	         $1237536.00	         $5382084.00	               $0.00	               $0.00	               $0.00	         $2201838.00
        78200	NY030359-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	27-sep-1999	Replacement Rail Radio System           	          $868600.00	          $763581.00	               $0.00	               $0.00	          $868600.00	          $868600.00	               $0.00	          $868600.00	          $868600.00	               $0.00	               $0.00	               $0.00	          $105019.00
        78200	NY030364-00  	  1784	DUTCHESS COUNTY                                                       	19-may-2000	Bus  Purchase                           	          $517092.00	          $497558.00	               $0.00	               $0.00	          $517092.00	          $517092.00	               $0.00	          $517092.00	          $517092.00	               $0.00	               $0.00	               $0.00	           $19534.00
        78200	NY030367-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	03-mar-2000	FFY00 LI Bus CNG Buses Earmark          	         $1226369.00	         $1226368.00	               $0.00	               $0.00	         $1226369.00	         $1226369.00	               $0.00	         $1226369.00	         $1226369.00	               $0.00	               $0.00	               $0.00	               $1.00
        78200	NY030371-02  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	           	FY00 Purch/Proc Transit Imprvmnts       	       $315681131.00	       $232215717.00	               $0.00	       $315681131.00	               $0.00	       $315681131.00	       $315681131.00	               $0.00	       $315681131.00	               $0.00	               $0.00	               $0.00	        $83465414.00
        78200	NY030372-00  	  5475	TOMPKINS COUNTY                                                       	30-nov-2000	TCAT Bus Technology Improvements        	         $2466944.00	         $1472890.00	               $0.00	               $0.00	         $2466944.00	         $2466944.00	               $0.00	         $2466944.00	         $2466944.00	               $0.00	               $0.00	               $0.00	          $994054.00
        78200	NY030373-01  	  1783	CITY OF LONG BEACH                                                    	07-jun-2001	Rehab Central Bus Garage                	         $1487111.00	         $1156460.00	               $0.00	          $744375.00	          $742736.00	         $1487111.00	          $744375.00	          $742736.00	         $1487111.00	               $0.00	               $0.00	               $0.00	          $330651.00
        78200	NY030374-00  	  1784	DUTCHESS COUNTY                                                       	04-aug-2000	Bus Purchase                            	          $511000.00	               $0.00	               $0.00	               $0.00	          $511000.00	          $511000.00	               $0.00	          $511000.00	          $511000.00	               $0.00	               $0.00	               $0.00	          $511000.00
        78200	NY030375-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	29-sep-2000	ST. GEORGE TERMINAL MODERNIZATION       	         $2491914.00	           $37813.00	               $0.00	               $0.00	         $2491914.00	         $2491914.00	               $0.00	         $2491914.00	         $2491914.00	               $0.00	               $0.00	               $0.00	         $2454101.00
        78200	NY030376-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	29-sep-2000	SI/BKLYN TRANSIT MOBILITY ENHANCE       	         $1771196.00	           $40449.00	               $0.00	               $0.00	         $1771196.00	         $1771196.00	               $0.00	         $1771196.00	         $1771196.00	               $0.00	               $0.00	               $0.00	         $1730747.00
        78200	NY030377-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	29-sep-2000	Rolling Stock and Bus Equipment         	        $11258721.00	         $1153328.00	               $0.00	               $0.00	        $11258721.00	        $11258721.00	               $0.00	        $11258721.00	        $11258721.00	               $0.00	               $0.00	               $0.00	        $10105393.00
        78200	NY030378-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	19-sep-2000	Purchase of Rail Equipment              	         $1092589.00	          $126811.00	               $0.00	               $0.00	         $1092589.00	         $1092589.00	               $0.00	         $1092589.00	         $1092589.00	               $0.00	               $0.00	               $0.00	          $965778.00
        78200	NY030379-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	30-jan-2001	Funding for 40 Foot Bus Lease Payments  	         $2943284.00	         $1605726.00	               $0.00	               $0.00	         $2943284.00	         $2943284.00	               $0.00	         $2943284.00	         $2943284.00	               $0.00	               $0.00	               $0.00	         $1337558.00
        78200	NY030380-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	02-jul-2001	Nassau County Buses                     	         $2277724.00	         $1262873.00	               $0.00	               $0.00	         $2277724.00	         $2277724.00	               $0.00	         $2277724.00	         $2277724.00	               $0.00	               $0.00	               $0.00	         $1014851.00
        78200	NY030381-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	01-feb-2001	FY01 Purch/Proc Transit Imprvmnts       	       $333140133.00	       $186271330.00	               $0.00	               $0.00	       $333140133.00	       $333140133.00	               $0.00	       $333140133.00	       $333140133.00	               $0.00	               $0.00	               $0.00	       $146868803.00
        78200	NY030383-00  	  1793	ONEIDA COUNTY                                                         	13-apr-2001	6 BUS REPLACEMENT PROGRAM               	          $990315.00	          $365906.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $624409.00
        78200	NY030384-00  	  2036	SARATOGA COUNTY PLANNING BOARD                                        	25-jun-2001	PURCHASE BUSES                          	          $643704.00	               $0.00	               $0.00	               $0.00	          $643704.00	          $643704.00	               $0.00	          $643704.00	          $643704.00	               $0.00	               $0.00	               $0.00	          $643704.00
        78200	NY030385-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	25-sep-2001	Engineering/Design for Central Bus Facil	         $2961724.00	         $1023116.00	               $0.00	               $0.00	         $2961724.00	         $2961724.00	               $0.00	         $2961724.00	         $2961724.00	               $0.00	               $0.00	               $0.00	         $1938608.00
        78200	NY030386-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	26-sep-2001	Mineola Intermodal                      	         $2466994.00	               $0.00	               $0.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $2466994.00
        78200	NY030387-01  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	13-jun-2002	New Rochelle Intermodal Center (5309)   	         $5176153.00	               $0.00	               $0.00	         $3691109.00	         $1485044.00	         $5176153.00	         $3691109.00	         $1485044.00	         $5176153.00	               $0.00	               $0.00	               $0.00	         $5176153.00
        78200	NY030388-01  	  5900	ULSTER COUNTY                                                         	           	Construct of Admin/Maintenance Facility 	          $992500.00	               $0.00	               $0.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00
        78200	NY030390-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	21-sep-2001	Rehabilitation of Station Elevators     	         $1497483.00	               $0.00	               $0.00	               $0.00	         $1497483.00	         $1497483.00	               $0.00	         $1497483.00	         $1497483.00	               $0.00	               $0.00	               $0.00	         $1497483.00
        78200	NY030391-00  	  1793	ONEIDA COUNTY                                                         	20-sep-2001	ROME INTERMODAL CENTER                  	          $397000.00	               $0.00	               $0.00	               $0.00	          $397000.00	          $397000.00	               $0.00	          $397000.00	          $397000.00	               $0.00	               $0.00	               $0.00	          $397000.00
        78200	NY030392-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	27-sep-2001	CAPITAL ASSISTANCE- W. MIDTOWN INTE     	         $9402050.00	               $0.00	               $0.00	               $0.00	         $9402050.00	         $9402050.00	               $0.00	         $9402050.00	         $9402050.00	               $0.00	               $0.00	               $0.00	         $9402050.00
        78200	NY030393-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	21-mar-2002	Long Island Bus FY02 - Spcl Approp      	         $2970087.00	          $467656.00	               $0.00	               $0.00	         $2970087.00	         $2970087.00	               $0.00	         $2970087.00	         $2970087.00	               $0.00	               $0.00	               $0.00	         $2502431.00
        78200	NY030394-00  	  1795	PUTNAM COUNTY                                                         	25-jan-2002	Replacement Purchase 2 Buses            	          $461115.00	               $0.00	               $0.00	               $0.00	          $461115.00	          $461115.00	               $0.00	          $461115.00	          $461115.00	               $0.00	               $0.00	               $0.00	          $461115.00
        78200	NY030395-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	15-feb-2002	FY02 Purchase/Procure Transit Imprv     	       $348189302.00	        $87142584.00	               $0.00	               $0.00	       $348189302.00	       $348189302.00	               $0.00	       $348189302.00	       $348189302.00	               $0.00	               $0.00	               $0.00	       $261046718.00
        78200	NY030396-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	20-may-2002	Larchmont Station Improvement           	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00
        78200	NY030397-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	13-jun-2002	Second Ave. PE                          	         $4980026.00	               $0.00	               $0.00	               $0.00	         $4980026.00	         $4980026.00	               $0.00	         $4980026.00	         $4980026.00	               $0.00	               $0.00	               $0.00	         $4980026.00
        78200	NY030399-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	04-jun-2002	Replacement of CCTV System              	         $1363995.00	               $0.00	               $0.00	               $0.00	         $1363995.00	         $1363995.00	               $0.00	         $1363995.00	         $1363995.00	               $0.00	               $0.00	               $0.00	         $1363995.00
        78200	NY030400-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	26-sep-2002	Bus Purchase and Bus Lease Payoff       	               $0.00	               $0.00	               $0.00	               $0.00	         $6361840.00	         $6361840.00	               $0.00	         $6361840.00	         $6361840.00	               $0.00	               $0.00	               $0.00	         $6361840.00
        78200	NY030401-00  	  5475	TOMPKINS COUNTY                                                       	19-sep-2002	Purchase six replacement buses          	               $0.00	               $0.00	               $0.00	               $0.00	         $1485044.00	         $1485044.00	               $0.00	         $1485044.00	         $1485044.00	               $0.00	               $0.00	               $0.00	         $1485044.00
        78200	NY030402-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	03-sep-2002	PURCHASE OF 40 FOOT BUSES               	               $0.00	               $0.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00
        78200	NY030403-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	12-sep-2002	Construction of an Intermodal Facility  	               $0.00	               $0.00	               $0.00	               $0.00	         $6923597.00	         $6923597.00	               $0.00	         $6923597.00	         $6923597.00	               $0.00	               $0.00	               $0.00	         $6923597.00
        78200	NY030404-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	26-sep-2002	Purchase Nine Buses                     	               $0.00	               $0.00	               $0.00	               $0.00	         $2475073.00	         $2475073.00	               $0.00	         $2475073.00	         $2475073.00	               $0.00	               $0.00	               $0.00	         $2475073.00
        78200	NY050050-00  	  5565	DESIGNATED RECIPIENT SERVICES, INC. OF CENTRAL NY RTA                 	18-jul-1980	PUR. EQUIP,BUS SHELTERS & 1 BUS FOR     	          $500000.00	          $485839.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	           $14161.00
        78200	NY050105-01  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	           	                                        	         $1049664.00	          $815364.00	             $278.00	         $1049664.00	               $0.00	         $1049664.00	         $1049664.00	               $0.00	         $1049664.00	               $0.00	               $0.00	               $0.00	          $234578.00
        78200	NY060147-00  	  5417	ST. BONAVENTURE UNIVERSITY                                            	16-mar-1989	STARTUP SCHEDULED BUS ROUTES            	           $68500.00	           $68000.00	               $0.00	               $0.00	           $68500.00	           $68500.00	               $0.00	           $68500.00	           $68500.00	               $0.00	               $0.00	               $0.00	             $500.00
        78200	NY080143-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	30-apr-1987	1987-88 UPWP ETCCC                      	           $17000.00	           $15147.00	               $0.00	               $0.00	           $17000.00	           $17000.00	               $0.00	           $17000.00	           $17000.00	               $0.00	               $0.00	               $0.00	            $1853.00
        78200	NY080187-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	26-apr-1990	UPWP'S FOR SMALL URBANIZED AREAD        	          $121940.00	          $121940.00	               $0.00	               $0.00	          $121940.00	          $121940.00	               $0.00	          $121940.00	          $121940.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY080190-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	25-apr-1991	FY 91 UPWP FOR GTC                      	          $120000.00	          $111498.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	            $8502.00
        78200	NY080193-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	26-apr-1991	FY'91 UPWP FOR UZAS UNDER 200,000       	          $140780.00	          $139006.00	               $0.00	               $0.00	          $140780.00	          $140780.00	               $0.00	          $140780.00	          $140780.00	               $0.00	               $0.00	               $0.00	            $1774.00
        78200	NY160021-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	10-jan-1995	ELDERLY & DISABLED TRANSPORTATION PROGRA	         $3127104.00	         $3121706.00	               $0.00	               $0.00	         $3127104.00	         $3127104.00	               $0.00	         $3127104.00	         $3127104.00	               $0.00	               $0.00	               $0.00	            $5398.00
        78200	NY160022-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	27-jun-1996	SEC. 16 ELDERLY & DISABLED TRANS. PROG. 	         $3242272.00	         $3241182.00	               $0.00	         $3038888.00	          $203384.00	         $3242272.00	         $3038888.00	          $203384.00	         $3242272.00	               $0.00	               $0.00	               $0.00	            $1090.00
        78200	NY160023-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	30-sep-1997	AMENDMENT REFLECTS DEOB($597)& REOB $1  	         $3772984.00	         $3727400.00	               $0.00	         $3772983.00	               $1.00	         $3772984.00	         $3772983.00	               $1.00	         $3772984.00	               $0.00	               $0.00	               $0.00	           $45584.00
        78200	NY160024-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	23-sep-1998	PURCHASE BUSES AND RELATED EQUIPMENT    	         $4133304.00	         $4125145.00	               $0.00	         $2724224.00	         $1409080.00	         $4133304.00	         $2724224.00	         $1409080.00	         $4133304.00	               $0.00	               $0.00	               $0.00	            $8159.00
        78200	NY160025-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	18-mar-1999	 PURCHASE 102 BUSES FOR 69 SUBRECIP     	         $4489064.00	         $4187041.00	               $0.00	               $0.00	         $4489064.00	         $4489064.00	               $0.00	         $4489064.00	         $4489064.00	               $0.00	               $0.00	               $0.00	          $302023.00
        78200	NY160026-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	29-dec-1999	Purchase 97 buses for 58 sub-grante     	         $4912556.00	         $4589240.00	               $0.00	               $0.00	         $4912556.00	         $4912556.00	               $0.00	         $4912556.00	         $4912556.00	               $0.00	               $0.00	               $0.00	          $323316.00
        78200	NY160027-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	13-mar-2001	Purchase 134 vehicles for 88 Sub-Gr     	         $5243660.00	         $4713356.00	               $0.00	               $0.00	         $5243660.00	         $5243660.00	               $0.00	         $5243660.00	         $5243660.00	               $0.00	               $0.00	               $0.00	          $530304.00
        78200	NY160028-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	31-jan-2002	Purchase 154 Buses for 85 Sub-Grantees  	         $5777160.00	           $35670.00	               $0.00	               $0.00	         $5777160.00	         $5777160.00	               $0.00	         $5777160.00	         $5777160.00	               $0.00	               $0.00	               $0.00	         $5741490.00
        78200	NY18X009-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	30-aug-1991	FY'91 SECTION 18 OPER. & CAP.           	         $3016342.00	         $2941186.00	               $0.00	               $0.00	         $3016342.00	         $3016342.00	               $0.00	         $3016342.00	         $3016342.00	               $0.00	               $0.00	               $0.00	           $75156.00
        78200	NY18X010-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	30-sep-1992	FY'92 SECTION 18 OPER & CAP ASST. GRANT 	         $4615339.00	         $4388961.00	               $0.00	               $0.00	         $4615339.00	         $4615339.00	               $0.00	         $4615339.00	         $4615339.00	               $0.00	               $0.00	               $0.00	          $226378.00
        78200	NY18X011-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	28-sep-1993	CAP & OPER ASSIST FOR URBAN/RURAL TRANSP	         $5586875.00	         $5377850.00	               $0.00	         $3963173.00	         $1623702.00	         $5586875.00	         $3963173.00	         $1623702.00	         $5586875.00	               $0.00	               $0.00	               $0.00	          $209025.00
        78200	NY18X012-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	13-sep-1994	CAPITAL AND OPERATING ASSISTANCE        	         $6937060.00	         $6936232.00	               $0.00	               $0.00	         $6937060.00	         $6937060.00	               $0.00	         $6937060.00	         $6937060.00	               $0.00	               $0.00	               $0.00	             $828.00
        78200	NY18X013-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	29-jun-1995	CAP & OPER ASST TO SMALL & URBAN & RURAL	         $7613771.00	         $7392027.00	               $0.00	               $0.00	         $7613771.00	         $7613771.00	               $0.00	         $7613771.00	         $7613771.00	               $0.00	               $0.00	               $0.00	          $221744.00
        78200	NY18X014-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	27-aug-1996	BUS PURCHASE AND EQUIPMENT              	         $5636034.00	         $5564369.00	               $0.00	               $0.00	         $5636034.00	         $5636034.00	               $0.00	         $5636034.00	         $5636034.00	               $0.00	               $0.00	               $0.00	           $71665.00
        78200	NY18X015-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	18-sep-1997	CAPITAL AND OPERATING ASSISTANCE        	         $6244353.00	         $4844012.00	               $0.00	               $0.00	         $6244353.00	         $6244353.00	               $0.00	         $6244353.00	         $6244353.00	               $0.00	               $0.00	               $0.00	         $1400341.00
        78200	NY18X016-02  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	30-jul-1999	OPERATING ASSISTANCE                    	         $6780400.00	         $5669247.00	               $0.00	         $6611272.00	          $169128.00	         $6780400.00	         $6611272.00	          $169128.00	         $6780400.00	               $0.00	               $0.00	               $0.00	         $1111153.00
        78200	NY18X017-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	           	Capital,Operating,RTAP funding          	         $7168168.00	         $4680027.00	               $0.00	         $7570868.00	               $0.00	         $7570868.00	         $7570868.00	               $0.00	         $7570868.00	          $402700.00	               $0.00	          $402700.00	         $2488141.00
        78200	NY18X018-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	22-aug-2000	Capital, Operating, Intercity, RTAP     	        $10114932.00	         $2722795.00	               $0.00	               $0.00	        $10114932.00	        $10114932.00	               $0.00	        $10114932.00	        $10114932.00	               $0.00	               $0.00	               $0.00	         $7392137.00
        78200	NY18X019-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	12-mar-2002	transfer of  S-5307, CMAQ and STP funds 	         $8780580.00	               $0.00	               $0.00	         $8253721.00	          $526859.00	         $8780580.00	         $8253721.00	          $526859.00	         $8780580.00	               $0.00	               $0.00	               $0.00	         $8780580.00
        78200	NY18X020-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	12-sep-2002	Capital, Operating, Intercity, RTAP     	               $0.00	               $0.00	               $0.00	               $0.00	         $9951587.00	         $9951587.00	               $0.00	         $9951587.00	         $9951587.00	               $0.00	               $0.00	               $0.00	         $9951587.00
        78200	NY239004-07  	  1789	METROPOLITAN TRANSPORTATION AUTHORITY                                 	           	ADDITION OF SUBSTATION EQUIPMENT MODENIZ	        $81250174.00	        $78500033.85	          $508206.47	        $81250174.00	               $0.00	        $81250174.00	        $81250174.00	               $0.00	        $81250174.00	               $0.00	               $0.00	               $0.00	         $3258346.62
        78200	NY239014-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	09-sep-1994	CAPITAL IMPROVEMT PROJECTS FOR NYCT SYST	        $40504901.00	        $12998278.00	               $0.00	        $40504901.00	               $0.00	        $40504901.00	        $40504901.00	               $0.00	        $40504901.00	        $26684305.00	               $0.00	        $26684305.00	          $822318.00
        78200	NY239016-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	07-jul-1994	SEC 23 VARIOUS CAPITAL IMPROVEMENT PROJE	        $83300000.00	        $83300000.00	               $0.00	               $0.00	        $83300000.00	        $83300000.00	               $0.00	        $83300000.00	        $83300000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY239018-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	29-mar-1995	CAPITAL PROJECTS FOR ROUTE 9A - WESTWAY 	        $83400000.00	        $83300000.00	               $0.00	               $0.00	        $83300000.00	        $83300000.00	               $0.00	        $83300000.00	        $83300000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY239019-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	31-may-1996	                                        	        $81000000.00	        $80643708.00	               $0.00	               $0.00	        $81000000.00	        $81000000.00	               $0.00	        $81000000.00	        $81000000.00	               $0.00	               $0.00	               $0.00	          $356292.00
        78200	NY260005-01  	  2400	NEW YORK STATE SENATE - COMMITTEE ON TRANSPORTATION                   	           	TECHNICAL STUDY GRANT APPLICATION       	          $150000.00	           $85678.00	               $0.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $64322.00
        78200	NY260008-01  	  2577	PORT AUTHORITY OF NEW YORK AND NEW JERSEY                             	28-apr-1998	DEOBLIGATION OF $100,000 IN FLEXIBLE FUN	         $2265200.00	         $1728000.00	               $0.00	         $2265200.00	               $0.00	         $2265200.00	         $2265200.00	               $0.00	         $2265200.00	          $100000.00	               $0.00	          $100000.00	          $437200.00
        78200	NY260011-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	30-sep-1997	ACCESS TO JOBS                          	            $5000.00	            $5000.00	               $0.00	               $0.00	            $5000.00	            $5000.00	               $0.00	            $5000.00	            $5000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY260013-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	27-sep-2002	LONG ISLAND CITY LINKS                  	               $0.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00
        78200	NY37X001-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	30-sep-1999	Job Access/Reserse Commute              	          $500000.00	          $339895.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $160105.00
        78200	NY37X002-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	30-sep-1999	Operating Assistance for JARC           	          $500000.00	          $377449.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $122551.00
        78200	NY37X003-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	17-dec-1999	Operating Assistance, Vans for JARC     	          $500000.00	          $314117.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $185883.00
        78200	NY37X004-01  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	           	Operating Assistance for JARC           	          $497500.00	          $497499.00	               $0.00	          $497500.00	               $0.00	          $497500.00	          $497500.00	               $0.00	          $497500.00	               $0.00	               $0.00	               $0.00	               $1.00
        78200	NY37X007-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	14-jun-2000	RURAL JOB ACCESS PROJECTS               	          $731656.00	          $217740.00	               $0.00	               $0.00	          $731656.00	          $731656.00	               $0.00	          $731656.00	          $731656.00	               $0.00	               $0.00	               $0.00	          $513916.00
        78200	NY37X008-00  	  5824	PROJECT RENEWAL                                                       	12-may-2000	Job Access & Reverse Commute            	          $398760.00	          $398760.00	               $0.00	               $0.00	          $398760.00	          $398760.00	               $0.00	          $398760.00	          $398760.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY37X010-00  	  5475	TOMPKINS COUNTY                                                       	01-jun-2001	NY-37-X010-00                           	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78200	NY37X011-00  	  5475	TOMPKINS COUNTY                                                       	30-may-2001	NY-37-X011-00                           	          $299340.00	               $0.00	               $0.00	               $0.00	          $299340.00	          $299340.00	               $0.00	          $299340.00	          $299340.00	               $0.00	               $0.00	               $0.00	          $299340.00
        78200	NY37X012-00  	  1793	ONEIDA COUNTY                                                         	25-jun-2001	JOB ACCESS 2001 HERKIMER-ONEIDA         	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78200	NY37X013-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	12-jul-2001	Earmarked funds for JARC 2001           	          $497500.00	          $376367.00	               $0.00	               $0.00	          $497500.00	          $497500.00	               $0.00	          $497500.00	          $497500.00	               $0.00	               $0.00	               $0.00	          $121133.00
        78200	NY37X014-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	29-jun-2001	LIB JARC FFY 2001                       	          $498900.00	               $0.00	               $0.00	               $0.00	          $498900.00	          $498900.00	               $0.00	          $498900.00	          $498900.00	               $0.00	               $0.00	               $0.00	          $498900.00
        78200	NY37X015-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	27-jun-2001	Coordinated Human and Transit Info      	          $477568.00	               $0.00	               $0.00	               $0.00	          $477568.00	          $477568.00	               $0.00	          $477568.00	          $477568.00	               $0.00	               $0.00	               $0.00	          $477568.00
        78200	NY37X016-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	21-aug-2001	RURAL JOB ACCESS PROJECTS               	          $399120.00	               $0.00	               $0.00	               $0.00	          $399120.00	          $399120.00	               $0.00	          $399120.00	          $399120.00	               $0.00	               $0.00	               $0.00	          $399120.00
        78200	NY37X017-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	19-sep-2001	Jobs Access/Reverse Commute             	          $341877.00	          $341877.00	               $0.00	               $0.00	          $341877.00	          $341877.00	               $0.00	          $341877.00	          $341877.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY37X018-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	19-sep-2001	Bee-Line Rt 7 Service Increase          	           $55000.00	               $0.00	               $0.00	               $0.00	           $55000.00	           $55000.00	               $0.00	           $55000.00	           $55000.00	               $0.00	               $0.00	               $0.00	           $55000.00
        78200	NY37X019-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	25-sep-2001	Bus Service to Austin Ave.- Yonkers     	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78200	NY37X020-00  	  1774	BROOME COUNTY                                                         	28-sep-2001	2000 JARC Project                       	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78200	NY37X021-00  	  1774	BROOME COUNTY                                                         	28-sep-2001	2001 JARC Project                       	          $249450.00	               $0.00	               $0.00	               $0.00	          $249450.00	          $249450.00	               $0.00	          $249450.00	          $249450.00	               $0.00	               $0.00	               $0.00	          $249450.00
        78200	NY37X022-00  	  5993	PHIPPS COMMUNITY DEVELOPMENT CORPORATION                              	08-jul-2002	Job Access                              	               $0.00	               $0.00	               $0.00	               $0.00	          $380072.00	          $380072.00	               $0.00	          $380072.00	          $380072.00	               $0.00	               $0.00	               $0.00	          $380072.00
        78200	NY37X023-00  	  5992	NON-PROFIT ASSISTANCE CORPORATION                                     	08-jul-2002	Job Access & Reverse Commute            	               $0.00	               $0.00	               $0.00	               $0.00	          $929040.00	          $929040.00	               $0.00	          $929040.00	          $929040.00	               $0.00	               $0.00	               $0.00	          $929040.00
        78200	NY37X024-00  	  5824	PROJECT RENEWAL                                                       	08-jul-2002	JARC - Project Renewal Grant            	               $0.00	               $0.00	               $0.00	               $0.00	          $400577.00	          $400577.00	               $0.00	          $400577.00	          $400577.00	               $0.00	               $0.00	               $0.00	          $400577.00
        78200	NY37X025-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	28-jun-2002	Transportation to Jobs-Peekskill Area   	          $350640.00	               $0.00	               $0.00	               $0.00	          $175320.00	          $175320.00	               $0.00	          $175320.00	          $175320.00	               $0.00	               $0.00	               $0.00	          $175320.00
        78200	NY37X026-00  	  6147	SUFFOLK COUNTY UNITED VETERANS PROJECT, INC                           	           	Job Access in Suffolk County            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY37X027-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	           	Jobs Access/Reverse Commute             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY380001-00  	  5889	SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       	29-sep-2000	OVER THE ROAD ACCESSIBILITY             	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        78200	NY380002-00  	  5890	ADIRONDACK TRANSIT LINES, INC.                                        	26-sep-2001	PURCHASE LIFTS                          	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        78200	NY380003-00  	  5890	ADIRONDACK TRANSIT LINES, INC.                                        	06-feb-2002	PURCHASE LIFTS - FY2001 OTRB Program    	          $162000.00	               $0.00	               $0.00	               $0.00	          $162000.00	          $162000.00	               $0.00	          $162000.00	          $162000.00	               $0.00	               $0.00	               $0.00	          $162000.00
        78200	NY380004-00  	  5889	SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       	30-jan-2002	OVER THE ROAD ACCESSIBILITY             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY380004-00  	  5889	SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       	30-jan-2002	OVER THE ROAD ACCESSIBILITY             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $189000.00	          $189000.00	               $0.00	               $0.00	               $0.00	          $189000.00
        78200	NY380005-00  	  5889	SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       	30-apr-2002	OTRB Training - FY2000 Program          	               $0.00	               $0.00	               $0.00	               $0.00	            $6093.00	            $6093.00	               $0.00	            $6093.00	            $6093.00	               $0.00	               $0.00	               $0.00	            $6093.00
        78200	NY380006-00  	  6132	HAMPTON JITNEY, INC                                                   	29-apr-2002	FY 2001 OTRB  Cost of one wheel-chair   	               $0.00	               $0.00	               $0.00	               $0.00	           $34398.00	           $34398.00	               $0.00	           $34398.00	           $34398.00	               $0.00	               $0.00	               $0.00	           $34398.00
        78200	NY380007-00  	  6133	SWARTHOUT COACHES, INC                                                	29-apr-2002	Incremental cost of one wheelchair - FY2	           $24048.00	               $0.00	               $0.00	               $0.00	           $24048.00	           $24048.00	               $0.00	           $24048.00	           $24048.00	               $0.00	               $0.00	               $0.00	           $24048.00
        78200	NY380008-00  	  6124	BIRNIE BUS TOURS INC                                                  	28-mar-2002	FY2000 Over the Road Bus Program        	               $0.00	               $0.00	               $0.00	               $0.00	           $30195.00	           $30195.00	               $0.00	           $30195.00	           $30195.00	               $0.00	               $0.00	               $0.00	           $30195.00
        78200	NY380009-00  	  6142	BROWN COACH, INC                                                      	29-apr-2002	FY2001 Over the Road Bus                	               $0.00	               $0.00	               $0.00	               $0.00	           $36270.00	           $36270.00	               $0.00	           $36270.00	           $36270.00	               $0.00	               $0.00	               $0.00	           $36270.00
        78200	NY40X001-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	           	Emergency Expenses - 9/11               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY40X003-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	14-aug-2002	Emergency Preparedness Drills MN/LI/NYC 	          $299500.00	               $0.00	               $0.00	               $0.00	          $149750.00	          $149750.00	               $0.00	          $149750.00	          $149750.00	               $0.00	               $0.00	               $0.00	          $149750.00
        78200	NY40X004-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	14-aug-2002	Emergency Preparedness Drill LIB        	           $77900.00	               $0.00	               $0.00	               $0.00	           $38950.00	           $38950.00	               $0.00	           $38950.00	           $38950.00	               $0.00	               $0.00	               $0.00	           $38950.00
        78200	NY40X005-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	16-aug-2002	Emergency Preparedness Drillls          	           $45736.00	               $0.00	               $0.00	               $0.00	           $45736.00	           $45736.00	               $0.00	           $45736.00	           $45736.00	               $0.00	               $0.00	               $0.00	           $45736.00
        78200	NY40X006-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	23-aug-2002	EMERGENCY DRILLS                        	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78200	NY40X007-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	19-sep-2002	Safety/Security                         	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78200	NY410001-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	22-aug-2002	Emergency Penn Sta. Response to 9/11    	               $0.00	               $0.00	               $0.00	               $0.00	         $4550000.00	         $4550000.00	               $0.00	         $4550000.00	         $4550000.00	               $0.00	               $0.00	               $0.00	         $4550000.00
        78200	NY700001-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	16-jan-2002	CAPITAL ASSISTANCE- W. MIDTOWN INTERMODA	               $0.00	               $0.00	               $0.00	               $0.00	         $9279540.00	         $9279540.00	               $0.00	         $9279540.00	         $9279540.00	               $0.00	               $0.00	               $0.00	         $9279540.00
        78200	NY80X002-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	           	Project Closeout                        	         $4492508.00	         $4534159.00	           $42466.00	         $4492508.00	               $0.00	         $4492508.00	         $4492508.00	               $0.00	         $4492508.00	               $0.00	               $0.00	               $0.00	             $815.00
        78200	NY80X003-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	           	Closeout w/deobligation                 	         $4882572.00	         $4623912.00	               $0.00	         $4882572.00	               $0.00	         $4882572.00	         $4882572.00	               $0.00	         $4882572.00	               $0.00	               $0.00	               $0.00	          $258660.00
        78200	NY80X006-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	25-jul-1997	PLANNING ASSISTANCE                     	         $4728028.00	         $3581379.00	               $0.00	               $0.00	         $4728028.00	         $4728028.00	               $0.00	         $4728028.00	         $4728028.00	               $0.00	               $0.00	               $0.00	         $1146649.00
        78200	NY80X007-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	31-mar-1998	STATEWIDE PLANNING AND RESEARCH STUDIES 	         $4687465.00	         $2948262.00	               $0.00	               $0.00	         $4687465.00	         $4687465.00	               $0.00	         $4687465.00	         $4687465.00	               $0.00	               $0.00	               $0.00	         $1739203.00
        78200	NY80X008-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	02-apr-1999	MPO UPWPs/NYS SPR                       	         $5196333.00	         $3150414.00	               $0.00	               $0.00	         $5196333.00	         $5196333.00	               $0.00	         $5196333.00	         $5196333.00	               $0.00	               $0.00	               $0.00	         $2045919.00
        78200	NY80X009-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	           	NYS 5303 & 5313b 2000-01                	         $5867306.00	         $3744672.00	               $0.00	         $5867306.00	               $0.00	         $5867306.00	         $5867306.00	               $0.00	         $5867306.00	               $0.00	               $0.00	               $0.00	         $2122634.00
        78200	NY80X010-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	31-may-2001	Planning Grant 2001 - 2002              	         $6181768.00	         $1855179.00	               $0.00	               $0.00	         $6181768.00	         $6181768.00	               $0.00	         $6181768.00	         $6181768.00	               $0.00	               $0.00	               $0.00	         $4326589.00
        78200	NY80X011-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	27-sep-2002	MPP and SPR Planning Funds 2002         	               $0.00	               $0.00	               $0.00	               $0.00	         $6586268.00	         $6586268.00	               $0.00	         $6586268.00	         $6586268.00	               $0.00	               $0.00	               $0.00	         $6586268.00
        78200	NY900009-00  	  5565	DESIGNATED RECIPIENT SERVICES, INC. OF CENTRAL NY RTA                 	27-jul-1983	CAPITAL IMPROVEMENTS FOR TWO BUS COMPANY	         $1642800.00	         $1639445.54	               $0.00	               $0.00	         $1642800.00	         $1642800.00	               $0.00	         $1642800.00	         $1642800.00	               $0.00	               $0.00	               $0.00	            $3354.46
        78200	NY90X029-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	01-jun-1984	PURCHASE & INSTALLATION OF 20 BUS STOP S	          $100000.00	           $97639.49	           $18187.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $20547.51
        78200	NY90X100-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	19-dec-1986	                                        	          $500000.00	          $499843.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	             $157.00
        78200	NY90X136-00  	  5565	DESIGNATED RECIPIENT SERVICES, INC. OF CENTRAL NY RTA                 	30-jun-1988	SER & MAINT EQ; BUS E&H; SUP VEH; OP ASS	          $322641.00	          $304684.32	               $0.00	               $0.00	          $322641.00	          $322641.00	               $0.00	          $322641.00	          $322641.00	               $0.00	           $16457.00	           $16457.00	            $1499.68
        78200	NY90X207-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	29-jun-1991	CAPITAL AND OPERATING ASST. GRANT       	         $1939294.00	         $1938638.00	               $0.00	               $0.00	         $1939294.00	         $1939294.00	               $0.00	         $1939294.00	         $1939294.00	               $0.00	               $0.00	               $0.00	             $656.00
        78200	NY90X214-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	15-jan-1992	OPER & CAP ASSIS FOR RGRTA & SUBSIDARIES	         $7426360.00	         $7227115.00	               $0.00	               $0.00	         $7426360.00	         $7426360.00	               $0.00	         $7426360.00	         $7426360.00	               $0.00	               $0.00	               $0.00	          $199245.00
        78200	NY90X235-00  	  5475	TOMPKINS COUNTY                                                       	30-sep-1992	SECT 9 OPERATING ASST. AND CAPITAL      	          $313933.00	          $313933.00	               $0.00	               $0.00	          $313933.00	          $313933.00	               $0.00	          $313933.00	          $313933.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X237-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	23-dec-1992	CAP IMPROV PROJS FOR NYC TRANSIT SYSTEM 	       $100000000.00	       $100773500.00	          $813691.00	        $50000000.00	        $50000000.00	       $100000000.00	        $50000000.00	        $50000000.00	       $100000000.00	               $0.00	               $0.00	               $0.00	           $40191.00
        78200	NY90X270-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	28-sep-1993	CAPITAL, OPERATING & PLANNING ASSIST    	         $7022675.00	         $6908896.00	           $13360.00	               $0.00	         $7022675.00	         $7022675.00	               $0.00	         $7022675.00	         $7022675.00	               $0.00	               $0.00	               $0.00	          $127139.00
        78200	NY90X274-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	29-mar-1994	CAPITAL IMPROVEMENT FOR NYC TRANSIT SYST	        $52060509.00	        $52011135.00	           $93855.00	        $38030160.00	        $14020000.00	        $52050160.00	        $38030160.00	        $14020000.00	        $52050160.00	               $0.00	               $0.00	               $0.00	          $132880.00
        78200	NY90X277-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	26-jan-1994	CAP & OPER ASSIST FOR THE NYC TRANSIT SY	       $357058925.00	       $358237649.00	         $1178724.00	               $0.00	       $357058925.00	       $357058925.00	               $0.00	       $357058925.00	       $357058925.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X278-01  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	12-nov-1997	CONSTRUCTION INTERMODAL CENTER          	        $15098400.00	        $14937567.00	               $0.00	         $6238400.00	         $8860000.00	        $15098400.00	         $6238400.00	         $8860000.00	        $15098400.00	               $0.00	               $0.00	               $0.00	          $160833.00
        78200	NY90X287-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	06-may-1994	CAPITAL & OPERATING TO PURCHASE VEHICLES	        $10338008.00	         $9672144.00	               $0.00	               $0.00	        $10338008.00	        $10338008.00	               $0.00	        $10338008.00	        $10338008.00	               $0.00	               $0.00	               $0.00	          $665864.00
        78200	NY90X292-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	07-jul-1994	CAPITAL/OPERATING ASST FOR BUS STATIONS 	         $2657924.00	         $2545776.00	               $0.00	               $0.00	         $2657924.00	         $2657924.00	               $0.00	         $2657924.00	         $2657924.00	               $0.00	               $0.00	               $0.00	          $112148.00
        78200	NY90X295-01  	  1784	DUTCHESS COUNTY                                                       	22-feb-1995	DESIGN ENGIN & CONSTRU OF PK & RIDE LOT 	         $3099100.00	         $2861368.00	               $0.00	         $3099100.00	               $0.00	         $3099100.00	         $3099100.00	               $0.00	         $3099100.00	               $0.00	               $0.00	               $0.00	          $237732.00
        78200	NY90X300-00  	  1787	NASSAU COUNTY                                                         	29-sep-1994	CAPITAL AND OPERATING ASSISTANCE GRANT  	        $14744900.00	        $13695194.00	               $0.00	               $0.00	        $14744900.00	        $14744900.00	               $0.00	        $14744900.00	        $14744900.00	               $0.00	               $0.00	               $0.00	         $1049706.00
        78200	NY90X301-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	29-jun-1995	                                        	        $39532528.00	        $39382422.00	               $0.00	        $10597600.00	        $28934928.00	        $39532528.00	        $10597600.00	        $28934928.00	        $39532528.00	               $0.00	               $0.00	               $0.00	          $150106.00
        78200	NY90X302-00  	  2577	PORT AUTHORITY OF NEW YORK AND NEW JERSEY                             	           	CMAQ AND PLANNING GRANT                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X303-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	22-dec-1994	CAPITAL & OPERATING ASSISTANCE          	       $358250120.00	       $354027313.00	               $0.00	               $0.00	       $356853315.00	       $356853315.00	               $0.00	       $356853315.00	       $356853315.00	               $0.00	               $0.00	               $0.00	         $2826002.00
        78200	NY90X305-01  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	28-jun-1995	SURFACE TRANSPORTATION PROGRAM (STP)    	        $11789319.00	        $11742565.00	               $0.00	         $8108519.00	         $3680800.00	        $11789319.00	         $8108519.00	         $3680800.00	        $11789319.00	               $0.00	               $0.00	               $0.00	           $46754.00
        78200	NY90X309-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	20-dec-1994	CAPITAL AND OPERATING ASSISTANCE        	        $10302728.00	        $10256226.00	               $0.00	               $0.00	        $10302728.00	        $10302728.00	               $0.00	        $10302728.00	        $10302728.00	               $0.00	               $0.00	               $0.00	           $46502.00
        78200	NY90X314-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	28-mar-1995	FFY 95 SCE 9 CAP & OPER GRANT APPLICATIO	         $9495805.00	         $4522682.00	               $0.00	               $0.00	         $9495805.00	         $9495805.00	               $0.00	         $9495805.00	         $9495805.00	               $0.00	               $0.00	               $0.00	         $4973123.00
        78200	NY90X316-01  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	18-mar-1998	DEOBLIGATION                            	        $11633800.00	        $11610800.00	          $407185.00	        $11633800.00	               $0.00	        $11633800.00	        $11633800.00	               $0.00	        $11633800.00	          $430185.00	               $0.00	          $430185.00	               $0.00
        78200	NY90X318-02  	  1924	CHEMUNG COUNTY TRANSIT SYSTEM                                         	           	FARE COLLECTION EQUIPMENT:              	          $928473.00	          $669335.00	           $17002.00	          $661369.00	               $0.00	          $661369.00	          $661369.00	               $0.00	          $661369.00	               $0.00	               $0.00	               $0.00	            $9036.00
        78200	NY90X319-00  	  2062	CITY OF POUGHKEEPSIE                                                  	14-jun-1995	CAPITAL AND OPERATING ASSISTANCE        	          $424320.00	          $424308.00	               $0.00	               $0.00	          $424320.00	          $424320.00	               $0.00	          $424320.00	          $424320.00	               $0.00	               $0.00	               $0.00	              $12.00
        78200	NY90X322-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	22-aug-1996	AMENDMENT FOR STP AND CMAQ PROJECTS     	        $54433120.00	        $54005292.00	               $0.00	        $31509120.00	        $22924000.00	        $54433120.00	        $31509120.00	        $22924000.00	        $54433120.00	               $0.00	               $0.00	               $0.00	          $427828.00
        78200	NY90X323-00  	  1783	CITY OF LONG BEACH                                                    	25-sep-1995	PURCHASE REPLACEMENT BUSES              	          $466292.00	          $434521.00	               $0.00	               $0.00	          $466292.00	          $466292.00	               $0.00	          $466292.00	          $466292.00	               $0.00	               $0.00	               $0.00	           $31771.00
        78200	NY90X327-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	29-sep-1995	CAPITAL/OPERATING & PLANNING            	         $9277350.00	         $7219200.00	             $989.00	               $0.00	         $9277350.00	         $9277350.00	               $0.00	         $9277350.00	         $9277350.00	               $0.00	               $0.00	               $0.00	         $2059139.00
        78200	NY90X330-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	29-dec-1995	                                        	       $253762437.00	       $246606182.00	           $71438.00	               $0.00	       $252599925.00	       $252599925.00	               $0.00	       $252599925.00	       $252599925.00	               $0.00	               $0.00	               $0.00	         $6065181.00
        78200	NY90X331-01  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	           	CAPITAL & OPERATING ASSISTANCE          	         $6610954.00	         $6608280.00	               $0.00	         $6610954.00	               $0.00	         $6610954.00	         $6610954.00	               $0.00	         $6610954.00	               $0.00	               $0.00	               $0.00	            $2674.00
        78200	NY90X334-01  	  1787	NASSAU COUNTY                                                         	25-sep-1997	CAP/OPER-SUPPORT EQUIP;FACILITY ITEMS   	        $10965687.00	         $8764029.00	               $0.00	        $10965687.00	               $0.00	        $10965687.00	        $10965687.00	               $0.00	        $10965687.00	               $0.00	               $0.00	               $0.00	         $2201658.00
        78200	NY90X339-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	28-mar-1996	CAPITAL AND OPERATING ASSISTANCE        	         $8289370.00	         $7557907.00	             $148.00	               $0.00	         $8289370.00	         $8289370.00	               $0.00	         $8289370.00	         $8289370.00	               $0.00	               $0.00	               $0.00	          $731611.00
        78200	NY90X341-01  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	23-sep-1998	PREVENTIVE MAINTENANCE COSTS            	         $3756818.00	         $2657454.00	               $0.00	         $3411218.00	          $345600.00	         $3756818.00	         $3411218.00	          $345600.00	         $3756818.00	               $0.00	               $0.00	               $0.00	         $1099364.00
        78200	NY90X345-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	27-aug-1996	SECTION9-CAP/OPER/CMAQ/STP              	         $7938022.00	         $2258797.00	               $0.00	               $0.00	         $7938022.00	         $7938022.00	               $0.00	         $7938022.00	         $7938022.00	               $0.00	               $0.00	               $0.00	         $5679225.00
        78200	NY90X347-00  	  5475	TOMPKINS COUNTY                                                       	28-jun-1996	BUS SIGANL&COMMUN./OPERATING/PLANNING   	          $325123.00	          $144677.00	               $0.00	               $0.00	          $325123.00	          $325123.00	               $0.00	          $325123.00	          $325123.00	               $0.00	               $0.00	               $0.00	          $180446.00
        78200	NY90X348-00  	  1784	DUTCHESS COUNTY                                                       	19-aug-1996	BUS PURCHASE AND EQUIPMENT              	         $1490559.00	         $1400389.00	               $0.00	               $0.00	         $1490559.00	         $1490559.00	               $0.00	         $1490559.00	         $1490559.00	               $0.00	               $0.00	               $0.00	           $90170.00
        78200	NY90X349-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	12-aug-1997	                                        	        $96714346.00	        $96544569.00	               $0.00	        $54023300.00	        $42600000.00	        $96623300.00	        $54023300.00	        $42600000.00	        $96623300.00	               $0.00	               $0.00	               $0.00	           $78731.00
        78200	NY90X351-00  	  1795	PUTNAM COUNTY                                                         	30-sep-1996	PUTNAM - PART BUS SYSTEM                	          $507846.00	          $187846.00	               $0.00	               $0.00	          $413923.00	          $413923.00	               $0.00	          $413923.00	          $413923.00	               $0.00	               $0.00	               $0.00	          $320000.00
        78200	NY90X352-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	13-sep-1996	PUR. REPLACEMENT BUSES/OPERATING ASSIST.	          $668000.00	          $556307.00	               $0.00	               $0.00	          $668000.00	          $668000.00	               $0.00	          $668000.00	          $668000.00	               $0.00	               $0.00	               $0.00	          $111693.00
        78200	NY90X361-00  	  1799	SUFFOLK COUNTY                                                        	24-sep-1997	CAPITAL AND OPERATING                   	         $7441227.00	         $7298682.00	               $0.00	               $0.00	         $7441227.00	         $7441227.00	               $0.00	         $7441227.00	         $7441227.00	               $0.00	               $0.00	               $0.00	          $142545.00
        78200	NY90X365-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	01-jul-1997	SEC. 5307 CAPITAL & OPERATING           	         $4344860.00	         $4318186.00	               $0.00	               $0.00	         $4344860.00	         $4344860.00	               $0.00	         $4344860.00	         $4344860.00	               $0.00	               $0.00	               $0.00	           $26674.00
        78200	NY90X367-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	21-aug-1997	CAPITAL AND OPERATING ASSISTANCE        	         $6428985.00	         $3151169.00	               $0.00	               $0.00	         $6428985.00	         $6428985.00	               $0.00	         $6428985.00	         $6428985.00	               $0.00	               $0.00	               $0.00	         $3277816.00
        78200	NY90X368-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	30-sep-1997	                                        	        $10696233.00	         $9194602.00	               $0.00	               $0.00	        $10696233.00	        $10696233.00	               $0.00	        $10696233.00	        $10696233.00	               $0.00	               $0.00	               $0.00	         $1501631.00
        78200	NY90X369-01  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	15-may-1998	TO REFLECT BUDGET FOR SUBSTITUTE BUS SER	         $7240000.00	         $6874993.00	               $0.00	         $7240000.00	               $0.00	         $7240000.00	         $7240000.00	               $0.00	         $7240000.00	               $0.00	               $0.00	               $0.00	          $365007.00
        78200	NY90X370-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	30-sep-1997	                                        	        $27708640.00	        $26172442.00	               $0.00	               $0.00	        $27708640.00	        $27708640.00	               $0.00	        $27708640.00	        $27708640.00	               $0.00	               $0.00	               $0.00	         $1536198.00
        78200	NY90X373-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	30-sep-1997	STP CAPITAL EQUIPMENT PROJECTS          	        $16106484.00	         $6435388.00	               $0.00	               $0.00	        $16106484.00	        $16106484.00	               $0.00	        $16106484.00	        $16106484.00	               $0.00	               $0.00	               $0.00	         $9671096.00
        78200	NY90X374-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	30-sep-1997	PURCHASE TRANSIT BUS AND OPERATING ASSIS	          $496000.00	          $311592.00	               $0.00	               $0.00	          $496000.00	          $496000.00	               $0.00	          $496000.00	          $496000.00	               $0.00	               $0.00	               $0.00	          $184408.00
        78200	NY90X378-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	30-sep-1998	                                        	       $345588632.00	       $343787430.00	               $0.00	       $202782778.00	       $142805854.00	       $345588632.00	       $202782778.00	       $142805854.00	       $345588632.00	               $0.00	               $0.00	               $0.00	         $1801202.00
        78200	NY90X380-00  	  3152	ORANGE COUNTY                                                         	17-dec-1997	BUS PURCHASE AND OPERATING ASST.        	          $503727.00	          $495667.00	               $0.00	               $0.00	          $503727.00	          $503727.00	               $0.00	          $503727.00	          $503727.00	               $0.00	               $0.00	               $0.00	            $8060.00
        78200	NY90X384-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	31-mar-1998	                                        	         $6122000.00	         $5266228.00	               $0.00	               $0.00	         $6122000.00	         $6122000.00	               $0.00	         $6122000.00	         $6122000.00	               $0.00	               $0.00	               $0.00	          $855772.00
        78200	NY90X385-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	01-jun-1998	FFY 98 CAPITAL & OPER. ASSIS.           	        $10532011.00	         $9934965.00	               $0.00	               $0.00	        $10532011.00	        $10532011.00	               $0.00	        $10532011.00	        $10532011.00	               $0.00	               $0.00	               $0.00	          $597046.00
        78200	NY90X388-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	24-sep-1998	SECT. 5307, CMAQ AND STP ASSISTANCE     	         $9333594.00	         $9333594.00	               $0.00	               $0.00	         $9420791.00	         $9420791.00	               $0.00	         $9420791.00	         $9420791.00	               $0.00	           $87197.00	           $87197.00	               $0.00
        78200	NY90X389-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	29-jun-1998	RADIO REPLCEMENT, MAINT EQUIP., MAINT FA	         $2434368.00	         $2291340.00	               $0.00	               $0.00	         $2434368.00	         $2434368.00	               $0.00	         $2434368.00	         $2434368.00	               $0.00	               $0.00	               $0.00	          $143028.00
        78200	NY90X390-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	18-mar-1999	OPP. ASST./C-A-B REPL./RADIO REPL       	         $4590092.00	         $4296267.00	               $0.00	               $0.00	         $4590092.00	         $4590092.00	               $0.00	         $4590092.00	         $4590092.00	               $0.00	               $0.00	               $0.00	          $293825.00
        78200	NY90X391-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	30-jun-1998	PURCHASE BUSES, VANS & MOBILITY ENHANCEM	         $1836000.00	         $1736383.00	               $0.00	               $0.00	         $1836000.00	         $1836000.00	               $0.00	         $1836000.00	         $1836000.00	               $0.00	               $0.00	               $0.00	           $99617.00
        78200	NY90X393-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	29-sep-1998	CAPITAL, OPERATING, PLANNING ASST       	         $2272232.00	         $1025927.00	               $0.00	               $0.00	         $2272232.00	         $2272232.00	               $0.00	         $2272232.00	         $2272232.00	               $0.00	               $0.00	               $0.00	         $1246305.00
        78200	NY90X394-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	           	CMAQ/STP Grant NYCTA/MNCR/LIRR          	        $23744000.00	        $23600001.00	               $0.00	        $23744000.00	               $0.00	        $23744000.00	        $23744000.00	               $0.00	        $23744000.00	               $0.00	               $0.00	               $0.00	          $143999.00
        78200	NY90X397-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	30-sep-1998	CAPITAL/OPERATING ASSISTANCE            	        $18528469.00	        $18439087.00	               $0.00	               $0.00	        $18528469.00	        $18528469.00	               $0.00	        $18528469.00	        $18528469.00	               $0.00	               $0.00	               $0.00	           $89382.00
        78200	NY90X398-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	26-may-1999	NYC DOT BUS FLEET MGMT/MAINT STUDY      	          $670000.00	            $5952.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $744048.00
        78200	NY90X399-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	17-sep-1998	CAPITAL/OPERATING ASSISTANCE STP        	          $732000.00	          $529973.00	               $0.00	               $0.00	          $732000.00	          $732000.00	               $0.00	          $732000.00	          $732000.00	               $0.00	               $0.00	               $0.00	          $202027.00
        78200	NY90X400-00  	  1784	DUTCHESS COUNTY                                                       	29-sep-1998	STP/CAPITAL & OPERATING ASSISTANCE      	         $2430181.00	         $2265850.00	               $0.00	               $0.00	         $2430181.00	         $2430181.00	               $0.00	         $2430181.00	         $2430181.00	               $0.00	               $0.00	               $0.00	          $164331.00
        78200	NY90X401-00  	  5475	TOMPKINS COUNTY                                                       	24-sep-1998	CAPITAL/OPERATING/PLANNING ASSISTANCE   	          $660104.00	          $567446.00	               $0.00	               $0.00	          $660104.00	          $660104.00	               $0.00	          $660104.00	          $660104.00	               $0.00	               $0.00	               $0.00	           $92658.00
        78200	NY90X402-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	30-sep-1999	FY99 Purchase of rail cars and othe     	       $374319719.00	       $368663393.00	               $0.00	               $0.00	       $374319719.00	       $374319719.00	               $0.00	       $374319719.00	       $374319719.00	               $0.00	               $0.00	               $0.00	         $5656326.00
        78200	NY90X404-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	22-jul-1999	Purchase paratransit buses, related     	         $6653655.00	         $5399518.00	               $0.00	               $0.00	         $6653655.00	         $6653655.00	               $0.00	         $6653655.00	         $6653655.00	               $0.00	               $0.00	               $0.00	         $1254137.00
        78200	NY90X405-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	26-feb-1999	PURCHASE REPLACEMENT BUSES & RELATE     	         $6338768.00	         $6157461.00	               $0.00	               $0.00	         $6338768.00	         $6338768.00	               $0.00	         $6338768.00	         $6338768.00	               $0.00	               $0.00	               $0.00	          $181307.00
        78200	NY90X406-00  	  1924	CHEMUNG COUNTY TRANSIT SYSTEM                                         	02-apr-1999	UPGRADE FLEET MAINTENACE FACILITY       	          $359672.00	          $348582.00	               $0.00	               $0.00	          $359672.00	          $359672.00	               $0.00	          $359672.00	          $359672.00	               $0.00	               $0.00	               $0.00	           $11090.00
        78200	NY90X407-00  	  1795	PUTNAM COUNTY                                                         	30-mar-2000	Rpl. Buses & Vans, 98 Op, 98 & 99 P     	          $485918.00	          $444866.00	               $0.00	               $0.00	          $485918.00	          $485918.00	               $0.00	          $485918.00	          $485918.00	               $0.00	               $0.00	               $0.00	           $41052.00
        78200	NY90X408-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	11-jun-1999	Sect. 5307 Capital & Operating Assi     	         $5756000.00	         $5756000.00	               $0.00	               $0.00	         $5756000.00	         $5756000.00	               $0.00	         $5756000.00	         $5756000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X409-01  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	18-nov-1999	Intermodal Facility & Bus Related Projec	        $15432050.00	        $15432050.00	               $0.00	         $1576050.00	         $6961600.00	         $8537650.00	         $1576050.00	         $6961600.00	         $8537650.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X412-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	30-sep-1999	CMAQ REQUEST FOR MTA NYCT AND MNRR      	        $36700000.00	        $35360657.00	               $0.00	               $0.00	        $36700000.00	        $36700000.00	               $0.00	        $36700000.00	        $36700000.00	               $0.00	               $0.00	               $0.00	         $1339343.00
        78200	NY90X413-01  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	29-dec-1999	Purchase Buses, fare collection         	        $13907918.00	        $13083512.00	               $0.00	        $13893976.00	           $13942.00	        $13907918.00	        $13893976.00	           $13942.00	        $13907918.00	               $0.00	               $0.00	               $0.00	          $824406.00
        78200	NY90X414-00  	  1799	SUFFOLK COUNTY                                                        	24-sep-1999	CAPITAL AND PLANNING  ASSISTANCE        	         $8296785.00	         $5129592.00	               $0.00	               $0.00	         $8296785.00	         $8296785.00	               $0.00	         $8296785.00	         $8296785.00	               $0.00	               $0.00	               $0.00	         $3167193.00
        78200	NY90X415-00  	  1800	TOWN OF HUNTINGTON                                                    	09-dec-1999	CAP AND OPER. BUS/BUS RELATED           	          $954247.00	          $456407.00	               $0.00	               $0.00	          $954247.00	          $954247.00	               $0.00	          $954247.00	          $954247.00	               $0.00	               $0.00	               $0.00	          $497840.00
        78200	NY90X416-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	23-jan-2001	CMAQ/STP FFY 1999 - 2000                	        $69700782.00	        $55152459.00	               $0.00	        $15875882.00	        $53824900.00	        $69700782.00	        $15875882.00	        $53824900.00	        $69700782.00	               $0.00	               $0.00	               $0.00	        $14548323.00
        78200	NY90X417-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	07-jan-2000	Buses, electronic equipment , maint     	        $10130848.00	         $4994023.00	               $0.00	               $0.00	        $10130848.00	        $10130848.00	               $0.00	        $10130848.00	        $10130848.00	               $0.00	               $0.00	               $0.00	         $5136825.00
        78200	NY90X418-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	09-dec-1999	CAPITAL ASSISTANCE                      	        $37938124.00	          $450713.00	               $0.00	               $0.00	        $37938124.00	        $37938124.00	               $0.00	        $37938124.00	        $37938124.00	               $0.00	               $0.00	               $0.00	        $37487411.00
        78200	NY90X419-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	28-sep-1999	E/HREPLACEMENT & operating assistan     	          $348000.00	          $239970.00	               $0.00	               $0.00	          $348000.00	          $348000.00	               $0.00	          $348000.00	          $348000.00	               $0.00	               $0.00	               $0.00	          $108030.00
        78200	NY90X420-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	07-dec-1999	O-T-R Coaches/Maint. Fac./Maint. Eq     	         $2704642.00	         $2608936.00	               $0.00	               $0.00	         $2704642.00	         $2704642.00	               $0.00	         $2704642.00	         $2704642.00	               $0.00	               $0.00	               $0.00	           $95706.00
        78200	NY90X423-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	22-jan-2001	LIB 5307 FFY2000                        	        $11907582.00	         $9036002.00	               $0.00	         $7107582.00	         $4800000.00	        $11907582.00	         $7107582.00	         $4800000.00	        $11907582.00	               $0.00	               $0.00	               $0.00	         $2871580.00
        78200	NY90X424-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	12-apr-2000	LIRR Atlantic Terminal STP              	         $4500000.00	         $1778612.00	               $0.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	               $0.00	               $0.00	         $2721388.00
        78200	NY90X426-02  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	           	FY00 Purchase/Procure Transit Imprv     	       $399179548.00	       $215496444.00	               $0.00	       $399179548.00	               $0.00	       $399179548.00	       $399179548.00	               $0.00	       $399179548.00	               $0.00	               $0.00	               $0.00	       $183683104.00
        78200	NY90X427-00  	  2062	CITY OF POUGHKEEPSIE                                                  	18-feb-2000	Operating and Capital  Assistance       	          $755680.00	          $555680.00	               $0.00	               $0.00	          $755680.00	          $755680.00	               $0.00	          $755680.00	          $755680.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78200	NY90X428-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	07-apr-2000	PURCHASE REPLACEMENT BUSES & RELATE     	         $7575468.00	         $7468447.00	               $0.00	               $0.00	         $7575468.00	         $7575468.00	               $0.00	         $7575468.00	         $7575468.00	               $0.00	               $0.00	               $0.00	          $107021.00
        78200	NY90X429-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	12-may-2000	Sect. 5307 Capital & Operating Assi     	         $8847220.00	         $6603312.00	               $0.00	               $0.00	         $8847220.00	         $8847220.00	               $0.00	         $8847220.00	         $8847220.00	               $0.00	               $0.00	               $0.00	         $2243908.00
        78200	NY90X430-01  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	28-sep-2000	Reg. Trans. Center Capital Improvements 	         $7622900.00	         $3922071.00	               $0.00	         $6662900.00	          $960000.00	         $7622900.00	         $6662900.00	          $960000.00	         $7622900.00	               $0.00	               $0.00	               $0.00	         $3700829.00
        78200	NY90X432-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	16-jun-2000	Replace 4 TOR Buses, Purch Bus Shel     	         $1806400.00	          $292929.00	               $0.00	               $0.00	         $1806400.00	         $1806400.00	               $0.00	         $1806400.00	         $1806400.00	               $0.00	               $0.00	               $0.00	         $1513471.00
        78200	NY90X435-00  	  1783	CITY OF LONG BEACH                                                    	26-jul-2000	BUS REPLACEMENT                         	          $729016.00	           $19020.00	               $0.00	               $0.00	          $729016.00	          $729016.00	               $0.00	          $729016.00	          $729016.00	               $0.00	               $0.00	               $0.00	          $709996.00
        78200	NY90X436-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	17-aug-2000	FFY 2000 Capital Assistance             	        $12204084.00	         $8751587.00	               $0.00	               $0.00	        $12204084.00	        $12204084.00	               $0.00	        $12204084.00	        $12204084.00	               $0.00	               $0.00	               $0.00	         $3452497.00
        78200	NY90X437-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	19-sep-2000	Operating and Capital Grant             	          $612000.00	          $200000.00	               $0.00	               $0.00	          $612000.00	          $612000.00	               $0.00	          $612000.00	          $612000.00	               $0.00	               $0.00	               $0.00	          $412000.00
        78200	NY90X438-00  	  3152	ORANGE COUNTY                                                         	05-sep-2000	OA for 97-98 and Purchase One Bus       	          $486232.00	          $444930.00	               $0.00	               $0.00	          $486232.00	          $486232.00	               $0.00	          $486232.00	          $486232.00	               $0.00	               $0.00	               $0.00	           $41302.00
        78200	NY90X439-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	30-mar-2001	Purchase of buses & equipment, asso     	         $6591000.00	          $860392.00	               $0.00	               $0.00	         $6591000.00	         $6591000.00	               $0.00	         $6591000.00	         $6591000.00	               $0.00	               $0.00	               $0.00	         $5730608.00
        78200	NY90X440-00  	  1795	PUTNAM COUNTY                                                         	29-sep-2000	Putnam Bkwy III ROW Acq.Design          	         $2800000.00	          $188452.00	               $0.00	               $0.00	         $1400000.00	         $1400000.00	               $0.00	         $1400000.00	         $1400000.00	               $0.00	               $0.00	               $0.00	         $1305774.00
        78200	NY90X441-00  	  5475	TOMPKINS COUNTY                                                       	22-nov-2000	Capital & Operating FFY 1999 & 2000     	         $1115836.00	         $1109851.00	               $0.00	               $0.00	         $1115836.00	         $1115836.00	               $0.00	         $1115836.00	         $1115836.00	               $0.00	               $0.00	               $0.00	            $5985.00
        78200	NY90X442-00  	  1784	DUTCHESS COUNTY                                                       	15-sep-2000	 Office Equipment Purchase and Oper     	          $499400.00	          $457718.00	               $0.00	               $0.00	          $499400.00	          $499400.00	               $0.00	          $499400.00	          $499400.00	               $0.00	               $0.00	               $0.00	           $41682.00
        78200	NY90X443-00  	  1774	BROOME COUNTY                                                         	21-sep-2000	2000 operating assistance / capital     	         $1090360.00	          $942472.00	               $0.00	               $0.00	         $1090360.00	         $1090360.00	               $0.00	         $1090360.00	         $1090360.00	               $0.00	               $0.00	               $0.00	          $147888.00
        78200	NY90X444-00  	  1793	ONEIDA COUNTY                                                         	22-sep-2000	UNION STATION WALKWAY - STP             	          $334404.00	          $300000.00	               $0.00	               $0.00	          $334404.00	          $334404.00	               $0.00	          $334404.00	          $334404.00	               $0.00	               $0.00	               $0.00	           $34404.00
        78200	NY90X445-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	28-sep-2001	Long Island Bus FFY 2001                	        $12579000.00	         $2703668.00	               $0.00	         $7479000.00	         $5100000.00	        $12579000.00	         $7479000.00	         $5100000.00	        $12579000.00	               $0.00	               $0.00	               $0.00	         $9875332.00
        78200	NY90X446-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	30-jan-2001	S.5307 FORMULA FUNDS, CMAQ/STP FLX      	         $9057932.00	         $7146079.00	               $0.00	               $0.00	         $9057932.00	         $9057932.00	               $0.00	         $9057932.00	         $9057932.00	               $0.00	               $0.00	               $0.00	         $1911853.00
        78200	NY90X447-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	28-sep-2001	FY01 Purchase/Procure Transit Imprv     	       $516681330.00	       $183179178.00	               $0.00	       $415360958.00	       $101320372.00	       $516681330.00	       $415360958.00	       $101320372.00	       $516681330.00	               $0.00	               $0.00	               $0.00	       $338176484.00
        78200	NY90X448-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	25-jul-2001	CONSTRUCTION OF FERRYBOATS              	        $18297423.00	         $4110502.00	               $0.00	               $0.00	        $18297423.00	        $18297423.00	               $0.00	        $18297423.00	        $18297423.00	               $0.00	               $0.00	               $0.00	        $14186921.00
        78200	NY90X450-01  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	29-aug-2001	Add vans, Inc. Site Impr. Budget        	         $7306952.00	         $4351210.00	               $0.00	         $6666952.00	          $640000.00	         $7306952.00	         $6666952.00	          $640000.00	         $7306952.00	               $0.00	               $0.00	               $0.00	         $2955742.00
        78200	NY90X451-00  	  1800	TOWN OF HUNTINGTON                                                    	01-may-2001	CAP AND OPER. BUS/BUS RELATED           	         $1094000.00	           $57606.00	               $0.00	               $0.00	         $1094000.00	         $1094000.00	               $0.00	         $1094000.00	         $1094000.00	               $0.00	               $0.00	               $0.00	         $1036394.00
        78200	NY90X452-00  	  2036	SARATOGA COUNTY PLANNING BOARD                                        	20-jun-2001	PURCHASE BUSES                          	          $720000.00	               $0.00	               $0.00	               $0.00	          $720000.00	          $720000.00	               $0.00	          $720000.00	          $720000.00	               $0.00	               $0.00	               $0.00	          $720000.00
        78200	NY90X454-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	20-jun-2001	Maint Fac., Maint Equip, Comp. Equi     	         $2553264.00	         $1171686.00	               $0.00	               $0.00	         $2553264.00	         $2553264.00	               $0.00	         $2553264.00	         $2553264.00	               $0.00	               $0.00	               $0.00	         $1381578.00
        78200	NY90X455-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	27-jul-2001	2001 Capital Assistance                 	        $12759480.00	         $7510742.00	               $0.00	               $0.00	        $12759480.00	        $12759480.00	               $0.00	        $12759480.00	        $12759480.00	               $0.00	               $0.00	               $0.00	         $5248738.00
        78200	NY90X456-00  	  1799	SUFFOLK COUNTY                                                        	07-sep-2001	CAPITAL AND PLANNING  ASSISTANCE        	         $9481000.00	         $1000000.00	               $0.00	               $0.00	         $9481000.00	         $9481000.00	               $0.00	         $9481000.00	         $9481000.00	               $0.00	               $0.00	               $0.00	         $8481000.00
        78200	NY90X457-01  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	30-apr-2002	New Rochelle Intermodal Center (5307)   	         $5222503.00	               $0.00	               $0.00	         $4116712.00	         $1105791.00	         $5222503.00	         $4116712.00	         $1105791.00	         $5222503.00	               $0.00	               $0.00	               $0.00	         $5222503.00
        78200	NY90X458-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	21-sep-2001	Capital and Operating Assistance        	          $320000.00	          $103027.00	               $0.00	               $0.00	          $320000.00	          $320000.00	               $0.00	          $320000.00	          $320000.00	               $0.00	               $0.00	               $0.00	          $216973.00
        78200	NY90X460-00  	  1924	CHEMUNG COUNTY TRANSIT SYSTEM                                         	26-sep-2001	2001 Prev. Main. and Bus Purchase       	         $1314576.00	          $896485.00	               $0.00	               $0.00	         $1314576.00	         $1314576.00	               $0.00	         $1314576.00	         $1314576.00	               $0.00	               $0.00	               $0.00	          $418091.00
        78200	NY90X461-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	05-dec-2001	REPLACE 8 TZX BUSES, TRANSIT CTR        	         $5375900.00	           $91875.00	               $0.00	               $0.00	         $5375900.00	         $5375900.00	               $0.00	         $5375900.00	         $5375900.00	               $0.00	               $0.00	               $0.00	         $5284025.00
        78200	NY90X462-00  	  5475	TOMPKINS COUNTY                                                       	04-dec-2001	Capital, Planning & OA 2001             	          $616953.00	          $508332.00	               $0.00	               $0.00	          $616953.00	          $616953.00	               $0.00	          $616953.00	          $616953.00	               $0.00	               $0.00	               $0.00	          $108621.00
        78200	NY90X464-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	15-feb-2002	Long Island Bus FFY2002                 	         $8176597.00	         $1980288.00	               $0.00	               $0.00	         $8176597.00	         $8176597.00	               $0.00	         $8176597.00	         $8176597.00	               $0.00	               $0.00	               $0.00	         $6196309.00
        78200	NY90X465-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	28-feb-2002	CAPITAL ASSISTANCE FOR BUS PROGRAM      	        $60571200.00	               $0.00	               $0.00	               $0.00	        $60571200.00	        $60571200.00	               $0.00	        $60571200.00	        $60571200.00	               $0.00	               $0.00	               $0.00	        $60571200.00
        78200	NY90X467-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	16-sep-2002	FY02 Purchase/Procure Transit Imprv     	       $519091122.00	        $59537654.00	               $0.00	       $519091122.00	        $13044100.00	       $532135222.00	       $519091122.00	        $13044100.00	       $532135222.00	               $0.00	               $0.00	               $0.00	       $472597568.00
        78200	NY90X468-00  	  3152	ORANGE COUNTY                                                         	25-apr-2002	OA for 99-00 & Purchase of 6 buses      	          $697497.00	          $452697.00	               $0.00	               $0.00	          $697497.00	          $697497.00	               $0.00	          $697497.00	          $697497.00	               $0.00	               $0.00	               $0.00	          $244800.00
        78200	NY90X469-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	22-mar-2002	Prev. Maint., Replace Buses, Shelte     	        $11059112.00	         $2866043.00	               $0.00	               $0.00	        $11059112.00	        $11059112.00	               $0.00	        $11059112.00	        $11059112.00	               $0.00	               $0.00	               $0.00	         $8193069.00
        78200	NY90X471-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	06-mar-2002	S.5307,STP-FLEX,CMAQ FUNDS              	         $7272600.00	         $2802298.00	               $0.00	               $0.00	         $7272600.00	         $7272600.00	               $0.00	         $7272600.00	         $7272600.00	               $0.00	               $0.00	               $0.00	         $4470302.00
        78200	NY90X472-00  	  5475	TOMPKINS COUNTY                                                       	30-apr-2002	2002 Sec 5307 Cap, Plan & OA            	          $668758.00	          $649617.00	               $0.00	               $0.00	          $668758.00	          $668758.00	               $0.00	          $668758.00	          $668758.00	               $0.00	               $0.00	               $0.00	           $19141.00
        78200	NY90X473-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	04-jun-2002	S.5307 funds for SSRS rehab/r           	         $2600000.00	               $0.00	               $0.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	               $0.00	               $0.00	         $2600000.00
        78200	NY90X474-00  	  1924	CHEMUNG COUNTY TRANSIT SYSTEM                                         	27-sep-2002	2002 Preventative Maintenance           	          $595800.00	               $0.00	               $0.00	               $0.00	          $595800.00	          $595800.00	               $0.00	         $1191600.00	         $1191600.00	               $0.00	          $595800.00	          $595800.00	         $1191600.00
        78200	NY90X475-00  	  2062	CITY OF POUGHKEEPSIE                                                  	02-aug-2002	Capital and Operating Assistance 02     	               $0.00	               $0.00	               $0.00	               $0.00	         $1074880.00	         $1074880.00	               $0.00	         $1074880.00	         $1074880.00	               $0.00	               $0.00	               $0.00	         $1074880.00
        78200	NY90X476-00  	  1784	DUTCHESS COUNTY                                                       	02-aug-2002	Operating Assistance                    	          $862000.00	          $431000.00	               $0.00	               $0.00	          $431000.00	          $431000.00	               $0.00	          $431000.00	          $431000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X477-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	16-aug-2002	Purchase Buses & Capital Equipment      	        $13363157.00	          $583060.00	               $0.00	               $0.00	        $13363157.00	        $13363157.00	               $0.00	        $13363157.00	        $13363157.00	               $0.00	               $0.00	               $0.00	        $12780097.00
        78200	NY90X478-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	07-aug-2002	Maint. Fac., Maint. Equip.,Radio Proj.  	         $5128540.00	         $1213509.00	               $0.00	               $0.00	         $5128540.00	         $5128540.00	               $0.00	         $5128540.00	         $5128540.00	               $0.00	               $0.00	               $0.00	         $3915031.00
        78200	NY90X479-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	12-sep-2002	NEW VEHICLES, FACILITY IMPROVEMENTS     	               $0.00	               $0.00	               $0.00	               $0.00	        $15085666.00	        $15085666.00	               $0.00	        $15085666.00	        $15085666.00	               $0.00	               $0.00	               $0.00	        $15085666.00
        78200	NY90X480-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	04-sep-2002	Purch 9 TZX Coaches & 3 Articulated     	               $0.00	               $0.00	               $0.00	               $0.00	         $5902800.00	         $5902800.00	               $0.00	         $5902800.00	         $5902800.00	               $0.00	               $0.00	               $0.00	         $5902800.00
        78200	VI030004-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	04-jan-1990	PURCHASE 20 TRANSIT VEHICLES            	         $3000000.00	         $2983809.00	               $0.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	           $16191.00
        78200	VI080006-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	20-aug-1984	APPLICATION FOR UMTA SECTION 8 TECHNICAL	           $75000.00	           $74861.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	             $139.00
        78200	VI080009-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	31-aug-1989	VAR. PLANNING PROJECTS                  	          $108140.00	           $81927.00	               $0.00	               $0.00	          $108140.00	          $108140.00	               $0.00	          $108140.00	          $108140.00	               $0.00	               $0.00	               $0.00	           $26213.00
        78200	VI160008-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	23-jun-1993	PROCUREMENT OF VEHICLES & CAPITAL ITEMS 	          $132027.00	          $132027.00	               $0.00	               $0.00	          $132027.00	          $132027.00	               $0.00	          $132027.00	          $132027.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	VI160009-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	14-sep-1994	PROCUREMENT OF VEHICLES & CAPITAL ITEMS 	          $133764.00	          $123855.00	               $0.00	               $0.00	          $133764.00	          $133764.00	               $0.00	          $133764.00	          $133764.00	               $0.00	               $0.00	               $0.00	            $9909.00
        78200	VI160010-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	21-sep-1995	PROCUREMENT OF VEHICLES & CAPITAL ITEMS 	          $133796.00	          $131692.00	               $0.00	               $0.00	          $133796.00	          $133796.00	               $0.00	          $133796.00	          $133796.00	               $0.00	               $0.00	               $0.00	            $2104.00
        78200	VI160011-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	27-sep-1996	PROCUREMENT OF VEHICLES AND CAPITAL ITEM	          $132534.00	          $109356.00	               $0.00	               $0.00	          $132534.00	          $132534.00	               $0.00	          $132534.00	          $132534.00	               $0.00	               $0.00	               $0.00	           $23178.00
        78200	VI160012-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	30-sep-1997	SECTION 16                              	          $133276.00	          $128517.00	               $0.00	               $0.00	          $133276.00	          $133276.00	               $0.00	          $133276.00	          $133276.00	               $0.00	               $0.00	               $0.00	            $4759.00
        78200	VI160013-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	23-sep-1998	CAPITAL ASSISTANCE GRANT                	          $134312.00	          $134312.00	               $0.00	               $0.00	          $134312.00	          $134312.00	               $0.00	          $134312.00	          $134312.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	VI160014-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	30-sep-1999	Purchase of vans, radios,etc.           	          $135138.00	               $0.00	               $0.00	               $0.00	          $135138.00	          $135138.00	               $0.00	          $135138.00	          $135138.00	               $0.00	               $0.00	               $0.00	          $135138.00
        78200	VI160015-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	29-sep-2000	Purchase Buses                          	          $136122.00	               $0.00	               $0.00	               $0.00	          $136122.00	          $136122.00	               $0.00	          $136122.00	          $136122.00	               $0.00	               $0.00	               $0.00	          $136122.00
        78200	VI160016-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	27-sep-2001	Purchase Buses                          	          $136892.00	            $2339.00	               $0.00	               $0.00	          $136892.00	          $136892.00	               $0.00	          $136892.00	          $136892.00	               $0.00	               $0.00	               $0.00	          $134553.00
        78200	VI160017-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	27-sep-2002	Elderly and Persons with Disabilities   	               $0.00	               $0.00	               $0.00	               $0.00	          $138131.00	          $138131.00	               $0.00	          $138131.00	          $138131.00	               $0.00	               $0.00	               $0.00	          $138131.00
        78200	VI18X002-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	16-apr-1984	CAPITAL, OPERATING AND TECHNICAL ASSISTA	          $100570.00	           $89733.00	               $0.00	               $0.00	          $100570.00	          $100570.00	               $0.00	          $100570.00	          $100570.00	               $0.00	               $0.00	               $0.00	           $10837.00
        78200	VI18X005-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	31-aug-1988	OPERATING ASSISTANCE                    	           $93950.00	           $86856.00	               $0.00	               $0.00	           $93950.00	           $93950.00	               $0.00	           $93950.00	           $93950.00	               $0.00	               $0.00	               $0.00	            $7094.00
        78200	VI18X006-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	31-aug-1989	OPERATING ASSISTANCE                    	           $83802.00	           $72902.00	               $0.00	               $0.00	           $83802.00	           $83802.00	               $0.00	           $83802.00	           $83802.00	               $0.00	               $0.00	               $0.00	           $10900.00
        78200	VI18X007-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	28-aug-1990	OPER. ASSIST. TO ST. THOMAS & RTAP FUND.	           $83252.00	           $76129.00	               $0.00	               $0.00	           $83252.00	           $83252.00	               $0.00	           $83252.00	           $83252.00	               $0.00	               $0.00	               $0.00	            $7123.00
        78200	VI18X008-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	30-aug-1991	FY'91 SECTION 18 GRANT APPLICATION      	           $86070.00	           $85600.00	               $0.00	               $0.00	           $86070.00	           $86070.00	               $0.00	           $86070.00	           $86070.00	               $0.00	               $0.00	               $0.00	             $470.00
        78200	VI18X009-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	26-jun-1992	OPERATING ASST. AND RTAP FUNDING        	          $129964.00	          $128430.00	               $0.00	               $0.00	          $129964.00	          $129964.00	               $0.00	          $129964.00	          $129964.00	               $0.00	               $0.00	               $0.00	            $1534.00
        78200	VI18X010-01  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	24-jun-1993	CAP ASST FOR ST. CROIX & ST. THOMAS TRAN	         $6217025.00	         $5783001.00	               $0.00	         $5212828.00	         $1004197.00	         $6217025.00	         $5212828.00	         $1004197.00	         $6217025.00	               $0.00	               $0.00	               $0.00	          $434024.00
        78200	VI18X011-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	08-jul-1994	CAPITAL & OPERATING ASSISTANCE          	         $1536196.00	         $1514212.00	               $0.00	               $0.00	         $1536196.00	         $1536196.00	               $0.00	         $1536196.00	         $1536196.00	               $0.00	               $0.00	               $0.00	           $21984.00
        78200	VI18X012-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	21-sep-1995	RTAP AND OPERATING ASSISTANCE           	          $158940.00	          $158940.00	               $0.00	               $0.00	          $158940.00	          $158940.00	               $0.00	          $158940.00	          $158940.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	VI18X013-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	27-sep-1996	SECTION 18 OPERATING ASSISTANCE         	          $134891.00	           $58077.00	               $0.00	               $0.00	          $134891.00	          $134891.00	               $0.00	          $134891.00	          $134891.00	               $0.00	               $0.00	               $0.00	           $76814.00
        78200	VI18X014-01  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	14-aug-1997	ASSISTANCE FOR ST JOHN'S, ST CROIX SYSTE	         $4240550.00	         $4225536.00	               $0.00	         $3840550.00	          $400000.00	         $4240550.00	         $3840550.00	          $400000.00	         $4240550.00	               $0.00	               $0.00	               $0.00	           $15014.00
        78200	VI18X015-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	23-sep-1998	CAPITAL/OPERATING ASSISTANCE            	          $161296.00	          $149030.00	               $0.00	               $0.00	          $161296.00	          $161296.00	               $0.00	          $161296.00	          $161296.00	               $0.00	               $0.00	               $0.00	           $12266.00
        78200	VI18X016-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	27-sep-2001	5311 1999 and 2000 Program              	          $433378.00	           $88313.00	               $0.00	               $0.00	          $433378.00	          $433378.00	               $0.00	          $433378.00	          $433378.00	               $0.00	               $0.00	               $0.00	          $345065.00
        78300	DC030044-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	06-sep-2002	Intermodal Transportation Center        	               $0.00	               $0.00	               $0.00	               $0.00	         $4933988.00	         $4933988.00	               $0.00	         $4933988.00	         $4933988.00	               $0.00	               $0.00	               $0.00	         $4933988.00
        78300	DC160020-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	18-sep-1997	CAP ASST FOR ELDERLY/DISABLED           	          $248968.00	          $164095.00	               $0.00	               $0.00	          $248968.00	          $248968.00	               $0.00	          $248968.00	          $248968.00	               $0.00	               $0.00	               $0.00	           $84873.00
        78300	DC160021-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	21-sep-1998	CAP ASST FOR E&D                        	          $264493.00	          $196987.00	               $0.00	               $0.00	          $264493.00	          $264493.00	               $0.00	          $264493.00	          $264493.00	               $0.00	               $0.00	               $0.00	           $67506.00
        78300	DC160022-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	22-sep-1999	Vehicles for Elderly/Disabled           	          $276873.00	           $63616.00	               $0.00	               $0.00	          $276873.00	          $276873.00	               $0.00	          $276873.00	          $276873.00	               $0.00	               $0.00	               $0.00	          $213257.00
        78300	DC160023-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	02-aug-2000	Capital Asst. for Elderly & Disabled    	          $291611.00	          $145939.00	               $0.00	               $0.00	          $291611.00	          $291611.00	               $0.00	          $291611.00	          $291611.00	               $0.00	               $0.00	               $0.00	          $145672.00
        78300	DC160024-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	03-aug-2001	FY 2001 Section 5310                    	          $303134.00	           $73782.00	               $0.00	               $0.00	          $303134.00	          $303134.00	               $0.00	          $303134.00	          $303134.00	               $0.00	               $0.00	               $0.00	          $229352.00
        78300	DC160025-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	10-sep-2002	Transportation - Elderly & Disabled     	               $0.00	               $0.00	               $0.00	               $0.00	          $321700.00	          $321700.00	               $0.00	          $321700.00	          $321700.00	               $0.00	               $0.00	               $0.00	          $321700.00
        78300	DC260034-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	08-jan-2001	Environmental Justice Challenge         	           $25000.00	           $23268.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	            $1732.00
        78300	DC37X006-01  	  6089	GEORGETOWN PARTNERSHIP                                                	           	Job Access                              	          $600000.00	          $600000.00	               $0.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DC37X007-00  	  6089	GEORGETOWN PARTNERSHIP                                                	23-sep-2002	Job Access                              	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00
        78300	DC80X001-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	19-jun-1992	PLANNING ASSISTANCE                     	          $280337.00	          $255308.00	               $0.00	               $0.00	          $280337.00	          $280337.00	               $0.00	          $280337.00	          $280337.00	               $0.00	               $0.00	               $0.00	           $25029.00
        78300	DC80X002-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	17-jun-1993	PLANNING ASSISTANCE                     	          $243013.00	          $212570.00	               $0.00	               $0.00	          $243013.00	          $243013.00	               $0.00	          $243013.00	          $243013.00	               $0.00	               $0.00	               $0.00	           $30443.00
        78300	DC80X003-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	22-jul-1994	PLANNING ASSISTANCE                     	          $265611.00	          $258086.00	               $0.00	               $0.00	          $265611.00	          $265611.00	               $0.00	          $265611.00	          $265611.00	               $0.00	               $0.00	               $0.00	            $7525.00
        78300	DC80X005-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	21-mar-1997	PLANNING ASSISTANCE                     	          $252894.00	          $226940.00	               $0.00	               $0.00	          $252894.00	          $252894.00	               $0.00	          $252894.00	          $252894.00	               $0.00	               $0.00	               $0.00	           $25954.00
        78300	DC80X006-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	10-dec-1997	PLANNING ASSISTANCE                     	          $257028.00	          $215632.00	               $0.00	               $0.00	          $257028.00	          $257028.00	               $0.00	          $257028.00	          $257028.00	               $0.00	               $0.00	               $0.00	           $41396.00
        78300	DC80X008-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	06-apr-2000	PLANNING ASSISTANCE                     	          $236694.00	          $229765.00	               $0.00	               $0.00	          $236694.00	          $236694.00	               $0.00	          $236694.00	          $236694.00	               $0.00	               $0.00	               $0.00	            $6929.00
        78300	DC80X009-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	07-aug-2000	PLANNING ASSISTANCE                     	          $267200.00	          $174026.00	               $0.00	               $0.00	          $267200.00	          $267200.00	               $0.00	          $267200.00	          $267200.00	               $0.00	               $0.00	               $0.00	           $93174.00
        78300	DC80X010-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	20-jul-2001	MPO Planning                            	          $281927.00	          $156146.00	               $0.00	               $0.00	          $281927.00	          $281927.00	               $0.00	          $281927.00	          $281927.00	               $0.00	               $0.00	               $0.00	          $125781.00
        78300	DC80X011-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	14-aug-2001	Statewide Planning and Research         	          $140521.00	               $0.00	               $0.00	               $0.00	          $140521.00	          $140521.00	               $0.00	          $140521.00	          $140521.00	               $0.00	               $0.00	               $0.00	          $140521.00
        78300	DC80X012-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	12-sep-2001	Statewide Planning and Research         	           $44806.00	               $0.00	               $0.00	               $0.00	           $44806.00	           $44806.00	               $0.00	           $44806.00	           $44806.00	               $0.00	               $0.00	               $0.00	           $44806.00
        78300	DC80X013-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	22-jul-2002	Metropolitan & State Planning & Research	          $737082.00	               $0.00	               $0.00	               $0.00	          $368541.00	          $368541.00	               $0.00	          $368541.00	          $368541.00	               $0.00	               $0.00	               $0.00	          $368541.00
        78300	DE030015-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	11-may-2000	Bus Purchase                            	          $992500.00	             $828.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $991672.00
        78300	DE030016-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	05-sep-2001	Wilmington Trolley Project              	          $981079.00	          $160046.00	               $0.00	               $0.00	          $981079.00	          $981079.00	               $0.00	          $981079.00	          $981079.00	               $0.00	               $0.00	               $0.00	          $821033.00
        78300	DE030017-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	18-sep-2000	New Castle County Transit Facility      	         $1465794.00	          $319879.00	               $0.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	               $0.00	               $0.00	         $1145915.00
        78300	DE030018-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	08-sep-2000	Replacement Buses & Transit Facility    	         $2452737.00	         $1720979.00	               $0.00	               $0.00	         $2452737.00	         $2452737.00	               $0.00	         $2452737.00	         $2452737.00	               $0.00	               $0.00	               $0.00	          $731758.00
        78300	DE030019-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	21-sep-2001	Statewide Bus & Bus Facilities          	         $3466102.00	         $3466102.00	               $0.00	               $0.00	         $3466102.00	         $3466102.00	               $0.00	         $3466102.00	         $3466102.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DE160021-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	19-jun-2002	Elderly & Disabled, FY02                	          $324346.00	               $0.00	               $0.00	               $0.00	          $324346.00	          $324346.00	               $0.00	          $324346.00	          $324346.00	               $0.00	               $0.00	               $0.00	          $324346.00
        78300	DE18X017-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	21-sep-2001	Non-Urban Bus Service, FY01             	          $219614.00	          $217143.00	               $0.00	               $0.00	          $219614.00	          $219614.00	               $0.00	          $219614.00	          $219614.00	               $0.00	               $0.00	               $0.00	            $2471.00
        78300	DE18X018-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	06-aug-2002	Non-Urban Bus Service, FY02             	          $218943.00	               $0.00	               $0.00	               $0.00	          $218943.00	          $218943.00	               $0.00	          $218943.00	          $218943.00	               $0.00	               $0.00	               $0.00	          $218943.00
        78300	DE260002-02  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	25-sep-2000	STATEWIDE PLANNING & RESEARCH           	          $224498.00	          $114741.00	               $0.00	          $175792.00	           $48706.00	          $224498.00	          $175792.00	           $48706.00	          $224498.00	               $0.00	               $0.00	               $0.00	          $109757.00
        78300	DE260003-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	20-aug-2001	Statewide Planning & Research, FY01     	           $57863.00	           $33392.00	               $0.00	               $0.00	           $57863.00	           $57863.00	               $0.00	           $57863.00	           $57863.00	               $0.00	               $0.00	               $0.00	           $24471.00
        78300	DE37X001-01  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	06-jul-2001	WELFARE TO WORK/JOB ACCESS              	         $1438688.00	          $859361.00	               $0.00	          $738688.00	          $700000.00	         $1438688.00	          $738688.00	          $700000.00	         $1438688.00	               $0.00	               $0.00	               $0.00	          $579327.00
        78300	DE40X001-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	11-sep-2002	Emergency Drill Grant                   	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78300	DE80X006-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	29-sep-1999	FY00 MPO's UPWP's                       	          $175240.00	          $175240.00	               $0.00	               $0.00	          $175240.00	          $175240.00	               $0.00	          $175240.00	          $175240.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DE80X007-01  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	10-sep-2001	FY01 MPO's UPWPs                        	          $184919.00	          $131362.00	               $0.00	          $178915.00	            $6004.00	          $184919.00	          $178915.00	            $6004.00	          $184919.00	               $0.00	               $0.00	               $0.00	           $53557.00
        78300	DE80X008-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	20-aug-2001	MPO Planning, FY02                      	          $225038.00	           $68636.00	               $0.00	               $0.00	          $225038.00	          $225038.00	               $0.00	          $225038.00	          $225038.00	               $0.00	               $0.00	               $0.00	          $156402.00
        78300	DE90X017-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	29-jun-1998	URBANIZED AREA FORMULA GRANT            	         $8550671.00	         $8011687.00	               $0.00	               $0.00	         $6131127.00	         $6131127.00	               $0.00	         $6131127.00	         $6131127.00	               $0.00	               $0.00	               $0.00	          $269492.00
        78300	DE90X019-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	09-dec-1999	Operating and Capital Assistance        	        $13952676.00	        $13952676.00	               $0.00	               $0.00	         $7024045.00	         $7024045.00	               $0.00	         $7024045.00	         $7024045.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DE90X020-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	07-sep-2000	Operating and Capital Assistance        	        $12786813.00	         $5464113.00	               $0.00	               $0.00	         $6598415.00	         $6598415.00	               $0.00	         $6598415.00	         $6598415.00	               $0.00	               $0.00	               $0.00	         $3691038.00
        78300	DE90X021-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	28-sep-2001	Capital & Operating Assistance FY01     	        $14857247.00	         $7468774.00	               $0.00	               $0.00	         $7511742.00	         $7511742.00	               $0.00	         $7511742.00	         $7511742.00	               $0.00	               $0.00	               $0.00	         $3729648.00
        78300	DE90X022-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	           	Capital & Operating Assistance FY02     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD030055-02  	  1401	MASS TRANSIT ADMINISTRATION                                           	22-mar-1995	CAPITAL ASSISTANCE                      	        $34057354.00	        $34024070.00	               $0.00	        $33317356.00	          $739998.00	        $34057354.00	        $33317356.00	          $739998.00	        $34057354.00	               $0.00	               $0.00	               $0.00	           $33284.00
        78300	MD030062-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	24-jan-1994	CAPITAL ASSISTANCE                      	         $1747612.00	         $1747612.00	               $0.00	               $0.00	         $1747612.00	         $1747612.00	               $0.00	         $1747612.00	         $1747612.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD030063-01  	  1401	MASS TRANSIT ADMINISTRATION                                           	22-sep-1995	STATEWIDE CAPITAL ASSISTANCE            	        $10019718.00	         $9697162.00	               $0.00	         $9700000.00	               $0.00	         $9700000.00	         $9700000.00	               $0.00	         $9700000.00	               $0.00	               $0.00	               $0.00	            $2838.00
        78300	MD030064-06  	  1401	MASS TRANSIT ADMINISTRATION                                           	03-may-2000	CAPITAL NEW START - MARC FREDERICK EXT. 	       $112475108.00	        $90155476.00	         $1223091.00	       $104548065.00	          $703308.00	       $105251373.00	       $104548065.00	          $703308.00	       $105251373.00	               $0.00	               $0.00	               $0.00	        $16318988.00
        78300	MD030067-02  	  1401	MASS TRANSIT ADMINISTRATION                                           	17-apr-2002	ADD`L FUNDS-SILVER SPRING TRANSP CENTER 	         $3529569.00	         $1243597.00	               $0.00	         $2793760.00	          $735809.00	         $3529569.00	         $2793760.00	          $735809.00	         $3529569.00	               $0.00	               $0.00	               $0.00	         $2285972.00
        78300	MD030068-01  	  1401	MASS TRANSIT ADMINISTRATION                                           	30-sep-1997	LIVABLE COMMUNITIES INITIATIVE          	         $2000000.00	         $1999999.00	               $0.00	         $1520000.00	          $480000.00	         $2000000.00	         $1520000.00	          $480000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	               $1.00
        78300	MD030069-00  	  5350	PRINCE GEORGES CO. GOVT. DEPT OF PUBLIC WORKS AND TRANSP.             	           	CAPITAL ASSISTANCE (LIVABLE COMM)       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD030070-02  	  1401	MASS TRANSIT ADMINISTRATION                                           	07-dec-2000	R-O-W & Const. for S. Spring Ph. I      	        $14092862.00	        $11321575.00	               $0.00	        $11265862.00	         $2827000.00	        $14092862.00	        $11265862.00	         $2827000.00	        $14092862.00	               $0.00	               $0.00	               $0.00	         $2771287.00
        78300	MD030071-03  	  1401	MASS TRANSIT ADMINISTRATION                                           	11-aug-1998	STATEWIDE BUS GRANT-SCOPE CHANGE        	        $18032008.00	        $17560975.00	               $0.00	        $17865000.00	               $0.00	        $17865000.00	        $17865000.00	               $0.00	        $17865000.00	               $0.00	               $0.00	               $0.00	          $304025.00
        78300	MD030072-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	20-sep-1996	METRO SECTION 3 FIXED GUIDEWAY          	         $1522400.00	         $1522400.00	               $0.00	               $0.00	         $1522400.00	         $1522400.00	               $0.00	         $1522400.00	         $1522400.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD030075-03  	  1401	MASS TRANSIT ADMINISTRATION                                           	           	R-O-W funds for MARC Maint. Facility    	        $10639809.00	         $2704579.00	               $0.00	        $10639809.00	               $0.00	        $10639809.00	        $10639809.00	               $0.00	        $10639809.00	               $0.00	               $0.00	               $0.00	         $7935230.00
        78300	MD030078-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	20-aug-1999	MARC Fixed Quideway                     	         $5282052.00	         $1286935.00	               $0.00	               $0.00	         $5282052.00	         $5282052.00	               $0.00	         $5282052.00	         $5282052.00	               $0.00	               $0.00	               $0.00	         $3995117.00
        78300	MD030079-03  	  1401	MASS TRANSIT ADMINISTRATION                                           	21-jun-2002	Addl funds-LRT Double Track             	        $21494779.00	        $12998060.00	               $0.00	         $8624609.00	        $12870170.00	        $21494779.00	         $8624609.00	        $12870170.00	        $21494779.00	               $0.00	               $0.00	               $0.00	         $8496719.00
        78300	MD030080-01  	  1401	MASS TRANSIT ADMINISTRATION                                           	11-aug-2000	Metro System Improvements               	        $11117005.00	        $11117002.00	               $0.00	         $4491596.00	         $6625409.00	        $11117005.00	         $4491596.00	         $6625409.00	        $11117005.00	               $0.00	               $0.00	               $0.00	               $3.00
        78300	MD030081-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	03-may-2000	New Starts - Rt. 5 Corridor             	          $992550.00	          $138628.00	               $0.00	               $0.00	          $992550.00	          $992550.00	               $0.00	          $992550.00	          $992550.00	               $0.00	               $0.00	               $0.00	          $853922.00
        78300	MD030082-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	14-dec-1999	Statewide Bus Capital Asst              	         $9681410.00	         $9080949.00	               $0.00	               $0.00	         $9681410.00	         $9681410.00	               $0.00	         $9681410.00	         $9681410.00	               $0.00	               $0.00	               $0.00	          $600461.00
        78300	MD030083-01  	  1401	MASS TRANSIT ADMINISTRATION                                           	03-aug-2001	S5309 Statewide Capital Bus Earmark     	         $7038228.00	         $3513187.00	               $0.00	         $5838228.00	         $1200000.00	         $7038228.00	         $5838228.00	         $1200000.00	         $7038228.00	               $0.00	               $0.00	               $0.00	         $3525041.00
        78300	MD030084-01  	  1401	MASS TRANSIT ADMINISTRATION                                           	           	MARC Fixed Guideway                     	        $22761000.00	          $953776.00	               $0.00	        $22761000.00	               $0.00	        $22761000.00	        $22761000.00	               $0.00	        $22761000.00	               $0.00	               $0.00	               $0.00	        $21807224.00
        78300	MD030085-01  	  1401	MASS TRANSIT ADMINISTRATION                                           	           	5309 Fixed Guideway for Metro/LR Sy     	         $7474399.00	         $4127162.00	               $0.00	         $7474399.00	               $0.00	         $7474399.00	         $7474399.00	               $0.00	         $7474399.00	               $0.00	               $0.00	               $0.00	         $3347237.00
        78300	MD030087-00  	  1402	MAYOR AND CITY COUNCIL OF BALTIMORE                                   	02-jul-2001	East-West Transit Connector Study       	          $496280.00	               $0.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	          $496280.00
        78300	MD030088-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	25-sep-2001	Statewide Bus & Bus Facilities          	         $4934381.00	          $366436.00	               $0.00	               $0.00	         $4934381.00	         $4934381.00	               $0.00	         $4934381.00	         $4934381.00	               $0.00	               $0.00	               $0.00	         $4567945.00
        78300	MD030089-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	25-sep-2001	Capital New Start-MARC Midday Storage   	         $4953216.00	               $0.00	               $0.00	               $0.00	         $4953216.00	         $4953216.00	               $0.00	         $4953216.00	         $4953216.00	               $0.00	               $0.00	               $0.00	         $4953216.00
        78300	MD030090-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	21-aug-2001	MARC Fixed Quideway                     	         $8240000.00	         $7671540.00	               $0.00	               $0.00	         $8240000.00	         $8240000.00	               $0.00	         $8240000.00	         $8240000.00	               $0.00	               $0.00	               $0.00	          $568460.00
        78300	MD030091-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	13-sep-2002	MARC Fixed Guideway                     	               $0.00	               $0.00	               $0.00	               $0.00	         $7508400.00	         $7508400.00	               $0.00	         $7508400.00	         $7508400.00	               $0.00	               $0.00	               $0.00	         $7508400.00
        78300	MD030092-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	21-jun-2002	Bus and Bus Facility                    	         $5917476.00	               $0.00	               $0.00	               $0.00	         $5917476.00	         $5917476.00	               $0.00	         $5917476.00	         $5917476.00	               $0.00	               $0.00	               $0.00	         $5917476.00
        78300	MD030093-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	14-jun-2002	Fixed Guideway Modernization            	         $9282349.00	          $166016.00	               $0.00	               $0.00	         $9282349.00	         $9282349.00	               $0.00	         $9282349.00	         $9282349.00	               $0.00	               $0.00	               $0.00	         $9116333.00
        78300	MD030095-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	09-sep-2002	FY 2002 Section 5309 Bus                	               $0.00	               $0.00	               $0.00	               $0.00	         $3937380.00	         $3937380.00	               $0.00	         $3937380.00	         $3937380.00	               $0.00	               $0.00	               $0.00	         $3937380.00
        78300	MD160026-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	01-sep-1999	Vehicles for elderly & disabled tra     	         $1122989.00	          $985426.00	               $0.00	               $0.00	         $1122989.00	         $1122989.00	               $0.00	         $1122989.00	         $1122989.00	               $0.00	               $0.00	               $0.00	          $137563.00
        78300	MD160027-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	30-jul-2000	Capital projects for non profit org     	         $1219834.00	         $1205823.00	               $0.00	               $0.00	         $1219834.00	         $1219834.00	               $0.00	         $1219834.00	         $1219834.00	               $0.00	               $0.00	               $0.00	           $14011.00
        78300	MD160028-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	13-aug-2001	Capital projects for non-profit org     	         $1295552.00	          $174780.00	               $0.00	               $0.00	         $1295552.00	         $1295552.00	               $0.00	         $1295552.00	         $1295552.00	               $0.00	               $0.00	               $0.00	         $1120772.00
        78300	MD160029-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	05-jul-2002	FY 2002 Section 5310                    	         $1417554.00	               $0.00	               $0.00	               $0.00	         $1417554.00	         $1417554.00	               $0.00	         $1417554.00	         $1417554.00	               $0.00	               $0.00	               $0.00	         $1417554.00
        78300	MD18X014-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	13-jun-1996	RURAL SYS - OPCAPRTAP    ASISTANCE      	         $1551677.00	         $1548538.00	               $0.00	               $0.00	         $1551677.00	         $1551677.00	               $0.00	         $1551677.00	         $1551677.00	               $0.00	               $0.00	               $0.00	            $3139.00
        78300	MD18X015-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	06-aug-1997	SEC 5311 OP, CAP & RTAP                 	         $1631075.00	         $1626121.00	               $0.00	               $0.00	         $1631075.00	         $1631075.00	               $0.00	         $1631075.00	         $1631075.00	               $0.00	               $0.00	               $0.00	            $4954.00
        78300	MD18X016-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	13-aug-1998	SEC 5311 OP,CAP & RTAP                  	         $1876960.00	         $1706620.00	               $0.00	               $0.00	         $1876960.00	         $1876960.00	               $0.00	         $1876960.00	         $1876960.00	               $0.00	               $0.00	               $0.00	          $170340.00
        78300	MD18X017-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	22-sep-1999	Cap/Oper for nonurbanized areas         	         $2444139.00	         $2114706.00	               $0.00	               $0.00	         $2444139.00	         $2444139.00	               $0.00	         $2444139.00	         $2444139.00	               $0.00	               $0.00	               $0.00	          $329433.00
        78300	MD18X018-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	24-jul-2000	Rural Operating/Capital Asst            	         $2594078.00	         $2227314.00	               $0.00	               $0.00	         $2594078.00	         $2594078.00	               $0.00	         $2594078.00	         $2594078.00	               $0.00	               $0.00	               $0.00	          $366764.00
        78300	MD18X019-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	03-aug-2001	Rural area operating and Capital as     	         $2768266.00	         $1191714.00	               $0.00	               $0.00	         $2768266.00	         $2768266.00	               $0.00	         $2768266.00	         $2768266.00	               $0.00	               $0.00	               $0.00	         $1576552.00
        78300	MD18X020-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	03-jul-2002	Rural Area Operating and Capital as     	         $3039074.00	               $0.00	               $0.00	               $0.00	         $3039074.00	         $3039074.00	               $0.00	         $3039074.00	         $3039074.00	               $0.00	               $0.00	               $0.00	         $3039074.00
        78300	MD239002-11  	  1401	MASS TRANSIT ADMINISTRATION                                           	           	DEOB of $3,435,912                      	       $381893814.00	       $286770001.00	               $0.00	       $314304823.00	               $0.00	       $314304823.00	       $314304823.00	               $0.00	       $314304823.00	        $25190986.00	               $0.00	        $25190986.00	         $1171918.00
        78300	MD239007-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	06-may-1998	FARE COLLECTION & SURVEILLANCE EQUIPMENT	         $5381084.00	         $3829760.00	               $0.00	               $0.00	         $5381084.00	         $5381084.00	               $0.00	         $5381084.00	         $5381084.00	               $0.00	               $0.00	               $0.00	         $1551324.00
        78300	MD37X001-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	12-jul-2000	Job Access/Reverse Commute              	         $2994380.00	         $2477728.00	               $0.00	               $0.00	         $2119880.00	         $2119880.00	               $0.00	         $2119880.00	         $2119880.00	               $0.00	               $0.00	               $0.00	          $258326.00
        78300	MD37X002-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	03-aug-2001	Job Access/Reverse Commute              	         $4049716.00	         $3163462.00	               $0.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	          $452372.00
        78300	MD37X003-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	21-jun-2002	Job Access/Reverse Commute              	         $2925950.00	          $180543.00	               $0.00	               $0.00	         $2308657.00	         $2308657.00	               $0.00	         $2308657.00	         $2308657.00	               $0.00	               $0.00	               $0.00	         $2128114.00
        78300	MD380003-00  	  6148	EYRE BUS SERVICE, INC                                                 	12-mar-2002	Over the Road Bus                       	           $33100.00	           $33100.00	               $0.00	               $0.00	           $33100.00	           $33100.00	               $0.00	           $33100.00	           $33100.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD40X001-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	23-jul-2002	Emergency Drills                        	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78300	MD81X001-05  	  1403	MARYLAND DEPARTMENT OF TRANSPORTATION                                 	12-sep-2002	Consolidated Planning Grant             	        $26250371.00	        $25148386.00	          $360269.00	        $26142309.00	         $5766919.00	        $31909228.00	        $26142309.00	         $5766919.00	        $31909228.00	               $0.00	               $0.00	               $0.00	         $7121111.00
        78300	MD90X043-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	29-sep-1990	CAPITAL AND OPERATING ASSISTANCE        	         $1067353.00	         $1059223.00	               $0.00	               $0.00	         $1067353.00	         $1067353.00	               $0.00	         $1067353.00	         $1067353.00	               $0.00	               $0.00	               $0.00	            $8130.00
        78300	MD90X052-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	25-jun-1993	OPERATING AND CAPITAL ASSISTANCE        	         $1721222.00	         $1277687.00	               $0.00	               $0.00	         $1721222.00	         $1721222.00	               $0.00	         $1721222.00	         $1721222.00	               $0.00	          $122607.00	          $122607.00	          $320928.00
        78300	MD90X055-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	28-jun-1994	OPERATING AND CAPITAL ASSISTANCE        	         $1882441.00	         $1860946.00	               $0.00	               $0.00	         $1821138.00	         $1821138.00	               $0.00	         $1821138.00	         $1821138.00	               $0.00	               $0.00	               $0.00	           $12558.00
        78300	MD90X057-02  	  1401	MASS TRANSIT ADMINISTRATION                                           	13-aug-1998	AMENDMENT FOR CHANGE IN SCOPE           	        $28808812.00	        $28658928.00	               $0.00	        $28808812.00	               $0.00	        $28808812.00	        $28807774.00	               $0.00	        $28807774.00	               $0.00	               $0.00	               $0.00	          $149884.00
        78300	MD90X058-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	27-sep-1995	CAP/OP ASST-SM URBAN OPERATORS          	         $2099268.00	         $1533883.00	               $0.00	               $0.00	         $2099268.00	         $2099268.00	               $0.00	         $2099268.00	         $2099268.00	               $0.00	               $0.00	               $0.00	          $565385.00
        78300	MD90X059-01  	  1401	MASS TRANSIT ADMINISTRATION                                           	20-sep-1996	AMENDMENT TO ADD CMAQ FUNDS             	        $31742720.00	        $31666930.00	               $0.00	        $23224123.00	         $8526000.00	        $31750123.00	        $23224123.00	         $8526000.00	        $31750123.00	               $0.00	               $0.00	               $0.00	           $83193.00
        78300	MD90X062-01  	  1401	MASS TRANSIT ADMINISTRATION                                           	08-may-1998	BUS, METRO, LIGHT RAIL FY97 FORMULA PROJ	        $23961134.00	        $23703515.00	               $0.00	        $22345535.00	         $1616000.00	        $23961535.00	        $22345535.00	         $1616000.00	        $23961535.00	               $0.00	               $0.00	               $0.00	          $258020.00
        78300	MD90X063-01  	  1401	MASS TRANSIT ADMINISTRATION                                           	16-jul-1998	SEC 5307 OP & CAP                       	         $2781606.00	         $2248125.00	               $0.00	         $1323614.00	         $1457992.00	         $2781606.00	         $1323614.00	         $1457992.00	         $2781606.00	               $0.00	               $0.00	               $0.00	          $533481.00
        78300	MD90X064-01  	  1401	MASS TRANSIT ADMINISTRATION                                           	01-sep-1999	BUS, METRO,LR CAP/OP ASST               	        $25984031.00	        $23653124.00	               $0.00	        $11057698.00	        $14913675.00	        $25971373.00	        $11057698.00	        $14913675.00	        $25971373.00	               $0.00	               $0.00	               $0.00	         $2318249.00
        78300	MD90X066-01  	  1401	MASS TRANSIT ADMINISTRATION                                           	30-aug-1999	MARC CAPITAL/PLNG ASST                  	        $12088000.00	         $7722339.00	               $0.00	         $6740000.00	         $5348000.00	        $12088000.00	         $6740000.00	         $5348000.00	        $12088000.00	               $0.00	               $0.00	               $0.00	         $4365661.00
        78300	MD90X067-02  	  1401	MASS TRANSIT ADMINISTRATION                                           	           	Scope Chg-Capital/Plng                  	        $29651208.00	        $27661164.00	               $0.00	        $29651208.00	               $0.00	        $29651208.00	        $29651208.00	               $0.00	        $29651208.00	               $0.00	               $0.00	               $0.00	         $1990044.00
        78300	MD90X069-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	13-dec-1999	Op/capital asst-small ops               	         $2541930.00	         $2302698.00	               $0.00	               $0.00	         $2561930.00	         $2561930.00	               $0.00	         $2561930.00	         $2561930.00	               $0.00	               $0.00	               $0.00	          $279232.00
        78300	MD90X070-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	13-dec-1999	Planning Asst for Cecil County          	           $60000.00	           $31727.00	               $0.00	               $0.00	           $60000.00	           $60000.00	               $0.00	           $60000.00	           $60000.00	               $0.00	               $0.00	               $0.00	           $28273.00
        78300	MD90X071-03  	  1401	MASS TRANSIT ADMINISTRATION                                           	09-apr-2002	MARC Capital/Plng Assistance            	        $35811600.00	        $27627065.00	               $0.00	        $34763600.00	         $1048000.00	        $35811600.00	        $34763600.00	         $1048000.00	        $35811600.00	               $0.00	               $0.00	               $0.00	         $8184535.00
        78300	MD90X072-01  	  1401	MASS TRANSIT ADMINISTRATION                                           	           	Bus,Metro&Lt Rail System Preservation   	        $33041758.00	        $29145733.00	               $0.00	        $33041758.00	               $0.00	        $33041758.00	        $33041758.00	               $0.00	        $33041758.00	               $0.00	               $0.00	               $0.00	         $3896025.00
        78300	MD90X073-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	18-dec-2000	CMAQ- LRVs, Plng&engine upgrades        	        $11035000.00	        $10353452.00	               $0.00	               $0.00	        $11035000.00	        $11035000.00	               $0.00	        $11035000.00	        $11035000.00	               $0.00	               $0.00	               $0.00	          $681548.00
        78300	MD90X074-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	12-sep-2000	Operating & capital-sm operators        	         $2507729.00	         $1547107.00	               $0.00	               $0.00	         $2507729.00	         $2507729.00	               $0.00	         $2507729.00	         $2507729.00	               $0.00	               $0.00	               $0.00	          $960622.00
        78300	MD90X075-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	19-jan-2001	Capital/Planning for Cecil County       	          $110464.00	           $68417.00	               $0.00	               $0.00	          $110464.00	          $110464.00	               $0.00	          $110464.00	          $110464.00	               $0.00	               $0.00	               $0.00	           $42047.00
        78300	MD90X076-01  	  1401	MASS TRANSIT ADMINISTRATION                                           	           	Bus, Metro, Lt Rail, Planning & Op      	        $33913530.00	        $22953235.00	               $0.00	        $33913530.00	               $0.00	        $33913530.00	        $33913530.00	               $0.00	        $33913530.00	               $0.00	               $0.00	               $0.00	        $10960295.00
        78300	MD90X077-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	09-aug-2001	Operating and capital for sm. urban     	         $2069361.00	         $1200756.00	               $0.00	               $0.00	         $2069361.00	         $2069361.00	               $0.00	         $2069361.00	         $2069361.00	               $0.00	               $0.00	               $0.00	          $868605.00
        78300	MD90X078-02  	  1401	MASS TRANSIT ADMINISTRATION                                           	13-aug-2002	CMAQ-Buses, Engine Upgrade, Ridesha     	        $19652540.00	         $3298579.00	               $0.00	        $19097000.00	          $277770.00	        $19374770.00	        $19097000.00	          $277770.00	        $19374770.00	               $0.00	               $0.00	               $0.00	        $16076191.00
        78300	MD90X079-01  	  1401	MASS TRANSIT ADMINISTRATION                                           	03-jul-2002	MARC Capital  & Planning Asstistance    	        $13426311.00	         $7381268.00	               $0.00	         $7961311.00	         $5465000.00	        $13426311.00	         $7961311.00	         $5465000.00	        $13426311.00	               $0.00	               $0.00	               $0.00	         $6045043.00
        78300	MD90X080-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	28-mar-2002	Bus, LTR, Metro System Preservation     	        $38331028.00	        $11104673.00	               $0.00	               $0.00	        $38331028.00	        $38331028.00	               $0.00	        $38331028.00	        $38331028.00	               $0.00	               $0.00	               $0.00	        $27226355.00
        78300	MD90X081-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	15-may-2002	CMAQ -  Buses,Engine Upgrade,Ridesharing	         $8732000.00	               $0.00	               $0.00	               $0.00	         $8732000.00	         $8732000.00	               $0.00	         $8732000.00	         $8732000.00	               $0.00	               $0.00	               $0.00	         $8732000.00
        78300	MD90X082-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	13-sep-2002	CMAQ - Over the Road Coaches            	               $0.00	               $0.00	               $0.00	               $0.00	        $14250000.00	        $14250000.00	               $0.00	        $14250000.00	        $14250000.00	               $0.00	               $0.00	               $0.00	        $14250000.00
        78300	MD90X083-00  	  1401	MASS TRANSIT ADMINISTRATION                                           	29-jul-2002	Operating and Capital for Sm. Urban     	        $16482364.00	               $0.00	               $0.00	               $0.00	         $2970502.00	         $2970502.00	               $0.00	         $2970502.00	         $2970502.00	               $0.00	               $0.00	               $0.00	         $2970502.00
        78300	NJ030075-01  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	10-aug-1989	ADD BUDGET LINE ITEMS                   	        $21900000.00	        $21159314.00	            $6636.00	        $21900000.00	               $0.00	        $21900000.00	        $21900000.00	               $0.00	        $21900000.00	               $0.00	               $0.00	               $0.00	          $747322.00
        78300	NJ030106-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	22-jul-1994	CAPITAL ASSISTANCE                      	         $6000000.00	         $6149947.00	          $150353.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	               $0.00	               $0.00	             $406.00
        78300	NJ030120-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	10-jun-1996	CAPITAL ASSISTANCE                      	         $4663104.00	         $4657611.00	               $0.00	               $0.00	         $4663104.00	         $4663104.00	               $0.00	         $4663104.00	         $4663104.00	               $0.00	               $0.00	               $0.00	            $5493.00
        78300	NJ030125-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	23-oct-1997	CAPITAL ASSISTANCE                      	         $5054579.00	         $5034289.00	               $0.00	               $0.00	         $5054579.00	         $5054579.00	               $0.00	         $5054579.00	         $5054579.00	               $0.00	               $0.00	               $0.00	           $20290.00
        78300	NJ030127-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	05-feb-1999	CAPITAL ASSISTANCE                      	         $5191542.00	         $2773823.00	               $0.00	               $0.00	         $5191542.00	         $5191542.00	               $0.00	         $5191542.00	         $5191542.00	               $0.00	               $0.00	               $0.00	         $2417719.00
        78300	NJ030132-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	20-jan-2000	FY99 Fixed Guideway Application         	         $5520913.00	           $49524.00	               $0.00	               $0.00	         $5520913.00	         $5520913.00	               $0.00	         $5520913.00	         $5520913.00	               $0.00	               $0.00	               $0.00	         $5471389.00
        78300	NJ030136-01  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	           	FY00 Fixed Guideway Application         	         $5707243.00	               $0.00	               $0.00	         $5707243.00	               $0.00	         $5707243.00	         $5707243.00	               $0.00	         $5707243.00	               $0.00	               $0.00	               $0.00	         $5707243.00
        78300	NJ030139-01  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	           	FY01 Fixed Guideway Application         	         $5917164.00	               $0.00	               $0.00	         $5917164.00	               $0.00	         $5917164.00	         $5917164.00	               $0.00	         $5917164.00	               $0.00	               $0.00	               $0.00	         $5917164.00
        78300	NJ030143-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	21-jun-2002	FY02 Fixed Guideway Application         	         $6081095.00	               $0.00	               $0.00	               $0.00	         $6081095.00	         $6081095.00	               $0.00	         $6081095.00	         $6081095.00	               $0.00	               $0.00	               $0.00	         $6081095.00
        78300	NJ40X001-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	05-aug-2002	Emergency Preparedness Drills Grant     	           $80000.00	               $0.00	               $0.00	               $0.00	           $40000.00	           $40000.00	               $0.00	           $40000.00	           $40000.00	               $0.00	               $0.00	               $0.00	           $40000.00
        78300	NJ90X046-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	26-aug-1994	CAPITAL ASSISTANCE                      	         $3098454.00	         $2699063.00	            $8597.00	               $0.00	         $3098454.00	         $3098454.00	               $0.00	         $3098454.00	         $3098454.00	               $0.00	               $0.00	               $0.00	          $407988.00
        78300	NJ90X048-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	22-feb-1995	CAPITAL ASSISTANCE                      	         $3228504.00	         $3047386.00	          $289496.00	               $0.00	         $3203504.00	         $3203504.00	               $0.00	         $3203504.00	         $3203504.00	               $0.00	               $0.00	               $0.00	          $445614.00
        78300	NJ90X050-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	10-jun-1996	CAPITAL ASSISTANCE                      	         $2545561.00	         $1690771.00	               $0.00	               $0.00	         $2545561.00	         $2545561.00	               $0.00	         $2545561.00	         $2545561.00	               $0.00	               $0.00	               $0.00	          $854790.00
        78300	NJ90X053-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	23-oct-1997	CAPITAL ASSISTANCE                      	         $2572131.00	         $1353217.00	               $0.00	               $0.00	         $2572131.00	         $2572131.00	               $0.00	         $2572131.00	         $2572131.00	               $0.00	               $0.00	               $0.00	         $1218914.00
        78300	NJ90X055-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	05-feb-1999	CAPITAL ASSISTANCE                      	         $2844632.00	         $1056647.00	               $0.00	               $0.00	         $2844632.00	         $2844632.00	               $0.00	         $2844632.00	         $2844632.00	               $0.00	               $0.00	               $0.00	         $1787985.00
        78300	NJ90X058-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	20-jan-2000	FY99 Program of Projects                	         $2999332.00	               $0.00	               $0.00	               $0.00	         $2999332.00	         $2999332.00	               $0.00	         $2999332.00	         $2999332.00	               $0.00	               $0.00	               $0.00	         $2999332.00
        78300	NJ90X060-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	28-dec-2000	FY00 Program of Projects                	         $2670046.00	               $0.00	               $0.00	               $0.00	         $2670046.00	         $2670046.00	               $0.00	         $2670046.00	         $2670046.00	               $0.00	               $0.00	               $0.00	         $2670046.00
        78300	NJ90X062-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	30-aug-2002	Aerial Tram Project                     	               $0.00	               $0.00	               $0.00	               $0.00	         $8210675.00	         $8210675.00	               $0.00	         $8210675.00	         $8210675.00	               $0.00	               $0.00	               $0.00	         $8210675.00
        78300	NJ90X063-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	21-jun-2002	Ferry Dock Expansion/Repair             	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        78300	NJ90X064-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	26-sep-2001	FY01 Program of Projects                	         $3875970.00	               $0.00	               $0.00	               $0.00	         $3875970.00	         $3875970.00	               $0.00	         $3875970.00	         $3875970.00	               $0.00	               $0.00	               $0.00	         $3875970.00
        78300	NJ90X066-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	27-jun-2002	FY02 Program of Projects                	         $3534425.00	               $0.00	               $0.00	               $0.00	         $3534425.00	         $3534425.00	               $0.00	         $3534425.00	         $3534425.00	               $0.00	               $0.00	               $0.00	         $3534425.00
        78300	PA030130-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	07-jun-1989	WYOMING SHOP MODERNIZATION              	        $23250000.00	        $20682295.00	           $42476.00	         $7875000.00	        $15375000.00	        $23250000.00	         $7875000.00	        $15375000.00	        $23250000.00	               $0.00	               $0.00	               $0.00	         $2610181.00
        78300	PA030167-00  	  1438	CITY OF PHILADELPHIA                                                  	27-sep-1984	30TH STREET STATION IMPROVEMENTS        	         $5428785.00	         $5426838.00	            $2137.00	               $0.00	         $5428785.00	         $5428785.00	               $0.00	         $5428785.00	         $5428785.00	               $0.00	               $0.00	               $0.00	            $4084.00
        78300	PA030190-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	30-sep-1988	89 CAPITAL ASSISTANCE                   	        $56250000.00	        $56011687.00	          $325151.00	        $45000000.00	        $11250000.00	        $56250000.00	        $45000000.00	        $11250000.00	        $56250000.00	               $0.00	               $0.00	               $0.00	          $563464.00
        78300	PA030195-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	30-sep-1988	CAPITAL ASSISTANCE                      	        $14625000.00	        $14611247.00	               $0.00	         $7500000.00	         $7125000.00	        $14625000.00	         $7500000.00	         $7125000.00	        $14625000.00	               $0.00	               $0.00	               $0.00	           $13753.00
        78300	PA030201-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	30-sep-1993	ADD STD BRIDGES TO SCOPE OF PROJECT     	        $15000000.00	        $13868891.00	           $68091.00	        $15000000.00	               $0.00	        $15000000.00	        $15000000.00	               $0.00	        $15000000.00	               $0.00	               $0.00	               $0.00	         $1199200.00
        78300	PA030208-06  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	25-sep-1998	NORTH PHILADELPHIA TRANSPORTATION CENTER	         $8397196.00	         $2088086.00	               $0.00	         $7985030.00	          $412166.00	         $8397196.00	         $7985030.00	          $412166.00	         $8397196.00	               $0.00	               $0.00	               $0.00	         $6309110.00
        78300	PA030209-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-sep-1991	CAPITAL ASSISTANCE                      	       $152257500.00	       $148131376.00	           $45870.00	        $99757500.00	        $52500000.00	       $152257500.00	        $99757500.00	        $52500000.00	       $152257500.00	               $0.00	               $0.00	               $0.00	         $4171994.00
        78300	PA030221-01  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	15-jun-1992	CAPITAL ASSISTANCE                      	         $1214808.00	         $1208535.00	            $5646.00	          $682920.00	          $531888.00	         $1214808.00	          $682920.00	          $531888.00	         $1214808.00	               $0.00	               $0.00	               $0.00	           $11919.00
        78300	PA030224-03  	  5046	AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA           	           	CAPITAL ASSISTANCE                      	         $3731647.00	         $3862301.00	          $511002.00	         $3731647.00	               $0.00	         $3731647.00	         $3731647.00	               $0.00	         $3731647.00	          $276712.00	               $0.00	          $276712.00	          $103636.00
        78300	PA030227-07  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	25-feb-1999	Zero Dollar Amendment for Revised FFGA  	       $174722677.00	       $161262693.00	        $37180000.00	       $174722677.00	               $0.00	       $174722677.00	       $174722677.00	               $0.00	       $174722677.00	           $14637.00	               $0.00	           $14637.00	        $50625347.00
        78300	PA030228-03  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	28-aug-1997	DEOBLIGATION                            	        $21199209.00	        $22091801.00	          $925000.00	        $21199209.00	               $0.00	        $21199209.00	        $21199209.00	               $0.00	        $21199209.00	           $32408.00	               $0.00	           $32408.00	               $0.00
        78300	PA030229-05  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-dec-1996	FERP FY 1997 ACA CONVERSION             	       $240000000.00	       $242631050.00	         $2631050.00	       $200000000.00	        $40000000.00	       $240000000.00	       $200000000.00	        $40000000.00	       $240000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030235-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	15-dec-1993	NO DOLLAR CHANGE IN SCOPE AMENDMENT     	        $13831760.00	        $13255622.00	               $0.00	        $13831760.00	               $0.00	        $13831760.00	        $13831760.00	               $0.00	        $13831760.00	               $0.00	               $0.00	               $0.00	          $576138.00
        78300	PA030237-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	29-mar-1993	CAPITAL ASSISTANCE                      	         $5000000.00	         $4301992.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	          $698008.00
        78300	PA030241-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	22-sep-1993	CAPITAL ASSISTANCE                      	        $26115876.00	        $25659972.00	               $0.00	               $0.00	        $26115876.00	        $26115876.00	               $0.00	        $26115876.00	        $26115876.00	               $0.00	               $0.00	               $0.00	          $455904.00
        78300	PA030244-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	21-jul-1995	ZERO AMEND TO ADD SUBSTITUTE SERVICE    	        $14845572.00	        $14175779.00	               $0.00	        $14845572.00	               $0.00	        $14845572.00	        $14845572.00	               $0.00	        $14845572.00	               $0.00	               $0.00	               $0.00	          $669793.00
        78300	PA030245-03  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	31-mar-2000	CAPITAL ASSISTANCE                      	         $2937857.00	         $2902750.00	               $0.00	         $2373727.00	          $564130.00	         $2937857.00	         $2373727.00	          $564130.00	         $2937857.00	               $0.00	               $0.00	               $0.00	           $35107.00
        78300	PA030251-08  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	17-apr-2001	CONSTRUCTION OF FRANKFORD TRANS. CENTER 	        $47037889.00	        $30174681.00	               $0.00	        $43571787.00	         $3466102.00	        $47037889.00	        $43571787.00	         $3466102.00	        $47037889.00	           $51525.00	               $0.00	           $51525.00	        $16811683.00
        78300	PA030253-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	09-aug-1994	CAPITAL ASSISTANCE                      	        $28036342.00	        $27961470.00	               $0.00	               $0.00	        $28036342.00	        $28036342.00	               $0.00	        $28036342.00	        $28036342.00	               $0.00	               $0.00	               $0.00	           $74872.00
        78300	PA030255-03  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	03-aug-2001	CROSS COUNTY METRO                      	         $3178227.00	         $1589414.00	               $0.00	         $1844748.00	         $1333479.00	         $3178227.00	         $1844748.00	         $1333479.00	         $3178227.00	               $0.00	               $0.00	               $0.00	         $1588813.00
        78300	PA030256-03  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	09-jul-2002	KEYSTONE CORRIDOR PROJECT               	        $16746937.00	           $74782.00	               $0.00	        $13831581.00	         $6932509.00	        $20764090.00	        $13831581.00	         $6932509.00	        $20764090.00	               $0.00	               $0.00	               $0.00	        $20689308.00
        78300	PA030257-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	20-sep-1995	ZERO AMEND FOR SUBSTITUTE SERVICE       	        $15344995.00	        $11140487.00	               $0.00	        $15294844.00	               $0.00	        $15294844.00	        $15294844.00	               $0.00	        $15294844.00	               $0.00	               $0.00	               $0.00	         $4154357.00
        78300	PA030259-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	19-jul-1996	CAPITAL ASSISTANCE                      	        $52282749.00	        $49810551.00	               $0.00	        $24950144.00	         $1397684.00	        $26347828.00	        $24950144.00	         $1397684.00	        $26347828.00	               $0.00	               $0.00	               $0.00	         $1360718.00
        78300	PA030260-00  	  5649	COUNTY OF LEBANON TRANSIT AUTHORITY                                   	           	CAPITAL ASSISTANCE                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030261-08  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	14-may-2002	CAPITAL ASSISTANCE- STAGE II LRT        	       $124041121.00	       $100023897.00	               $0.00	       $106018245.00	        $18020500.00	       $124038745.00	       $106018245.00	        $18020500.00	       $124038745.00	               $0.00	               $0.00	               $0.00	        $24014848.00
        78300	PA030262-00  	  1438	CITY OF PHILADELPHIA                                                  	17-jan-1996	CAPITAL ASSISTANCE                      	         $3500000.00	          $204378.00	               $0.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	               $0.00	               $0.00	         $3295622.00
        78300	PA030263-04  	  1446	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	16-jun-2000	CAPITAL ASSISTANCE                      	         $7042493.00	         $6754799.00	               $0.00	         $5577495.00	         $1177314.00	         $6754809.00	         $5577495.00	         $1177314.00	         $6754809.00	               $0.00	               $0.00	               $0.00	              $10.00
        78300	PA030266-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	24-aug-2001	ROBINSON TOWN CENTRE INTERMODAL FACILITY	        $11096185.00	         $2122740.00	               $0.00	         $8135792.00	         $2960393.00	        $11096185.00	         $8135792.00	         $2960393.00	        $11096185.00	               $0.00	               $0.00	               $0.00	         $8973445.00
        78300	PA030268-02  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	22-apr-2002	Bus Procurement                         	         $2448839.00	               $0.00	               $0.00	         $2448839.00	         $2475144.00	         $4923983.00	         $2448839.00	         $2475144.00	         $4923983.00	               $0.00	               $0.00	               $0.00	         $4923983.00
        78300	PA030270-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	04-apr-1996	CAPITAL ASSISTANCE                      	        $21729478.00	        $21729478.00	               $0.00	               $0.00	        $21729478.00	        $21729478.00	               $0.00	        $21729478.00	        $21729478.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030271-05  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	12-jul-2002	Addt`l Funds for Intermodal Facility Con	        $10646861.00	         $7874469.00	               $0.00	         $6159443.00	         $2772081.00	         $8931524.00	         $6159443.00	         $2772081.00	         $8931524.00	               $0.00	               $0.00	               $0.00	         $2772392.00
        78300	PA030272-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	13-dec-1996	ALTERNATIVE FUEL BUS PROGRAM            	         $5458750.00	          $747339.00	               $0.00	         $1488750.00	         $3970000.00	         $5458750.00	         $1488750.00	         $3970000.00	         $5458750.00	               $0.00	               $0.00	               $0.00	         $4711411.00
        78300	PA030274-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-dec-1996	SEPTA'S SECCTION 3 PROGRAM OF PROJECTS  	        $53056744.00	        $37834818.00	               $0.00	               $0.00	        $26528372.00	        $26528372.00	               $0.00	        $26528372.00	        $26528372.00	               $0.00	               $0.00	               $0.00	         $7610963.00
        78300	PA030275-03  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	           	CAPITAL ASSISTANCE                      	         $3732549.00	           $88990.00	               $0.00	         $3732549.00	               $0.00	         $3732549.00	         $3732549.00	               $0.00	         $3732549.00	               $0.00	               $0.00	               $0.00	         $3643559.00
        78300	PA030278-04  	  5732	MID-COUNTY TRANSIT AUTHORITY                                          	05-sep-2001	CAPITAL ASSISTANCE                      	          $885205.00	          $885205.00	               $0.00	          $751513.00	          $133692.00	          $885205.00	          $751513.00	          $133692.00	          $885205.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030280-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	28-sep-1998	FY 1998 SECTION 3 PROGRAM AMENDMENT NO.1	       $136494198.00	       $103607294.00	               $0.00	        $38833480.00	        $29413620.00	        $68247100.00	        $38833480.00	        $29413620.00	        $68247100.00	               $0.00	               $0.00	               $0.00	        $16443452.00
        78300	PA030282-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	30-jun-1999	Eastwick Intermodal Terminal            	         $1403969.00	          $352155.00	               $0.00	          $977196.00	          $426773.00	         $1403969.00	          $977196.00	          $426773.00	         $1403969.00	               $0.00	               $0.00	               $0.00	         $1051814.00
        78300	PA030285-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	14-apr-1999	CAPITAL ASSISTANCE                      	         $9821011.00	         $6531342.00	               $0.00	         $8105440.00	         $1648000.00	         $9753440.00	         $8105440.00	         $1648000.00	         $9753440.00	               $0.00	               $0.00	               $0.00	         $3222098.00
        78300	PA030289-00  	  1438	CITY OF PHILADELPHIA                                                  	15-sep-1998	CAPITAL ASSISTANCE                      	          $992500.00	          $887146.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $105354.00
        78300	PA030290-02  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	27-apr-2000	CAPITAL ASSISTANCE                      	         $2266755.00	         $1280379.00	               $0.00	         $1285659.00	          $981096.00	         $2266755.00	         $1285659.00	          $981096.00	         $2266755.00	               $0.00	               $0.00	               $0.00	          $986376.00
        78300	PA030291-01  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	23-sep-1999	CAPITAL ASSISTANCE                      	         $5955000.00	         $5605747.00	               $0.00	         $3970000.00	         $1985000.00	         $5955000.00	         $3970000.00	         $1985000.00	         $5955000.00	               $0.00	               $0.00	               $0.00	          $349253.00
        78300	PA030292-00  	  5733	SOMERSET COUNTY TRANSP SYSTEM                                         	09-feb-1999	CAPITAL ASSISTANCE                      	          $460320.00	          $424477.00	               $0.00	               $0.00	          $460320.00	          $460320.00	               $0.00	          $460320.00	          $460320.00	               $0.00	               $0.00	               $0.00	           $35843.00
        78300	PA030295-01  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	13-feb-2001	REPLACE 3 35' BUSES                     	         $1184157.00	          $563077.00	               $0.00	          $595500.00	          $588657.00	         $1184157.00	          $595500.00	          $588657.00	         $1184157.00	               $0.00	               $0.00	               $0.00	          $621080.00
        78300	PA030296-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	09-nov-2000	PAOLI TRANSPORTATION CENTER             	         $1973596.00	               $0.00	               $0.00	          $992500.00	          $981096.00	         $1973596.00	          $992500.00	          $981096.00	         $1973596.00	               $0.00	               $0.00	               $0.00	         $1973596.00
        78300	PA030297-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	04-jun-1999	FY 1999 Section 3 Fixed Guideway        	        $66508124.00	        $25249230.00	               $0.00	               $0.00	        $66508124.00	        $66508124.00	               $0.00	        $66508124.00	        $66508124.00	               $0.00	               $0.00	               $0.00	        $41258894.00
        78300	PA030298-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	28-jan-2000	LAUREL RAIL LINE PROJECT                	          $498383.00	               $0.00	               $0.00	               $0.00	          $498383.00	          $498383.00	               $0.00	          $498383.00	          $498383.00	               $0.00	               $0.00	               $0.00	          $498383.00
        78300	PA030299-01  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	16-sep-2002	Corridor One Regional Rail Project      	          $992550.00	          $719751.00	               $0.00	          $992550.00	          $985860.00	         $1978410.00	          $992550.00	          $985860.00	         $1978410.00	               $0.00	               $0.00	               $0.00	         $1258659.00
        78300	PA030300-02  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	           	Transfer Center &  Downtown Transit Ct. 	         $2671810.00	         $2586642.00	               $0.00	         $1335905.00	               $0.00	         $1335905.00	         $1335905.00	               $0.00	         $1335905.00	               $0.00	               $0.00	               $0.00	           $42584.00
        78300	PA030301-00  	  5810	Endless Mountains Transportation Authority                            	04-jun-1999	CAPITAL ASSISTANCE                      	          $992500.00	          $983521.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	            $8979.00
        78300	PA030302-03  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	05-mar-2002	FY 1999 - 2002 FIXED GUIDEWAY           	        $50406523.00	        $18656625.00	               $0.00	        $30041264.00	        $20365259.00	        $50406523.00	        $30041264.00	        $20365259.00	        $50406523.00	               $0.00	               $0.00	               $0.00	        $31749898.00
        78300	PA030303-03  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	07-jun-2002	Purchase 6 replacement buses            	         $4843520.00	         $2432283.00	               $0.00	         $4051497.00	          $792023.00	         $4843520.00	         $4051497.00	          $792023.00	         $4843520.00	               $0.00	               $0.00	               $0.00	         $2411237.00
        78300	PA030305-00  	  1444	CITY OF SHARON                                                        	04-nov-1999	Replacement Buses                       	          $744375.00	          $744375.00	               $0.00	               $0.00	          $744375.00	          $744375.00	               $0.00	          $744375.00	          $744375.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030308-00  	  3214	FAYETTE COUNTY                                                        	28-jul-2000	FY 99 Earmark                           	         $1035000.00	               $0.00	               $0.00	               $0.00	         $1035000.00	         $1035000.00	               $0.00	         $1035000.00	         $1035000.00	               $0.00	               $0.00	               $0.00	         $1035000.00
        78300	PA030309-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	26-sep-2000	FY 2000 Fixed Guideway Program          	        $49984303.00	         $6375283.00	               $0.00	               $0.00	        $49984303.00	        $49984303.00	               $0.00	        $49984303.00	        $49984303.00	               $0.00	               $0.00	               $0.00	        $43609020.00
        78300	PA030312-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	18-jul-2002	Norristown Transp Center Parking Garage 	         $2481152.00	          $131285.00	               $0.00	          $981096.00	          $750028.00	         $1731124.00	          $981096.00	          $750028.00	         $1731124.00	               $0.00	               $0.00	               $0.00	         $1599839.00
        78300	PA030313-01  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	27-jun-2002	Transit Center/Admin Building Renov     	          $492781.00	          $237173.00	               $0.00	          $245274.00	          $247507.00	          $492781.00	          $245274.00	          $247507.00	          $492781.00	               $0.00	               $0.00	               $0.00	          $255608.00
        78300	PA030314-01  	  1434	RED ROSE TRANSIT AUTHORITY                                            	13-sep-2002	Request add`l funding for Transit Center	          $244299.00	             $164.00	               $0.00	          $244299.00	          $992500.00	         $1236799.00	          $244299.00	          $992500.00	         $1236799.00	               $0.00	               $0.00	               $0.00	         $1236635.00
        78300	PA030315-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	26-mar-2002	North Shore Connector                   	        $10803337.00	         $9850863.00	               $0.00	         $8360000.00	         $2443337.00	        $10803337.00	         $8360000.00	         $2443337.00	        $10803337.00	               $0.00	               $0.00	               $0.00	          $952474.00
        78300	PA030316-01  	  5733	SOMERSET COUNTY TRANSP SYSTEM                                         	05-aug-2002	CAPITAL ASSISTANCE                      	          $816756.00	            $7069.00	               $0.00	          $125998.00	          $345379.00	          $471377.00	          $125998.00	          $345379.00	          $471377.00	               $0.00	               $0.00	               $0.00	          $464308.00
        78300	PA030317-02  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	           	Buses & Transit System Improvements     	          $826082.00	          $330507.00	               $0.00	          $826082.00	               $0.00	          $826082.00	          $826082.00	               $0.00	          $826082.00	               $0.00	               $0.00	               $0.00	          $495575.00
        78300	PA030318-00  	  1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	06-dec-2000	Intermodal Freight Facility             	          $981096.00	          $981096.00	               $0.00	               $0.00	          $981096.00	          $981096.00	               $0.00	          $981096.00	          $981096.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030319-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	06-mar-2001	Engineering Callowhill Bus Garage       	          $247579.00	            $4753.00	               $0.00	               $0.00	          $247579.00	          $247579.00	               $0.00	          $247579.00	          $247579.00	               $0.00	               $0.00	               $0.00	          $242826.00
        78300	PA030320-02  	  5810	Endless Mountains Transportation Authority                            	29-jul-2002	Property Acq & Facility Renovation      	          $990315.00	          $177549.00	               $0.00	          $990315.00	          $346510.00	         $1336825.00	          $990315.00	          $346510.00	         $1336825.00	               $0.00	               $0.00	               $0.00	         $1159276.00
        78300	PA030321-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	           	FY 2002 Section 5309 Grant              	       $158837224.00	         $8031246.00	               $0.00	        $80127272.00	               $0.00	        $80127272.00	        $80127272.00	               $0.00	        $80127272.00	               $0.00	               $0.00	               $0.00	        $75402989.00
        78300	PA030323-01  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	           	Bus Purchase & Engineering & Design     	          $625275.00	               $0.00	               $0.00	          $625275.00	               $0.00	          $625275.00	          $625275.00	               $0.00	          $625275.00	               $0.00	               $0.00	               $0.00	          $625275.00
        78300	PA030324-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-jul-2001	FY 2001 Section 5309 Grant              	        $97868000.00	        $19390025.00	               $0.00	               $0.00	        $97868000.00	        $97868000.00	               $0.00	        $97868000.00	        $97868000.00	               $0.00	               $0.00	               $0.00	        $78477975.00
        78300	PA030325-00  	  5532	CHAMBERSBURG TRANSIT AUTHORITY                                        	30-jul-2001	Buses, Engr/Design Intermodal Facil     	          $377150.00	          $374158.00	               $0.00	               $0.00	          $377150.00	          $377150.00	               $0.00	          $377150.00	          $377150.00	               $0.00	               $0.00	               $0.00	            $2992.00
        78300	PA030326-00  	  1426	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	27-jul-2001	Earmark-Purchases buses                 	          $632395.00	               $0.00	               $0.00	               $0.00	          $632395.00	          $632395.00	               $0.00	          $632395.00	          $632395.00	               $0.00	               $0.00	               $0.00	          $632395.00
        78300	PA030327-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	25-jul-2001	Purchase Minibuses for Elderly          	          $744375.00	               $0.00	               $0.00	               $0.00	          $744375.00	          $744375.00	               $0.00	          $744375.00	          $744375.00	               $0.00	               $0.00	               $0.00	          $744375.00
        78300	PA030328-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	13-sep-2002	Intermodal Facility at 30th Street      	         $1240625.00	               $0.00	               $0.00	         $1240625.00	         $1226369.00	         $2466994.00	         $1240625.00	         $1226369.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $2466994.00
        78300	PA030329-01  	  5975	MONROE COUNTY TRANSPORTATION  AUTHORITY                               	           	BUS PURCHASE                            	          $992500.00	               $0.00	               $0.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00
        78300	PA030330-00  	  5909	CITY OF WILKES-BARRE REDEVELOPMENT AUTHORITY                          	           	Construct Intermodal Facility           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030331-00  	  1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	29-jan-2002	Bethlehem Intermodal Facility           	         $1485472.00	         $1402923.00	               $0.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	               $0.00	               $0.00	           $82549.00
        78300	PA030332-00  	  5046	AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA           	26-mar-2002	ITS/APTS Project                        	         $1782567.00	               $0.00	               $0.00	               $0.00	         $1782567.00	         $1782567.00	               $0.00	         $1782567.00	         $1782567.00	               $0.00	               $0.00	               $0.00	         $1782567.00
        78300	PA030333-00  	  5756	INDIANA COUNTY TRANSIT AUTHORITY                                      	03-apr-2002	BUSES AND BUS FACILITY EXPANSION        	          $841625.00	          $400000.00	               $0.00	               $0.00	          $841625.00	          $841625.00	               $0.00	          $841625.00	          $841625.00	               $0.00	               $0.00	               $0.00	          $441625.00
        78300	PA030334-00  	  1446	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	13-jun-2002	CAPITAL ASSISTANCE                      	         $1980630.00	               $0.00	               $0.00	               $0.00	         $1980630.00	         $1980630.00	               $0.00	         $1980630.00	         $1980630.00	               $0.00	               $0.00	               $0.00	         $1980630.00
        78300	PA030335-00  	  5732	MID-COUNTY TRANSIT AUTHORITY                                          	19-jun-2002	Buses and facility renovation           	          $297009.00	          $229718.00	               $0.00	               $0.00	          $297009.00	          $297009.00	               $0.00	          $297009.00	          $297009.00	               $0.00	               $0.00	               $0.00	           $67291.00
        78300	PA030336-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	29-jul-2002	Purchase of one (1) trolley coach       	          $440000.00	               $0.00	               $0.00	               $0.00	          $220000.00	          $220000.00	               $0.00	          $220000.00	          $220000.00	               $0.00	               $0.00	               $0.00	          $220000.00
        78300	PA030337-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	13-sep-2002	Schuylkill Valley Metro                 	               $0.00	               $0.00	               $0.00	               $0.00	         $6901975.00	         $6901975.00	               $0.00	         $6901975.00	         $6901975.00	               $0.00	               $0.00	               $0.00	         $6901975.00
        78300	PA030338-00  	  6170	CITY OF JOHNSTOWN                                                     	20-aug-2002	Intermodal Transportation Center        	               $0.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00
        78300	PA030339-00  	  6138	BUTLER TOWNSHIP/CITY JOINT MUNICIPAL TRANSIT AUTHORITY                	27-aug-2002	Admin/Maintenance/Transfer Center       	               $0.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00
        78300	PA030340-00  	  3214	FAYETTE COUNTY                                                        	29-aug-2002	Eng/Design Admin/Maintenance Facility   	               $0.00	               $0.00	               $0.00	               $0.00	          $225475.00	          $225475.00	               $0.00	          $225475.00	          $225475.00	               $0.00	               $0.00	               $0.00	          $225475.00
        78300	PA030341-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	16-sep-2002	Intermodal Impr at Croydon / Levittown  	               $0.00	               $0.00	               $0.00	               $0.00	          $640000.00	          $640000.00	               $0.00	          $640000.00	          $640000.00	               $0.00	               $0.00	               $0.00	          $640000.00
        78300	PA030343-00  	  5837	COUNTY OF SCHUYLKILL                                                  	23-sep-2002	Purchase buses &related equipment       	               $0.00	               $0.00	               $0.00	               $0.00	          $396012.00	          $396012.00	               $0.00	          $396012.00	          $396012.00	               $0.00	               $0.00	               $0.00	          $396012.00
        78300	PA032001-00  	  1438	CITY OF PHILADELPHIA                                                  	30-sep-1981	MINORITY CONTRACTOR CAPITAL ASSISTANCE  	          $675000.00	          $674887.00	               $0.00	               $0.00	         $1350000.00	         $1350000.00	               $0.00	         $1350000.00	         $1350000.00	               $0.00	          $675113.00	          $675113.00	               $0.00
        78300	PA160021-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	14-jul-1995	CAPITAL ASSISTANCE                      	         $2992388.00	         $2991933.00	               $0.00	               $0.00	         $2992388.00	         $2992388.00	               $0.00	         $2992388.00	         $2992388.00	               $0.00	               $0.00	               $0.00	             $455.00
        78300	PA160022-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	01-aug-1996	CAPITAL ASSISTANCE AND STATE ADMIN      	         $2581056.00	         $2570863.00	               $0.00	               $0.00	         $2581056.00	         $2581056.00	               $0.00	         $2581056.00	         $2581056.00	               $0.00	               $0.00	               $0.00	           $10193.00
        78300	PA160023-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	30-jun-1997	CAPITAL ASSISTANCE                      	         $2822811.00	         $2707379.00	            $1098.00	               $0.00	         $2822811.00	         $2822811.00	               $0.00	         $2822811.00	         $2822811.00	               $0.00	               $0.00	               $0.00	          $116530.00
        78300	PA160024-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	01-jul-1998	CAPITAL ASSISTANCE                      	         $3160669.00	         $2939042.00	               $0.00	               $0.00	         $3160669.00	         $3160669.00	               $0.00	         $3160669.00	         $3160669.00	               $0.00	               $0.00	               $0.00	          $221627.00
        78300	PA160025-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	25-may-1999	CAPITAL ASSISTANCE                      	         $3430103.00	         $3186348.00	          $142820.00	               $0.00	         $3430103.00	         $3430103.00	               $0.00	         $3430103.00	         $3430103.00	               $0.00	               $0.00	               $0.00	          $386575.00
        78300	PA160026-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	24-jul-2000	CAPITAL ASSISTANCE                      	         $3750831.00	         $3137478.00	               $0.00	               $0.00	         $3750831.00	         $3750831.00	               $0.00	         $3750831.00	         $3750831.00	               $0.00	               $0.00	               $0.00	          $613353.00
        78300	PA160027-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	03-aug-2001	Capital Assistance                      	         $4001593.00	          $816367.00	               $0.00	               $0.00	         $4001593.00	         $4001593.00	               $0.00	         $4001593.00	         $4001593.00	               $0.00	               $0.00	               $0.00	         $3185226.00
        78300	PA160028-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	15-jul-2002	Capital funding (vehicles & comm equip) 	         $8811268.00	               $0.00	               $0.00	               $0.00	         $4405634.00	         $4405634.00	               $0.00	         $4405634.00	         $4405634.00	               $0.00	               $0.00	               $0.00	         $4405634.00
        78300	PA18X014-01  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	           	OP ASST, RTAP, STATE ADM, PROG RESV     	         $7192751.00	         $7192747.00	               $0.00	         $7192751.00	               $0.00	         $7192751.00	         $7192751.00	               $0.00	         $7192751.00	               $0.00	               $0.00	               $0.00	               $4.00
        78300	PA18X016-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	18-mar-1997	OPER ASST, STATE ADMIN, RTAP, INTER BUS 	         $6043683.00	         $5937020.00	               $0.00	               $0.00	         $6043683.00	         $6043683.00	               $0.00	         $6043683.00	         $6043683.00	               $0.00	               $0.00	               $0.00	          $106663.00
        78300	PA18X017-02  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	25-sep-1998	ADDITIONAL OPERATING ASSISTANCE         	         $7267465.00	         $6952267.00	               $0.00	         $6996141.00	          $271324.00	         $7267465.00	         $6996141.00	          $271324.00	         $7267465.00	               $0.00	               $0.00	               $0.00	          $315198.00
        78300	PA18X018-01  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	16-jun-1999	RURAL ASSISTANCE                        	         $9582568.00	         $7751669.00	               $0.00	         $9192568.00	          $390000.00	         $9582568.00	         $9192568.00	          $390000.00	         $9582568.00	               $0.00	               $0.00	               $0.00	         $1830899.00
        78300	PA18X019-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	19-jul-2000	RURAL ASSISTANCE                        	         $9936012.00	         $7543333.00	               $0.00	               $0.00	         $9936012.00	         $9936012.00	               $0.00	         $9936012.00	         $9936012.00	               $0.00	               $0.00	               $0.00	         $2392679.00
        78300	PA18X020-01  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	           	RURAL ASSISTANCE                        	        $11266487.00	         $1984358.00	               $0.00	        $11266487.00	               $0.00	        $11266487.00	        $11266487.00	               $0.00	        $11266487.00	               $0.00	               $0.00	               $0.00	         $9282129.00
        78300	PA18X021-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	20-aug-2002	Rural Assistance                        	               $0.00	               $0.00	               $0.00	               $0.00	        $12534315.00	        $12534315.00	               $0.00	        $12534315.00	        $12534315.00	               $0.00	               $0.00	               $0.00	        $12534315.00
        78300	PA260013-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	26-sep-2000	PROCUREMENT - One DOT Forum Meeting     	            $8752.00	             $350.00	               $0.00	               $0.00	            $8752.00	            $8752.00	               $0.00	            $8752.00	            $8752.00	               $0.00	               $0.00	               $0.00	            $8402.00
        78300	PA260014-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	31-jul-2002	52nd St. Connector Alternatives Analysis	          $495654.00	               $0.00	               $0.00	               $0.00	          $495654.00	          $495654.00	               $0.00	          $495654.00	          $495654.00	               $0.00	               $0.00	               $0.00	          $495654.00
        78300	PA267013-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	08-jul-2002	BRT/IVI Lane Guidance Requirements      	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78300	PA37X001-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	30-aug-2000	2000 Job Access Grant                   	         $2323576.00	         $1933266.00	               $0.00	         $1323576.00	         $1000000.00	         $2323576.00	         $1323576.00	         $1000000.00	         $2323576.00	               $0.00	               $0.00	               $0.00	          $390310.00
        78300	PA37X003-00  	  5046	AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA           	29-sep-1999	Job Access Grant                        	          $215800.00	               $0.00	               $0.00	               $0.00	          $215800.00	          $215800.00	               $0.00	          $215800.00	          $215800.00	               $0.00	               $0.00	               $0.00	          $215800.00
        78300	PA37X004-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	15-nov-1999	FY 1999 JOB ACCESS - MON VALLEY         	         $1000000.00	          $999650.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	             $350.00
        78300	PA37X005-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	17-nov-2000	FY 2000 REVERSE COMMUTE-CRANBERRY       	         $1000000.00	          $930416.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	           $69584.00
        78300	PA37X007-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	20-apr-2001	2000 Competitive Grant                  	          $450683.00	          $257918.00	               $0.00	               $0.00	          $450683.00	          $450683.00	               $0.00	          $450683.00	          $450683.00	               $0.00	               $0.00	               $0.00	          $192765.00
        78300	PA37X008-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	03-jul-2001	2001 Job Access Earmark Grant           	         $2993400.00	         $1224155.00	               $0.00	               $0.00	         $2993400.00	         $2993400.00	               $0.00	         $2993400.00	         $2993400.00	               $0.00	               $0.00	               $0.00	         $1769245.00
        78300	PA37X009-01  	  5969	Greater Erie Community Action Committee                               	           	Job Access/Reverse Commute              	          $200000.00	          $160000.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $40000.00
        78300	PA37X010-00  	  5756	INDIANA COUNTY TRANSIT AUTHORITY                                      	11-jul-2001	Job Access/Reverse Commute              	           $51580.00	           $44345.00	               $0.00	               $0.00	           $51580.00	           $51580.00	               $0.00	           $51580.00	           $51580.00	               $0.00	               $0.00	               $0.00	            $7235.00
        78300	PA37X011-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	29-jan-2002	FY 2001 JOB ACCESS                      	         $1995600.00	         $1140390.00	               $0.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	               $0.00	               $0.00	          $855210.00
        78300	PA37X012-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	           	2002 Job Access Earmark Grant           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA37X013-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	           	2002 JARC APPLICATION                   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA380001-00  	  5867	CAPITOL BUS COMPANY                                                   	20-mar-2000	Lifts & Driver Trng for ADA             	          $102293.00	          $102293.00	               $0.00	               $0.00	          $102293.00	          $102293.00	               $0.00	          $102293.00	          $102293.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA380007-00  	  5932	BUTLER MOTOR TRANSIT                                                  	26-apr-2001	Capital and training                    	           $36000.00	           $21429.00	               $0.00	               $0.00	           $36000.00	           $36000.00	               $0.00	           $36000.00	           $36000.00	               $0.00	               $0.00	               $0.00	           $14571.00
        78300	PA380009-00  	  5944	MOTOR TRANSPORTATION CO., INC                                         	11-dec-2000	Wheelchair Lifts and Training           	           $37500.00	           $14185.00	               $0.00	               $0.00	           $37500.00	           $37500.00	               $0.00	           $37500.00	           $37500.00	               $0.00	               $0.00	               $0.00	           $23315.00
        78300	PA380017-00  	  5932	BUTLER MOTOR TRANSIT                                                  	25-jan-2002	Training                                	            $6300.00	               $0.00	               $0.00	               $0.00	            $6300.00	            $6300.00	               $0.00	            $6300.00	            $6300.00	               $0.00	               $0.00	               $0.00	            $6300.00
        78300	PA380021-00  	  6154	TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES    	09-aug-2002	OVER THE ROAD BUS PROGRAM               	               $0.00	               $0.00	               $0.00	               $0.00	           $42700.00	           $42700.00	               $0.00	           $42700.00	           $42700.00	               $0.00	               $0.00	               $0.00	           $42700.00
        78300	PA380023-00  	  5867	CAPITOL BUS COMPANY                                                   	28-mar-2002	Lift & Driver Trng for ADA              	           $34500.00	           $34146.00	               $0.00	               $0.00	           $34500.00	           $34500.00	               $0.00	           $34500.00	           $34500.00	               $0.00	               $0.00	               $0.00	             $354.00
        78300	PA40X001-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	09-jul-2002	Emergency Preparedness Drills           	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78300	PA40X002-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	05-sep-2002	Emergency Drills                        	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78300	PA80X006-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	06-jun-1997	PLANNING ASSISTANCE                     	         $2264552.00	         $2174766.00	               $0.00	               $0.00	         $2264552.00	         $2264552.00	               $0.00	         $2264552.00	         $2264552.00	               $0.00	               $0.00	               $0.00	           $89786.00
        78300	PA80X007-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	12-jun-1998	PLANNING ASSISTANCE                     	         $2272820.00	         $2176808.00	               $0.00	               $0.00	         $2272820.00	         $2272820.00	               $0.00	         $2272820.00	         $2272820.00	               $0.00	               $0.00	               $0.00	           $96012.00
        78300	PA80X008-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	09-jul-1999	PLANNING ASSISTANCE                     	         $2359156.00	         $2286757.00	          $161304.00	               $0.00	         $2359156.00	         $2359156.00	               $0.00	         $2359156.00	         $2359156.00	               $0.00	               $0.00	               $0.00	          $233703.00
        78300	PA80X009-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	15-jun-2000	PLANNING ASSISTANCE                     	         $2663758.00	         $2345337.00	               $0.00	               $0.00	         $2663758.00	         $2663758.00	               $0.00	         $2663758.00	         $2663758.00	               $0.00	               $0.00	               $0.00	          $318421.00
        78300	PA80X010-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	26-jun-2001	PLANNING ASSISTANCE                     	         $5611588.00	         $2017621.00	               $0.00	               $0.00	         $2805794.00	         $2805794.00	               $0.00	         $2805794.00	         $2805794.00	               $0.00	               $0.00	               $0.00	          $788173.00
        78300	PA80X011-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	19-jun-2002	PLANNING ASSISTANCE                     	         $2989636.00	               $0.00	               $0.00	               $0.00	         $2989636.00	         $2989636.00	               $0.00	         $2989636.00	         $2989636.00	               $0.00	               $0.00	               $0.00	         $2989636.00
        78300	PA90X057-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	30-dec-1986	PURCHASE OF MIDVAL HEPPENSTAL PROPERTY  	        $68845000.00	        $69737866.00	          $978934.00	        $68845000.00	               $0.00	        $68845000.00	        $68845000.00	               $0.00	        $68845000.00	               $0.00	               $0.00	               $0.00	           $86068.00
        78300	PA90X123-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	19-jun-1987	WAYNE JUNCTION FACILITIES, NORRISTOWN   	        $42259401.00	        $41980970.00	           $17534.00	               $0.00	        $42259401.00	        $42259401.00	               $0.00	        $42259401.00	        $42259401.00	               $0.00	               $0.00	               $0.00	          $295965.00
        78300	PA90X151-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-jul-1991	PURCHASE OF LAND                        	        $47584080.00	        $46797553.00	           $60099.00	        $47584080.00	               $0.00	        $47584080.00	        $47584080.00	               $0.00	        $47584080.00	               $0.00	               $0.00	               $0.00	          $846626.00
        78300	PA90X209-00  	  1424	CITY OF WASHINGTON                                                    	29-mar-1991	OPERATING AND CAPITAL ASSISTANCE        	          $419137.00	          $395137.00	               $0.00	               $0.00	          $419137.00	          $419137.00	               $0.00	          $419137.00	          $419137.00	               $0.00	               $0.00	               $0.00	           $24000.00
        78300	PA90X242-03  	  1424	CITY OF WASHINGTON                                                    	05-feb-1998	FY 98 OPER & CAP                        	         $1423931.00	         $1349888.00	               $0.00	          $949657.00	          $474274.00	         $1423931.00	          $949657.00	          $474274.00	         $1423931.00	               $0.00	               $0.00	               $0.00	           $74043.00
        78300	PA90X251-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	30-mar-1993	OPERATING AND CAPITAL ASSISTANCE        	         $1074841.00	         $1067270.00	               $0.00	               $0.00	         $1074841.00	         $1074841.00	               $0.00	         $1074841.00	         $1074841.00	               $0.00	               $0.00	               $0.00	            $7571.00
        78300	PA90X253-00  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	23-jun-1993	OPERATING AND CAPITAL ASSISTANCE        	         $1072266.00	          $966234.00	               $0.00	               $0.00	          $636133.00	          $636133.00	               $0.00	          $636133.00	          $636133.00	               $0.00	               $0.00	               $0.00	          $106032.00
        78300	PA90X270-03  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	27-jun-2002	CAPITAL ASSISTANCE                      	        $29461118.00	               $0.00	               $0.00	        $24884227.00	         $9393868.00	        $34278095.00	        $24884227.00	         $9393868.00	        $34278095.00	               $0.00	               $0.00	               $0.00	        $34278095.00
        78300	PA90X272-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	09-aug-1996	CAPITAL ASSISTANCE                      	       $128749079.00	       $126382705.00	               $0.00	        $84385169.00	           $88000.00	        $84473169.00	        $84385169.00	           $88000.00	        $84473169.00	               $0.00	               $0.00	               $0.00	         $2454374.00
        78300	PA90X273-03  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	29-sep-1997	CAPITAL ASSISTANCE                      	          $690400.00	          $667945.00	               $0.00	          $676536.00	           $13864.00	          $690400.00	          $676536.00	           $13864.00	          $690400.00	               $0.00	               $0.00	               $0.00	           $22455.00
        78300	PA90X277-00  	  1424	CITY OF WASHINGTON                                                    	06-dec-1993	OPERATING AND CAPITAL ASSISTANCE        	          $404223.00	          $363655.00	               $0.00	               $0.00	          $404223.00	          $404223.00	               $0.00	          $404223.00	          $404223.00	               $0.00	               $0.00	               $0.00	           $40568.00
        78300	PA90X281-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	11-jan-1995	CAPITAL ASSISTANCE                      	         $6800000.00	         $6800000.00	               $0.00	         $3120000.00	         $3680000.00	         $6800000.00	         $3120000.00	         $3680000.00	         $6800000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X295-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	25-sep-1995	CAPITAL ASSISTANCE                      	       $109419276.00	       $107017642.00	               $0.00	        $69800330.00	               $1.00	        $69800331.00	        $69800330.00	               $1.00	        $69800331.00	               $0.00	               $0.00	               $0.00	         $1200817.00
        78300	PA90X300-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	12-jan-1995	OPERATING AND CAPITAL ASSISTANCE        	         $1160000.00	          $722221.00	               $0.00	               $0.00	         $1160000.00	         $1160000.00	               $0.00	         $1160000.00	         $1160000.00	               $0.00	               $0.00	               $0.00	          $437779.00
        78300	PA90X301-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	11-apr-1995	ADDITIONAL PLANNING ASSISTANCE          	        $25378150.00	        $24409625.00	               $0.00	        $24878150.00	          $500000.00	        $25378150.00	        $24878150.00	          $500000.00	        $25378150.00	               $0.00	               $0.00	               $0.00	          $968525.00
        78300	PA90X304-00  	  1426	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	09-jan-1995	OPERATING AND CAPITAL ASSISTANCE        	         $1258940.00	         $1244599.00	               $0.00	               $0.00	         $1258940.00	         $1258940.00	               $0.00	         $1258940.00	         $1258940.00	               $0.00	               $0.00	               $0.00	           $14341.00
        78300	PA90X305-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	09-jan-1995	OPERATING AND CAPITAL ASSISTANCE        	         $1600000.00	          $866304.00	               $0.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	          $733696.00
        78300	PA90X311-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	15-may-1995	CAPITAL & OPERATING ASSISTANCE          	         $1943007.00	         $1778488.00	               $0.00	               $0.00	         $1892592.00	         $1892592.00	               $0.00	         $1892592.00	         $1892592.00	               $0.00	               $0.00	               $0.00	          $114104.00
        78300	PA90X312-02  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	11-jul-1997	FY 97 OPERATING & CAPITAL               	         $3456273.00	         $3434005.00	               $0.00	         $1209038.00	          $579783.00	         $1788821.00	         $1209038.00	          $579783.00	         $1788821.00	               $0.00	               $0.00	               $0.00	           $13178.00
        78300	PA90X319-01  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	18-dec-1995	OPERATING ASSISTANCE                    	          $804669.00	          $781344.00	               $0.00	          $285044.00	          $519625.00	          $804669.00	          $285044.00	          $519625.00	          $804669.00	               $0.00	               $0.00	               $0.00	           $23325.00
        78300	PA90X320-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	08-feb-1996	OPERATING & CAPITAL ASSISTANCE          	          $777226.00	          $728976.00	               $0.00	               $0.00	          $777226.00	          $777226.00	               $0.00	          $777226.00	          $777226.00	               $0.00	               $0.00	               $0.00	           $48250.00
        78300	PA90X321-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	08-feb-1996	CAPITAL ASSISTANCE                      	        $18838003.00	        $18272204.00	            $2808.00	         $4225016.00	        $14592312.00	        $18817328.00	         $4225016.00	        $14592312.00	        $18817328.00	               $0.00	               $0.00	               $0.00	          $547932.00
        78300	PA90X322-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	04-apr-1996	OPERATING AND CAPITAL ASSISTANCE        	       $102050587.00	       $102050585.00	               $0.00	               $0.00	        $57338020.00	        $57338020.00	               $0.00	        $57338020.00	        $57338020.00	               $0.00	               $0.00	               $0.00	               $1.00
        78300	PA90X329-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	12-jun-1996	OPERATING AND CAPITAL ASSISTANCE        	         $1553049.00	         $1277850.00	               $0.00	               $0.00	         $1553049.00	         $1553049.00	               $0.00	         $1553049.00	         $1553049.00	               $0.00	               $0.00	               $0.00	          $275199.00
        78300	PA90X334-05  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	05-sep-2002	FY 1997 CMAQ PROGRAM                    	         $6524000.00	         $2630888.00	               $0.00	         $6524000.00	         $5608000.00	        $12132000.00	         $6524000.00	         $5608000.00	        $12132000.00	               $0.00	               $0.00	               $0.00	         $9501112.00
        78300	PA90X337-00  	  1444	CITY OF SHARON                                                        	29-oct-1996	OPERATING AND CAPITAL ASSISTANCE        	          $287941.00	          $224875.00	               $0.00	               $0.00	          $242070.00	          $242070.00	               $0.00	          $242070.00	          $242070.00	               $0.00	               $0.00	               $0.00	           $17195.00
        78300	PA90X338-01  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	06-dec-1996	OPERATING & CAPITAL ASSISTANCE          	         $2189940.00	         $1549474.00	               $0.00	         $1570460.00	          $619480.00	         $2189940.00	         $1570460.00	          $619480.00	         $2189940.00	               $0.00	               $0.00	               $0.00	          $640466.00
        78300	PA90X339-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	24-dec-1996	SECT 9 FY 97 CAPITAL/OPER GRANT         	       $105298746.00	       $105298744.00	               $0.00	               $0.00	        $58960334.00	        $58960334.00	               $0.00	        $58960334.00	        $58960334.00	               $0.00	               $0.00	               $0.00	               $1.00
        78300	PA90X341-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	19-feb-1997	CAPITAL ASSISTANCE                      	        $19622941.00	        $19599810.00	               $0.00	         $3883786.00	        $15739155.00	        $19622941.00	         $3883786.00	        $15739155.00	        $19622941.00	               $0.00	               $0.00	               $0.00	           $23131.00
        78300	PA90X342-03  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	20-feb-2001	CAPITAL ASSISTANCE                      	         $1139449.00	         $1014628.00	               $0.00	          $882889.00	           $18000.00	          $900889.00	          $882889.00	           $18000.00	          $900889.00	               $0.00	               $0.00	               $0.00	          $124821.00
        78300	PA90X347-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	13-jun-1997	FY98 OPERATING AND CAPITAL PROJECT      	         $1625385.00	         $1559889.00	               $0.00	               $0.00	         $1625385.00	         $1625385.00	               $0.00	         $1625385.00	         $1625385.00	               $0.00	               $0.00	               $0.00	           $65496.00
        78300	PA90X351-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	14-sep-1999	SEPTA TRANSPORTATION MITIGATION PROGRAM 	        $19736800.00	        $19022166.00	               $0.00	        $19120000.00	          $616800.00	        $19736800.00	        $19120000.00	          $616800.00	        $19736800.00	               $0.00	               $0.00	               $0.00	          $714634.00
        78300	PA90X352-03  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	18-dec-1998	ADD`L CAPITAL ASST                      	         $3308166.00	         $2755370.00	               $0.00	         $2788213.00	          $665089.00	         $3453302.00	         $2788213.00	          $665089.00	         $3453302.00	               $0.00	               $0.00	               $0.00	          $697932.00
        78300	PA90X354-00  	  1444	CITY OF SHARON                                                        	30-sep-1997	CAPITAL AND OPERATING ASSISTANCE        	          $252236.00	          $248090.00	               $0.00	               $0.00	          $252236.00	          $252236.00	               $0.00	          $252236.00	          $252236.00	               $0.00	               $0.00	               $0.00	            $4146.00
        78300	PA90X356-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	26-jan-1998	OPERATING ASSISTANCE/CAPITAL PURCHASES  	          $532317.00	          $336118.00	               $0.00	               $0.00	          $532317.00	          $532317.00	               $0.00	          $532317.00	          $532317.00	               $0.00	               $0.00	               $0.00	          $196199.00
        78300	PA90X359-05  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	12-jul-2002	FY 1998-2002 FLEX GRANT                 	        $41615540.00	        $29145391.00	               $0.00	        $35577440.00	         $6038100.00	        $41615540.00	        $35577440.00	         $6038100.00	        $41615540.00	               $0.00	               $0.00	               $0.00	        $12470149.00
        78300	PA90X360-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	03-aug-1998	BALANCE OF FY 98 CAPITAL                	        $22891751.00	        $19166219.00	               $0.00	        $14549003.00	         $8342748.00	        $22891751.00	        $14549003.00	         $8342748.00	        $22891751.00	               $0.00	               $0.00	               $0.00	         $3725532.00
        78300	PA90X362-03  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	16-apr-2001	OPERATING & E&D FOR FACILITY            	         $1421113.00	         $1379082.00	               $0.00	          $644809.00	          $776304.00	         $1421113.00	          $644809.00	          $776304.00	         $1421113.00	               $0.00	               $0.00	               $0.00	           $42031.00
        78300	PA90X364-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	28-sep-1998	SECTION 9 FY 98 CAPITAL & OPERATING     	       $128586689.00	       $115418363.00	               $0.00	        $41573697.00	        $23890794.00	        $65464491.00	        $41573697.00	        $23890794.00	        $65464491.00	               $0.00	               $0.00	               $0.00	         $6584163.00
        78300	PA90X368-00  	  1434	RED ROSE TRANSIT AUTHORITY                                            	06-aug-1998	OPERATING, CAPITAL AND PLANNING ASST    	         $1619607.00	         $1490789.00	               $0.00	               $0.00	         $1619607.00	         $1619607.00	               $0.00	         $1619607.00	         $1619607.00	               $0.00	               $0.00	               $0.00	          $128818.00
        78300	PA90X369-01  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	16-jul-1998	OPERATING AND CAPITAL ASSISTANCE        	         $1791278.00	         $1791742.00	            $3347.00	         $1125104.00	          $666174.00	         $1791278.00	         $1125104.00	          $666174.00	         $1791278.00	               $0.00	               $0.00	               $0.00	            $2883.00
        78300	PA90X372-01  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	14-aug-1998	OPERATING, CAPITAL, AND PLANNING ASST   	          $696699.00	          $696087.00	               $0.00	          $437362.00	          $259337.00	          $696699.00	          $437362.00	          $259337.00	          $696699.00	               $0.00	               $0.00	               $0.00	             $612.00
        78300	PA90X374-00  	  1444	CITY OF SHARON                                                        	18-dec-1998	OPERATING AND CAPITAL ASSISTANCE        	          $293321.00	          $274199.00	               $0.00	               $0.00	          $293321.00	          $293321.00	               $0.00	          $293321.00	          $293321.00	               $0.00	               $0.00	               $0.00	           $19122.00
        78300	PA90X375-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-jan-2000	FY 1999 SECTION 9 POP - FY98 & 99 T.E.  	       $144701850.00	       $127580284.00	               $0.00	        $70932109.00	         $1418816.00	        $72350925.00	        $70932109.00	         $1418816.00	        $72350925.00	               $0.00	               $0.00	               $0.00	         $8560783.00
        78300	PA90X377-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	28-apr-1999	CAPITAL ASSISTANCE INCL PREV.MAINT      	          $837002.00	          $496845.00	               $0.00	               $0.00	          $837002.00	          $837002.00	               $0.00	          $837002.00	          $837002.00	               $0.00	               $0.00	               $0.00	          $400270.00
        78300	PA90X378-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	30-apr-1999	Buses and related equipment             	         $1722343.00	         $1376734.00	               $0.00	               $0.00	         $1722343.00	         $1722343.00	               $0.00	         $1722343.00	         $1722343.00	               $0.00	               $0.00	               $0.00	          $345609.00
        78300	PA90X379-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	22-apr-1999	ROUTE 202 TRANSPORTATION MITIGATION     	         $3432000.00	         $2745139.00	               $0.00	               $0.00	         $3432000.00	         $3432000.00	               $0.00	         $3432000.00	         $3432000.00	               $0.00	               $0.00	               $0.00	          $686861.00
        78300	PA90X380-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	15-mar-1999	FY 1999 CAPITAL PROGRAM                 	        $22371363.00	        $20717955.00	               $0.00	               $0.00	        $22371363.00	        $22371363.00	               $0.00	        $22371363.00	        $22371363.00	               $0.00	               $0.00	               $0.00	         $1653408.00
        78300	PA90X382-00  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	25-may-1999	5 buses,shop/office equip               	         $1538318.00	         $1422079.00	               $0.00	               $0.00	         $1538318.00	         $1538318.00	               $0.00	         $1538318.00	         $1538318.00	               $0.00	               $0.00	               $0.00	          $116239.00
        78300	PA90X383-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	13-jun-2000	Bus Purchase Program FY 2000            	        $34165800.00	        $34165800.00	               $0.00	        $17082900.00	        $17082900.00	        $34165800.00	        $17082900.00	        $17082900.00	        $34165800.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X386-01  	  1422	BEAVER COUNTY TRANSIT AUTHORITY                                       	09-feb-2000	Additional Capital Assistance           	         $2371200.00	         $2153354.00	               $0.00	          $263200.00	         $2108000.00	         $2371200.00	          $263200.00	         $2108000.00	         $2371200.00	               $0.00	               $0.00	               $0.00	          $217846.00
        78300	PA90X387-00  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	28-apr-1999	OPERATING AND CAPITAL ASSISTANCE        	         $2644811.00	         $2497762.00	               $0.00	               $0.00	         $2644811.00	         $2644811.00	               $0.00	         $2644811.00	         $2644811.00	               $0.00	               $0.00	               $0.00	          $147049.00
        78300	PA90X389-00  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	15-mar-2000	PUBLIC TRANSIT ENHANCEMENT              	          $568000.00	          $475399.00	               $0.00	               $0.00	          $568000.00	          $568000.00	               $0.00	          $568000.00	          $568000.00	               $0.00	               $0.00	               $0.00	           $92601.00
        78300	PA90X393-01  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	22-may-2000	Operating & Capital Assistance          	         $2325716.00	         $2325716.00	               $0.00	          $575600.00	          $890000.00	         $1465600.00	          $575600.00	          $890000.00	         $1465600.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X395-01  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	           	Operating and Planning Assistance       	          $770027.00	          $744266.00	               $0.00	          $770027.00	               $0.00	          $770027.00	          $770027.00	               $0.00	          $770027.00	               $0.00	               $0.00	               $0.00	           $25761.00
        78300	PA90X397-01  	  1424	CITY OF WASHINGTON                                                    	03-dec-2001	FY 1999-2001 Capital Assistance Grant   	          $750466.00	          $609666.00	               $0.00	          $384000.00	          $366466.00	          $750466.00	          $384000.00	          $366466.00	          $750466.00	               $0.00	               $0.00	               $0.00	          $140800.00
        78300	PA90X399-02  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	27-jun-2002	FY 2002 FLEXIBLE FUNDS STAGE II LRT     	         $4104104.00	         $1174997.00	               $0.00	         $2609368.00	         $1494736.00	         $4104104.00	         $2609368.00	         $1494736.00	         $4104104.00	               $0.00	               $0.00	               $0.00	         $2929107.00
        78300	PA90X400-00  	  5556	BOROUGH OF POTTSTOWN                                                  	23-sep-1999	FY00 Program of Projects                	          $153106.00	          $153106.00	               $0.00	               $0.00	          $153106.00	          $153106.00	               $0.00	          $153106.00	          $153106.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X401-00  	  1444	CITY OF SHARON                                                        	22-sep-1999	Operating and Capital Assistance        	          $324194.00	          $322905.00	               $0.00	               $0.00	          $324194.00	          $324194.00	               $0.00	          $324194.00	          $324194.00	               $0.00	               $0.00	               $0.00	            $1289.00
        78300	PA90X402-01  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	11-aug-2000	Engrg for fac&addl prev maint           	         $3849848.00	         $3799021.00	               $0.00	         $2898609.00	          $951239.00	         $3849848.00	         $2898609.00	          $951239.00	         $3849848.00	               $0.00	               $0.00	               $0.00	           $50827.00
        78300	PA90X403-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-sep-2000	FY 2000 Amended  PROGRAM OF PROJECTS    	        $68016323.00	        $65672433.00	               $0.00	        $66511052.00	          $752636.00	        $67263688.00	        $66511052.00	          $752636.00	        $67263688.00	               $0.00	               $0.00	               $0.00	         $1591255.00
        78300	PA90X404-01  	  5556	BOROUGH OF POTTSTOWN                                                  	18-sep-2000	FY00 Program of Projects                	          $708894.00	          $586968.00	               $0.00	          $388894.00	          $320000.00	          $708894.00	          $388894.00	          $320000.00	          $708894.00	               $0.00	               $0.00	               $0.00	          $121926.00
        78300	PA90X405-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	18-feb-2000	 Capital Equip/Prev Maint/AVL rehab     	          $399200.00	          $137984.00	               $0.00	               $0.00	          $399200.00	          $399200.00	               $0.00	          $399200.00	          $399200.00	               $0.00	               $0.00	               $0.00	          $261216.00
        78300	PA90X408-02  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	           	FY 2000 Block Grant - Zero $ Amend      	        $26757774.00	        $23844762.00	               $0.00	        $26757774.00	               $0.00	        $26757774.00	        $26757774.00	               $0.00	        $26757774.00	               $0.00	               $0.00	               $0.00	         $2913012.00
        78300	PA90X409-01  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	14-may-2002	Operating and Capital Assistance        	         $1726631.00	         $1721527.00	               $0.00	         $1530631.00	          $196000.00	         $1726631.00	         $1530631.00	          $196000.00	         $1726631.00	               $0.00	               $0.00	               $0.00	            $5104.00
        78300	PA90X411-02  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	29-jul-2002	OPERATING & CAPITAL ASSISTANCE          	         $2478679.00	         $1518679.00	               $0.00	         $2468679.00	            $5000.00	         $2473679.00	         $2468679.00	            $5000.00	         $2473679.00	               $0.00	               $0.00	               $0.00	          $955000.00
        78300	PA90X412-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	13-jun-2000	Prev Maint, ADA & Enhancements          	          $439861.00	          $423499.00	               $0.00	               $0.00	          $439861.00	          $439861.00	               $0.00	          $439861.00	          $439861.00	               $0.00	               $0.00	               $0.00	           $16362.00
        78300	PA90X414-01  	  1434	RED ROSE TRANSIT AUTHORITY                                            	           	Zero Dollar Amendment                   	          $862000.00	         $1874386.00	               $0.00	         $1947275.00	               $0.00	         $1947275.00	         $1947275.00	               $0.00	         $1947275.00	               $0.00	               $0.00	               $0.00	           $72889.00
        78300	PA90X415-01  	  1426	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	03-dec-2001	Increase funding for Bus Purchase       	         $2559632.00	         $1088849.00	               $0.00	         $1347200.00	         $1212432.00	         $2559632.00	         $1347200.00	         $1212432.00	         $2559632.00	               $0.00	               $0.00	               $0.00	         $1470783.00
        78300	PA90X416-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	02-aug-2000	FY 01 Operating & Capital Assistance    	         $2272980.00	         $2104000.00	               $0.00	               $0.00	         $2272980.00	         $2272980.00	               $0.00	         $2272980.00	         $2272980.00	               $0.00	               $0.00	               $0.00	          $168980.00
        78300	PA90X417-00  	  1422	BEAVER COUNTY TRANSIT AUTHORITY                                       	09-jun-2000	FY 1999/2000 CAPITAL/PLANNING ASST      	         $1910720.00	         $1722900.00	               $0.00	               $0.00	         $1910720.00	         $1910720.00	               $0.00	         $1910720.00	         $1910720.00	               $0.00	               $0.00	               $0.00	          $187820.00
        78300	PA90X418-01  	  1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	23-jul-2001	Program of Projects 2000 - Amended      	         $6040306.00	         $5992306.00	               $0.00	         $3572306.00	         $2468000.00	         $6040306.00	         $3572306.00	         $2468000.00	         $6040306.00	               $0.00	               $0.00	               $0.00	           $48000.00
        78300	PA90X419-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	31-jul-2002	SEPTA FY 2000 CMAQ PARK & RIDE PROG     	         $6670020.00	          $298225.00	               $0.00	         $1136928.00	         $5533092.00	         $6670020.00	         $1136928.00	         $5533092.00	         $6670020.00	               $0.00	               $0.00	               $0.00	         $6371795.00
        78300	PA90X422-00  	  1444	CITY OF SHARON                                                        	21-nov-2000	Operating and Capital Assistance        	          $352665.00	          $240301.00	               $0.00	               $0.00	          $352665.00	          $352665.00	               $0.00	          $352665.00	          $352665.00	               $0.00	               $0.00	               $0.00	          $112364.00
        78300	PA90X423-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	11-apr-2001	SEPTA CMAQ `8` Program                  	         $9648000.00	         $2897432.00	               $0.00	               $0.00	         $9648000.00	         $9648000.00	               $0.00	         $9648000.00	         $9648000.00	               $0.00	               $0.00	               $0.00	         $6750568.00
        78300	PA90X424-00  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	02-mar-2001	Capital Asst, ADA and PM                	         $2330157.00	         $2155450.00	               $0.00	               $0.00	         $2330157.00	         $2330157.00	               $0.00	         $2330157.00	         $2330157.00	               $0.00	               $0.00	               $0.00	          $174707.00
        78300	PA90X426-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	18-may-2001	Bus Purchase Program FY 2001            	        $17082900.00	        $17082900.00	               $0.00	               $0.00	        $17082900.00	        $17082900.00	               $0.00	        $17082900.00	        $17082900.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X427-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	04-apr-2001	CAPITAL ASST & PREVENTIVE MAINT         	          $349211.00	          $309525.00	               $0.00	               $0.00	          $349211.00	          $349211.00	               $0.00	          $349211.00	          $349211.00	               $0.00	               $0.00	               $0.00	           $39686.00
        78300	PA90X429-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	05-sep-2002	Add`l E. Busway, Kenmawr Ramp, Eastern  	         $2814452.00	         $1257088.00	               $0.00	         $2814452.00	         $1968500.00	         $4782952.00	         $2814452.00	         $1968500.00	         $4782952.00	               $0.00	               $0.00	               $0.00	         $3525864.00
        78300	PA90X430-02  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	16-apr-2002	FY 2001-2002 BLOCK GRANT                	        $56600802.00	        $37814145.00	               $0.00	        $27760751.00	        $29710915.00	        $57471666.00	        $27760751.00	        $29710915.00	        $57471666.00	               $0.00	               $0.00	               $0.00	        $19657521.00
        78300	PA90X431-00  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	09-apr-2001	01-02 OPER. ASST. & FLEX FUNDS          	         $1012938.00	         $1012938.00	               $0.00	               $0.00	         $1012938.00	         $1012938.00	               $0.00	         $1012938.00	         $1012938.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X432-00  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	17-apr-2001	Operating , Capital & Planning Assist.  	          $791000.00	          $630886.00	               $0.00	               $0.00	          $791000.00	          $791000.00	               $0.00	          $791000.00	          $791000.00	               $0.00	               $0.00	               $0.00	          $160114.00
        78300	PA90X433-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	11-apr-2001	SEPTA FY 2001 - Sect 5307 Grant         	       $116551624.00	        $83408118.00	               $0.00	               $0.00	        $58640655.00	        $58640655.00	               $0.00	        $58640655.00	        $58640655.00	               $0.00	               $0.00	               $0.00	        $16571753.00
        78300	PA90X434-00  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	15-may-2001	Capital & Operating Assistance          	         $2280350.00	         $1800350.00	               $0.00	               $0.00	         $2280350.00	         $2280350.00	               $0.00	         $2280350.00	         $2280350.00	               $0.00	               $0.00	               $0.00	          $480000.00
        78300	PA90X435-00  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	15-jun-2001	Operating and Planning Assistance       	          $886918.00	          $886918.00	               $0.00	               $0.00	          $886918.00	          $886918.00	               $0.00	          $886918.00	          $886918.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X436-01  	  1422	BEAVER COUNTY TRANSIT AUTHORITY                                       	29-jan-2002	CAPITAL PROGRAM FY 2000-01              	         $1683380.00	         $1642648.00	               $0.00	         $1248580.00	          $434800.00	         $1683380.00	         $1248580.00	          $434800.00	         $1683380.00	               $0.00	               $0.00	               $0.00	           $40732.00
        78300	PA90X437-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	27-jul-2001	Capital & Operating Assistance          	         $1620658.00	         $1114554.00	               $0.00	               $0.00	         $1620658.00	         $1620658.00	               $0.00	         $1620658.00	         $1620658.00	               $0.00	               $0.00	               $0.00	          $506104.00
        78300	PA90X438-00  	  1438	CITY OF PHILADELPHIA                                                  	27-sep-2002	Independence Mall Gateway elevators     	               $0.00	               $0.00	               $0.00	               $0.00	         $3961168.00	         $3961168.00	               $0.00	         $3961168.00	         $3961168.00	               $0.00	               $0.00	               $0.00	         $3961168.00
        78300	PA90X439-01  	  1434	RED ROSE TRANSIT AUTHORITY                                            	08-may-2002	Amendment #1:  CMAQ funded project      	         $2611407.00	         $1963442.00	               $0.00	         $2061807.00	          $549600.00	         $2611407.00	         $2061807.00	          $549600.00	         $2611407.00	               $0.00	               $0.00	               $0.00	          $647965.00
        78300	PA90X440-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	15-aug-2001	FY02 Operating & Capital Assistance     	         $2406667.00	         $2100000.00	               $0.00	               $0.00	         $2406667.00	         $2406667.00	               $0.00	         $2406667.00	         $2406667.00	               $0.00	               $0.00	               $0.00	          $306667.00
        78300	PA90X441-01  	  1444	CITY OF SHARON                                                        	           	FY 2001-2002 SVSS Grant Application     	          $373407.00	          $246202.00	               $0.00	          $373407.00	               $0.00	          $373407.00	          $373407.00	               $0.00	          $373407.00	               $0.00	               $0.00	               $0.00	          $127205.00
        78300	PA90X442-00  	  1446	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	21-aug-2001	SECTION 5307-FORMULA GRANT              	          $650878.00	          $456250.00	               $0.00	               $0.00	          $650878.00	          $650878.00	               $0.00	          $650878.00	          $650878.00	               $0.00	               $0.00	               $0.00	          $194628.00
        78300	PA90X444-00  	  5556	BOROUGH OF POTTSTOWN                                                  	04-dec-2001	FY02 OPERATING/CAPITAL PROJECTS         	          $664000.00	          $180000.00	               $0.00	               $0.00	          $664000.00	          $664000.00	               $0.00	          $664000.00	          $664000.00	               $0.00	               $0.00	               $0.00	          $484000.00
        78300	PA90X446-00  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	25-jan-2002	Purchase 2 buses and related equip      	         $2643911.00	         $1765134.00	               $0.00	               $0.00	         $2643911.00	         $2643911.00	               $0.00	         $2643911.00	         $2643911.00	               $0.00	               $0.00	               $0.00	          $878777.00
        78300	PA90X447-01  	  1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	06-aug-2002	Program of Projects FFY 2002            	         $4744000.00	         $4047509.00	               $0.00	         $4488000.00	          $128000.00	         $4616000.00	         $4488000.00	          $128000.00	         $4616000.00	               $0.00	               $0.00	               $0.00	          $568491.00
        78300	PA90X448-00  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	06-feb-2002	FY 01/02 OPERATING ASSISTANCE           	          $850824.00	          $570399.00	               $0.00	               $0.00	          $850824.00	          $850824.00	               $0.00	          $850824.00	          $850824.00	               $0.00	               $0.00	               $0.00	          $280425.00
        78300	PA90X449-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	19-apr-2002	SEPTA FY 2002 - Sect 5307 Grant         	        $55023200.00	        $17444503.00	               $0.00	               $0.00	        $55023200.00	        $55023200.00	               $0.00	        $55023200.00	        $55023200.00	               $0.00	               $0.00	               $0.00	        $37578697.00
        78300	PA90X450-00  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	15-apr-2002	02-03 OPERATING ASSISTANCE              	          $896455.00	          $150000.00	               $0.00	               $0.00	          $896455.00	          $896455.00	               $0.00	          $896455.00	          $896455.00	               $0.00	               $0.00	               $0.00	          $746455.00
        78300	PA90X451-00  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	23-apr-2002	CAPITAL & OPERATING ASSISTANCE          	         $2499248.00	               $0.00	               $0.00	               $0.00	         $2499248.00	         $2499248.00	               $0.00	         $2499248.00	         $2499248.00	               $0.00	               $0.00	               $0.00	         $2499248.00
        78300	PA90X452-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	27-jun-2002	Bus Purchase Program FY 2002            	        $17082900.00	               $0.00	               $0.00	               $0.00	        $17082900.00	        $17082900.00	               $0.00	        $17082900.00	        $17082900.00	               $0.00	               $0.00	               $0.00	        $17082900.00
        78300	PA90X453-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	29-jul-2002	COLTS Prev Maint and capital project    	         $1291446.00	           $41859.00	               $0.00	               $0.00	          $645723.00	          $645723.00	               $0.00	          $645723.00	          $645723.00	               $0.00	               $0.00	               $0.00	          $603864.00
        78300	PA90X454-00  	  1446	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	20-may-2002	SECTION 5307-FORMULA GRANT              	          $712502.00	           $16560.00	               $0.00	               $0.00	          $712502.00	          $712502.00	               $0.00	          $712502.00	          $712502.00	               $0.00	               $0.00	               $0.00	          $695942.00
        78300	PA90X455-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	05-jun-2002	SEPTA TE - Bike Racks on Buses          	         $1449997.00	               $3.00	               $0.00	               $0.00	          $725000.00	          $725000.00	               $0.00	          $725000.00	          $725000.00	               $0.00	               $0.00	               $0.00	          $724997.00
        78300	PA90X456-00  	  1422	BEAVER COUNTY TRANSIT AUTHORITY                                       	12-jul-2002	FY2001-02 CAPITAL PROJECTS              	         $1202862.00	               $0.00	               $0.00	               $0.00	         $1202862.00	         $1202862.00	               $0.00	         $1202862.00	         $1202862.00	               $0.00	               $0.00	               $0.00	         $1202862.00
        78300	PA90X457-00  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	12-jun-2002	Operating & Capital Assistance          	         $1374971.00	          $232916.00	               $0.00	               $0.00	         $1035000.00	         $1035000.00	               $0.00	         $1035000.00	         $1035000.00	               $0.00	               $0.00	               $0.00	          $802084.00
        78300	PA90X458-00  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	27-jun-2002	Operating & Planning Assistance         	          $972057.00	               $0.00	               $0.00	               $0.00	          $972057.00	          $972057.00	               $0.00	          $972057.00	          $972057.00	               $0.00	               $0.00	               $0.00	          $972057.00
        78300	PA90X459-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	02-jul-2002	FY03 Operating Assist and Facility      	         $2637693.00	               $0.00	               $0.00	               $0.00	         $2637693.00	         $2637693.00	               $0.00	         $2637693.00	         $2637693.00	               $0.00	               $0.00	               $0.00	         $2637693.00
        78300	PA90X460-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	23-jul-2002	Demo&Constr/PrevMaint/ADA/Misc.Equip.   	         $6244355.00	          $160671.00	               $0.00	               $0.00	         $6244355.00	         $6244355.00	               $0.00	         $6244355.00	         $6244355.00	               $0.00	               $0.00	               $0.00	         $6083684.00
        78300	PA90X461-00  	  1434	RED ROSE TRANSIT AUTHORITY                                            	12-jul-2002	Capital & Operating Assistance          	         $2259727.00	               $0.00	               $0.00	               $0.00	         $2259727.00	         $2259727.00	               $0.00	         $2259727.00	         $2259727.00	               $0.00	               $0.00	               $0.00	         $2259727.00
        78300	PA90X462-00  	  1444	CITY OF SHARON                                                        	23-sep-2002	FY 2002-2003 SVSS Grant Application     	               $0.00	               $0.00	               $0.00	               $0.00	          $409251.00	          $409251.00	               $0.00	          $409251.00	          $409251.00	               $0.00	               $0.00	               $0.00	          $409251.00
        78300	PA90X463-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	05-aug-2002	Operating Assistance                    	         $3552460.00	               $0.00	               $0.00	               $0.00	         $1776230.00	         $1776230.00	               $0.00	         $1776230.00	         $1776230.00	               $0.00	               $0.00	               $0.00	         $1776230.00
        78300	PA90X464-00  	  1424	CITY OF WASHINGTON                                                    	15-aug-2002	FY 2002 Capital Assistance Grant        	          $350466.00	          $138466.00	               $0.00	               $0.00	          $350466.00	          $350466.00	               $0.00	          $350466.00	          $350466.00	               $0.00	               $0.00	               $0.00	          $212000.00
        78300	PA90X466-00  	  5556	BOROUGH OF POTTSTOWN                                                  	           	FY03 OPERATING PROJECTS                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA030035-01  	  2049	NORTHERN VIRGINIA TRANSPORTATION COMMISSION                           	30-sep-1993	ACCESSIBILITY IMPROVEMENTS TO STATIONS  	          $750000.00	          $738232.00	            $2912.50	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	               $0.00	               $0.00	               $0.00	           $14680.50
        78300	VA030040-05  	  5349	COUNTY OF FAIRFAX                                                     	13-sep-2002	CONSTRUCT PARK AND RIDE LOTS            	        $39586773.00	        $36041106.00	               $0.00	        $39586773.00	         $1962190.00	        $41548963.00	        $39586773.00	         $1962190.00	        $41548963.00	               $0.00	               $0.00	               $0.00	         $5507857.00
        78300	VA030059-02  	  5547	CITY OF RICHMOND                                                      	24-may-2002	Multimodal Transportation Center        	        $24096138.00	         $8898383.00	               $0.00	        $21621065.00	         $2475073.00	        $24096138.00	        $21621065.00	         $2475073.00	        $24096138.00	               $0.00	               $0.00	               $0.00	        $15197755.00
        78300	VA030061-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	26-aug-1999	Virginia Beach Multimodal Facility      	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00
        78300	VA030062-02  	  2049	NORTHERN VIRGINIA TRANSPORTATION COMMISSION                           	11-may-2000	HYBRID ELECTRIC BUSES                   	          $787879.00	          $403498.00	               $0.00	          $390879.00	          $397000.00	          $787879.00	          $390879.00	          $397000.00	          $787879.00	               $0.00	               $0.00	               $0.00	          $384381.00
        78300	VA030063-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	24-mar-1999	CAPITAL ASSISTANCE                      	         $1993530.00	         $1698444.00	               $0.00	               $0.00	         $1993530.00	         $1993530.00	               $0.00	         $1993530.00	         $1993530.00	               $0.00	               $0.00	               $0.00	          $295086.00
        78300	VA030066-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	16-jan-2001	Virginia Railway Express - Commuter     	         $2979069.00	          $438576.00	               $0.00	          $700000.00	         $2279069.00	         $2979069.00	          $700000.00	         $2279069.00	         $2979069.00	               $0.00	               $0.00	               $0.00	         $2540493.00
        78300	VA030067-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	26-sep-2000	VRE - Commuter Rail Project             	         $3978630.00	          $985295.00	               $0.00	               $0.00	         $3978630.00	         $3978630.00	               $0.00	         $3978630.00	         $3978630.00	               $0.00	               $0.00	               $0.00	         $2993335.00
        78300	VA030068-01  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	06-nov-2000	Norfolk-VA Beach Regional Rail Proj     	         $8921504.00	         $1988846.00	               $0.00	         $7940425.00	          $981079.00	         $8921504.00	         $7940425.00	          $981079.00	         $8921504.00	               $0.00	               $0.00	               $0.00	         $6932658.00
        78300	VA030069-01  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	17-aug-2000	Buses and Bus Facilities                	         $2722776.00	         $1603152.00	               $0.00	         $2697963.00	           $24813.00	         $2722776.00	         $2697963.00	           $24813.00	         $2722776.00	               $0.00	               $0.00	               $0.00	         $1119624.00
        78300	VA030071-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	24-jan-2000	Buses                                   	          $198500.00	          $194097.00	               $0.00	               $0.00	          $198500.00	          $198500.00	               $0.00	          $198500.00	          $198500.00	               $0.00	               $0.00	               $0.00	            $4403.00
        78300	VA030072-01  	  1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	03-jul-2001	Purchase vehicles & Equip               	         $1665567.00	         $1559556.00	               $0.00	           $69698.00	         $1595869.00	         $1665567.00	           $69698.00	         $1595869.00	         $1665567.00	               $0.00	               $0.00	               $0.00	          $106011.00
        78300	VA030074-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	18-sep-2000	Fixed Guideway Modernization            	         $1680000.00	         $1084946.00	               $0.00	               $0.00	         $1680000.00	         $1680000.00	               $0.00	         $1680000.00	         $1680000.00	               $0.00	               $0.00	               $0.00	          $595054.00
        78300	VA030075-02  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	03-dec-2001	Ferry Docking Facility                  	         $2821855.00	         $2375915.00	               $0.00	          $921855.00	         $1900000.00	         $2821855.00	          $921855.00	         $1900000.00	         $2821855.00	               $0.00	               $0.00	               $0.00	          $445940.00
        78300	VA030076-00  	  5349	COUNTY OF FAIRFAX                                                     	20-apr-2001	Stringfellow Rd Park&Ride Lot           	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00
        78300	VA030077-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	03-jul-2001	Vehicles & Equipment                    	         $1515200.00	         $1216193.00	               $0.00	               $0.00	         $1515200.00	         $1515200.00	               $0.00	         $1515200.00	         $1515200.00	               $0.00	               $0.00	               $0.00	          $299007.00
        78300	VA030078-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	04-jun-2002	Rail Modernization                      	         $8881732.00	         $1851569.00	               $0.00	         $4018889.00	         $4862843.00	         $8881732.00	         $4018889.00	         $4862843.00	         $8881732.00	               $0.00	               $0.00	               $0.00	         $7030163.00
        78300	VA030079-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	19-sep-2002	VRE New Starts Earmarks                 	         $5130303.00	          $928755.00	               $0.00	         $5130303.00	         $2970039.00	         $8100342.00	         $5130303.00	         $2970039.00	         $8100342.00	               $0.00	               $0.00	               $0.00	         $7171587.00
        78300	VA030080-01  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	08-aug-2002	Facility Renovation/Expansion           	         $3693363.00	               $0.00	               $0.00	         $1240625.00	         $1226369.00	         $2466994.00	         $1240625.00	         $1226369.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $2466994.00
        78300	VA030081-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	05-sep-2001	Farmville Area Bus Earmark Grant        	           $97804.00	           $28087.00	               $0.00	               $0.00	           $97804.00	           $97804.00	               $0.00	           $97804.00	           $97804.00	               $0.00	               $0.00	               $0.00	           $69717.00
        78300	VA030082-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	19-apr-2002	Regional Enhance Bus Plan               	         $2445113.00	               $0.00	               $0.00	               $0.00	         $2445113.00	         $2445113.00	               $0.00	         $2445113.00	         $2445113.00	               $0.00	               $0.00	               $0.00	         $2445113.00
        78300	VA160027-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	24-jul-2000	FY 2000 Section 5310                    	         $1553327.00	         $1477189.00	               $0.00	               $0.00	         $1553327.00	         $1553327.00	               $0.00	         $1553327.00	         $1553327.00	               $0.00	               $0.00	               $0.00	           $76138.00
        78300	VA160028-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	21-aug-2001	FY 2001 Section 5310                    	         $1652110.00	         $1532697.00	               $0.00	               $0.00	         $1652110.00	         $1652110.00	               $0.00	         $1652110.00	         $1652110.00	               $0.00	               $0.00	               $0.00	          $119413.00
        78300	VA160029-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	08-aug-2002	FY 2002 Section 5310                    	         $3622550.00	               $0.00	               $0.00	               $0.00	         $1811275.00	         $1811275.00	               $0.00	         $1811275.00	         $1811275.00	               $0.00	               $0.00	               $0.00	         $1811275.00
        78300	VA18X018-01  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	18-apr-2001	Rural Capital/Operating Asst            	         $9296815.00	         $7039119.00	               $0.00	         $5049175.00	         $4247640.00	         $9296815.00	         $5049175.00	         $4247640.00	         $9296815.00	               $0.00	               $0.00	               $0.00	         $2257696.00
        78300	VA18X019-01  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	15-apr-2002	FY02 Program of Projects                	         $7184800.00	         $3590118.00	               $0.00	         $5096600.00	         $2088200.00	         $7184800.00	         $5096600.00	         $2088200.00	         $7184800.00	               $0.00	               $0.00	               $0.00	         $3594682.00
        78300	VA18X020-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	08-aug-2002	FY2003 FTA Section 5311 Program         	        $11816156.00	               $0.00	               $0.00	               $0.00	         $5908078.00	         $5908078.00	               $0.00	         $5908078.00	         $5908078.00	               $0.00	               $0.00	               $0.00	         $5908078.00
        78300	VA37X001-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	24-nov-1999	Job Access & Reverse Commute            	         $1077590.00	          $927445.00	               $0.00	               $0.00	         $1077590.00	         $1077590.00	               $0.00	         $1077590.00	         $1077590.00	               $0.00	               $0.00	               $0.00	          $150145.00
        78300	VA37X003-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	27-apr-2001	Job Access and Reverse Commute          	         $1134200.00	          $979830.00	               $0.00	               $0.00	          $567100.00	          $567100.00	               $0.00	          $567100.00	          $567100.00	               $0.00	               $0.00	               $0.00	           $77185.00
        78300	VA37X004-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	10-aug-2001	Job Access Operating Asst               	         $1000000.00	          $176433.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $823567.00
        78300	VA37X005-01  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	           	JARC amd-bal of earmark                 	         $1228066.00	          $351045.00	               $0.00	         $1228066.00	               $0.00	         $1228066.00	         $1228066.00	               $0.00	         $1228066.00	               $0.00	               $0.00	               $0.00	          $877021.00
        78300	VA37X006-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	           	JARC project in Prince William County   	          $191500.00	           $48621.00	               $0.00	          $191500.00	               $0.00	          $191500.00	          $191500.00	               $0.00	          $191500.00	               $0.00	               $0.00	               $0.00	          $142879.00
        78300	VA37X007-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	06-sep-2002	Job Access-Lynchburg CAG                	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        78300	VA380001-00  	  6113	JAMES RIVER BUS LINES                                                 	30-jan-2002	Lifts and training                      	           $30240.00	           $30240.00	               $0.00	               $0.00	           $30240.00	           $30240.00	               $0.00	           $30240.00	           $30240.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA380002-00  	  6114	TRAVEL MATES OF VIRGINIA, INC                                         	08-jan-2002	Retrofit bus with lift                  	           $24300.00	           $24300.00	               $0.00	               $0.00	           $24300.00	           $24300.00	               $0.00	           $24300.00	           $24300.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA380003-00  	  6115	SPIRIT TOURS LLC                                                      	30-jan-2002	Wheelchair lift for OTRB                	           $27000.00	           $27000.00	               $0.00	               $0.00	           $27000.00	           $27000.00	               $0.00	           $27000.00	           $27000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA40X001-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	08-aug-2002	Emergency Drills                        	           $70000.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78300	VA40X002-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	19-sep-2002	Emergency Preparedness Drill            	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78300	VA40X003-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	08-aug-2002	Multi-agency Emergency Plan Simulation  	          $100000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78300	VA80X003-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	15-aug-1994	PLANNING ASSISTANCE                     	         $1101791.00	         $1076124.00	               $0.00	               $0.00	         $1101791.00	         $1101791.00	               $0.00	         $1101791.00	         $1101791.00	               $0.00	               $0.00	               $0.00	           $25667.00
        78300	VA80X004-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	17-aug-1995	PLANNING ASSISTANCE                     	         $1102730.00	         $1090872.00	               $0.00	               $0.00	         $1102730.00	         $1102730.00	               $0.00	         $1102730.00	         $1102730.00	               $0.00	               $0.00	               $0.00	           $11858.00
        78300	VA80X005-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	19-jul-1996	PLANNING ASSISTANCE                     	         $1038942.00	         $1038640.00	               $0.00	               $0.00	         $1038942.00	         $1038942.00	               $0.00	         $1038942.00	         $1038942.00	               $0.00	               $0.00	               $0.00	             $302.00
        78300	VA80X006-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	04-aug-1997	PLANNING ASSISTANCE                     	         $1061664.00	         $1050135.00	               $0.00	               $0.00	         $1061664.00	         $1061664.00	               $0.00	         $1061664.00	         $1061664.00	               $0.00	               $0.00	               $0.00	           $11529.00
        78300	VA80X007-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	26-jun-1998	PLANNING ASSISTANCE                     	         $1048946.00	         $1045796.00	               $0.00	               $0.00	         $1048946.00	         $1048946.00	               $0.00	         $1048946.00	         $1048946.00	               $0.00	               $0.00	               $0.00	            $3150.00
        78300	VA80X008-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	01-sep-1999	FY 1999 Section 5303 & 5313(b)          	         $1177150.00	         $1129078.00	               $0.00	               $0.00	         $1177150.00	         $1177150.00	               $0.00	         $1177150.00	         $1177150.00	               $0.00	               $0.00	               $0.00	           $48072.00
        78300	VA80X009-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	16-aug-2000	FY2000 Section 5303 & 5313(b)           	         $1324194.00	         $1050426.00	               $0.00	               $0.00	         $1324194.00	         $1324194.00	               $0.00	         $1324194.00	         $1324194.00	               $0.00	               $0.00	               $0.00	          $273768.00
        78300	VA80X010-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	12-sep-2001	Metro & State Plng & Research           	         $1395770.00	          $686534.00	               $0.00	               $0.00	         $1395770.00	         $1395770.00	               $0.00	         $1395770.00	         $1395770.00	               $0.00	               $0.00	               $0.00	          $709236.00
        78300	VA80X011-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	08-aug-2002	Section 5303/5313(b) Metro & State Plan 	         $3007528.00	               $0.00	               $0.00	               $0.00	         $1503764.00	         $1503764.00	               $0.00	         $1503764.00	         $1503764.00	               $0.00	               $0.00	               $0.00	         $1503764.00
        78300	VA90X100-02  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	12-may-1995	OPERATING, CAPITAL, AND PLANNING ASST   	         $4993744.00	         $4971726.00	               $0.00	         $3763780.00	         $1229964.00	         $4993744.00	         $3763780.00	         $1229964.00	         $4993744.00	               $0.00	               $0.00	               $0.00	           $22018.00
        78300	VA90X103-05  	  5547	CITY OF RICHMOND                                                      	10-may-2002	Main St. Station Renovations            	        $10021943.00	         $1719793.00	               $0.00	         $8500943.00	         $1521000.00	        $10021943.00	         $8500943.00	         $1521000.00	        $10021943.00	               $0.00	               $0.00	               $0.00	         $8302150.00
        78300	VA90X105-02  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	06-sep-1996	CAPITAL ASSISTANCE (CMAQ)               	         $2980307.00	         $2951790.00	               $0.00	         $2733307.00	          $247000.00	         $2980307.00	         $2733307.00	          $247000.00	         $2980307.00	               $0.00	               $0.00	               $0.00	           $28517.00
        78300	VA90X106-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	30-sep-1996	SCOPE CHANGE                            	         $4508000.00	          $497785.00	               $0.00	         $4508000.00	               $0.00	         $4508000.00	         $4508000.00	               $0.00	         $4508000.00	         $1755000.00	               $0.00	         $1755000.00	         $2255215.00
        78300	VA90X136-01  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	28-apr-1995	PURCHASE BUSES, BUS SUPPORT EQUIPEMTNH  	         $5671260.00	         $5668203.00	               $0.00	         $1698183.00	         $3970020.00	         $5668203.00	         $1698183.00	         $3970020.00	         $5668203.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA90X144-02  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	31-dec-1996	OPERATING ASSISTANCE                    	         $3716876.00	         $3572414.00	               $0.00	         $3193545.00	          $523331.00	         $3716876.00	         $3193545.00	          $523331.00	         $3716876.00	               $0.00	               $0.00	               $0.00	          $144462.00
        78300	VA90X146-03  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	03-jul-1996	CAPITAL ASSISTANCE                      	         $6657135.00	         $6614879.00	               $0.00	         $6337135.00	          $320000.00	         $6657135.00	         $6337135.00	          $320000.00	         $6657135.00	               $0.00	               $0.00	               $0.00	           $42256.00
        78300	VA90X154-00  	  1457	CITY OF PETERSBURG                                                    	27-sep-1996	OPERATING AND CAPITAL ASSISTANCE        	          $486566.00	          $474866.00	               $0.00	               $0.00	          $486566.00	          $486566.00	               $0.00	          $486566.00	          $486566.00	               $0.00	               $0.00	               $0.00	           $11700.00
        78300	VA90X155-01  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	26-nov-1997	FY97 CAPITAL GRANT AMENDMENT STP PROJECT	         $4118762.00	         $3886863.00	               $0.00	         $2118762.00	         $2000000.00	         $4118762.00	         $2118762.00	         $2000000.00	         $4118762.00	               $0.00	               $0.00	               $0.00	          $231899.00
        78300	VA90X156-01  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	07-feb-1997	CAPITAL ASSISTANCE (CMAQ FUNDS)         	         $8889383.00	         $8867476.00	               $0.00	         $1422137.00	         $7461000.00	         $8883137.00	         $1422137.00	         $7461000.00	         $8883137.00	               $0.00	               $0.00	               $0.00	           $15661.00
        78300	VA90X157-01  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	07-feb-1997	CAPITAL ASSISTANCE (CMAQ FUNDS)         	         $5670141.00	         $5668890.00	               $0.00	          $889458.00	         $4779432.00	         $5668890.00	          $889458.00	         $4779432.00	         $5668890.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA90X161-01  	  1448	CITY OF CHARLOTTESVILLE                                               	           	Multi-modal transit center              	          $200786.00	            $8432.00	               $0.00	          $200786.00	               $0.00	          $200786.00	          $200786.00	               $0.00	          $200786.00	               $0.00	               $0.00	               $0.00	          $192354.00
        78300	VA90X162-01  	  2049	NORTHERN VIRGINIA TRANSPORTATION COMMISSION                           	26-sep-2000	Smart Card ADP Equip.                   	         $1000000.00	          $373977.00	               $0.00	          $500000.00	          $500000.00	         $1000000.00	          $500000.00	          $500000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $626023.00
        78300	VA90X163-00  	  1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	30-jun-1997	OPERATING AND CAPITAL ASSISTANCE        	         $1124301.00	          $975457.00	               $0.00	               $0.00	         $1124301.00	         $1124301.00	               $0.00	         $1124301.00	         $1124301.00	               $0.00	               $0.00	               $0.00	          $148844.00
        78300	VA90X165-00  	  1457	CITY OF PETERSBURG                                                    	29-sep-1997	OPERATING, CAPITAL AND PLANNING ASST    	          $528974.00	          $518203.00	           $12828.00	               $0.00	          $528974.00	          $528974.00	               $0.00	          $528974.00	          $528974.00	               $0.00	               $0.00	               $0.00	           $23599.00
        78300	VA90X167-01  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	02-jun-1998	FY98 CAPITAL GRANT AMENDMENT            	         $4008365.00	         $3630330.00	               $0.00	         $1183820.00	         $2824545.00	         $4008365.00	         $1183820.00	         $2824545.00	         $4008365.00	               $0.00	               $0.00	               $0.00	          $378035.00
        78300	VA90X169-02  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	23-sep-1998	PLANNING ASSISTANCE                     	        $12920360.00	        $12421921.00	               $0.00	        $12880360.00	           $40000.00	        $12920360.00	        $12880360.00	           $40000.00	        $12920360.00	               $0.00	               $0.00	               $0.00	          $498439.00
        78300	VA90X170-02  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	           	ADDITIONAL FUNDS FOR FY'98              	         $5496308.00	         $5105394.00	               $0.00	         $5516318.00	               $0.00	         $5516318.00	         $5516318.00	               $0.00	         $5516318.00	           $10005.00	               $0.00	           $10005.00	          $400919.00
        78300	VA90X173-00  	  1448	CITY OF CHARLOTTESVILLE                                               	16-jul-1998	OPERATING AND CAPITAL ASSISTANCE        	          $519589.00	          $474024.00	               $0.00	               $0.00	          $519589.00	          $519589.00	               $0.00	          $519589.00	          $519589.00	               $0.00	               $0.00	               $0.00	           $45565.00
        78300	VA90X174-02  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	06-jan-1999	CAPITAL ASSISTANCE                      	         $2308455.00	         $2308449.00	               $0.00	         $1196455.00	         $1112000.00	         $2308455.00	         $1196455.00	         $1112000.00	         $2308455.00	               $0.00	               $0.00	               $0.00	               $6.00
        78300	VA90X175-01  	  1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	           	FY 1998 Capital Assistance              	          $871744.00	          $851991.00	               $0.00	          $871744.00	               $0.00	          $871744.00	          $871744.00	               $0.00	          $871744.00	               $0.00	               $0.00	               $0.00	           $19753.00
        78300	VA90X176-00  	  1457	CITY OF PETERSBURG                                                    	16-sep-1998	OPERATING AND CAPITAL ASSISTANCE        	          $721303.00	          $700318.00	           $98798.00	               $0.00	          $721303.00	          $721303.00	               $0.00	          $721303.00	          $721303.00	               $0.00	               $0.00	               $0.00	          $119783.00
        78300	VA90X180-02  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	09-jul-1999	FY 1999 Capital Assistance              	         $7023715.00	         $6697183.00	               $0.00	         $5997214.00	         $1026501.00	         $7023715.00	         $5997214.00	         $1026501.00	         $7023715.00	               $0.00	               $0.00	               $0.00	          $326532.00
        78300	VA90X181-00  	  1448	CITY OF CHARLOTTESVILLE                                               	01-jun-1999	FY 1999 Capital & Operating Assista     	         $1270782.00	         $1118735.00	               $0.00	               $0.00	         $1270782.00	         $1270782.00	               $0.00	         $1270782.00	         $1270782.00	               $0.00	               $0.00	               $0.00	          $152047.00
        78300	VA90X182-04  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	           	Deobligation of Funds                   	        $16664056.00	        $15711192.00	               $0.00	        $17142792.00	               $0.00	        $17142792.00	        $17142792.00	               $0.00	        $17142792.00	          $478736.00	               $0.00	          $478736.00	          $952864.00
        78300	VA90X183-01  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	           	FY 1999 Capital Assistance              	         $9613186.00	         $8054989.00	               $0.00	         $9613186.00	               $0.00	         $9613186.00	         $9613186.00	               $0.00	         $9613186.00	               $0.00	               $0.00	               $0.00	         $1558197.00
        78300	VA90X184-02  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	           	FY 1999 Capital Assistance              	        $22633574.00	        $21803800.00	               $0.00	        $22633574.00	               $0.00	        $22633574.00	        $22633574.00	               $0.00	        $22633574.00	               $0.00	               $0.00	               $0.00	          $829774.00
        78300	VA90X185-00  	  1448	CITY OF CHARLOTTESVILLE                                               	10-nov-1999	FY 2000 Capital and Operating Assis     	         $1099869.00	          $676790.00	               $0.00	               $0.00	         $1099869.00	         $1099869.00	               $0.00	         $1099869.00	         $1099869.00	               $0.00	               $0.00	               $0.00	          $423079.00
        78300	VA90X186-01  	  5719	JAMES CITY COUNTY TRANSIT COMPANY                                     	15-jul-1999	FY 1999 Capital Assistance              	          $369261.00	          $352711.00	               $0.00	          $334455.00	           $18256.00	          $352711.00	          $334455.00	           $18256.00	          $352711.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA90X187-00  	  1457	CITY OF PETERSBURG                                                    	12-jan-2000	Capital and Operating Assistance        	          $665793.00	          $649083.00	               $0.00	               $0.00	          $665793.00	          $665793.00	               $0.00	          $665793.00	          $665793.00	               $0.00	               $0.00	               $0.00	           $16710.00
        78300	VA90X188-00  	  2049	NORTHERN VIRGINIA TRANSPORTATION COMMISSION                           	13-apr-2000	Hybrid Electric Bus Project             	          $564000.00	               $0.00	               $0.00	               $0.00	          $564000.00	          $564000.00	               $0.00	          $564000.00	          $564000.00	               $0.00	               $0.00	               $0.00	          $564000.00
        78300	VA90X189-03  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	02-apr-2001	FY 2000 Capital Assistance              	        $20322803.00	        $19315484.00	               $0.00	        $20222803.00	          $100000.00	        $20322803.00	        $20222803.00	          $100000.00	        $20322803.00	               $0.00	               $0.00	               $0.00	         $1007319.00
        78300	VA90X190-01  	  1452	CITY OF DANVILLE                                                      	           	FY 1999 Capital and Operating Assis     	          $259840.00	          $247503.00	               $0.00	          $259840.00	               $0.00	          $259840.00	          $259840.00	               $0.00	          $259840.00	               $0.00	               $0.00	               $0.00	           $12337.00
        78300	VA90X191-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	15-nov-1999	FY 2000 Capital and Operating Assis     	         $1827761.00	         $1813517.00	               $0.00	               $0.00	         $1827761.00	         $1827761.00	               $0.00	         $1827761.00	         $1827761.00	               $0.00	               $0.00	               $0.00	           $14244.00
        78300	VA90X194-01  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	03-may-2000	FY 2000 Capital Assistance              	         $7242725.00	         $6223601.00	               $0.00	         $5977756.00	         $1542000.00	         $7519756.00	         $5977756.00	         $1542000.00	         $7519756.00	               $0.00	               $0.00	               $0.00	         $1296155.00
        78300	VA90X195-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	25-sep-2000	FY 2000 Capital Assistance              	        $11552000.00	        $11097551.00	               $0.00	        $10500000.00	         $1052000.00	        $11552000.00	        $10500000.00	         $1052000.00	        $11552000.00	               $0.00	               $0.00	               $0.00	          $454449.00
        78300	VA90X196-02  	  2183	FREDERICKSBURG, CITY OF                                               	           	New Facility                            	          $849388.00	          $457499.00	               $0.00	          $849388.00	               $0.00	          $849388.00	          $849388.00	               $0.00	          $849388.00	               $0.00	               $0.00	               $0.00	          $391889.00
        78300	VA90X198-01  	  1452	CITY OF DANVILLE                                                      	           	FY 2000 Capital and Operating Assis     	          $272936.00	          $235814.00	               $0.00	          $272936.00	               $0.00	          $272936.00	          $272936.00	               $0.00	          $272936.00	               $0.00	               $0.00	               $0.00	           $37122.00
        78300	VA90X199-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	09-nov-2000	Capital and Operating Assistance        	         $1195008.00	         $1190502.00	               $0.00	               $0.00	         $1195008.00	         $1195008.00	               $0.00	         $1195008.00	         $1195008.00	               $0.00	               $0.00	               $0.00	            $4506.00
        78300	VA90X200-00  	  1457	CITY OF PETERSBURG                                                    	06-dec-2000	FY 2000 Operating Assistance            	          $557689.00	          $535170.00	               $0.00	               $0.00	          $557689.00	          $557689.00	               $0.00	          $557689.00	          $557689.00	               $0.00	               $0.00	               $0.00	           $22519.00
        78300	VA90X201-01  	  1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	24-aug-2001	Vehicles, equip, fac improvements       	         $2703885.00	         $2222009.00	               $0.00	          $879867.00	         $1824018.00	         $2703885.00	          $879867.00	         $1824018.00	         $2703885.00	               $0.00	               $0.00	               $0.00	          $481876.00
        78300	VA90X203-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	21-feb-2001	Buses, Equip.& Renovations              	          $884000.00	          $739396.00	               $0.00	               $0.00	          $884000.00	          $884000.00	               $0.00	          $884000.00	          $884000.00	               $0.00	               $0.00	               $0.00	          $144604.00
        78300	VA90X204-00  	  1448	CITY OF CHARLOTTESVILLE                                               	17-may-2001	FY01 Oper/Capital Asst                  	         $2990711.00	         $2246993.00	               $0.00	               $0.00	         $2990711.00	         $2990711.00	               $0.00	         $2990711.00	         $2990711.00	               $0.00	               $0.00	               $0.00	          $743718.00
        78300	VA90X205-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	15-jun-2001	FY 2001 Capital Assistance              	         $7711381.00	         $3600375.00	               $0.00	               $0.00	         $7711381.00	         $7711381.00	               $0.00	         $7711381.00	         $7711381.00	               $0.00	               $0.00	               $0.00	         $4111006.00
        78300	VA90X206-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	11-may-2001	FY00 Cap/Oper/Plng Asst                 	        $27337654.00	        $17285867.00	               $0.00	               $0.00	        $27337654.00	        $27337654.00	               $0.00	        $27337654.00	        $27337654.00	               $0.00	               $0.00	               $0.00	        $10051787.00
        78300	VA90X207-02  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	           	Amendment for FY02 monies for System    	        $17642211.00	         $8480690.00	               $0.00	        $17642211.00	               $0.00	        $17642211.00	        $17642211.00	               $0.00	        $17642211.00	               $0.00	               $0.00	               $0.00	         $9161521.00
        78300	VA90X208-00  	  5719	JAMES CITY COUNTY TRANSIT COMPANY                                     	14-aug-2001	Capital Asst/STP/CMAQ Demo              	          $333464.00	          $300850.00	               $0.00	               $0.00	          $333464.00	          $333464.00	               $0.00	          $333464.00	          $333464.00	               $0.00	               $0.00	               $0.00	           $32614.00
        78300	VA90X209-00  	  1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	04-dec-2001	GLTC FY02 Op Asst                       	          $927341.00	          $927341.00	               $0.00	               $0.00	          $927341.00	          $927341.00	               $0.00	          $927341.00	          $927341.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA90X211-00  	  2183	FREDERICKSBURG, CITY OF                                               	01-apr-2002	FY01 Operating and Capital Assistance   	          $652579.00	          $652579.00	               $0.00	               $0.00	          $652579.00	          $652579.00	               $0.00	          $652579.00	          $652579.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA90X212-00  	  1457	CITY OF PETERSBURG                                                    	26-apr-2002	OPERATING AND CAPITAL ASSISTANCE        	         $1226256.00	          $367845.00	               $0.00	               $0.00	         $1226256.00	         $1226256.00	               $0.00	         $1226256.00	         $1226256.00	               $0.00	               $0.00	               $0.00	          $858411.00
        78300	VA90X213-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	08-feb-2002	Operating&Capital Asst                  	         $1908819.00	         $1192405.00	               $0.00	               $0.00	         $1908819.00	         $1908819.00	               $0.00	         $1908819.00	         $1908819.00	               $0.00	               $0.00	               $0.00	          $716414.00
        78300	VA90X214-01  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	           	Capital, Operating, & Plng Asst         	        $22335563.00	         $8291013.00	               $0.00	        $22335563.00	               $0.00	        $22335563.00	        $22335563.00	               $0.00	        $22335563.00	               $0.00	               $0.00	               $0.00	        $14044550.00
        78300	VA90X215-00  	  1452	CITY OF DANVILLE                                                      	20-may-2002	FY 2001 Capital & Oper Asst             	          $287439.00	          $257530.00	               $0.00	               $0.00	          $287439.00	          $287439.00	               $0.00	          $287439.00	          $287439.00	               $0.00	               $0.00	               $0.00	           $29909.00
        78300	VA90X216-00  	  5719	JAMES CITY COUNTY TRANSIT COMPANY                                     	23-apr-2002	Capital Asst/STP/CMAQ Demo Operating    	         $2534442.00	          $200680.00	               $0.00	               $0.00	         $2534442.00	         $2534442.00	               $0.00	         $2534442.00	         $2534442.00	               $0.00	               $0.00	               $0.00	         $2333762.00
        78300	VA90X217-00  	  1448	CITY OF CHARLOTTESVILLE                                               	03-may-2002	FY02 OPERATING & CAPITAL ASSISTANCE     	         $1360378.00	          $883418.00	               $0.00	               $0.00	         $1360378.00	         $1360378.00	               $0.00	         $1360378.00	         $1360378.00	               $0.00	               $0.00	               $0.00	          $476960.00
        78300	VA90X218-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	20-aug-2002	FY 2002 Capital Assistance              	        $13155635.00	               $0.00	               $0.00	               $0.00	        $13155635.00	        $13155635.00	               $0.00	        $13155635.00	        $13155635.00	               $0.00	               $0.00	               $0.00	        $13155635.00
        78300	VA90X219-00  	  1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	27-jun-2002	FY2003 Operating Assistance             	         $1232746.00	               $0.00	               $0.00	               $0.00	         $1232746.00	         $1232746.00	               $0.00	         $1232746.00	         $1232746.00	               $0.00	               $0.00	               $0.00	         $1232746.00
        78300	VA90X221-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	27-sep-2002	Operating Assistance 7/01/02 - 6/30/03  	               $0.00	               $0.00	               $0.00	               $0.00	         $1710804.00	         $1710804.00	               $0.00	         $1710804.00	         $1710804.00	               $0.00	               $0.00	               $0.00	         $1710804.00
        78300	WV030020-02  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	10-mar-1994	CAPITAL ASSISTANCE                      	        $15200000.00	        $15129586.00	               $0.00	        $12000000.00	         $3200000.00	        $15200000.00	        $12000000.00	         $3200000.00	        $15200000.00	               $0.00	               $0.00	               $0.00	           $70414.00
        78300	WV030024-05  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	10-sep-2002	CAPITAL ASSISTANCE                      	        $19942754.00	        $11270464.00	               $0.00	        $19942754.00	         $4933668.00	        $24876422.00	        $19942754.00	         $4933668.00	        $24876422.00	               $0.00	               $0.00	               $0.00	        $13605958.00
        78300	WV030026-01  	  1467	TRI-STATE TRANSIT AUTHORITY                                           	12-jul-2000	Huntington Intermodal Facility Project  	        $26553514.00	         $3315181.00	               $0.00	          $400000.00	        $26153514.00	        $26553514.00	          $400000.00	        $26153514.00	        $26553514.00	               $0.00	               $0.00	               $0.00	        $23238333.00
        78300	WV030027-00  	  1468	WEST VIRGINIA UNIVERSITY                                              	05-sep-2001	Morgantown-Fixed Guideway Modernization 	         $3970210.00	               $0.00	               $0.00	               $0.00	         $3970210.00	         $3970210.00	               $0.00	         $3970210.00	         $3970210.00	               $0.00	               $0.00	               $0.00	         $3970210.00
        78300	WV030028-01  	  1469	MID-OHIO VALLEY TRANSIT AUTHORITY                                     	           	Relocate Offices to Intermodal Facility 	         $4414928.00	           $40000.00	               $0.00	         $4414928.00	               $0.00	         $4414928.00	         $4414928.00	               $0.00	         $4414928.00	               $0.00	               $0.00	               $0.00	         $4374928.00
        78300	WV030029-00  	  1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	15-aug-2002	FY 2002 Section 5309 Bus                	               $0.00	               $0.00	               $0.00	               $0.00	          $142000.00	          $142000.00	               $0.00	          $142000.00	          $142000.00	               $0.00	               $0.00	               $0.00	          $142000.00
        78300	WV160024-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	22-dec-1999	FY 2000 CAP ASST E&H                    	          $734389.00	          $731388.00	               $0.00	               $0.00	          $734389.00	          $734389.00	               $0.00	          $734389.00	          $734389.00	               $0.00	               $0.00	               $0.00	            $3001.00
        78300	WV160025-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	25-jan-2001	FY 2001 CAP ASST E&H                    	          $776535.00	          $710513.00	               $0.00	               $0.00	          $776535.00	          $776535.00	               $0.00	          $776535.00	          $776535.00	               $0.00	               $0.00	               $0.00	           $66022.00
        78300	WV160026-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	08-feb-2002	FY 2002 CAP ASST E&H                    	          $844441.00	          $684538.00	               $0.00	               $0.00	          $844441.00	          $844441.00	               $0.00	          $844441.00	          $844441.00	               $0.00	               $0.00	               $0.00	          $159903.00
        78300	WV18X016-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	01-jul-1998	OPERATING & CAPITAL FOR RURALS          	         $2137399.00	         $2136988.00	               $0.00	               $0.00	         $2137399.00	         $2137399.00	               $0.00	         $2137399.00	         $2137399.00	               $0.00	               $0.00	               $0.00	             $411.00
        78300	WV18X017-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	14-may-1999	Non-Urban Bus Service                   	         $2807944.00	         $2343528.00	               $0.00	               $0.00	         $2807944.00	         $2807944.00	               $0.00	         $2807944.00	         $2807944.00	               $0.00	               $0.00	               $0.00	          $464416.00
        78300	WV18X018-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	08-may-2000	Non-Urban Bus Service                   	         $3025347.00	         $1680713.00	               $0.00	               $0.00	         $3025347.00	         $3025347.00	               $0.00	         $3025347.00	         $3025347.00	               $0.00	               $0.00	               $0.00	         $1344634.00
        78300	WV18X019-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	23-apr-2001	Non-Urban Bus Service                   	         $3229237.00	          $341057.00	               $0.00	               $0.00	         $3229237.00	         $3229237.00	               $0.00	         $3229237.00	         $3229237.00	               $0.00	               $0.00	               $0.00	         $2888180.00
        78300	WV18X020-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	05-apr-2002	Non-Urban Bus Service                   	         $3546226.00	           $18003.00	               $0.00	               $0.00	         $3546226.00	         $3546226.00	               $0.00	         $3546226.00	         $3546226.00	               $0.00	               $0.00	               $0.00	         $3528223.00
        78300	WV37X003-00  	  1465	CENTRAL WEST VIRGINIA TRANSIT AUTHORITY                               	23-dec-1999	Six-County Job Access Project           	          $198000.00	          $196910.00	               $0.00	               $0.00	          $198000.00	          $198000.00	               $0.00	          $198000.00	          $198000.00	               $0.00	               $0.00	               $0.00	            $1090.00
        78300	WV37X006-00  	  5847	CHANGE, INC.                                                          	20-nov-2000	Job Access                              	          $109000.00	          $109000.00	               $0.00	               $0.00	          $109000.00	          $109000.00	               $0.00	          $109000.00	          $109000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	WV37X008-00  	  1465	CENTRAL WEST VIRGINIA TRANSIT AUTHORITY                               	12-apr-2001	Job Access (Operating Assistance)       	          $260000.00	               $0.00	               $0.00	               $0.00	          $260000.00	          $260000.00	               $0.00	          $260000.00	          $260000.00	               $0.00	               $0.00	               $0.00	          $260000.00
        78300	WV37X009-00  	  5847	CHANGE, INC.                                                          	05-sep-2001	Job Access                              	          $218000.00	          $141074.00	               $0.00	               $0.00	          $114000.00	          $114000.00	               $0.00	          $114000.00	          $114000.00	               $0.00	               $0.00	               $0.00	           $43463.00
        78300	WV37X010-00  	  1467	TRI-STATE TRANSIT AUTHORITY                                           	15-jun-2001	Job Access                              	          $200000.00	          $162298.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $37702.00
        78300	WV37X011-00  	  6078	PRESTON COUNTY SENIOR CITIZENS, INC. BUCKWHEAT EXPRESS                	05-sep-2001	Job Access                              	           $53508.00	               $0.00	               $0.00	               $0.00	           $53508.00	           $53508.00	               $0.00	           $53508.00	           $53508.00	               $0.00	               $0.00	               $0.00	           $53508.00
        78300	WV37X012-00  	  5848	WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION, INC.                    	19-dec-2001	Operating Assistance for Job Access     	          $175000.00	          $115000.00	               $0.00	               $0.00	          $175000.00	          $175000.00	               $0.00	          $175000.00	          $175000.00	               $0.00	               $0.00	               $0.00	           $60000.00
        78300	WV37X013-00  	  6079	RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC                      	31-dec-2001	Capital & Operating (Job Access)        	          $150000.00	            $7000.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $143000.00
        78300	WV37X014-00  	  6105	MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY                        	15-jan-2002	Operating Assistance (Job Access)       	          $185000.00	           $81535.00	               $0.00	               $0.00	          $185000.00	          $185000.00	               $0.00	          $185000.00	          $185000.00	               $0.00	               $0.00	               $0.00	          $103465.00
        78300	WV80X007-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	01-may-1998	FY 1999 STATE AND METRO PLANNING ASSIST.	          $200862.00	          $200641.00	               $0.00	               $0.00	          $200862.00	          $200862.00	               $0.00	          $200862.00	          $200862.00	               $0.00	               $0.00	               $0.00	             $221.00
        78300	WV80X008-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	31-aug-1999	Statewide & MPO Planning                	          $221891.00	          $150822.00	               $0.00	               $0.00	          $221891.00	          $221891.00	               $0.00	          $221891.00	          $221891.00	               $0.00	               $0.00	               $0.00	           $71069.00
        78300	WV80X009-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	22-may-2000	Statewide & MPO Planning                	          $250444.00	          $215076.00	               $0.00	               $0.00	          $250444.00	          $250444.00	               $0.00	          $250444.00	          $250444.00	               $0.00	               $0.00	               $0.00	           $35368.00
        78300	WV80X010-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	11-may-2001	Statewide & MPO Planning                	          $263810.00	          $163110.00	               $0.00	               $0.00	          $263810.00	          $263810.00	               $0.00	          $263810.00	          $263810.00	               $0.00	               $0.00	               $0.00	          $100700.00
        78300	WV80X011-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	16-may-2002	Statewide & MPO Planning                	          $281145.00	            $4029.00	               $0.00	               $0.00	          $281145.00	          $281145.00	               $0.00	          $281145.00	          $281145.00	               $0.00	               $0.00	               $0.00	          $277116.00
        78300	WV90X074-01  	  1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	           	OPERATING & CAPITOL                     	         $1596858.00	         $1611138.00	           $22400.00	          $830429.00	               $0.00	          $830429.00	          $830429.00	               $0.00	          $830429.00	           $16000.00	               $0.00	           $16000.00	           $20060.00
        78300	WV90X078-00  	  1464	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	23-mar-1999	FY`99 Oper. & Cap. (buses, Renov. E     	         $1357372.00	         $1357371.00	               $0.00	               $0.00	         $1357372.00	         $1357372.00	               $0.00	         $1357372.00	         $1357372.00	               $0.00	               $0.00	               $0.00	               $1.00
        78300	WV90X083-01  	  1464	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	17-apr-2001	FY 2001 Operating Assistance            	         $2463991.00	         $2401142.00	               $0.00	         $1476469.00	          $987522.00	         $2463991.00	         $1476469.00	          $987522.00	         $2463991.00	               $0.00	               $0.00	               $0.00	           $62849.00
        78300	WV90X087-00  	  1469	MID-OHIO VALLEY TRANSIT AUTHORITY                                     	11-may-2001	FY 2002 Operating Assistance            	          $564475.00	          $564475.00	               $0.00	               $0.00	          $564475.00	          $564475.00	               $0.00	          $564475.00	          $564475.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	WV90X090-00  	  1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	27-aug-2001	FY 2002 Operating and Capital           	         $1769392.00	         $1769392.00	               $0.00	               $0.00	          $890336.00	          $890336.00	               $0.00	          $890336.00	          $890336.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	WV90X091-00  	  1464	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	25-jan-2002	Section 5307 Capital/Operating          	         $1548000.00	         $1180161.00	               $0.00	               $0.00	         $1548000.00	         $1548000.00	               $0.00	         $1548000.00	         $1548000.00	               $0.00	               $0.00	               $0.00	          $367839.00
        78300	WV90X092-00  	  1469	MID-OHIO VALLEY TRANSIT AUTHORITY                                     	12-mar-2002	FY 2003 Operating Assistance            	          $629010.00	           $56432.00	               $0.00	               $0.00	          $629010.00	          $629010.00	               $0.00	          $629010.00	          $629010.00	               $0.00	               $0.00	               $0.00	          $572578.00
        78300	WV90X093-00  	  1467	TRI-STATE TRANSIT AUTHORITY                                           	19-jun-2002	FY 2003 Operating Assistance            	          $984740.00	               $0.00	               $0.00	               $0.00	          $984740.00	          $984740.00	               $0.00	          $984740.00	          $984740.00	               $0.00	               $0.00	               $0.00	          $984740.00
        78300	WV90X095-00  	  1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	15-jul-2002	FY 2003 OPERATING AND CAPITAL           	         $1939536.00	               $0.00	               $0.00	               $0.00	          $986968.00	          $986968.00	               $0.00	          $986968.00	          $986968.00	               $0.00	               $0.00	               $0.00	          $986968.00
        78400	AL030019-01  	  1076	CITY OF MOBILE                                                        	01-jul-1999	BUS REPLACEMENT PROJECT                 	         $1465794.00	          $200448.00	               $0.00	         $1465794.00	         $1265346.00	         $2731140.00	         $1465794.00	         $1265346.00	         $2731140.00	         $1265346.00	               $0.00	         $1265346.00	         $1265346.00
        78400	AL030022-00  	  1076	CITY OF MOBILE                                                        	29-sep-2000	GM&O INTERMODAL FACILITY PROJECT        	        $11314275.00	         $7386394.00	         $1137126.00	               $0.00	        $11314275.00	        $11314275.00	               $0.00	        $11314275.00	        $11314275.00	               $0.00	               $0.00	               $0.00	         $5065007.00
        78400	AL030024-01  	  5801	Huntsville-Madison County Airport Authority                           	           	Intl. Intermodal Ctr. Expansion Project 	         $8319814.00	         $7341314.00	               $0.00	         $8319814.00	               $0.00	         $8319814.00	         $8319814.00	               $0.00	         $8319814.00	               $0.00	               $0.00	               $0.00	          $978500.00
        78400	AL030025-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	22-mar-1999	Union Station Transportation Center     	         $4962500.00	         $3613203.00	            $7999.00	               $0.00	         $4962500.00	         $4962500.00	               $0.00	         $4962500.00	         $4962500.00	               $0.00	               $0.00	               $0.00	         $1357296.00
        78400	AL030026-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	13-sep-2002	Corridor Alternative Analysis           	         $1800000.00	         $1271020.00	               $0.00	         $1800000.00	         $1008000.00	         $2808000.00	         $1800000.00	         $1008000.00	         $2808000.00	               $0.00	               $0.00	               $0.00	         $1536980.00
        78400	AL030028-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	25-jan-2000	FY 1999 Section 5309 Capital Assist     	         $1329950.00	          $935095.00	               $0.00	               $0.00	         $1329950.00	         $1329950.00	               $0.00	         $1329950.00	         $1329950.00	               $0.00	               $0.00	               $0.00	          $394855.00
        78400	AL030029-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	09-jun-2000	Statewide Capital Equipment Project     	         $5166184.00	         $3405944.00	               $0.00	               $0.00	         $5166184.00	         $5166184.00	               $0.00	         $5166184.00	         $5166184.00	               $0.00	               $0.00	               $0.00	         $1760240.00
        78400	AL030030-01  	  1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	           	Tuscaloosa Bus Replacement and Expansion	          $977196.00	          $934991.00	               $0.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	               $0.00	               $0.00	               $0.00	           $42205.00
        78400	AL030031-01  	  5831	US SPACE & ROCKET CENTER                                              	11-jul-2002	Intermodal Space Centers                	        $10376963.00	         $1000708.00	               $0.00	         $4962500.00	         $5414463.00	        $10376963.00	         $4962500.00	         $5414463.00	        $10376963.00	               $0.00	               $0.00	               $0.00	         $9376255.00
        78400	AL030033-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	21-jul-2000	FY 1999  5309 Earmark UNA               	          $794000.00	          $782360.00	               $0.00	               $0.00	          $794000.00	          $794000.00	               $0.00	          $794000.00	          $794000.00	               $0.00	               $0.00	               $0.00	           $11640.00
        78400	AL030035-00  	  5822	CITY OF BIRMINGHAM                                                    	29-sep-2000	Phase II Intermodal Facility            	         $9810368.00	               $0.00	               $0.00	               $0.00	         $9810368.00	         $9810368.00	               $0.00	         $9810368.00	         $9810368.00	               $0.00	               $0.00	               $0.00	         $9810368.00
        78400	AL030036-01  	  1075	City of Huntsville, Department of Parking & Public Transit            	           	Transit Facility-Adding Apportionme     	         $2714026.00	           $43774.00	               $0.00	         $2714026.00	               $0.00	         $2714026.00	         $2714026.00	               $0.00	         $2714026.00	               $0.00	               $0.00	               $0.00	         $2670252.00
        78400	AL030039-00  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	21-sep-2001	Purchase 4 Replacement Vehicles         	          $899853.00	               $0.00	               $0.00	               $0.00	          $899853.00	          $899853.00	               $0.00	          $899853.00	          $899853.00	               $0.00	               $0.00	               $0.00	          $899853.00
        78400	AL030040-01  	  1076	CITY OF MOBILE                                                        	21-aug-2002	MOBILE WATERFRONT TERMINAL COMPLEX      	         $9857050.00	         $4763931.00	               $0.00	         $4905476.00	         $4951574.00	         $9857050.00	         $4905476.00	         $4951574.00	         $9857050.00	               $0.00	               $0.00	               $0.00	         $5093119.00
        78400	AL030041-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	10-may-2002	Section 5309 Capital Grant- FY 2001     	         $1931114.00	               $0.00	               $0.00	               $0.00	         $1931114.00	         $1931114.00	               $0.00	         $1931114.00	         $1931114.00	               $0.00	               $0.00	               $0.00	         $1931114.00
        78400	AL030044-00  	  1076	CITY OF MOBILE                                                        	18-sep-2002	NORTH MOBILE COUNTY TRANSPORTATION CTR  	               $0.00	               $0.00	               $0.00	               $0.00	          $496250.00	          $496250.00	               $0.00	          $496250.00	          $496250.00	               $0.00	               $0.00	               $0.00	          $496250.00
        78400	AL030045-00  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	13-sep-2002	Purchase 5 Replacement Vehicles         	               $0.00	               $0.00	               $0.00	               $0.00	         $1226369.00	         $1226369.00	               $0.00	         $1226369.00	         $1226369.00	               $0.00	               $0.00	               $0.00	         $1226369.00
        78400	AL030046-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	17-sep-2002	Dothan Facilities                       	               $0.00	               $0.00	               $0.00	               $0.00	          $758000.00	          $758000.00	               $0.00	          $758000.00	          $758000.00	               $0.00	               $0.00	               $0.00	          $758000.00
        78400	AL030047-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	17-sep-2002	FY 2000  5309 Earmark JeffState/Monteval	               $0.00	               $0.00	               $0.00	               $0.00	          $196219.00	          $196219.00	               $0.00	          $196219.00	          $196219.00	               $0.00	               $0.00	               $0.00	          $196219.00
        78400	AL030048-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	13-sep-2002	Purc. buses/Union Station improvements  	               $0.00	               $0.00	               $0.00	               $0.00	         $3433832.00	         $3433832.00	               $0.00	         $3433832.00	         $3433832.00	               $0.00	               $0.00	               $0.00	         $3433832.00
        78400	AL160023-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	22-dec-1999	ELDERLY AND HANDICAPPED ASSISTANCE      	         $4100000.00	         $3981259.00	               $0.00	         $1600000.00	         $2500000.00	         $4100000.00	         $1600000.00	         $2500000.00	         $4100000.00	               $0.00	               $0.00	               $0.00	          $118741.00
        78400	AL160024-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	06-aug-1998	CAPITAL ASSISTANCE E&H                  	          $733640.00	          $730477.00	               $0.00	               $0.00	          $733640.00	          $733640.00	               $0.00	          $733640.00	          $733640.00	               $0.00	               $0.00	               $0.00	            $3163.00
        78400	AL160025-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	17-jun-1999	Capital and Purchased Transportatio     	          $770077.00	          $667416.00	               $0.00	               $0.00	          $770077.00	          $770077.00	               $0.00	          $770077.00	          $770077.00	               $0.00	               $0.00	               $0.00	          $102661.00
        78400	AL160026-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	07-sep-2000	FY 2000 Capital /Purchased Transpor     	         $1200000.00	         $1185672.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	           $14328.00
        78400	AL160027-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	09-jan-2001	ELDERLY AND HANDICAPPED ASSISTANCE      	         $2600000.00	         $2485024.00	               $0.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	               $0.00	               $0.00	          $114976.00
        78400	AL160028-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	16-jul-2001	FY 2001 Capital /Purchased Transpor     	         $1341753.00	         $1252864.00	               $0.00	               $0.00	         $1341753.00	         $1341753.00	               $0.00	         $1341753.00	         $1341753.00	               $0.00	               $0.00	               $0.00	           $88889.00
        78400	AL160029-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	28-sep-2001	ELDERLY AND HANDICAPPED ASSISTANCE      	         $2600000.00	         $1371548.00	               $0.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	               $0.00	               $0.00	         $1228452.00
        78400	AL160030-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	10-sep-2002	FY 2002 Capital Assistance Program      	               $0.00	               $0.00	               $0.00	               $0.00	         $1356011.00	         $1356011.00	               $0.00	         $1356011.00	         $1356011.00	               $0.00	               $0.00	               $0.00	         $1356011.00
        78400	AL160031-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	18-sep-2002	ELDERLY AND HANDICAPPED ASSISTANCE      	               $0.00	               $0.00	               $0.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	               $0.00	               $0.00	         $2600000.00
        78400	AL18X014-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	23-sep-1996	RURAL TRANSIT ASSISTANCE                	         $3871429.00	         $3865111.00	               $0.00	               $0.00	         $3871429.00	         $3871429.00	               $0.00	         $3871429.00	         $3871429.00	               $0.00	               $0.00	               $0.00	            $6318.00
        78400	AL18X015-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	25-sep-1997	RURAL TRANSIT                           	         $4873485.00	         $4749756.00	               $0.00	               $0.00	         $4873485.00	         $4873485.00	               $0.00	         $4873485.00	         $4873485.00	               $0.00	               $0.00	               $0.00	          $123729.00
        78400	AL18X016-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	28-sep-1998	SECTION 5310 STATEWIDE APPLICATION      	         $5151251.00	         $4898321.00	               $0.00	               $0.00	         $5151251.00	         $5151251.00	               $0.00	         $5151251.00	         $5151251.00	               $0.00	               $0.00	               $0.00	          $252930.00
        78400	AL18X017-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	30-sep-1999	FY 1999 Section 5311                    	         $6415525.00	         $5822425.00	               $0.00	               $0.00	         $6415525.00	         $6415525.00	               $0.00	         $6415525.00	         $6415525.00	               $0.00	               $0.00	               $0.00	          $593100.00
        78400	AL18X018-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	08-dec-2000	FY 2000 Section 5311                    	         $6048955.00	         $4740649.00	               $0.00	               $0.00	         $6048955.00	         $6048955.00	               $0.00	         $6048955.00	         $6048955.00	               $0.00	               $0.00	               $0.00	         $1308306.00
        78400	AL18X019-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	27-dec-2001	FY 2002 Section 5311                    	         $5769146.00	         $2712999.00	               $0.00	               $0.00	         $5769146.00	         $5769146.00	               $0.00	         $5769146.00	         $5769146.00	               $0.00	               $0.00	               $0.00	         $3056147.00
        78400	AL18X020-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	24-sep-2002	FY 2003 Section 5311                    	               $0.00	               $0.00	               $0.00	               $0.00	         $5094128.00	         $5094128.00	               $0.00	         $5094128.00	         $5094128.00	               $0.00	               $0.00	               $0.00	         $5094128.00
        78400	AL37X001-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	21-sep-2001	FY1999 Job Access/Oper Asst Increase    	          $500000.00	          $336616.00	               $0.00	          $403187.00	           $96813.00	          $500000.00	          $403187.00	           $96813.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $163384.00
        78400	AL37X003-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	28-sep-2001	Ways -to-Work Family Loan Program       	         $1000000.00	          $297243.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $702757.00
        78400	AL37X004-00  	  6075	EASTER SEALS WEST ALABAMA                                             	05-dec-2001	Capital and Operating Assistance -- JARC	          $848130.00	          $133551.00	               $0.00	               $0.00	          $848130.00	          $848130.00	               $0.00	          $848130.00	          $848130.00	               $0.00	               $0.00	               $0.00	          $714579.00
        78400	AL37X007-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	26-sep-2002	Rosa Parks Museum & Library             	               $0.00	               $0.00	               $0.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	               $0.00	               $0.00	         $1995600.00
        78400	AL380001-00  	  5955	INGRAM BUS LINES, INC.  (A.A. CROW CORP.)                             	25-sep-2002	OTRB Vehicle Retrofit & Training        	               $0.00	               $0.00	               $0.00	               $0.00	           $15000.00	           $15000.00	               $0.00	           $15000.00	           $15000.00	               $0.00	               $0.00	               $0.00	           $15000.00
        78400	AL380002-00  	  5956	COLONIAL TRAILWAYS                                                    	25-sep-2002	OTRB Vehicle Retrofit & Training        	               $0.00	               $0.00	               $0.00	               $0.00	           $35900.00	           $35900.00	               $0.00	           $35900.00	           $35900.00	               $0.00	               $0.00	               $0.00	           $35900.00
        78400	AL380003-00  	  5957	CAPITAL MOTOR LINES, INC                                              	25-sep-2002	OTRB Vehicle Retrofit & Training        	               $0.00	               $0.00	               $0.00	               $0.00	           $36300.00	           $36300.00	               $0.00	           $36300.00	           $36300.00	               $0.00	               $0.00	               $0.00	           $36300.00
        78400	AL80X008-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	           	Metropolitan and Statewide Planning     	          $605906.00	          $590992.00	               $0.00	          $757763.00	               $0.00	          $757763.00	          $757763.00	               $0.00	          $757763.00	          $151857.00	               $0.00	          $151857.00	           $14914.00
        78400	AL80X009-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	29-sep-2000	Metropolitan and Statewide Planning     	          $624603.00	          $442058.00	               $0.00	               $0.00	          $624603.00	          $624603.00	               $0.00	          $624603.00	          $624603.00	               $0.00	               $0.00	               $0.00	          $182545.00
        78400	AL80X010-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	21-feb-2002	Metropolitan & Statewide Planning - FY02	          $729556.00	          $172950.00	               $0.00	               $0.00	          $729556.00	          $729556.00	               $0.00	          $729556.00	          $729556.00	               $0.00	               $0.00	               $0.00	          $556606.00
        78400	AL90X110-00  	  1076	CITY OF MOBILE                                                        	06-jun-1996	FY96 OPERATING AND CAPITAL, PLANNING    	          $906440.00	          $896779.00	               $0.00	               $0.00	          $906440.00	          $906440.00	               $0.00	          $906440.00	          $906440.00	               $0.00	               $0.00	               $0.00	            $9661.00
        78400	AL90X117-00  	  1076	CITY OF MOBILE                                                        	10-apr-1997	FY97 OPERATING, CAPITAL, PLANNING       	         $1589861.00	         $1009166.00	               $0.00	               $0.00	         $1589861.00	         $1589861.00	               $0.00	         $1589861.00	         $1589861.00	               $0.00	               $0.00	               $0.00	          $580695.00
        78400	AL90X122-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	29-sep-1998	OPERATING AND CAPITAL ASSISTANCE        	         $1278272.00	         $1034335.00	               $0.00	          $981236.00	          $297036.00	         $1278272.00	          $981236.00	          $297036.00	         $1278272.00	               $0.00	               $0.00	               $0.00	          $243937.00
        78400	AL90X125-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	           	CAPITAL AND OPERATING                   	         $4758324.00	         $3758754.00	               $0.00	         $4758324.00	               $0.00	         $4758324.00	         $4758324.00	               $0.00	         $4758324.00	               $0.00	               $0.00	               $0.00	          $999570.00
        78400	AL90X127-01  	  1076	CITY OF MOBILE                                                        	           	OPERATING AND CAPITAL FORMULA GRANT     	         $2460588.00	         $2259123.00	               $0.00	         $2460588.00	               $0.00	         $2460588.00	         $2460588.00	               $0.00	         $2460588.00	               $0.00	               $0.00	               $0.00	          $201465.00
        78400	AL90X129-01  	  1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	           	Add Activity Code                       	          $742136.00	          $710560.00	          $199271.00	          $742136.00	               $0.00	          $742136.00	          $742136.00	               $0.00	          $742136.00	               $0.00	               $0.00	               $0.00	          $230847.00
        78400	AL90X134-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	14-jul-1999	FY-99 Formula Grant (Section 5307)      	         $1598580.00	         $1489178.00	               $0.00	               $0.00	         $1598580.00	         $1598580.00	               $0.00	         $1598580.00	         $1598580.00	               $0.00	               $0.00	               $0.00	          $109402.00
        78400	AL90X135-00  	  1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	23-sep-1999	Transit Service for the Tuscaloosa      	          $720245.00	          $710439.00	               $0.00	               $0.00	          $720245.00	          $720245.00	               $0.00	          $720245.00	          $720245.00	               $0.00	               $0.00	               $0.00	            $9806.00
        78400	AL90X136-02  	  1076	CITY OF MOBILE                                                        	29-jan-2001	INCREASE FOR CAPITAL GRANT ASSISTANCE   	         $2686140.00	         $2252148.00	           $35393.00	         $2279900.00	          $560000.00	         $2839900.00	         $2279900.00	          $560000.00	         $2839900.00	               $0.00	               $0.00	               $0.00	          $623145.00
        78400	AL90X138-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	22-sep-1999	FY 2000 Operating  Statewide            	          $802506.00	          $774664.00	               $0.00	               $0.00	          $802506.00	          $802506.00	               $0.00	          $802506.00	          $802506.00	               $0.00	               $0.00	               $0.00	           $27842.00
        78400	AL90X139-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	05-mar-2001	FY 2001- 2002  Capital - Phenix Cit     	          $160000.00	           $66584.00	               $0.00	               $0.00	          $160000.00	          $160000.00	               $0.00	          $160000.00	          $160000.00	               $0.00	               $0.00	               $0.00	           $93416.00
        78400	AL90X141-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	           	Fiscal Year 2000 Capital Assistance     	         $7731480.00	         $7122691.00	           $20177.00	         $7731480.00	               $0.00	         $7731480.00	         $7731480.00	               $0.00	         $7731480.00	               $0.00	               $0.00	               $0.00	          $628966.00
        78400	AL90X142-01  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	13-mar-2001	FY-2000 Formula Grant                   	         $1210528.00	         $1026223.00	               $0.00	          $970528.00	          $240000.00	         $1210528.00	          $970528.00	          $240000.00	         $1210528.00	               $0.00	               $0.00	               $0.00	          $184305.00
        78400	AL90X143-00  	  5600	CITY OF PRATTVILLE                                                    	08-jun-2001	Capital  & Preventive Maintenance       	           $42600.00	               $0.00	               $0.00	               $0.00	           $42600.00	           $42600.00	               $0.00	           $42600.00	           $42600.00	               $0.00	               $0.00	               $0.00	           $42600.00
        78400	AL90X144-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	27-nov-2000	FY 2001 Operating  Statewide            	         $1974904.00	          $745141.00	               $0.00	               $0.00	          $987452.00	          $987452.00	               $0.00	          $987452.00	          $987452.00	               $0.00	               $0.00	               $0.00	          $242311.00
        78400	AL90X145-00  	  1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	09-jan-2001	Tuscaloosa Transit Service              	          $824951.00	          $578342.00	               $0.00	               $0.00	          $824951.00	          $824951.00	               $0.00	          $824951.00	          $824951.00	               $0.00	               $0.00	               $0.00	          $246609.00
        78400	AL90X147-00  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	12-feb-2001	FY2001 Capitalized Operating Assist     	         $6126660.00	         $6088819.00	               $0.00	               $0.00	         $6126660.00	         $6126660.00	               $0.00	         $6126660.00	         $6126660.00	               $0.00	               $0.00	               $0.00	           $37841.00
        78400	AL90X148-00  	  1016	CITY OF GADSDEN                                                       	08-jun-2001	Gadsden Operating & Capital Asst.       	          $454220.00	          $268644.00	               $0.00	               $0.00	          $454220.00	          $454220.00	               $0.00	          $454220.00	          $454220.00	               $0.00	               $0.00	               $0.00	          $185576.00
        78400	AL90X149-00  	  1076	CITY OF MOBILE                                                        	15-mar-2001	CAPITAL GRANT ASSISTANCE                	         $1169700.00	          $833595.00	               $0.00	               $0.00	         $1169700.00	         $1169700.00	               $0.00	         $1169700.00	         $1169700.00	               $0.00	               $0.00	               $0.00	          $336105.00
        78400	AL90X150-00  	  1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	24-sep-2001	Operating & Capital Assistance, Bus     	          $844760.00	            $9902.00	               $0.00	               $0.00	          $844760.00	          $844760.00	               $0.00	          $844760.00	          $844760.00	               $0.00	               $0.00	               $0.00	          $834858.00
        78400	AL90X151-00  	  1075	City of Huntsville, Department of Parking & Public Transit            	10-dec-2001	FY 2002 OPERATING GRANT                 	         $1346760.00	          $659569.00	               $0.00	               $0.00	         $1346760.00	         $1346760.00	               $0.00	         $1346760.00	         $1346760.00	               $0.00	               $0.00	               $0.00	          $687191.00
        78400	AL90X152-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	           	Operating Assist for Service Expansion  	          $833442.00	          $245128.00	               $0.00	          $833442.00	               $0.00	          $833442.00	          $833442.00	               $0.00	          $833442.00	               $0.00	               $0.00	               $0.00	          $588314.00
        78400	AL90X153-00  	  1076	CITY OF MOBILE                                                        	04-dec-2001	CAPITAL and PLANNING GRANT ASSISTANCE   	         $1658700.00	          $651252.00	               $0.00	               $0.00	         $1658700.00	         $1658700.00	               $0.00	         $1658700.00	         $1658700.00	               $0.00	               $0.00	               $0.00	         $1007448.00
        78400	AL90X154-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	02-may-2002	FY-01 Formula Grant Application         	          $985888.00	               $0.00	               $0.00	               $0.00	          $985888.00	          $985888.00	               $0.00	          $985888.00	          $985888.00	               $0.00	               $0.00	               $0.00	          $985888.00
        78400	AL90X155-01  	  1016	CITY OF GADSDEN                                                       	07-jun-2002	Gadsden Operating & Capital Asst.       	          $992057.00	          $705617.00	               $0.00	          $490203.00	          $501854.00	          $992057.00	          $490203.00	          $501854.00	          $992057.00	               $0.00	               $0.00	               $0.00	          $286440.00
        78400	AL90X156-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	11-jan-2002	Operating,Capital &Preventive Maint     	         $1467931.00	          $638400.00	               $0.00	               $0.00	         $1467931.00	         $1467931.00	               $0.00	         $1467931.00	         $1467931.00	               $0.00	               $0.00	               $0.00	          $829531.00
        78400	AL90X157-00  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	11-apr-2002	FY2002 Capitalized Operating Assist     	         $4340525.00	         $1969929.00	               $0.00	               $0.00	         $4340525.00	         $4340525.00	               $0.00	         $4340525.00	         $4340525.00	               $0.00	               $0.00	               $0.00	         $2370596.00
        78400	AL90X158-00  	  1076	CITY OF MOBILE                                                        	14-jun-2002	CAPITAL and PLANNING GRANT ASSISTANCE   	         $2064000.00	          $257194.00	               $0.00	               $0.00	         $2064000.00	         $2064000.00	               $0.00	         $2064000.00	         $2064000.00	               $0.00	               $0.00	               $0.00	         $1806806.00
        78400	AL90X159-00  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	19-sep-2002	Operating Assist.  for Hoover Circulator	               $0.00	               $0.00	               $0.00	               $0.00	          $280000.00	          $280000.00	               $0.00	          $280000.00	          $280000.00	               $0.00	               $0.00	               $0.00	          $280000.00
        78400	AL90X160-00  	  1075	City of Huntsville, Department of Parking & Public Transit            	05-aug-2002	FY 2003 Operating Assistance Grant      	         $2047842.00	               $0.00	               $0.00	               $0.00	         $1023921.00	         $1023921.00	               $0.00	         $1023921.00	         $1023921.00	               $0.00	               $0.00	               $0.00	         $1023921.00
        78400	AL90X161-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	19-sep-2002	Capital Assistance                      	               $0.00	               $0.00	               $0.00	               $0.00	          $176000.00	          $176000.00	               $0.00	          $176000.00	          $176000.00	               $0.00	               $0.00	               $0.00	          $176000.00
        78400	BUES SUP. E  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	           	PURCH. ROLL. STK, SPPT EQUIP. ,PREV. MAI	         $4290800.00	         $3732364.00	               $0.00	         $4290800.00	               $0.00	         $4290800.00	         $4290800.00	               $0.00	         $4290800.00	               $0.00	               $0.00	               $0.00	          $558436.00
        78400	FL030080-04  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	           	PLANNING ASSISTANCE                     	         $3668461.00	         $2938660.00	               $0.00	         $3668461.00	               $0.00	         $3668461.00	         $3668461.00	               $0.00	         $3668461.00	               $0.00	               $0.00	               $0.00	          $729801.00
        78400	FL030085-04  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	06-jan-1995	CAPITAL ASSISTANCE                      	       $251666000.00	       $165708278.00	         $3642019.00	       $168750000.00	        $17250000.00	       $186000000.00	       $168750000.00	        $17250000.00	       $186000000.00	        $22842000.00	               $0.00	        $22842000.00	         $1091741.00
        78400	FL030118-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	27-apr-1992	CAPITAL ASSISTANCE                      	         $1774800.00	         $1712156.00	               $0.00	               $0.00	         $1774800.00	         $1774800.00	               $0.00	         $1774800.00	         $1774800.00	               $0.00	               $0.00	               $0.00	           $62644.00
        78400	FL030122-00  	  1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	10-mar-1994	CAPITAL ASSISTANCE - (ES)               	         $3688480.00	         $3553613.00	           $64901.00	               $0.00	         $3688480.00	         $3688480.00	               $0.00	         $3688480.00	         $3688480.00	               $0.00	               $0.00	               $0.00	          $199768.00
        78400	FL030131-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	08-dec-1992	CAPITAL ASSISTANCE                      	         $7250000.00	         $6058003.00	               $0.00	               $0.00	         $7250000.00	         $7250000.00	               $0.00	         $7250000.00	         $7250000.00	               $0.00	               $0.00	               $0.00	         $1191997.00
        78400	FL030137-01  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	22-mar-1995	CAPITAL ASSISTANCE                      	         $3000000.00	          $219771.00	               $0.00	           $80000.00	         $2920000.00	         $3000000.00	           $80000.00	         $2920000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	         $2780229.00
        78400	FL030148-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	20-sep-1994	CAPITAL ASSISTANCE                      	         $2154716.00	         $1967548.00	               $0.00	               $0.00	         $2154716.00	         $2154716.00	               $0.00	         $2154716.00	         $2154716.00	               $0.00	               $0.00	               $0.00	          $187168.00
        78400	FL030149-03  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	           	CAPITAL  ASSISTANCE                     	        $17339595.00	        $17304631.00	               $0.00	        $17339595.00	               $0.00	        $17339595.00	        $17339595.00	               $0.00	        $17339595.00	               $0.00	               $0.00	               $0.00	           $34964.00
        78400	FL030159-00  	  5454	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	14-jun-1996	CAPITAL ASSISTANCE                      	        $15902428.00	        $15728242.00	               $0.00	               $0.00	        $11845899.00	        $11845899.00	               $0.00	        $11845899.00	        $11845899.00	               $0.00	               $0.00	               $0.00	           $49845.00
        78400	FL030161-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	29-may-1996	CAPITAL ASSISTANCE                      	         $1400000.00	         $1358201.00	               $0.00	               $0.00	         $1400000.00	         $1400000.00	               $0.00	         $1400000.00	         $1400000.00	               $0.00	               $0.00	               $0.00	           $41799.00
        78400	FL030165-03  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	27-apr-2000	CAPITAL:  BUS / BUS FACILITIES          	        $16263713.00	         $7042334.00	               $0.00	        $11848785.00	         $4414928.00	        $16263713.00	        $11848785.00	         $4414928.00	        $16263713.00	               $0.00	               $0.00	               $0.00	         $9221379.00
        78400	FL030166-03  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	29-aug-2000	PRELIM ENG AND ENV FOR MOBILITY PROJECT 	         $4956441.00	         $4956441.00	               $0.00	         $3975362.00	          $981079.00	         $4956441.00	         $3975362.00	          $981079.00	         $4956441.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL030167-03  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	26-sep-2001	BUS PURCHASE -AMENDMENT 03              	         $6477918.00	         $4515946.00	               $0.00	         $5237294.00	         $1240624.00	         $6477918.00	         $5237294.00	         $1240624.00	         $6477918.00	               $0.00	               $0.00	               $0.00	         $1961972.00
        78400	FL030171-01  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	29-jul-1999	FY98 5309 GRANT AMENDMENT PALM TRAN  AN 	         $5863178.00	         $5655084.00	               $0.00	          $987640.00	         $1943949.00	         $2931589.00	          $987640.00	         $1943949.00	         $2931589.00	               $0.00	               $0.00	               $0.00	          $104047.00
        78400	FL030176-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	14-jan-1998	CAPITAL ASSISTANCE                      	           $66592.00	            $7806.00	               $0.00	               $0.00	           $66592.00	           $66592.00	               $0.00	           $66592.00	           $66592.00	               $0.00	               $0.00	               $0.00	           $58786.00
        78400	FL030178-01  	  5454	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	27-aug-1999	DOUBLE TRACKING                         	        $17004487.00	        $17004486.00	               $0.00	         $9544306.00	         $1653175.00	        $11197481.00	         $9544306.00	         $1653175.00	        $11197481.00	               $0.00	               $0.00	               $0.00	               $1.00
        78400	FL030180-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	19-sep-1998	FY 98 FIXED GUIDEWAY MOD.               	         $3749266.00	         $3201717.00	               $0.00	               $0.00	         $3749266.00	         $3749266.00	               $0.00	         $3749266.00	         $3749266.00	               $0.00	               $0.00	               $0.00	          $547549.00
        78400	FL030185-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	20-jan-2000	Purchase buses and related equipmen     	         $1240625.00	          $963077.00	               $0.00	               $0.00	         $1240625.00	         $1240625.00	               $0.00	         $1240625.00	         $1240625.00	               $0.00	               $0.00	               $0.00	          $277548.00
        78400	FL030188-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	21-jun-2000	Fixed Guideway Modernization            	          $131456.00	            $1802.00	               $0.00	               $0.00	          $131456.00	          $131456.00	               $0.00	          $131456.00	          $131456.00	               $0.00	               $0.00	               $0.00	          $129654.00
        78400	FL030189-03  	  5454	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	15-apr-2002	Double Track Corridor Improvement       	        $31235933.00	        $24405343.00	               $0.00	        $13963615.00	         $1190000.00	        $15153615.00	        $13963615.00	         $1190000.00	        $15153615.00	               $0.00	               $0.00	               $0.00	         $4010295.00
        78400	FL030191-02  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	10-sep-2001	FY 01 Bus Projects                      	        $11260512.00	         $9524156.00	               $0.00	         $6916137.00	         $4344375.00	        $11260512.00	         $6916137.00	         $4344375.00	        $11260512.00	               $0.00	               $0.00	               $0.00	         $1736356.00
        78400	FL030195-03  	  5454	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	09-aug-2002	Double Track Project - Segment 5        	        $79131140.00	        $23602863.00	               $0.00	        $25670434.00	        $26730353.00	        $52400787.00	        $25670434.00	        $26730353.00	        $52400787.00	               $0.00	               $0.00	               $0.00	        $28797924.00
        78400	FL030196-00  	  1081	EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY                  	27-sep-1999	Intermodal Transportation Facility      	         $4435643.00	         $4435643.00	               $0.00	               $0.00	         $4435643.00	         $4435643.00	               $0.00	         $4435643.00	         $4435643.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL030197-01  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	           	DOWNTOWN CLEARWATER INTERMODAL TERMINAL 	         $2481250.00	          $230759.00	               $0.00	         $2481250.00	               $0.00	         $2481250.00	         $2481250.00	               $0.00	         $2481250.00	               $0.00	               $0.00	               $0.00	         $2250491.00
        78400	FL030198-00  	  1084	CITY OF GAINESVILLE                                                   	12-mar-2001	Hybrid Electric Bus Purchase            	          $490547.00	          $490547.00	               $0.00	               $0.00	          $490547.00	          $490547.00	               $0.00	          $490547.00	          $490547.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL030199-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	19-sep-2000	FY 1999-2000 Replacement buses          	         $1226369.00	         $1226369.00	               $0.00	               $0.00	         $1226369.00	         $1226369.00	               $0.00	         $1226369.00	         $1226369.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL030200-02  	  5454	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	24-jun-2002	Double Track Project - Segment 5        	        $29663419.00	         $5408420.00	               $0.00	         $6464000.00	         $5578473.00	        $12042473.00	         $6464000.00	         $5578473.00	        $12042473.00	               $0.00	               $0.00	               $0.00	         $9338263.00
        78400	FL030201-01  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	           	Fixed Guideway Modernization            	         $7492377.00	         $5742588.00	               $0.00	         $7492377.00	               $0.00	         $7492377.00	         $7492377.00	               $0.00	         $7492377.00	               $0.00	               $0.00	               $0.00	         $1749789.00
        78400	FL030203-00  	  1081	EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY                  	02-jun-2000	Intermodal Transporation Facility       	         $2452738.00	          $571337.00	               $0.00	               $0.00	         $2452738.00	         $2452738.00	               $0.00	         $2452738.00	         $2452738.00	               $0.00	               $0.00	               $0.00	         $1881401.00
        78400	FL030204-01  	  5454	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	           	Cypress Creek Facility                  	          $490539.00	          $349378.00	               $0.00	          $490539.00	               $0.00	          $490539.00	          $490539.00	               $0.00	          $490539.00	               $0.00	               $0.00	               $0.00	          $141161.00
        78400	FL030206-01  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	10-sep-2002	CAPITAL:  BUS / INTERMODAL FACILITY     	         $4100000.00	         $3919593.00	               $0.00	         $4100000.00	         $1980058.00	         $6080058.00	         $4100000.00	         $1980058.00	         $6080058.00	               $0.00	               $0.00	               $0.00	         $2160465.00
        78400	FL030209-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	07-feb-2002	Fixed Guideway Modernization            	           $98044.00	               $0.00	               $0.00	               $0.00	           $98044.00	           $98044.00	               $0.00	           $98044.00	           $98044.00	               $0.00	               $0.00	               $0.00	           $98044.00
        78400	FL030210-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	19-jul-2001	Fixed Guideway Modernization            	         $8627162.00	         $4653944.00	               $0.00	               $0.00	         $8627162.00	         $8627162.00	               $0.00	         $8627162.00	         $8627162.00	               $0.00	               $0.00	               $0.00	         $3973218.00
        78400	FL030212-01  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	13-sep-2002	 South Miami-Dade Busway                	        $18391669.00	               $0.00	               $0.00	        $18391669.00	         $1471618.00	        $19863287.00	        $18391669.00	         $1471618.00	        $19863287.00	               $0.00	               $0.00	               $0.00	        $19863287.00
        78400	FL030213-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	31-aug-2001	Capital assistance municipal bus se     	          $397000.00	               $0.00	               $0.00	               $0.00	          $397000.00	          $397000.00	               $0.00	          $397000.00	          $397000.00	               $0.00	               $0.00	               $0.00	          $397000.00
        78400	FL030214-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	30-jan-2002	Purchase Security Cameras for 100 B     	         $1100000.00	           $31112.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	         $1068888.00
        78400	FL030215-00  	  1038	PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION                    	30-jan-2002	Pinellas Mobility Initiative            	         $2452697.00	          $477853.00	               $0.00	               $0.00	         $2452697.00	         $2452697.00	               $0.00	         $2452697.00	         $2452697.00	               $0.00	               $0.00	               $0.00	         $1974844.00
        78400	FL030216-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	16-jul-2002	Capital Grant for Purchase of Buses     	          $800000.00	          $750000.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78400	FL030217-00  	  1034	City of Ocala                                                         	05-mar-2002	Vehicle purchase                        	          $224924.00	               $0.00	               $0.00	               $0.00	          $224924.00	          $224924.00	               $0.00	          $224924.00	          $224924.00	               $0.00	               $0.00	               $0.00	          $224924.00
        78400	FL030218-00  	  1084	CITY OF GAINESVILLE                                                   	21-may-2002	Bus Purchase                            	          $224924.00	          $224924.00	               $0.00	               $0.00	          $224924.00	          $224924.00	               $0.00	          $224924.00	          $224924.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL030219-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	29-mar-2002	Purchase of buses                       	          $800000.00	          $626561.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $173439.00
        78400	FL030220-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	07-feb-2002	Planning Studies - Commuter Rail Project	         $2971930.00	               $0.00	               $0.00	               $0.00	         $2971930.00	         $2971930.00	               $0.00	         $2971930.00	         $2971930.00	               $0.00	               $0.00	               $0.00	         $2971930.00
        78400	FL030221-01  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	19-sep-2002	Bus Purchase                            	          $800000.00	               $0.00	               $0.00	          $800000.00	         $1980058.00	         $2780058.00	          $800000.00	         $1980058.00	         $2780058.00	               $0.00	               $0.00	               $0.00	         $2780058.00
        78400	FL030222-00  	  1084	CITY OF GAINESVILLE                                                   	03-jun-2002	Bus Purchase FY2002                     	          $495015.00	          $495015.00	               $0.00	               $0.00	          $495015.00	          $495015.00	               $0.00	          $495015.00	          $495015.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL030223-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	19-jun-2002	Purchase of buses                       	          $742522.00	            $1500.00	               $0.00	               $0.00	          $742522.00	          $742522.00	               $0.00	          $742522.00	          $742522.00	               $0.00	               $0.00	               $0.00	          $741022.00
        78400	FL030225-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	10-sep-2002	Capital--Bus Purchase                   	               $0.00	               $0.00	               $0.00	               $0.00	         $3960116.00	         $3960116.00	               $0.00	         $3960116.00	         $3960116.00	               $0.00	               $0.00	               $0.00	         $3960116.00
        78400	FL030227-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	29-aug-2002	Fixed Guideway Modernization            	               $0.00	               $0.00	               $0.00	               $0.00	          $133796.00	          $133796.00	               $0.00	          $133796.00	          $133796.00	               $0.00	               $0.00	               $0.00	          $133796.00
        78400	FL030228-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	17-jul-2002	Fixed Guideway Modernization - FY 02    	         $9900838.00	         $4197918.00	               $0.00	               $0.00	         $9900838.00	         $9900838.00	               $0.00	         $9900838.00	         $9900838.00	               $0.00	               $0.00	               $0.00	         $5702920.00
        78400	FL030229-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	11-jul-2002	Bus Shelter Expansion/Replacement       	          $792024.00	               $0.00	               $0.00	               $0.00	          $396012.00	          $396012.00	               $0.00	          $396012.00	          $396012.00	               $0.00	               $0.00	               $0.00	          $396012.00
        78400	FL030230-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	11-jul-2002	Cap. Assistance for Bus Security Cameras	          $800000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        78400	FL030231-00  	  1081	EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY                  	26-sep-2002	FY02 capital Grant                      	               $0.00	               $0.00	               $0.00	               $0.00	         $2722580.00	         $2722580.00	               $0.00	         $2722580.00	         $2722580.00	               $0.00	               $0.00	               $0.00	         $2722580.00
        78400	FL030233-00  	  6179	CITY OF MIAMI BEACH                                                   	17-sep-2002	Miami Beach Electrowave Shuttle Pro     	               $0.00	               $0.00	               $0.00	               $0.00	          $735821.00	          $735821.00	               $0.00	          $735821.00	          $735821.00	               $0.00	               $0.00	               $0.00	          $735821.00
        78400	FL030234-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	16-sep-2002	1 bus and 7 mini-buses                  	               $0.00	               $0.00	               $0.00	               $0.00	          $742522.00	          $742522.00	               $0.00	          $742522.00	          $742522.00	               $0.00	               $0.00	               $0.00	          $742522.00
        78400	FL160023-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	30-jun-1998	ELDERLY PERSONS WITH DISABILITIES       	         $3904479.00	         $3902522.00	               $0.00	               $0.00	         $3904479.00	         $3904479.00	               $0.00	         $3904479.00	         $3904479.00	               $0.00	               $0.00	               $0.00	            $1957.00
        78400	FL160024-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	29-jul-1999	Elderly Persons & Persons w/Disabil     	         $4239930.00	         $3482126.00	               $0.00	               $0.00	         $4239930.00	         $4239930.00	               $0.00	         $4239930.00	         $4239930.00	               $0.00	               $0.00	               $0.00	          $757804.00
        78400	FL160025-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	26-jun-2000	Elderly and Persons with Disabiliti     	         $4639244.00	         $2997072.00	               $0.00	               $0.00	         $4639244.00	         $4639244.00	               $0.00	         $4639244.00	         $4639244.00	               $0.00	               $0.00	               $0.00	         $1642172.00
        78400	FL160026-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	03-may-2001	Elderly Persons & Persons with Disa     	         $4951449.00	         $1746993.00	               $0.00	               $0.00	         $4951449.00	         $4951449.00	               $0.00	         $4951449.00	         $4951449.00	               $0.00	               $0.00	               $0.00	         $3204456.00
        78400	FL160027-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	18-jul-2002	Elderly Persons with Disabilities       	         $5454489.00	               $0.00	               $0.00	               $0.00	         $5454489.00	         $5454489.00	               $0.00	         $5454489.00	         $5454489.00	               $0.00	               $0.00	               $0.00	         $5454489.00
        78400	FL18X016-01  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	15-aug-1997	RURAL TRANSIT ASSISTANCE                	         $5180200.00	         $4998347.00	               $0.00	         $4084550.00	         $1095650.00	         $5180200.00	         $4084550.00	         $1095650.00	         $5180200.00	               $0.00	               $0.00	               $0.00	          $181853.00
        78400	FL18X017-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	30-jun-1998	NONURBANIZED AREA FORMULA PROGRAM       	         $4147022.00	         $4016863.00	               $0.00	               $0.00	         $4147022.00	         $4147022.00	               $0.00	         $4147022.00	         $4147022.00	               $0.00	               $0.00	               $0.00	          $130159.00
        78400	FL18X018-01  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	13-apr-2000	Rural Public Transportation Operati     	         $7330256.00	         $6741358.00	               $0.00	         $5455256.00	         $1875000.00	         $7330256.00	         $5455256.00	         $1875000.00	         $7330256.00	               $0.00	               $0.00	               $0.00	          $588898.00
        78400	FL18X019-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	26-jun-2000	Rural Transportation                    	         $5882483.00	         $4585491.00	               $0.00	               $0.00	         $5882483.00	         $5882483.00	               $0.00	         $5882483.00	         $5882483.00	               $0.00	               $0.00	               $0.00	         $1296992.00
        78400	FL18X020-01  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	24-jul-2002	Nonurbanized Area-Increase Capital      	         $8283155.00	         $2947496.00	               $0.00	         $6283155.00	         $2000000.00	         $8283155.00	         $6283155.00	         $2000000.00	         $8283155.00	               $0.00	               $0.00	               $0.00	         $5335659.00
        78400	FL18X021-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	18-jul-2002	Nonurbanized Area Formula               	         $6906081.00	               $0.00	               $0.00	               $0.00	         $6906081.00	         $6906081.00	               $0.00	         $6906081.00	         $6906081.00	               $0.00	               $0.00	               $0.00	         $6906081.00
        78400	FL267024-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	30-apr-2002	BRT/IVI Lane Guidance Assistance        	           $50000.00	            $1751.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $48249.00
        78400	FL37X001-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	22-mar-2000	Job Access/Reverse Commute              	         $1000000.00	          $906456.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	           $93544.00
        78400	FL37X004-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	20-mar-2001	FY2000 Job Access / Reverse Commute     	          $500000.00	          $410132.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	           $89868.00
        78400	FL37X005-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	13-mar-2002	Job Access/Reverse Commute              	          $930000.00	          $383300.00	               $0.00	               $0.00	          $930000.00	          $930000.00	               $0.00	          $930000.00	          $930000.00	               $0.00	               $0.00	               $0.00	          $546700.00
        78400	FL37X006-00  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	10-sep-2001	Job Access Grant                        	         $1300000.00	         $1300000.00	               $0.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL37X007-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	26-dec-2001	Oldsmar Commuter Express Routes         	          $722500.00	               $0.00	               $0.00	               $0.00	          $722500.00	          $722500.00	               $0.00	          $722500.00	          $722500.00	               $0.00	               $0.00	               $0.00	          $722500.00
        78400	FL37X008-00  	  1038	PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION                    	18-dec-2001	Tri-County Transit Initiative           	          $221500.00	          $182521.00	               $0.00	               $0.00	          $221500.00	          $221500.00	               $0.00	          $221500.00	          $221500.00	               $0.00	               $0.00	               $0.00	           $38979.00
        78400	FL37X009-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	22-apr-2002	FY 00 Job Access and Reverse Commut     	         $1100000.00	          $459433.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	          $640567.00
        78400	FL37X010-00  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	06-aug-2002	JOB ACCESS REVERSE COMMUTE              	         $1050000.00	               $0.00	               $0.00	               $0.00	         $1050000.00	         $1050000.00	               $0.00	         $1050000.00	         $1050000.00	               $0.00	               $0.00	               $0.00	         $1050000.00
        78400	FL37X011-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	19-sep-2002	JOB ACCESS AND REVERSE COMMUTE          	               $0.00	               $0.00	               $0.00	               $0.00	         $1909000.00	         $1909000.00	               $0.00	         $1909000.00	         $1909000.00	               $0.00	               $0.00	               $0.00	         $1909000.00
        78400	FL380002-00  	  5967	P&S TRANSPORTATION, INC (COACH USA)                                   	20-sep-2002	BUS ACCESSBILITY                        	               $0.00	               $0.00	               $0.00	               $0.00	           $59957.00	           $59957.00	               $0.00	           $59957.00	           $59957.00	               $0.00	               $0.00	               $0.00	           $59957.00
        78400	FL380003-00  	  5946	GOOD TIME TOURS                                                       	06-sep-2002	Capital & Training                      	               $0.00	               $0.00	               $0.00	               $0.00	            $1800.00	            $1800.00	               $0.00	            $1800.00	            $1800.00	               $0.00	               $0.00	               $0.00	            $1800.00
        78400	FL40X001-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	22-aug-2002	Emergency Preparedness Project          	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78400	FL40X002-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	23-aug-2002	Emergency Prepardness Grant             	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78400	FL40X003-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	01-aug-2002	Conduct emergency drill(s)              	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78400	FL40X004-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	22-aug-2002	Emergency Preparedness Drill Grant      	               $0.00	               $0.00	               $0.00	               $0.00	           $29095.00	           $29095.00	               $0.00	           $29095.00	           $29095.00	               $0.00	               $0.00	               $0.00	           $29095.00
        78400	FL40X005-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	22-aug-2002	Emergency Preparedness Drill Grant      	               $0.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78400	FL80X004-01  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	23-aug-1995	ADMIN. AMEND. REOB FY92 LAPSE FUNDS     	         $2787248.00	         $2630319.00	               $0.00	         $2737244.00	           $25002.00	         $2762246.00	         $2737244.00	           $25002.00	         $2762246.00	               $0.00	               $0.00	               $0.00	          $131927.00
        78400	FL80X005-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	13-jun-1996	PLANNING ASSISTANCE                     	         $2601145.00	         $2133496.00	               $0.00	               $0.00	         $2601145.00	         $2601145.00	               $0.00	         $2601145.00	         $2601145.00	               $0.00	               $0.00	               $0.00	          $467649.00
        78400	FL80X006-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	06-aug-1997	PLANNING ASSISTANCE                     	         $2683272.00	         $2240920.00	               $0.00	               $0.00	         $2683272.00	         $2683272.00	               $0.00	         $2683272.00	         $2683272.00	               $0.00	               $0.00	               $0.00	          $442352.00
        78400	FL80X007-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	01-may-1998	METROPOLITAN PLANNING & STATEWIDE PLANNI	         $2625957.00	         $2330865.00	               $0.00	               $0.00	         $2625957.00	         $2625957.00	               $0.00	         $2625957.00	         $2625957.00	               $0.00	               $0.00	               $0.00	          $295092.00
        78400	FL80X009-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	29-jul-1999	MPO and Planning                        	         $2953349.00	         $2422142.00	               $0.00	               $0.00	         $2953349.00	         $2953349.00	               $0.00	         $2953349.00	         $2953349.00	               $0.00	               $0.00	               $0.00	          $531207.00
        78400	FL80X010-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	13-jul-2000	Metropolitan & Planning                 	         $3335263.00	         $2397333.00	               $0.00	               $0.00	         $3335263.00	         $3335263.00	               $0.00	         $3335263.00	         $3335263.00	               $0.00	               $0.00	               $0.00	          $937930.00
        78400	FL80X011-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	07-may-2001	Local MPOs, Statewide Planning & Re     	         $3513191.00	         $3147702.00	         $2156068.00	               $0.00	         $3513191.00	         $3513191.00	               $0.00	         $3513191.00	         $3513191.00	               $0.00	               $0.00	               $0.00	         $2521557.00
        78400	FL80X012-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	18-jul-2002	Local MPO`s, Statewide Planning         	         $3743740.00	               $0.00	               $0.00	               $0.00	         $3743740.00	         $3743740.00	               $0.00	         $3743740.00	         $3743740.00	               $0.00	               $0.00	               $0.00	         $3743740.00
        78400	FL90X119-02  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	06-may-1991	CAPITAL ASSISTANCE                      	         $4887321.00	         $4599435.00	               $0.00	         $4887321.00	               $0.00	         $4887321.00	         $4887321.00	               $0.00	         $4887321.00	               $0.00	               $0.00	               $0.00	          $287886.00
        78400	FL90X166-01  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	30-sep-1991	CAPITAL ASSISTANCE                      	         $3939567.00	         $3561665.00	               $0.00	         $1940825.00	         $1664000.00	         $3604825.00	         $1940825.00	         $1664000.00	         $3604825.00	               $0.00	               $0.00	               $0.00	           $43160.00
        78400	FL90X193-02  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	           	CAPITAL AND OPERATING ASSISTANCE        	         $2630504.00	         $2314832.00	               $0.00	         $2441004.00	               $0.00	         $2441004.00	         $2441004.00	               $0.00	         $2441004.00	               $0.00	               $0.00	               $0.00	          $126172.00
        78400	FL90X238-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	03-jun-1994	FY94 OPERATING, CAPITAL AND PLANNING    	         $8731827.00	         $8436147.00	               $0.00	               $0.00	         $8691827.00	         $8691827.00	               $0.00	         $8691827.00	         $8691827.00	               $0.00	               $0.00	               $0.00	          $255680.00
        78400	FL90X251-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	24-mar-1995	CAPITAL ASSISTANCE (CMAQ)               	         $6800000.00	         $5235146.00	               $0.00	               $0.00	         $6800000.00	         $6800000.00	               $0.00	         $6800000.00	         $6800000.00	               $0.00	               $0.00	               $0.00	         $1564854.00
        78400	FL90X264-01  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	15-jul-1996	CAPITAL ASSISTANCE                      	         $6536669.00	         $6517439.00	               $0.00	         $5775393.00	          $761276.00	         $6536669.00	         $5775393.00	          $761276.00	         $6536669.00	               $0.00	               $0.00	               $0.00	           $19230.00
        78400	FL90X265-01  	  1084	CITY OF GAINESVILLE                                                   	19-jun-1995	COPERATING ASSISTANCE                   	         $2854960.00	         $2688670.00	               $0.00	         $1588000.00	         $1266960.00	         $2854960.00	         $1588000.00	         $1266960.00	         $2854960.00	               $0.00	               $0.00	               $0.00	          $166290.00
        78400	FL90X270-01  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	16-nov-1995	ADDITIONAL CAPITAL ASSISTANCE           	        $33406841.00	        $32029027.00	               $0.00	        $32812839.00	          $594002.00	        $33406841.00	        $32812839.00	          $594002.00	        $33406841.00	               $0.00	               $0.00	               $0.00	         $1377814.00
        78400	FL90X286-00  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	12-jan-1996	CAPITAL AND OPERATING ASSISTANCE        	          $879446.00	          $879438.00	               $0.00	               $0.00	          $879446.00	          $879446.00	               $0.00	          $879446.00	          $879446.00	               $0.00	               $0.00	               $0.00	               $8.00
        78400	FL90X295-03  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	26-jul-2001	HISTORIC ELECTRIC STREETCAR             	        $17041993.00	        $15167974.00	               $0.00	        $14841993.00	         $2200000.00	        $17041993.00	        $14841993.00	         $2200000.00	        $17041993.00	               $0.00	               $0.00	               $0.00	         $1874019.00
        78400	FL90X296-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	27-feb-1996	FY96 OPERATING AND CAPITAL ASSISTANCE   	               $0.00	         $4823955.00	               $0.00	               $0.00	         $4897735.00	         $4897735.00	               $0.00	         $4897735.00	         $4897735.00	               $0.00	               $0.00	               $0.00	           $73780.00
        78400	FL90X298-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	06-mar-1996	FY96 OPERATING AND CAPITAL              	         $1410000.00	         $1387372.00	           $23273.00	               $0.00	         $1410000.00	         $1410000.00	               $0.00	         $1410000.00	         $1410000.00	               $0.00	               $0.00	               $0.00	           $45901.00
        78400	FL90X299-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	27-feb-1996	FY96 OPERATING AND CAPITAL              	         $1112000.00	          $699078.00	               $0.00	               $0.00	         $1112000.00	         $1112000.00	               $0.00	         $1112000.00	         $1112000.00	               $0.00	               $0.00	               $0.00	          $412922.00
        78400	FL90X300-04  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	11-apr-2000	CAPITAL,PLANNING,OPERATING              	        $48833646.00	        $48942696.00	               $0.00	        $37352565.00	         $7811726.00	        $45164291.00	        $37352565.00	         $7811726.00	        $45164291.00	          $309050.00	               $0.00	          $309050.00	          $200000.00
        78400	FL90X308-01  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	09-sep-1997	OPERATING ASSISTANCE                    	        $11326732.00	        $10749893.00	               $0.00	        $10466732.00	          $860000.00	        $11326732.00	        $10466732.00	          $860000.00	        $11326732.00	               $0.00	               $0.00	               $0.00	          $576839.00
        78400	FL90X311-00  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	06-dec-1996	FY97 OPERATING AND CAPITAL              	          $864475.00	          $829816.00	               $0.00	               $0.00	          $864475.00	          $864475.00	               $0.00	          $864475.00	          $864475.00	               $0.00	               $0.00	               $0.00	           $34659.00
        78400	FL90X313-00  	  6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	10-dec-1996	FY97 OPERATING AND CAPITAL ASSISTANCE   	          $470000.00	          $321294.00	               $0.00	               $0.00	          $470000.00	          $470000.00	               $0.00	          $470000.00	          $470000.00	               $0.00	               $0.00	               $0.00	          $148706.00
        78400	FL90X314-01  	  5454	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	06-may-1998	                                        	        $26208088.00	        $25493942.00	               $0.00	         $9282724.00	               $0.00	         $9282724.00	         $9282724.00	               $0.00	         $9282724.00	               $0.00	               $0.00	               $0.00	          $167770.00
        78400	FL90X316-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	06-dec-1996	FY97 OPER, CAPITAL, PLANNING            	        $10018827.00	        $10018827.00	               $0.00	               $0.00	        $10018827.00	        $10018827.00	               $0.00	        $10018827.00	        $10018827.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL90X319-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	21-jul-1997	FY98 OPERATING, CAPITAL AND PLANNING    	         $5570664.00	         $5516476.00	               $0.00	               $0.00	         $5570664.00	         $5570664.00	               $0.00	         $5570664.00	         $5570664.00	               $0.00	               $0.00	               $0.00	           $54188.00
        78400	FL90X321-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	16-apr-1997	FY97 OPERATING AND CAPITAL              	          $791069.00	          $546764.00	               $0.00	               $0.00	          $791069.00	          $791069.00	               $0.00	          $791069.00	          $791069.00	               $0.00	               $0.00	               $0.00	          $244305.00
        78400	FL90X326-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	18-jun-1997	FY97 OPERATING AND CAPITAL ASSISTANCE   	        $25207884.00	        $22479443.00	               $0.00	               $0.00	        $25207884.00	        $25207884.00	               $0.00	        $25207884.00	        $25207884.00	               $0.00	               $0.00	               $0.00	         $2728441.00
        78400	FL90X327-00  	  1034	City of Ocala                                                         	22-aug-1997	CAPITAL ASSISTANCE                      	          $377000.00	          $375599.00	               $0.00	               $0.00	          $377000.00	          $377000.00	               $0.00	          $377000.00	          $377000.00	               $0.00	               $0.00	               $0.00	            $1401.00
        78400	FL90X328-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	14-jan-1998	CAPITAL ASSISTANCE                      	         $5196016.00	         $3069086.00	               $0.00	               $0.00	         $5196016.00	         $5196016.00	               $0.00	         $5196016.00	         $5196016.00	               $0.00	               $0.00	               $0.00	         $2126930.00
        78400	FL90X331-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	20-jul-1998	CAPITAL AND OPERATING ASSISTANCE        	         $5803175.00	         $4863912.00	               $0.00	               $0.00	         $5803175.00	         $5803175.00	               $0.00	         $5803175.00	         $5803175.00	               $0.00	               $0.00	               $0.00	          $939263.00
        78400	FL90X333-02  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	03-aug-2000	INTERMODAL MOBILITY PROJECT             	        $16366000.00	        $13762089.00	               $0.00	        $14644750.00	         $1721250.00	        $16366000.00	        $14644750.00	         $1721250.00	        $16366000.00	               $0.00	               $0.00	               $0.00	         $2603911.00
        78400	FL90X334-01  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	31-aug-1998	FY 98 CAPITAL, PLANNING & OPERATING     	        $15278887.00	        $14934010.00	               $0.00	        $10592950.00	         $4190839.00	        $14783789.00	        $10592950.00	         $4190839.00	        $14783789.00	               $0.00	               $0.00	               $0.00	          $344877.00
        78400	FL90X335-00  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	02-feb-1998	OPERATING AND PLANNING                  	         $2127905.00	         $1700802.00	               $0.00	               $0.00	         $2427632.00	         $2427632.00	               $0.00	         $2427632.00	         $2427632.00	               $0.00	          $299727.00	          $299727.00	          $427103.00
        78400	FL90X336-01  	  6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	17-sep-1998	CAPITAL ASSISTANCE                      	          $593000.00	          $311407.00	               $0.00	          $370735.00	          $222265.00	          $593000.00	          $370735.00	          $222265.00	          $593000.00	               $0.00	               $0.00	               $0.00	          $281593.00
        78400	FL90X337-02  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	23-mar-2001	Paratransit Service- Capital Purchase   	          $999091.00	          $781806.00	               $0.00	          $824070.00	          $175021.00	          $999091.00	          $824070.00	          $175021.00	          $999091.00	               $0.00	               $0.00	               $0.00	          $217285.00
        78400	FL90X338-01  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	17-aug-1998	CAPITAL ASSISTANCE                      	         $1030660.00	         $1030653.00	               $4.00	          $447760.00	          $582900.00	         $1030660.00	          $447760.00	          $582900.00	         $1030660.00	               $0.00	               $0.00	               $0.00	              $11.00
        78400	FL90X339-01  	  1035	PANAMA CITY METROPOLITAN PLANNING ORGANIZATION                        	27-sep-1999	FY98 OPERATING AND CAPITAL ASSISTANCE   	         $1363849.00	         $1348934.00	               $0.00	          $453000.00	          $387000.00	          $840000.00	          $453000.00	          $387000.00	          $840000.00	               $0.00	               $0.00	               $0.00	           $14915.00
        78400	FL90X341-02  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	21-jun-2001	ADMIN. AMEND. FOR UNLIQ'D PLANNING FUNDS	         $5416403.00	         $5124922.00	               $0.00	         $5416403.00	           $18225.00	         $5434628.00	         $5416403.00	           $18225.00	         $5434628.00	           $18225.00	               $0.00	           $18225.00	          $291481.00
        78400	FL90X346-01  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	16-jun-1999	FY98 SECTION 5307                       	         $6305510.00	         $5915132.00	               $0.00	         $6256893.00	           $48617.00	         $6305510.00	         $6256893.00	           $48617.00	         $6305510.00	               $0.00	               $0.00	               $0.00	          $390378.00
        78400	FL90X347-01  	  1034	City of Ocala                                                         	14-jul-1998	CAPITAL                                 	          $550000.00	          $538655.00	               $0.00	          $238942.00	          $311058.00	          $550000.00	          $238942.00	          $311058.00	          $550000.00	               $0.00	               $0.00	               $0.00	           $11345.00
        78400	FL90X349-00  	  1081	EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY                  	12-aug-1998	U.S.C. 5307 OPERATING AND CAPITAL ASSIST	         $5886990.00	         $5870000.00	               $0.00	               $0.00	         $3006820.00	         $3006820.00	               $0.00	         $3006820.00	         $3006820.00	               $0.00	               $0.00	               $0.00	           $16990.00
        78400	FL90X350-03  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	11-apr-2002	Capital Funding for Busway Construction 	        $70259515.00	        $34843137.00	               $0.00	        $56891384.00	        $13368131.00	        $70259515.00	        $56891384.00	        $13368131.00	        $70259515.00	               $0.00	               $0.00	               $0.00	        $35416378.00
        78400	FL90X351-00  	  5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	28-mar-2000	CAPITAL ASSISTANCE                      	          $800000.00	          $596129.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $203871.00
        78400	FL90X352-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	29-sep-1998	CAPITAL & OPERATING ASSIS. FY 98/99     	         $4666844.00	         $4633910.00	               $0.00	               $0.00	         $4666844.00	         $4666844.00	               $0.00	         $4666844.00	         $4666844.00	               $0.00	               $0.00	               $0.00	           $32934.00
        78400	FL90X354-00  	  1083	LEE COUNTY TRANSIT                                                    	21-sep-1998	OPERATING & CAPITAL FOR LEE COUNTY, FL  	         $2138257.00	         $1615489.00	               $0.00	               $0.00	         $2138257.00	         $2138257.00	               $0.00	         $2138257.00	         $2138257.00	               $0.00	               $0.00	               $0.00	          $522768.00
        78400	FL90X355-00  	  1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	30-dec-1998	CAPITAL GRANT                           	         $1600000.00	         $1507428.00	            $2504.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	           $95076.00
        78400	FL90X356-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	10-aug-1999	Municipal Bus Service                   	         $1411315.00	          $763522.00	               $0.00	               $0.00	         $1411315.00	         $1411315.00	               $0.00	         $1411315.00	         $1411315.00	               $0.00	               $0.00	               $0.00	          $647793.00
        78400	FL90X357-01  	  1034	City of Ocala                                                         	           	CAPITAL AND OPERATING                   	          $499776.00	          $499711.00	               $0.00	          $499776.00	               $0.00	          $499776.00	          $499776.00	               $0.00	          $499776.00	               $0.00	               $0.00	               $0.00	              $65.00
        78400	FL90X358-00  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	01-apr-1999	OPER & CAP PUBLIC TRANSIT FUNDING       	         $2801853.00	         $2579250.00	               $0.00	               $0.00	         $2979281.00	         $2979281.00	               $0.00	         $2979281.00	         $2979281.00	               $0.00	          $177428.00	          $177428.00	          $222603.00
        78400	FL90X359-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	16-nov-1999	Operating and Capital Assistance Gr     	         $1567624.00	         $1529195.00	               $0.00	               $0.00	         $1567624.00	         $1567624.00	               $0.00	         $1567624.00	         $1567624.00	               $0.00	               $0.00	               $0.00	           $38429.00
        78400	FL90X360-01  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	           	BUS PURCHASES- CMAQ                     	         $6273966.00	         $4770551.00	               $0.00	         $6273966.00	               $0.00	         $6273966.00	         $6273966.00	               $0.00	         $6273966.00	               $0.00	               $0.00	               $0.00	         $1503415.00
        78400	FL90X361-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	22-apr-1999	FY 1999 Capital, Planning & Operati     	        $15806171.00	        $10742985.00	               $0.00	               $0.00	        $15806171.00	        $15806171.00	               $0.00	        $15806171.00	        $15806171.00	               $0.00	               $0.00	               $0.00	         $5063186.00
        78400	FL90X362-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	15-apr-1999	capital, planning, new start            	         $7297325.00	         $7059679.00	               $0.00	               $0.00	         $7297325.00	         $7297325.00	               $0.00	         $7297325.00	         $7297325.00	               $0.00	               $0.00	               $0.00	          $237646.00
        78400	FL90X363-00  	  1035	PANAMA CITY METROPOLITAN PLANNING ORGANIZATION                        	29-sep-1999	Capital and Operating Assistance        	         $1007000.00	          $989819.00	               $0.00	               $0.00	         $1007000.00	         $1007000.00	               $0.00	         $1007000.00	         $1007000.00	               $0.00	               $0.00	               $0.00	           $17181.00
        78400	FL90X365-00  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	22-feb-1999	FY99 Section 5307 - Capital and Ope     	         $1234048.00	         $1105737.00	               $0.00	               $0.00	         $1234048.00	         $1234048.00	               $0.00	         $1234048.00	         $1234048.00	               $0.00	               $0.00	               $0.00	          $128311.00
        78400	FL90X366-00  	  1084	CITY OF GAINESVILLE                                                   	22-apr-1999	FY1999 Urbanized Area Formula Grant     	         $1533393.00	         $1529387.00	               $0.00	               $0.00	         $1533393.00	         $1533393.00	               $0.00	         $1533393.00	         $1533393.00	               $0.00	               $0.00	               $0.00	            $4006.00
        78400	FL90X367-00  	  1081	EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY                  	01-apr-1999	Capital and Operating Assistance  5     	         $3912631.00	         $2552915.00	               $0.00	               $0.00	         $3912631.00	         $3912631.00	               $0.00	         $3912631.00	         $3912631.00	               $0.00	               $0.00	               $0.00	         $1359716.00
        78400	FL90X368-01  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	17-sep-1999	CAPITAL FORMULA GRANT                   	        $14546785.00	        $14471466.00	               $0.00	        $14546785.00	          $352070.00	        $14898855.00	        $14546785.00	          $352070.00	        $14898855.00	          $352070.00	               $0.00	          $352070.00	           $75319.00
        78400	FL90X369-00  	  6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	02-jul-2001	Capital and Operating Assistance        	          $251500.00	          $243488.00	               $0.00	               $0.00	          $251500.00	          $251500.00	               $0.00	          $251500.00	          $251500.00	               $0.00	               $0.00	               $0.00	            $8012.00
        78400	FL90X370-01  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	07-jun-2002	Capital and Operating                   	          $425000.00	          $229847.00	               $0.00	          $375000.00	           $50000.00	          $425000.00	          $375000.00	           $50000.00	          $425000.00	               $0.00	               $0.00	               $0.00	          $195153.00
        78400	FL90X371-02  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	15-mar-2000	FY99 SECTION 5307 CMAQ TRANSFERS        	        $10063517.00	         $9739914.00	               $0.00	         $8990625.00	         $1264000.00	        $10254625.00	         $8990625.00	         $1264000.00	        $10254625.00	          $141108.00	               $0.00	          $141108.00	          $373603.00
        78400	FL90X372-03  	  5454	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	07-jun-2002	DOUBLE TRACK PROJECT                    	        $98547848.00	        $68288909.00	               $0.00	        $28761180.00	         $9008543.00	        $37769723.00	        $28761180.00	         $9008543.00	        $37769723.00	               $0.00	               $0.00	               $0.00	        $11830011.00
        78400	FL90X373-01  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	           	SECTION 5307 FY 99 GRANT                	        $32750900.00	        $31441140.00	               $0.00	        $32750900.00	               $0.00	        $32750900.00	        $32750900.00	               $0.00	        $32750900.00	               $0.00	               $0.00	               $0.00	         $1309760.00
        78400	FL90X374-00  	  1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	10-mar-2000	Capital Grant                           	         $1000000.00	          $785127.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $214873.00
        78400	FL90X376-00  	  5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	07-dec-1999	FY 99 capital and operating assista     	          $620000.00	          $347492.00	               $0.00	               $0.00	          $620000.00	          $620000.00	               $0.00	          $620000.00	          $620000.00	               $0.00	               $0.00	               $0.00	          $272508.00
        78400	FL90X377-01  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	09-jan-2001	CAPITAL PROJECTS FY 99-00/CENTRAL PLAZA 	        $10819801.00	         $8152698.00	               $0.00	         $7994801.00	         $2825000.00	        $10819801.00	         $7994801.00	         $2825000.00	        $10819801.00	               $0.00	               $0.00	               $0.00	         $2667103.00
        78400	FL90X378-00  	  5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	27-aug-1999	FY 1998/99 Section 5307 Grant           	          $632924.00	          $626705.00	               $0.00	               $0.00	          $632924.00	          $632924.00	               $0.00	          $632924.00	          $632924.00	               $0.00	               $0.00	               $0.00	            $6219.00
        78400	FL90X380-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	01-sep-2000	capital, planning                       	         $8680661.00	         $8117284.00	               $0.00	               $0.00	         $8680661.00	         $8680661.00	               $0.00	         $8680661.00	         $8680661.00	               $0.00	               $0.00	               $0.00	          $563377.00
        78400	FL90X381-00  	  1092	ESCAMBIA CO BD OF COMMISSIONERS                                       	02-feb-2000	FY2000 CAPITAL PROJECTS FUNDING         	         $1631887.00	         $1488531.00	               $0.00	               $0.00	         $1631887.00	         $1631887.00	               $0.00	         $1631887.00	         $1631887.00	               $0.00	               $0.00	               $0.00	          $143356.00
        78400	FL90X383-00  	  1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	15-aug-2000	FY 1999/2000 Capital Assistance Gra     	         $2655000.00	         $2151521.00	               $0.00	               $0.00	         $2655000.00	         $2655000.00	               $0.00	         $2655000.00	         $2655000.00	               $0.00	               $0.00	               $0.00	          $503479.00
        78400	FL90X384-00  	  1084	CITY OF GAINESVILLE                                                   	26-jul-2000	FY2000 Urbanized Area Formula Grant     	         $1468428.00	         $1249638.00	               $0.00	               $0.00	         $1468428.00	         $1468428.00	               $0.00	         $1468428.00	         $1468428.00	               $0.00	               $0.00	               $0.00	          $218790.00
        78400	FL90X385-00  	  1034	City of Ocala                                                         	27-apr-2000	CAPITAL AND OPERATING                   	          $753673.00	          $374594.00	               $0.00	               $0.00	          $753673.00	          $753673.00	               $0.00	          $753673.00	          $753673.00	               $0.00	               $0.00	               $0.00	          $379079.00
        78400	FL90X386-01  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	01-mar-2001	FY00 SECTION 5307                       	         $9228472.00	         $9084108.00	               $0.00	         $8696238.00	          $532234.00	         $9228472.00	         $8696238.00	          $532234.00	         $9228472.00	               $0.00	               $0.00	               $0.00	          $144364.00
        78400	FL90X387-01  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	           	Capital and Operating Assistance        	         $1155969.00	         $1025818.00	               $0.00	         $1182015.00	               $0.00	         $1182015.00	         $1182015.00	               $0.00	         $1182015.00	            $8682.00	               $0.00	            $8682.00	          $147515.00
        78400	FL90X388-00  	  5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	22-feb-2001	FY 1999-2000 Operating & Capital As     	          $761360.00	          $454124.00	               $0.00	               $0.00	          $761360.00	          $761360.00	               $0.00	          $761360.00	          $761360.00	               $0.00	               $0.00	               $0.00	          $307236.00
        78400	FL90X389-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	14-aug-2000	FY 1999-2000 Operating and Cap. Ass     	         $1519935.00	         $1532767.00	           $19935.00	               $0.00	         $1519935.00	         $1519935.00	               $0.00	         $1519935.00	         $1519935.00	               $0.00	               $0.00	               $0.00	            $7103.00
        78400	FL90X390-01  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	           	Capital Formula Grant                   	        $15910220.00	        $13633349.00	               $0.00	        $15910220.00	               $0.00	        $15910220.00	        $15910220.00	               $0.00	        $15910220.00	               $0.00	               $0.00	               $0.00	         $2276871.00
        78400	FL90X391-00  	  1035	PANAMA CITY METROPOLITAN PLANNING ORGANIZATION                        	29-mar-2000	Capital and Operating Assistance        	          $831600.00	          $774655.00	               $0.00	               $0.00	          $831600.00	          $831600.00	               $0.00	          $831600.00	          $831600.00	               $0.00	               $0.00	               $0.00	           $56945.00
        78400	FL90X392-01  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	27-sep-2002	CAPITAL AND OPERATING ASSISTANCE        	         $5019023.00	         $4124951.00	               $0.00	         $3843096.00	           $29343.00	         $3872439.00	         $3843096.00	           $29343.00	         $3872439.00	               $0.00	               $0.00	               $0.00	         $1400570.00
        78400	FL90X393-00  	  5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	08-mar-2000	FY 1999/00 Section 5307 Grant           	          $606861.00	          $472333.00	               $0.00	               $0.00	          $606861.00	          $606861.00	               $0.00	          $606861.00	          $606861.00	               $0.00	               $0.00	               $0.00	          $134528.00
        78400	FL90X394-02  	  5454	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	20-may-2002	Double Track Project - Segment 5        	        $86490555.00	         $8556168.00	               $0.00	        $18702000.00	        $50938661.00	        $69640661.00	        $18702000.00	        $50938661.00	        $69640661.00	               $0.00	               $0.00	               $0.00	        $65362577.00
        78400	FL90X395-01  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	02-jan-2002	FY 00 Section 5307                      	        $36682413.00	        $34101264.00	               $0.00	        $35782413.00	          $900000.00	        $36682413.00	        $35782413.00	          $900000.00	        $36682413.00	               $0.00	               $0.00	               $0.00	         $2581149.00
        78400	FL90X396-01  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	19-sep-2001	Bus Tracking and Communication Project  	         $7539218.00	         $4378533.00	               $0.00	         $7039218.00	          $500000.00	         $7539218.00	         $7039218.00	          $500000.00	         $7539218.00	               $0.00	               $0.00	               $0.00	         $3160685.00
        78400	FL90X397-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	05-jul-2000	FY 2000Capital, Planning & Operati      	        $16026868.00	        $11135986.00	               $0.00	               $0.00	        $16026868.00	        $16026868.00	               $0.00	        $16026868.00	        $16026868.00	               $0.00	               $0.00	               $0.00	         $4890882.00
        78400	FL90X398-00  	  1081	EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY                  	27-apr-2000	Operating and Capital Assistance Gr     	         $3352266.00	         $2018966.00	               $0.00	               $0.00	         $3352266.00	         $3352266.00	               $0.00	         $3352266.00	         $3352266.00	               $0.00	               $0.00	               $0.00	         $1333300.00
        78400	FL90X400-01  	  5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	           	County Public Transit Service Assis     	          $612963.00	          $714095.00	               $0.00	          $815227.00	               $0.00	          $815227.00	          $815227.00	               $0.00	          $815227.00	          $101132.00	               $0.00	          $101132.00	               $0.00
        78400	FL90X401-01  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	12-mar-2002	Capital and Operating                   	          $527000.00	          $184809.00	               $0.00	          $427000.00	          $100000.00	          $527000.00	          $427000.00	          $100000.00	          $527000.00	               $0.00	               $0.00	               $0.00	          $342191.00
        78400	FL90X402-00  	  6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	08-dec-2000	Capital and Operating Assistance        	          $409700.00	          $350050.00	               $0.00	               $0.00	          $409700.00	          $409700.00	               $0.00	          $409700.00	          $409700.00	               $0.00	               $0.00	               $0.00	           $59650.00
        78400	FL90X404-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	11-jan-2001	Municipal Bus Service                   	         $2180000.00	         $2066037.00	               $0.00	               $0.00	         $2180000.00	         $2180000.00	               $0.00	         $2180000.00	         $2180000.00	               $0.00	               $0.00	               $0.00	          $113963.00
        78400	FL90X405-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	26-jan-2001	FY 2000-2001 CAPITAL PROJECTS           	         $9730815.00	         $7955212.00	               $0.00	               $0.00	         $9730815.00	         $9730815.00	               $0.00	         $9730815.00	         $9730815.00	               $0.00	               $0.00	               $0.00	         $1775603.00
        78400	FL90X406-01  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	02-apr-2002	CAPITAL, OPERATING & PLANNING ASSISTANCE	         $1350000.00	          $856000.00	               $0.00	          $855000.00	          $495000.00	         $1350000.00	          $855000.00	          $495000.00	         $1350000.00	               $0.00	               $0.00	               $0.00	          $494000.00
        78400	FL90X407-00  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	27-feb-2001	CAPITAL AND OPERATING ASSISTANCE        	         $3494285.00	         $1667635.00	               $0.00	               $0.00	         $3494285.00	         $3494285.00	               $0.00	         $3494285.00	         $3494285.00	               $0.00	               $0.00	               $0.00	         $1826650.00
        78400	FL90X408-01  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	09-aug-2002	FY 01 Section 5307                      	        $41790487.00	        $32314496.00	               $0.00	        $32492787.00	         $4648850.00	        $37141637.00	        $32492787.00	         $4648850.00	        $37141637.00	               $0.00	               $0.00	               $0.00	         $4827141.00
        78400	FL90X409-00  	  1035	PANAMA CITY METROPOLITAN PLANNING ORGANIZATION                        	15-aug-2001	Capital and Operating Assistance        	          $854000.00	          $238342.00	               $0.00	               $0.00	          $854000.00	          $854000.00	               $0.00	          $854000.00	          $854000.00	               $0.00	               $0.00	               $0.00	          $615658.00
        78400	FL90X410-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	18-jun-2001	capital, planning                       	         $7283456.00	         $6517203.00	               $0.00	               $0.00	         $7283456.00	         $7283456.00	               $0.00	         $7283456.00	         $7283456.00	               $0.00	               $0.00	               $0.00	          $766253.00
        78400	FL90X411-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	01-may-2001	FY 2001Capital, Planning & Operati      	        $17870785.00	         $6920229.00	               $0.00	               $0.00	        $17870785.00	        $17870785.00	               $0.00	        $17870785.00	        $17870785.00	               $0.00	               $0.00	               $0.00	        $10950556.00
        78400	FL90X412-00  	  1084	CITY OF GAINESVILLE                                                   	23-apr-2001	FY2001 Urbanized Area Formula Grant     	         $1332171.00	         $1238371.00	               $0.00	               $0.00	         $1332171.00	         $1332171.00	               $0.00	         $1332171.00	         $1332171.00	               $0.00	               $0.00	               $0.00	           $93800.00
        78400	FL90X413-01  	  1092	ESCAMBIA CO BD OF COMMISSIONERS                                       	           	Admin. Amendment (DOL provision)        	         $1937580.00	         $1748052.00	               $0.00	         $1937580.00	               $0.00	         $1937580.00	         $1937580.00	               $0.00	         $1937580.00	               $0.00	               $0.00	               $0.00	          $189528.00
        78400	FL90X414-01  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	           	Capital & Operating Assistance          	          $561631.00	          $815440.00	               $0.00	         $1069249.00	               $0.00	         $1069249.00	         $1069249.00	               $0.00	         $1069249.00	          $253809.00	               $0.00	          $253809.00	               $0.00
        78400	FL90X415-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	02-mar-2001	FY01 SECTION 5307                       	        $10753443.00	        $10643655.00	               $0.00	               $0.00	        $10753443.00	        $10753443.00	               $0.00	        $10753443.00	        $10753443.00	               $0.00	               $0.00	               $0.00	          $109788.00
        78400	FL90X416-00  	  5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	15-mar-2001	FY 2000/01 Section 5307 Grant           	          $548964.00	          $485016.00	               $0.00	               $0.00	          $548964.00	          $548964.00	               $0.00	          $548964.00	          $548964.00	               $0.00	               $0.00	               $0.00	           $63948.00
        78400	FL90X417-02  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	25-jul-2002	CAPITAL FORMULA GRANT                   	        $19361779.00	        $11168326.00	               $0.00	        $17861779.00	         $1500000.00	        $19361779.00	        $17861779.00	         $1500000.00	        $19361779.00	               $0.00	               $0.00	               $0.00	         $8193453.00
        78400	FL90X419-00  	  5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	12-sep-2001	County Public Transit Service Assis     	          $782530.00	          $319892.00	               $0.00	               $0.00	          $782530.00	          $782530.00	               $0.00	          $782530.00	          $782530.00	               $0.00	               $0.00	               $0.00	          $462638.00
        78400	FL90X420-00  	  6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	20-jul-2001	Capital and Operating Assistance        	         $1140390.00	          $647332.00	               $0.00	               $0.00	         $1140390.00	         $1140390.00	               $0.00	         $1140390.00	         $1140390.00	               $0.00	               $0.00	               $0.00	          $493058.00
        78400	FL90X421-00  	  1034	City of Ocala                                                         	20-jun-2001	CAPITAL & OPERATIONS                    	          $602090.00	          $422816.00	               $0.00	               $0.00	          $602090.00	          $602090.00	               $0.00	          $602090.00	          $602090.00	               $0.00	               $0.00	               $0.00	          $179274.00
        78400	FL90X422-00  	  2854	HERNANDO COUNTY                                                       	15-jun-2001	2000-2001 Public Transit System         	          $433450.00	           $31667.00	               $0.00	               $0.00	          $433450.00	          $433450.00	               $0.00	          $433450.00	          $433450.00	               $0.00	               $0.00	               $0.00	          $401783.00
        78400	FL90X423-00  	  1083	LEE COUNTY TRANSIT                                                    	30-may-2001	Transit Capital for Lee County, Flo     	         $8059105.00	         $7572597.00	               $0.00	               $0.00	         $8059105.00	         $8059105.00	               $0.00	         $8059105.00	         $8059105.00	               $0.00	               $0.00	               $0.00	          $486508.00
        78400	FL90X424-01  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	17-jul-2002	Maint & Oper Ctr, Marion Street Terminal	         $7401004.00	         $3996361.00	               $0.00	         $7169004.00	          $232000.00	         $7401004.00	         $7169004.00	          $232000.00	         $7401004.00	               $0.00	               $0.00	               $0.00	         $3404643.00
        78400	FL90X425-00  	  1081	EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY                  	25-jul-2001	Capital and Operating Assistance        	         $3369931.00	          $753963.00	               $0.00	               $0.00	         $3369931.00	         $3369931.00	               $0.00	         $3369931.00	         $3369931.00	               $0.00	               $0.00	               $0.00	         $2615968.00
        78400	FL90X426-00  	  1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	20-jul-2001	FY 2000-2001 Capital Assistance Gra     	         $2006510.00	         $1060256.00	               $0.00	               $0.00	         $2006510.00	         $2006510.00	               $0.00	         $2006510.00	         $2006510.00	               $0.00	               $0.00	               $0.00	          $946254.00
        78400	FL90X427-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	15-aug-2001	Municipal Bus Service                   	         $1308000.00	          $773943.00	               $0.00	               $0.00	         $1308000.00	         $1308000.00	               $0.00	         $1308000.00	         $1308000.00	               $0.00	               $0.00	               $0.00	          $534057.00
        78400	FL90X428-00  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	15-aug-2001	Capital and Operating Grant             	         $1036496.00	           $76735.00	               $0.00	               $0.00	         $1036496.00	         $1036496.00	               $0.00	         $1036496.00	         $1036496.00	               $0.00	               $0.00	               $0.00	          $959761.00
        78400	FL90X429-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	19-sep-2001	Capital & Operating Assistance          	         $1345000.00	          $885755.00	               $0.00	               $0.00	         $1345000.00	         $1345000.00	               $0.00	         $1345000.00	         $1345000.00	               $0.00	               $0.00	               $0.00	          $459245.00
        78400	FL90X430-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	13-dec-2001	Southern Transportation Plaza           	         $5000000.00	         $4140387.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	          $859613.00
        78400	FL90X431-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	27-feb-2002	Cap. and Op. grant for FY 2000-2001     	         $1357964.00	         $1257964.00	               $0.00	               $0.00	         $1357964.00	         $1357964.00	               $0.00	         $1357964.00	         $1357964.00	               $0.00	               $0.00	               $0.00	          $100000.00
        78400	FL90X432-00  	  5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	02-jan-2002	Operating and Capital Assistance        	          $822283.00	          $772283.00	               $0.00	               $0.00	          $822283.00	          $822283.00	               $0.00	          $822283.00	          $822283.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78400	FL90X433-00  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	25-jan-2002	CAPITAL AND OPERATING ASSISTANCE        	         $2663399.00	         $1143185.00	               $0.00	               $0.00	         $2663399.00	         $2663399.00	               $0.00	         $2663399.00	         $2663399.00	               $0.00	               $0.00	               $0.00	         $1520214.00
        78400	FL90X435-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	19-feb-2002	FY 2001-2002 CAPITAL PROJECTS           	         $4855720.00	          $479541.00	               $0.00	               $0.00	         $4855720.00	         $4855720.00	               $0.00	         $4855720.00	         $4855720.00	               $0.00	               $0.00	               $0.00	         $4376179.00
        78400	FL90X436-00  	  1032	COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS                          	01-mar-2002	CAPITAL-3 BUSES, AND OPERATING ASSI     	          $893725.00	          $893725.00	               $0.00	               $0.00	          $893725.00	          $893725.00	               $0.00	          $893725.00	          $893725.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL90X438-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	20-may-2002	FY02 SECTION 5307                       	        $12056298.00	         $7301832.00	               $0.00	               $0.00	        $12056298.00	        $12056298.00	               $0.00	        $12056298.00	        $12056298.00	               $0.00	               $0.00	               $0.00	         $4754466.00
        78400	FL90X439-00  	  6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	07-mar-2002	Capital and Operating Assistance        	          $750000.00	          $301492.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $448508.00
        78400	FL90X441-00  	  5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	15-aug-2002	FY 01/02 CAPITAL & OPERATING ASSISTANCE 	          $914000.00	               $0.00	               $0.00	               $0.00	          $914000.00	          $914000.00	               $0.00	          $914000.00	          $914000.00	               $0.00	               $0.00	               $0.00	          $914000.00
        78400	FL90X442-01  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	           	Capital and Operating Assistance        	          $837799.00	               $0.00	               $0.00	         $1171113.00	               $0.00	         $1171113.00	         $1171113.00	               $0.00	         $1171113.00	               $0.00	               $0.00	               $0.00	         $1004456.00
        78400	FL90X443-00  	  1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	08-apr-2002	FY2002 Capital Assistance Program       	         $2433471.00	         $1245716.00	               $0.00	               $0.00	         $2433471.00	         $2433471.00	               $0.00	         $2433471.00	         $2433471.00	               $0.00	               $0.00	               $0.00	         $1187755.00
        78400	FL90X444-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	29-aug-2002	Municipal Bus Service FY01/02           	               $0.00	               $0.00	               $0.00	               $0.00	         $3085000.00	         $3085000.00	               $0.00	         $3085000.00	         $3085000.00	               $0.00	               $0.00	               $0.00	         $3085000.00
        78400	FL90X445-00  	  5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	27-mar-2002	FY 2001/02 Section 5307 Grant           	          $601263.00	          $425322.00	               $0.00	               $0.00	          $601263.00	          $601263.00	               $0.00	          $601263.00	          $601263.00	               $0.00	               $0.00	               $0.00	          $175941.00
        78400	FL90X446-00  	  5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	20-aug-2002	County Public Transit Service Assistance	          $920722.00	               $0.00	               $0.00	               $0.00	          $920722.00	          $920722.00	               $0.00	          $920722.00	          $920722.00	               $0.00	               $0.00	               $0.00	          $920722.00
        78400	FL90X447-00  	  1084	CITY OF GAINESVILLE                                                   	11-jul-2002	FY2002 Urbanized Area Formula Grant     	         $1454884.00	          $942396.00	               $0.00	               $0.00	         $1454884.00	         $1454884.00	               $0.00	         $1454884.00	         $1454884.00	               $0.00	               $0.00	               $0.00	          $512488.00
        78400	FL90X448-00  	  1035	PANAMA CITY METROPOLITAN PLANNING ORGANIZATION                        	02-may-2002	FY 2002 Section 5307 Capital & Operating	          $986500.00	               $0.00	               $0.00	               $0.00	          $986500.00	          $986500.00	               $0.00	          $986500.00	          $986500.00	               $0.00	               $0.00	               $0.00	          $986500.00
        78400	FL90X449-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	02-may-2002	capital, planning                       	         $9106880.00	         $3951351.00	               $0.00	               $0.00	         $9106880.00	         $9106880.00	               $0.00	         $9106880.00	         $9106880.00	               $0.00	               $0.00	               $0.00	         $5155529.00
        78400	FL90X450-00  	  1092	ESCAMBIA CO BD OF COMMISSIONERS                                       	15-may-2002	FY2002 CAPITAL PROJECTS FUNDING         	         $2503891.00	          $949834.00	               $0.00	               $0.00	         $2503891.00	         $2503891.00	               $0.00	         $2503891.00	         $2503891.00	               $0.00	               $0.00	               $0.00	         $1554057.00
        78400	FL90X451-00  	  5610	CHARLOTTE COUNTY, FLORIDA                                             	02-may-2002	FY01/02 5307 Grant funding              	          $625000.00	          $507207.00	               $0.00	               $0.00	          $625000.00	          $625000.00	               $0.00	          $625000.00	          $625000.00	               $0.00	               $0.00	               $0.00	          $117793.00
        78400	FL90X452-00  	  1034	City of Ocala                                                         	01-jul-2002	CAPITAL & OPERATIONS                    	          $641488.00	          $103373.00	               $0.00	               $0.00	          $641488.00	          $641488.00	               $0.00	          $641488.00	          $641488.00	               $0.00	               $0.00	               $0.00	          $538115.00
        78400	FL90X453-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	29-jul-2002	Urbanized Area Formula Grant            	        $16168632.00	         $1755041.00	               $0.00	               $0.00	         $8084316.00	         $8084316.00	               $0.00	         $8084316.00	         $8084316.00	               $0.00	               $0.00	               $0.00	         $6329275.00
        78400	FL90X454-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	25-jul-2002	FY 2002 Capital, Planning & Operati     	        $42658942.00	         $5995838.00	               $0.00	               $0.00	        $21329471.00	        $21329471.00	               $0.00	        $21329471.00	        $21329471.00	               $0.00	               $0.00	               $0.00	        $15333633.00
        78400	FL90X455-00  	  2854	HERNANDO COUNTY                                                       	01-jul-2002	2001-2002 Public Transit System         	          $425190.00	               $0.00	               $0.00	               $0.00	          $425190.00	          $425190.00	               $0.00	          $425190.00	          $425190.00	               $0.00	               $0.00	               $0.00	          $425190.00
        78400	FL90X457-00  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	04-jun-2002	CAPITAL PROJECTS                        	        $18124883.00	               $0.00	               $0.00	               $0.00	        $18124883.00	        $18124883.00	               $0.00	        $18124883.00	        $18124883.00	               $0.00	               $0.00	               $0.00	        $18124883.00
        78400	FL90X458-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	07-jun-2002	Capital & Operating Assistance          	         $1605000.00	          $725000.00	               $0.00	               $0.00	         $1605000.00	         $1605000.00	               $0.00	         $1605000.00	         $1605000.00	               $0.00	               $0.00	               $0.00	          $880000.00
        78400	FL90X459-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	06-aug-2002	FY 2002 SECTION 5307                    	        $72554232.00	        $35891721.00	               $0.00	               $0.00	        $36277116.00	        $36277116.00	               $0.00	        $36277116.00	        $36277116.00	               $0.00	               $0.00	               $0.00	          $385395.00
        78400	FL90X460-00  	  1081	EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY                  	06-sep-2002	FY 2002 Capital and Operating Assistance	               $0.00	               $0.00	               $0.00	               $0.00	         $4404241.00	         $4404241.00	               $0.00	         $4404241.00	         $4404241.00	               $0.00	               $0.00	               $0.00	         $4404241.00
        78400	FL90X461-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	19-sep-2002	MOBILITY STUDY/ HISTORIC STREETCAR      	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78400	FL90X462-00  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	21-aug-2002	Operating Assistance                    	          $429148.00	               $0.00	               $0.00	               $0.00	          $429148.00	          $429148.00	               $0.00	          $429148.00	          $429148.00	               $0.00	               $0.00	               $0.00	          $429148.00
        78400	FL90X463-00  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	06-sep-2002	Capital and Operating                   	               $0.00	               $0.00	               $0.00	               $0.00	         $1135240.00	         $1135240.00	               $0.00	         $1135240.00	         $1135240.00	               $0.00	               $0.00	               $0.00	         $1135240.00
        78400	FL90X464-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	09-sep-2002	Cap. and Op. grant for FY 2001-2002     	               $0.00	               $0.00	               $0.00	               $0.00	         $1487334.00	         $1487334.00	               $0.00	         $1487334.00	         $1487334.00	               $0.00	               $0.00	               $0.00	         $1487334.00
        78400	FLJACDRAAFT  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	           	                                        	          $500000.00	               $0.00	               $0.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00
        78400	GA030036-02  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	04-oct-1994	CAPITAL ASSISTANCE NORTH LINE DUNWOODY  	        $81819162.00	        $81667009.00	               $0.00	        $92170784.00	          $317600.00	        $92488384.00	        $92170784.00	          $317600.00	        $92488384.00	        $10563385.00	          $105837.00	        $10669222.00	          $152153.00
        78400	GA030037-09  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	11-jul-2002	Heavy Rail Ext to N Springs & Vehicles  	       $354343058.00	       $354333057.00	               $0.00	       $329592731.00	        $24750327.00	       $354343058.00	       $329592731.00	        $24750327.00	       $354343058.00	               $0.00	               $0.00	               $0.00	           $10001.00
        78400	GA030039-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	28-jul-1992	FIXED GUIDEWAY                          	         $2555028.00	         $2533188.00	               $0.00	               $0.00	         $2555028.00	         $2555028.00	               $0.00	         $2555028.00	         $2555028.00	               $0.00	               $0.00	               $0.00	           $21840.00
        78400	GA030044-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	01-oct-1993	CHANGE ACCOUNTING CLASSIFICATION        	         $5955026.00	         $5823558.00	               $0.00	         $5955024.00	         $5955022.00	        $11910046.00	         $5955024.00	         $5955022.00	        $11910046.00	         $5955022.00	               $0.00	         $5955022.00	          $131466.00
        78400	GA030048-04  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	05-jul-2000	PURCHASE REPLACEMENT CLEAN AIR BUSES    	        $49747633.00	        $48395220.00	               $0.00	        $22532026.00	        $27215607.00	        $49747633.00	        $22532026.00	        $27215607.00	        $49747633.00	               $0.00	               $0.00	               $0.00	         $1352413.00
        78400	GA030049-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	12-may-1995	CAPITAL ASSISTANCE                      	        $13023408.00	        $12924446.00	               $0.00	         $6716788.00	         $6306620.00	        $13023408.00	         $6716788.00	         $6306620.00	        $13023408.00	               $0.00	               $0.00	               $0.00	           $98962.00
        78400	GA030050-02  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	           	Ashby Stn Transit Oriented Development  	         $3000000.00	         $2860303.00	               $0.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	               $0.00	               $0.00	               $0.00	          $139697.00
        78400	GA030053-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	26-sep-1997	CAPITAL ASSISTANCE                      	        $13300000.00	        $13205412.00	               $0.00	        $13000000.00	          $300000.00	        $13300000.00	        $13000000.00	          $300000.00	        $13300000.00	               $0.00	               $0.00	               $0.00	           $94588.00
        78400	GA030054-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	18-apr-1997	CAPITAL ASSISTANCE                      	         $1600000.00	         $1597412.00	               $0.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	            $2588.00
        78400	GA030055-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	22-aug-2001	CAPITAL - FIXED GUIDEWAY MOD            	        $37814395.00	        $13393308.00	               $0.00	        $13403308.00	        $24411087.00	        $37814395.00	        $13403308.00	        $24411087.00	        $37814395.00	               $0.00	               $0.00	               $0.00	        $24421087.00
        78400	GA030056-03  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	29-jul-2002	SOUTH  DEKALB ALTERNATIVES ANALYSIS     	         $4260812.00	         $1710408.00	               $0.00	         $2992754.00	          $634029.00	         $3626783.00	         $2992754.00	          $634029.00	         $3626783.00	               $0.00	               $0.00	               $0.00	         $1916375.00
        78400	GA030057-01  	  2119	ATLANTA REGIONAL COMMISSION                                           	           	TECHNICAL STUDY  ASSISTANCE             	          $400000.00	          $298558.00	               $0.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $101442.00
        78400	GA030058-03  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	10-sep-2002	SAVANNAH TRANSFER CENTER                	         $8434584.00	          $520141.00	               $0.00	         $8434584.00	         $4654436.00	        $13089020.00	         $8434584.00	         $4654436.00	        $13089020.00	               $0.00	               $0.00	               $0.00	        $12568879.00
        78400	GA030059-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	17-apr-2001	Statewide Bus Program                   	         $2698012.00	          $537129.00	               $0.00	               $0.00	         $2698012.00	         $2698012.00	               $0.00	         $2698012.00	         $2698012.00	               $0.00	               $0.00	               $0.00	         $2160883.00
        78400	GA030060-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	15-aug-2001	Capital Assistance - Water Taxi         	          $496280.00	           $40886.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	          $455394.00
        78400	GA030061-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	           	FY02 Sec 5309 Fixed Guideway            	        $38641345.00	        $10700058.00	               $0.00	        $38641345.00	               $0.00	        $38641345.00	        $38641345.00	               $0.00	        $38641345.00	               $0.00	               $0.00	               $0.00	        $27941287.00
        78400	GA030062-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	26-sep-2002	BUS ACQUISITION PROGRAM                 	         $1980630.00	               $0.00	               $0.00	         $1980630.00	         $5940174.00	         $7920804.00	         $1980630.00	         $5940174.00	         $7920804.00	               $0.00	               $0.00	               $0.00	         $7920804.00
        78400	GA030064-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	10-sep-2002	Regional Express Bus                    	               $0.00	               $0.00	               $0.00	               $0.00	         $1962190.00	         $1962190.00	               $0.00	         $1962190.00	         $1962190.00	               $0.00	               $0.00	               $0.00	         $1962190.00
        78400	GA030065-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	09-aug-2002	MACON TERMINAL STATION                  	         $1200000.00	               $0.00	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $600000.00
        78400	GA160026-00  	  5423	GEORGIA DEPARTMENT OF HUMAN RESOURCES                                 	16-aug-2001	Transportation for Elderly & Disabled   	         $1745026.00	         $1510736.00	               $0.00	               $0.00	         $1745026.00	         $1745026.00	               $0.00	         $1745026.00	         $1745026.00	               $0.00	               $0.00	               $0.00	          $234290.00
        78400	GA160027-00  	  5423	GEORGIA DEPARTMENT OF HUMAN RESOURCES                                 	26-jun-2002	Transportation for Elderly & Disabled   	         $3827748.00	               $0.00	               $0.00	               $0.00	         $1913874.00	         $1913874.00	               $0.00	         $1913874.00	         $1913874.00	               $0.00	               $0.00	               $0.00	         $1913874.00
        78400	GA18X015-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	31-aug-1995	RURAL TRANSIT ASSISTANCE                	         $4765079.00	         $4704233.00	               $0.00	               $0.00	         $4757068.00	         $4757068.00	               $0.00	         $4757068.00	         $4757068.00	               $0.00	               $0.00	               $0.00	           $52835.00
        78400	GA18X016-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	11-sep-1996	RURAL TRANSIT                           	         $4025809.00	         $3713013.00	               $0.00	               $0.00	         $3997005.00	         $3997005.00	               $0.00	         $3997005.00	         $3997005.00	               $0.00	               $0.00	               $0.00	          $283992.00
        78400	GA18X017-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-jul-1997	RURAL TRANSIT                           	         $4200284.00	         $3500469.00	               $0.00	               $0.00	         $4175872.00	         $4175872.00	               $0.00	         $4175872.00	         $4175872.00	               $0.00	               $0.00	               $0.00	          $675403.00
        78400	GA18X018-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	08-sep-2000	SECTION 5311 GRANT FOR GEORGIA DOT      	         $3669231.00	         $3116830.00	               $0.00	         $4831516.00	           $52951.00	         $4884467.00	         $4831516.00	           $52951.00	         $4884467.00	         $1215236.00	               $0.00	         $1215236.00	          $552401.00
        78400	GA18X019-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	08-mar-2000	SECTION 5311 GRANT                      	         $2430627.00	         $1962824.00	               $0.00	               $0.00	         $2430627.00	         $2430627.00	               $0.00	         $2430627.00	         $2430627.00	               $0.00	               $0.00	               $0.00	          $467803.00
        78400	GA18X020-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	13-sep-2000	SECTION 5311 GRANT FOR GDOT             	         $8343033.00	         $3716081.00	               $0.00	               $0.00	         $8343033.00	         $8343033.00	               $0.00	         $8343033.00	         $8343033.00	               $0.00	               $0.00	               $0.00	         $4626952.00
        78400	GA18X021-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-jan-2002	CY 2002 STATEWIDE RURAL PROGRAM         	         $8230075.00	          $559818.00	               $0.00	               $0.00	         $8230075.00	         $8230075.00	               $0.00	         $8230075.00	         $8230075.00	               $0.00	               $0.00	               $0.00	         $7670257.00
        78400	GA260001-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	03-sep-1997	WELFARE TO WORK CONFERENCE              	               $0.00	            $5000.00	               $0.00	               $0.00	            $5000.00	            $5000.00	               $0.00	            $5000.00	            $5000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	GA37X001-00  	  2119	ATLANTA REGIONAL COMMISSION                                           	05-jan-2000	 Job Access/Reverse Commute             	          $908182.00	          $821886.00	               $0.00	               $0.00	          $908182.00	          $908182.00	               $0.00	          $908182.00	          $908182.00	               $0.00	               $0.00	               $0.00	           $86296.00
        78400	GA37X002-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	21-dec-1999	JOB ACCESS & REVERSE COMMUTE            	          $400000.00	          $295110.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $104890.00
        78400	GA37X003-01  	  2119	ATLANTA REGIONAL COMMISSION                                           	           	Job Access/Reverse Commute  Program     	         $1000000.00	          $997008.00	               $0.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	               $0.00	               $0.00	               $0.00	            $2992.00
        78400	GA37X004-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	08-jul-2002	Section 3037 Grant for Hall County & CAT	          $648900.00	           $15327.00	               $0.00	          $150000.00	          $498900.00	          $648900.00	          $150000.00	          $498900.00	          $648900.00	               $0.00	               $0.00	               $0.00	          $633573.00
        78400	GA40X001-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	29-aug-2002	Emergency Drills                        	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78400	GA80X007-02  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	30-sep-1997	WELFARE REFORM PLANNING                 	          $958214.00	          $848192.00	               $0.00	          $923824.00	           $20000.00	          $943824.00	          $923824.00	           $20000.00	          $943824.00	               $0.00	               $0.00	               $0.00	           $95632.00
        78400	GA80X008-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	01-jul-1998	PLANNING GRANT                          	          $928973.00	          $786204.00	               $0.00	          $448800.00	          $465352.00	          $914152.00	          $448800.00	          $465352.00	          $914152.00	               $0.00	               $0.00	               $0.00	          $127948.00
        78400	GA80X009-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	09-sep-1999	STATEWIDE MPO & STATE PLANNING PROJECT  	         $1021968.00	          $905510.00	               $0.00	          $500000.00	          $521968.00	         $1021968.00	          $500000.00	          $521968.00	         $1021968.00	               $0.00	               $0.00	               $0.00	          $116458.00
        78400	GA80X010-02  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	13-mar-2001	STATEWIDE PLANNING GRANT                	         $1194772.00	          $833988.00	               $0.00	         $1154772.00	           $40000.00	         $1194772.00	         $1154772.00	           $40000.00	         $1194772.00	               $0.00	               $0.00	               $0.00	          $360784.00
        78400	GA80X011-02  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-jan-2002	SECTION 5303 GRANT FOR ATLANTA MPO      	         $1121660.00	          $690103.00	               $0.00	         $1097660.00	           $24000.00	         $1121660.00	         $1097660.00	           $24000.00	         $1121660.00	               $0.00	               $0.00	               $0.00	          $431557.00
        78400	GA80X012-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	03-jul-2002	Section 5303 Grant                      	         $1306004.00	          $200293.00	               $0.00	          $725000.00	          $581004.00	         $1306004.00	          $725000.00	          $581004.00	         $1306004.00	               $0.00	               $0.00	               $0.00	         $1105711.00
        78400	GA90X074-03  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	29-sep-2000	ADA RAIL STATION MODIFICATIONS          	         $4520832.00	         $6166007.00	               $0.00	         $6480000.00	          $400000.00	         $6880000.00	         $6480000.00	          $400000.00	         $6880000.00	               $0.00	               $0.00	               $0.00	          $713993.00
        78400	GA90X082-04  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	20-jul-1998	CMAQ BUS SERVICE                        	         $7161221.00	         $6388913.00	               $0.00	         $5913221.00	          $664000.00	         $6577221.00	         $5913221.00	          $664000.00	         $6577221.00	               $0.00	               $0.00	               $0.00	          $188308.00
        78400	GA90X083-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	20-dec-1993	FY94 OPERATING/CAPITAL/PLANNING         	        $26970822.00	        $26554794.00	               $0.00	               $0.00	        $26970822.00	        $26970822.00	               $0.00	        $26970822.00	        $26970822.00	               $0.00	               $0.00	               $0.00	          $416028.00
        78400	GA90X088-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	12-jan-1996	CAPITAL ASSISTANCE`                     	         $4882959.00	         $4588910.00	               $0.00	         $4498959.00	          $384000.00	         $4882959.00	         $4498959.00	          $384000.00	         $4882959.00	               $0.00	               $0.00	               $0.00	          $294049.00
        78400	GA90X089-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	28-feb-1995	FY95 OPERATING/CAPITAL/PLANNING         	        $26896247.00	        $26628140.00	               $0.00	               $0.00	        $26896247.00	        $26896247.00	               $0.00	        $26896247.00	        $26896247.00	               $0.00	               $0.00	               $0.00	          $268107.00
        78400	GA90X091-00  	  2874	COBB COMMUNITY TRANSIT                                                	12-jan-1996	FY95 OPERATING/CAPITAL/PLANNING         	         $5818680.00	         $5815528.00	               $0.00	               $0.00	         $5818680.00	         $5818680.00	               $0.00	         $5818680.00	         $5818680.00	               $0.00	               $0.00	               $0.00	            $3152.00
        78400	GA90X095-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	29-sep-1995	FY96 OPERATING AND CAPITAL              	         $4199698.00	         $4195194.00	               $0.00	               $0.00	         $4195287.00	         $4195287.00	               $0.00	         $4195287.00	         $4195287.00	               $0.00	               $0.00	               $0.00	              $93.00
        78400	GA90X099-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	25-sep-1996	FY96 OPERATING, CAPITAL AND PLANNING    	        $23117852.00	        $22651297.00	               $0.00	               $0.00	        $23117852.00	        $23117852.00	               $0.00	        $23117852.00	        $23117852.00	               $0.00	               $0.00	               $0.00	          $466555.00
        78400	GA90X104-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	23-sep-1996	OPERATING, CAPITAL, AND PLANNING        	         $3625437.00	         $3550643.00	               $0.00	               $0.00	         $3568692.00	         $3568692.00	               $0.00	         $3568692.00	         $3568692.00	               $0.00	               $0.00	               $0.00	           $18049.00
        78400	GA90X108-01  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	04-may-1999	PLANNING: add implementation planning   	          $660000.00	          $583019.00	               $0.00	          $280000.00	          $380000.00	          $660000.00	          $280000.00	          $380000.00	          $660000.00	               $0.00	               $0.00	               $0.00	           $76981.00
        78400	GA90X110-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	28-aug-1997	ADM. AMEND. TO REOBLIGATE LASPE FUNDS   	        $23701748.00	        $23109602.00	               $0.00	        $20731348.00	         $2970400.00	        $23701748.00	        $20731348.00	         $2970400.00	        $23701748.00	               $0.00	               $0.00	               $0.00	          $592146.00
        78400	GA90X111-03  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	           	ITS IMPLEMENTATION PROJECTS             	         $9632000.00	          $120418.00	               $0.00	         $9632000.00	               $0.00	         $9632000.00	         $9632000.00	               $0.00	         $9632000.00	               $0.00	               $0.00	               $0.00	         $9511582.00
        78400	GA90X112-00  	  2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	30-sep-1997	FY98 OPERATING AND CAPITAL ASSISTANCE   	         $1622569.00	         $1481686.00	               $0.00	               $0.00	         $1622569.00	         $1622569.00	               $0.00	         $1622569.00	         $1622569.00	               $0.00	               $0.00	               $0.00	          $140883.00
        78400	GA90X113-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	06-jul-2000	Purchase ADA Paratransit Vehicles       	         $3919168.00	         $3909345.00	               $0.00	         $2895168.00	         $1024000.00	         $3919168.00	         $2895168.00	         $1024000.00	         $3919168.00	               $0.00	               $0.00	               $0.00	            $9823.00
        78400	GA90X115-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	08-aug-1997	FY98 OPERATING, CAPIAL AND PLANNING     	         $3737214.00	         $3498732.00	               $0.00	               $0.00	         $3499128.00	         $3499128.00	               $0.00	         $3499128.00	         $3499128.00	               $0.00	               $0.00	               $0.00	             $396.00
        78400	GA90X117-01  	  5409	DOUGLAS COUNTY                                                        	24-jan-2002	CNG station, vans, terminal, equipment  	         $2116239.00	         $1737123.00	               $0.00	          $492000.00	         $1624239.00	         $2116239.00	          $492000.00	         $1624239.00	         $2116239.00	               $0.00	               $0.00	               $0.00	          $379116.00
        78400	GA90X118-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	12-may-1999	FY 1998 URBANIZED AREA FORMULA AMENDMENT	        $26829379.00	        $25428651.00	               $0.00	        $18154039.00	         $8675340.00	        $26829379.00	        $18154039.00	         $8675340.00	        $26829379.00	               $0.00	               $0.00	               $0.00	         $1400728.00
        78400	GA90X119-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	31-jul-2000	MARTA TRANSIT INCENTIVES PROGRAM (CMAQ) 	          $600000.00	          $404220.00	               $0.00	          $300000.00	          $300000.00	          $600000.00	          $300000.00	          $300000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $195780.00
        78400	GA90X120-01  	  1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	           	TITLE 49 U.S.C. SECTION 5307 GRANT      	         $1076937.00	          $957770.00	              $60.00	         $1076937.00	               $0.00	         $1076937.00	         $1076937.00	               $0.00	         $1076937.00	               $0.00	               $0.00	               $0.00	          $119227.00
        78400	GA90X122-00  	  2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	17-sep-1998	CAPITAL OPERATING                       	         $1008064.00	          $782445.00	               $0.00	               $0.00	         $1008064.00	         $1008064.00	               $0.00	         $1008064.00	         $1008064.00	               $0.00	               $0.00	               $0.00	          $225619.00
        78400	GA90X123-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	07-jun-1999	ALBANY OPERATING ASSISTANCE             	         $5276646.00	         $4962589.00	               $0.00	         $5157684.00	          $118962.00	         $5276646.00	         $5157684.00	          $118962.00	         $5276646.00	               $0.00	               $0.00	               $0.00	          $314057.00
        78400	GA90X124-00  	  2874	COBB COMMUNITY TRANSIT                                                	30-may-2000	Capital and Planning Grant              	         $4900000.00	         $4001345.00	               $0.00	               $0.00	         $4900000.00	         $4900000.00	               $0.00	         $4900000.00	         $4900000.00	               $0.00	               $0.00	               $0.00	          $898655.00
        78400	GA90X126-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	30-jun-1999	ffy99/98 sec 5307                       	        $32715972.00	        $31922002.00	               $0.00	               $0.00	        $32715972.00	        $32715972.00	               $0.00	        $32715972.00	        $32715972.00	               $0.00	               $0.00	               $0.00	          $793970.00
        78400	GA90X127-00  	  1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	28-jun-1999	FY00 CAPITAL, PLANNING & OPERATING      	          $894113.00	          $867977.00	               $0.00	               $0.00	          $894113.00	          $894113.00	               $0.00	          $894113.00	          $894113.00	               $0.00	               $0.00	               $0.00	           $26136.00
        78400	GA90X129-00  	  2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	23-sep-1999	Capital and Planning Assistance Gra     	         $1835264.00	         $1444501.00	               $0.00	               $0.00	         $1835264.00	         $1835264.00	               $0.00	         $1835264.00	         $1835264.00	               $0.00	               $0.00	               $0.00	          $390763.00
        78400	GA90X130-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	10-dec-2001	STP CNG Bus Facilities Retrofit         	        $28278400.00	        $22268400.00	               $0.00	        $22278400.00	         $6000000.00	        $28278400.00	        $22278400.00	         $6000000.00	        $28278400.00	               $0.00	               $0.00	               $0.00	         $6010000.00
        78400	GA90X131-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	           	Buckhead Stn N. Entrance Improvements   	         $5540000.00	          $101296.00	               $0.00	         $5540000.00	               $0.00	         $5540000.00	         $5540000.00	               $0.00	         $5540000.00	               $0.00	               $0.00	               $0.00	         $5438704.00
        78400	GA90X132-00  	  2874	COBB COMMUNITY TRANSIT                                                	17-sep-1999	Capital and Planning Grant              	         $3900000.00	         $3801643.00	               $0.00	               $0.00	         $3900000.00	         $3900000.00	               $0.00	         $3900000.00	         $3900000.00	               $0.00	               $0.00	               $0.00	           $98357.00
        78400	GA90X133-02  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	           	Increase for capital assistance         	        $20955122.00	         $5652614.00	               $0.00	        $20955122.00	               $0.00	        $20955122.00	        $20955122.00	               $0.00	        $20955122.00	               $0.00	               $0.00	               $0.00	        $15302508.00
        78400	GA90X134-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	28-aug-2000	STATEWIDE SECTION 5307 GRANT            	         $4924992.00	         $4685374.00	               $0.00	         $3860523.00	         $1064469.00	         $4924992.00	         $3860523.00	         $1064469.00	         $4924992.00	               $0.00	               $0.00	               $0.00	          $239618.00
        78400	GA90X135-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	09-feb-2000	FFY00 Section 5307                      	        $32102724.00	        $30718269.00	               $0.00	               $0.00	        $32102724.00	        $32102724.00	               $0.00	        $32102724.00	        $32102724.00	               $0.00	               $0.00	               $0.00	         $1384455.00
        78400	GA90X136-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	03-jul-2001	Station Pedestrian Connection & P/R Lot 	         $8640000.00	         $7710322.00	               $0.00	         $7840000.00	          $800000.00	         $8640000.00	         $7840000.00	          $800000.00	         $8640000.00	               $0.00	               $0.00	               $0.00	          $929678.00
        78400	GA90X137-02  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	           	Purchase Clean Fuel Buses               	        $17920000.00	         $3313887.00	               $0.00	        $17920000.00	               $0.00	        $17920000.00	        $17920000.00	               $0.00	        $17920000.00	               $0.00	               $0.00	               $0.00	        $14606113.00
        78400	GA90X138-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	21-feb-2001	Paratransit/FY1998 Sec 5307             	         $2669410.00	         $1685146.00	               $0.00	               $0.00	         $2669410.00	         $2669410.00	               $0.00	         $2669410.00	         $2669410.00	               $0.00	               $0.00	               $0.00	          $984264.00
        78400	GA90X139-00  	  1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	18-jul-2000	FY 01 Capital & Planning Assistance     	         $1065464.00	          $935838.00	               $0.00	               $0.00	         $1065464.00	         $1065464.00	               $0.00	         $1065464.00	         $1065464.00	               $0.00	               $0.00	               $0.00	          $129626.00
        78400	GA90X140-00  	  2874	COBB COMMUNITY TRANSIT                                                	18-jul-2001	Capital and Planning Grant              	        $10014842.00	         $2172970.00	               $0.00	               $0.00	        $10014842.00	        $10014842.00	               $0.00	        $10014842.00	        $10014842.00	               $0.00	               $0.00	               $0.00	         $7841872.00
        78400	GA90X141-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	01-mar-2001	FFY01 Section 5307                      	        $35016479.00	        $34579610.00	               $0.00	               $0.00	        $35016479.00	        $35016479.00	               $0.00	        $35016479.00	        $35016479.00	               $0.00	               $0.00	               $0.00	          $436869.00
        78400	GA90X142-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	20-dec-2001	Regional Transit Action Plan            	         $1600000.00	          $334874.00	               $0.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1265126.00
        78400	GA90X143-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	13-mar-2001	ATLANTA COMMUTER RAIL SIMULATION ST     	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00
        78400	GA90X144-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	15-jan-2002	Clayton County Transit System           	         $8129987.00	         $3985373.00	               $0.00	               $0.00	         $8129987.00	         $8129987.00	               $0.00	         $8129987.00	         $8129987.00	               $0.00	               $0.00	               $0.00	         $4144614.00
        78400	GA90X146-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	20-mar-2001	STATEWIDE SECTION 5307 GRANT            	         $5411902.00	         $2715594.00	               $0.00	               $0.00	         $5411902.00	         $5411902.00	               $0.00	         $5411902.00	         $5411902.00	               $0.00	               $0.00	               $0.00	        $-6083692.00
        78400	GA90X147-00  	  2119	ATLANTA REGIONAL COMMISSION                                           	29-jan-2001	Regional On-Board Transit Survey        	          $320000.00	          $317118.00	               $0.00	               $0.00	          $320000.00	          $320000.00	               $0.00	          $320000.00	          $320000.00	               $0.00	               $0.00	               $0.00	            $2882.00
        78400	GA90X148-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	07-mar-2002	HPP RAIL PROJECT  ATLANTA-ATHENS AA     	          $848000.00	          $584000.00	               $0.00	          $584000.00	          $264000.00	          $848000.00	          $584000.00	          $264000.00	          $848000.00	               $0.00	               $0.00	               $0.00	          $264000.00
        78400	GA90X149-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	12-sep-2002	Perimeter Connectivity Study            	               $0.00	               $0.00	               $0.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1600000.00
        78400	GA90X150-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	03-jul-2002	Northwest Connectivity Study            	         $4160000.00	               $0.00	               $0.00	               $0.00	         $4160000.00	         $4160000.00	               $0.00	         $4160000.00	         $4160000.00	               $0.00	               $0.00	               $0.00	         $4160000.00
        78400	GA90X152-00  	  1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	20-jul-2001	FY02 Capital & Planning Assistance      	         $1166748.00	         $1056518.00	               $0.00	               $0.00	         $1166748.00	         $1166748.00	               $0.00	         $1166748.00	         $1166748.00	               $0.00	               $0.00	               $0.00	          $110230.00
        78400	GA90X153-00  	  2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	26-sep-2001	Capital and Planning Assistance Gra     	         $1705856.00	          $656184.00	               $0.00	               $0.00	         $1705856.00	         $1705856.00	               $0.00	         $1705856.00	         $1705856.00	               $0.00	               $0.00	               $0.00	         $1049672.00
        78400	GA90X154-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	28-jan-2002	STATEWIDE SECTION 5307 GRANT            	         $5688529.00	         $2255319.00	               $0.00	               $0.00	         $5688529.00	         $5688529.00	               $0.00	         $5688529.00	         $5688529.00	               $0.00	               $0.00	               $0.00	         $3433210.00
        78400	GA90X155-00  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	20-dec-2001	FFY01 CAPITAL FUNDING                   	         $1321409.00	          $958837.00	               $0.00	               $0.00	         $1321409.00	         $1321409.00	               $0.00	         $1321409.00	         $1321409.00	               $0.00	               $0.00	               $0.00	          $362572.00
        78400	GA90X156-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	22-jan-2002	FY2002 Section 5307                     	        $36112568.00	        $34736910.00	               $0.00	               $0.00	        $36112568.00	        $36112568.00	               $0.00	        $36112568.00	        $36112568.00	               $0.00	               $0.00	               $0.00	         $1375658.00
        78400	GA90X157-00  	  2119	ATLANTA REGIONAL COMMISSION                                           	16-jan-2002	Transit Funding Research and Planning Pr	           $80000.00	               $0.00	               $0.00	               $0.00	           $80000.00	           $80000.00	               $0.00	           $80000.00	           $80000.00	               $0.00	               $0.00	               $0.00	           $80000.00
        78400	GA90X159-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	10-apr-2002	West Line Ext Alternatives Analysis/DEIS	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1600000.00
        78400	GA90X160-00  	  2874	COBB COMMUNITY TRANSIT                                                	10-jul-2002	Capital and Planning Grant              	         $7421324.00	          $536908.00	               $0.00	               $0.00	         $7421324.00	         $7421324.00	               $0.00	         $7421324.00	         $7421324.00	               $0.00	               $0.00	               $0.00	         $6884416.00
        78400	GA90X162-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	26-jul-2002	Multi-Modal Passenger Terminal project  	        $16766738.00	               $0.00	               $0.00	               $0.00	        $16766738.00	        $16766738.00	               $0.00	        $16766738.00	        $16766738.00	               $0.00	               $0.00	               $0.00	        $16766738.00
        78400	GA90X163-00  	  1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	15-jul-2002	FY2003 CAPITAL & PLANNING ASSISTANCE    	         $2478728.00	               $0.00	               $0.00	               $0.00	         $1239364.00	         $1239364.00	               $0.00	         $1239364.00	         $1239364.00	               $0.00	               $0.00	               $0.00	         $1239364.00
        78400	GA90X165-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	08-aug-2002	City of Canton Shuttle Bus Purchase     	           $72000.00	               $0.00	               $0.00	               $0.00	           $36000.00	           $36000.00	               $0.00	           $36000.00	           $36000.00	               $0.00	               $0.00	               $0.00	           $36000.00
        78400	GA90X170-00  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	03-sep-2002	2002 Capital Projects                   	               $0.00	               $0.00	               $0.00	               $0.00	         $7763281.00	         $7763281.00	               $0.00	         $7763281.00	         $7763281.00	               $0.00	               $0.00	               $0.00	         $7763281.00
        78400	KY030031-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	31-oct-2000	CAPITAL ASSISTANCE                      	          $981096.00	          $946657.00	               $0.00	               $0.00	          $981096.00	          $981096.00	               $0.00	          $981096.00	          $981096.00	               $0.00	               $0.00	               $0.00	           $34439.00
        78400	KY030035-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	14-mar-2001	Capital Sec 5309 Bus/Bus Facility P     	         $1980630.00	         $1272700.00	               $0.00	               $0.00	         $1980630.00	         $1980630.00	               $0.00	         $1980630.00	         $1980630.00	               $0.00	               $0.00	               $0.00	          $707930.00
        78400	KY030036-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	17-apr-2001	Southeastern Kentucky Cap               	         $2970945.00	          $810275.00	               $0.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	         $2160670.00
        78400	KY030037-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	30-may-2001	KY Trans Cabinet Statewide Multiple     	         $1876647.00	          $759786.00	               $0.00	               $0.00	         $1876647.00	         $1876647.00	               $0.00	         $1876647.00	         $1876647.00	               $0.00	               $0.00	               $0.00	         $1116861.00
        78400	KY030038-02  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	13-jun-2002	Pikeville Capital Transit Garage/Fa     	         $6930775.00	           $31044.00	               $0.00	         $1980630.00	         $4950145.00	         $6930775.00	         $1980630.00	         $4950145.00	         $6930775.00	               $0.00	               $0.00	               $0.00	         $6899731.00
        78400	KY030039-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	30-jan-2002	Hybrid Electric bus project             	         $2970945.00	           $27223.00	               $0.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	         $2943722.00
        78400	KY030040-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	10-may-2002	Nine Ky Transit Agencies                	         $1748391.00	               $0.00	               $0.00	               $0.00	         $1748391.00	         $1748391.00	               $0.00	         $1748391.00	         $1748391.00	               $0.00	               $0.00	               $0.00	         $1748391.00
        78400	KY030041-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	11-jul-2002	Southern and Eastern Ky Transit         	         $1980058.00	               $0.00	               $0.00	               $0.00	         $1980058.00	         $1980058.00	               $0.00	         $1980058.00	         $1980058.00	               $0.00	               $0.00	               $0.00	         $1980058.00
        78400	KY030042-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	19-sep-2002	Statewide buses and bus facilities      	               $0.00	               $0.00	               $0.00	               $0.00	          $790029.00	          $790029.00	               $0.00	          $790029.00	          $790029.00	               $0.00	               $0.00	               $0.00	          $790029.00
        78400	KY160027-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	29-mar-2000	Capital Improvement for E & Disable     	         $1210112.00	         $1151203.00	               $0.00	               $0.00	         $1210112.00	         $1210112.00	               $0.00	         $1210112.00	         $1210112.00	               $0.00	               $0.00	               $0.00	           $58909.00
        78400	KY160028-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	24-jan-2001	Elderly & Disabled Persons Capital      	         $1285158.00	          $736014.00	               $0.00	               $0.00	         $1285158.00	         $1285158.00	               $0.00	         $1285158.00	         $1285158.00	               $0.00	               $0.00	               $0.00	          $549144.00
        78400	KY160029-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	01-apr-2002	Elderly/Persons with Dis Statewide Cap  	         $1406077.00	               $0.00	               $0.00	               $0.00	         $1406077.00	         $1406077.00	               $0.00	         $1406077.00	         $1406077.00	               $0.00	               $0.00	               $0.00	         $1406077.00
        78400	KY18X018-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	29-mar-2000	Rural Public Transportaton              	         $5140918.00	         $5113156.00	               $0.00	               $0.00	         $5140918.00	         $5140918.00	               $0.00	         $5140918.00	         $5140918.00	               $0.00	               $0.00	               $0.00	           $27762.00
        78400	KY18X019-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	24-jan-2001	Rural Public Transportation Grant       	         $5490515.00	         $4506226.00	               $0.00	               $0.00	         $5490515.00	         $5490515.00	               $0.00	         $5490515.00	         $5490515.00	               $0.00	               $0.00	               $0.00	          $984289.00
        78400	KY18X020-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	27-mar-2002	Rural Public Transportation             	         $6034035.00	               $0.00	               $0.00	               $0.00	         $6034035.00	         $6034035.00	               $0.00	         $6034035.00	         $6034035.00	               $0.00	               $0.00	               $0.00	         $6034035.00
        78400	KY37X001-01  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	29-nov-2001	Job Access Reverse Commute              	         $2130338.00	         $1777448.00	               $0.00	         $1032938.00	         $1097400.00	         $2130338.00	         $1032938.00	         $1097400.00	         $2130338.00	               $0.00	               $0.00	               $0.00	          $352890.00
        78400	KY37X002-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	21-jul-2000	Transportation Cabinet/Job Access/R     	         $2500000.00	          $618692.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $1881308.00
        78400	KY37X003-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	19-sep-2002	MARIBA, KY JOB ACCESS PROJECT           	               $0.00	               $0.00	               $0.00	               $0.00	          $125000.00	          $125000.00	               $0.00	          $125000.00	          $125000.00	               $0.00	               $0.00	               $0.00	          $125000.00
        78400	KY40X001-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	28-aug-2002	Conduct three security drills           	               $0.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78400	KY80X009-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	10-jul-2000	MPO Statewide Planning                  	          $387335.00	          $312500.00	               $0.00	               $0.00	          $387335.00	          $387335.00	               $0.00	          $387335.00	          $387335.00	               $0.00	               $0.00	               $0.00	           $74835.00
        78400	KY80X010-01  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	26-apr-2002	MPO STATEWIDE Planning FY 02            	          $406860.00	           $46240.00	               $0.00	          $281817.00	          $125043.00	          $406860.00	          $281817.00	          $125043.00	          $406860.00	               $0.00	               $0.00	               $0.00	          $360620.00
        78400	KY80X011-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	18-sep-2002	Statewide Planning & Technical Assist   	               $0.00	               $0.00	               $0.00	               $0.00	          $421789.00	          $421789.00	               $0.00	          $421789.00	          $421789.00	               $0.00	               $0.00	               $0.00	          $421789.00
        78400	KY90X091-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	30-jan-1997	CAPITAL ASSISTANCE                      	        $12594061.00	        $12243509.00	           $17549.00	               $0.00	        $12594061.00	        $12594061.00	               $0.00	        $12594061.00	        $12594061.00	               $0.00	               $0.00	               $0.00	          $368101.00
        78400	KY90X102-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	31-aug-1998	CAPITAL AND OPERATING ASSISTANCE        	         $1553575.00	         $1553575.00	               $0.00	               $0.00	         $1553575.00	         $1553575.00	               $0.00	         $1553575.00	         $1553575.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	KY90X103-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	16-mar-1999	CAPITAL & PLANNING FOR FY 99 POP        	        $10446944.00	        $11225857.00	         $1544011.00	               $0.00	        $10446944.00	        $10446944.00	               $0.00	        $10446944.00	        $10446944.00	               $0.00	               $0.00	               $0.00	          $765098.00
        78400	KY90X105-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	02-feb-2000	CAPITAL & PLANNING FOR FY 2000 POP      	        $11876463.00	        $10204753.00	               $0.00	               $0.00	        $11876463.00	        $11876463.00	               $0.00	        $11876463.00	        $11876463.00	               $0.00	               $0.00	               $0.00	         $1671710.00
        78400	KY90X108-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	28-sep-1999	Capital and Operating Assistance        	         $1749275.00	         $1097163.00	               $0.00	               $0.00	         $1749275.00	         $1749275.00	               $0.00	         $1749275.00	         $1749275.00	               $0.00	               $0.00	               $0.00	          $652112.00
        78400	KY90X113-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	11-jul-2000	Capital Assistance                      	         $1936953.00	         $1119696.00	               $0.00	               $0.00	         $1936953.00	         $1936953.00	               $0.00	         $1936953.00	         $1936953.00	               $0.00	               $0.00	               $0.00	          $817257.00
        78400	KY90X116-00  	  1399	CITY OF ASHLAND                                                       	25-jul-2000	Operating & Capital Assistance          	          $415500.00	          $333642.00	               $0.00	               $0.00	          $415500.00	          $415500.00	               $0.00	          $415500.00	          $415500.00	               $0.00	               $0.00	               $0.00	           $81858.00
        78400	KY90X117-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	25-jan-2001	CAPITAL FOR FY 2001 POP                 	        $11296216.00	        $10766651.00	               $0.00	               $0.00	        $11296216.00	        $11296216.00	               $0.00	        $11296216.00	        $11296216.00	               $0.00	               $0.00	               $0.00	          $529565.00
        78400	KY90X118-01  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	12-sep-2002	T-2 Phase 3-Preliminary Engineering     	         $2560000.00	         $2356228.00	               $0.00	         $2560000.00	         $2660000.00	         $5220000.00	         $2560000.00	         $2660000.00	         $5220000.00	               $0.00	               $0.00	               $0.00	         $2863772.00
        78400	KY90X120-00  	  1106	CITY OF OWENSBORO                                                     	16-may-2001	Operating, Capital and Planning Fun     	          $700259.00	          $421246.00	               $0.00	               $0.00	          $700259.00	          $700259.00	               $0.00	          $700259.00	          $700259.00	               $0.00	               $0.00	               $0.00	          $279013.00
        78400	KY90X122-00  	  1399	CITY OF ASHLAND                                                       	16-jul-2001	Operating & Capital Assistance          	          $400994.00	           $89976.00	               $0.00	               $0.00	          $400994.00	          $400994.00	               $0.00	          $400994.00	          $400994.00	               $0.00	               $0.00	               $0.00	          $311018.00
        78400	KY90X123-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	06-dec-2001	Capital Assistance                      	         $2319902.00	         $1496252.00	               $0.00	               $0.00	         $2319902.00	         $2319902.00	               $0.00	         $2319902.00	         $2319902.00	               $0.00	               $0.00	               $0.00	          $823650.00
        78400	KY90X124-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	13-feb-2002	CAPITAL FOR FY 2002 POP                 	        $11037258.00	         $5536604.00	               $0.00	               $0.00	        $11037258.00	        $11037258.00	               $0.00	        $11037258.00	        $11037258.00	               $0.00	               $0.00	               $0.00	         $5500654.00
        78400	KY90X125-00  	  1106	CITY OF OWENSBORO                                                     	04-jun-2002	Operating, Capital and Planning Funds   	          $734849.00	           $18328.00	               $0.00	               $0.00	          $734849.00	          $734849.00	               $0.00	          $734849.00	          $734849.00	               $0.00	               $0.00	               $0.00	          $716521.00
        78400	KY90X126-00  	  1399	CITY OF ASHLAND                                                       	15-jul-2002	Capital & Operating Assistance          	               $0.00	               $0.00	               $0.00	               $0.00	          $456387.00	          $456387.00	               $0.00	          $456387.00	          $456387.00	               $0.00	               $0.00	               $0.00	          $456387.00
        78400	KY90X128-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	11-jul-2002	 Capital Assistance                     	         $2258421.00	          $120000.00	               $0.00	               $0.00	         $2258421.00	         $2258421.00	               $0.00	         $2258421.00	         $2258421.00	               $0.00	               $0.00	               $0.00	         $2138421.00
        78400	MS030009-00  	  5589	MADISON COUNTY HUMAN RESOURCE AGENCY                                  	29-sep-1993	CAPITAL ASSISTANCE                      	          $217008.00	          $190708.00	               $0.00	               $0.00	          $217008.00	          $217008.00	               $0.00	          $217008.00	          $217008.00	               $0.00	               $0.00	               $0.00	           $26300.00
        78400	MS030010-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	16-may-1995	INNOVATIVE FINANCING INITIATIVE         	          $781000.00	          $726962.00	               $0.00	               $0.00	          $781000.00	          $781000.00	               $0.00	          $781000.00	          $781000.00	               $0.00	               $0.00	               $0.00	           $54038.00
        78400	MS030011-01  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	26-sep-2001	Intermodal Transportation Facility      	         $5458750.00	         $1670626.00	               $0.00	         $3473750.00	         $1985000.00	         $5458750.00	         $3473750.00	         $1985000.00	         $5458750.00	               $0.00	               $0.00	               $0.00	         $3788124.00
        78400	MS030012-02  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	           	Bus and Related Facilities              	         $3570815.00	         $3271600.00	               $0.00	         $3570815.00	               $0.00	         $3570815.00	         $3570815.00	               $0.00	         $3570815.00	               $0.00	               $0.00	               $0.00	          $299215.00
        78400	MS030013-00  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	29-sep-1999	Mill Street Viaduct Improvent Project   	         $5461626.00	          $618351.00	               $0.00	               $0.00	         $5461626.00	         $5461626.00	               $0.00	         $5461626.00	         $5461626.00	               $0.00	               $0.00	               $0.00	         $4843275.00
        78400	MS030014-00  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	28-sep-2000	JATRAN ADMIN. & MAINT. FACILITY         	         $2935489.00	               $0.00	               $0.00	               $0.00	         $2935489.00	         $2935489.00	               $0.00	         $2935489.00	         $2935489.00	               $0.00	               $0.00	               $0.00	         $2935489.00
        78400	MS030015-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	09-aug-2001	Statewide Rural Capital Grant           	         $2970945.00	               $0.00	               $0.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	         $2970945.00
        78400	MS030016-01  	  1107	COAST TRANSIT AUTHORITY                                               	13-sep-2002	Phase I of  Multi Modal Transp. Fac     	         $1885750.00	           $56500.00	               $0.00	         $1885750.00	         $5722080.00	         $7607830.00	         $1885750.00	         $5722080.00	         $7607830.00	               $0.00	               $0.00	               $0.00	         $7551330.00
        78400	MS030017-00  	  6095	JACKSON MUNICIPAL AIRPORT AUTHORITY                                   	26-sep-2001	Planning- Facility                      	         $2990300.00	          $746843.00	               $0.00	               $0.00	         $2990300.00	         $2990300.00	               $0.00	         $2990300.00	         $2990300.00	               $0.00	               $0.00	               $0.00	         $2243457.00
        78400	MS030018-00  	  1107	COAST TRANSIT AUTHORITY                                               	08-mar-2002	5309 Bus Capital Program Assistance    	         $1512000.00	         $1179327.00	               $0.00	               $0.00	         $1512000.00	         $1512000.00	               $0.00	         $1512000.00	         $1512000.00	               $0.00	               $0.00	               $0.00	          $332673.00
        78400	MS030019-00  	  5954	NORTH DELTA PLANNING & DEVELOPMENT DISTRICT                           	13-sep-2002	Purchase Buses for Service Expansion    	               $0.00	               $0.00	               $0.00	               $0.00	         $1177314.00	         $1177314.00	               $0.00	         $1177314.00	         $1177314.00	               $0.00	               $0.00	               $0.00	         $1177314.00
        78400	MS160026-01  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	           	Amendment for Closeout                  	          $260944.00	          $256620.00	               $0.00	          $260944.00	               $0.00	          $260944.00	          $260944.00	               $0.00	          $260944.00	               $0.00	               $0.00	               $0.00	            $4324.00
        78400	MS160027-01  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	           	ELDERLY AND DISABLED TRANSPORTATION     	          $790171.00	          $789503.00	               $0.00	          $790171.00	               $0.00	          $790171.00	          $790171.00	               $0.00	          $790171.00	             $668.00	               $0.00	             $668.00	               $0.00
        78400	MS160028-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	26-sep-2000	ELDERLY AND DISABLED TRANSPORTATION     	          $854719.00	          $810156.00	               $0.00	               $0.00	          $854719.00	          $854719.00	               $0.00	          $854719.00	          $854719.00	               $0.00	               $0.00	               $0.00	           $44563.00
        78400	MS160029-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	25-sep-2001	ELDERLY AND DISABLED TRANSPORTATION     	          $905187.00	          $761870.00	               $0.00	               $0.00	          $905187.00	          $905187.00	               $0.00	          $905187.00	          $905187.00	               $0.00	               $0.00	               $0.00	          $143317.00
        78400	MS160030-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	01-aug-2002	ELDERLY AND DISABLED TRANSPORTATION     	          $811502.00	               $0.00	               $0.00	               $0.00	          $811502.00	          $811502.00	               $0.00	          $811502.00	          $811502.00	               $0.00	               $0.00	               $0.00	          $811502.00
        78400	MS18X014-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	09-sep-1996	RURAL TRANSIT                           	         $3021679.00	         $2489737.00	          $163918.00	               $0.00	         $3021679.00	         $3021679.00	               $0.00	         $3021679.00	         $3021679.00	               $0.00	          $295048.00	          $295048.00	          $400812.00
        78400	MS18X015-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	30-sep-1997	RURAL TRANSIT ASSISTANCE                	         $3233729.00	         $2885339.00	               $0.00	               $0.00	         $3233729.00	         $3233729.00	               $0.00	         $3233729.00	         $3233729.00	               $0.00	               $0.00	               $0.00	          $348390.00
        78400	MS18X016-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	30-sep-1998	SECTION 5311 FY98 APPLICATION           	         $3556476.00	         $3071790.00	               $0.00	               $0.00	         $3556476.00	         $3556476.00	               $0.00	         $3556476.00	         $3556476.00	               $0.00	               $0.00	               $0.00	          $484686.00
        78400	MS18X017-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	05-jan-2000	SECTION 5311 FY99 APPLICATION           	         $3218531.00	         $2968526.00	               $0.00	               $0.00	         $3884250.00	         $3884250.00	               $0.00	         $3884250.00	         $3884250.00	               $0.00	          $665719.00	          $665719.00	          $915724.00
        78400	MS18X018-01  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	           	SECTION 5311 FY2000 APPLICATION         	         $3856309.00	         $2443511.00	               $0.00	         $4186961.00	               $0.00	         $4186961.00	         $4186961.00	               $0.00	         $4186961.00	          $330652.00	               $0.00	          $330652.00	         $1412798.00
        78400	MS18X019-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	25-sep-2001	SECTION 5311 FY2000 APPLICATION         	         $5136574.00	         $1765702.00	               $0.00	               $0.00	         $5136574.00	         $5136574.00	               $0.00	         $5136574.00	         $5136574.00	               $0.00	               $0.00	               $0.00	         $3370872.00
        78400	MS18X020-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	06-sep-2002	SECTION 5311 FY2000 APPLICATION         	               $0.00	               $0.00	               $0.00	               $0.00	         $5417880.00	         $5417880.00	               $0.00	         $5417880.00	         $5417880.00	               $0.00	               $0.00	               $0.00	         $5417880.00
        78400	MS260002-01  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	19-nov-1996	REOBLIGATE TO CORRECT COST CENTER       	          $100000.00	           $90526.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	            $9474.00
        78400	MS37X001-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	05-may-2000	FY 1999 Job Access Project              	          $172500.00	          $142486.00	               $0.00	               $0.00	          $172500.00	          $172500.00	               $0.00	          $172500.00	          $172500.00	               $0.00	               $0.00	               $0.00	           $30014.00
        78400	MS80X006-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	24-sep-1997	PLANNING ASSISTANCE                     	          $230208.00	          $225087.00	               $0.00	               $0.00	          $230208.00	          $230208.00	               $0.00	          $230208.00	          $230208.00	               $0.00	               $0.00	               $0.00	            $5121.00
        78400	MS80X007-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	30-sep-1998	PLANNING ASSISTANCE                     	          $244952.00	          $216579.00	               $0.00	               $0.00	          $244952.00	          $244952.00	               $0.00	          $244952.00	          $244952.00	               $0.00	               $0.00	               $0.00	           $28373.00
        78400	MS80X008-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	20-mar-2001	PLANNING ASSISTANCE                     	          $472340.00	          $261909.00	               $0.00	               $0.00	          $472340.00	          $472340.00	               $0.00	          $472340.00	          $472340.00	               $0.00	               $0.00	               $0.00	          $210431.00
        78400	MS90X050-00  	  1107	COAST TRANSIT AUTHORITY                                               	26-sep-1994	FY95 OPERATING/CAPITAL/PLANNING         	         $1874900.00	         $1874097.00	               $0.00	               $0.00	         $1874900.00	         $1874900.00	               $0.00	         $1874900.00	         $1874900.00	               $0.00	               $0.00	               $0.00	             $803.00
        78400	MS90X054-01  	  1107	COAST TRANSIT AUTHORITY                                               	13-aug-1997	OPERATING ASSISTANCE                    	         $1344219.00	         $1313120.00	               $0.00	         $1144219.00	          $200000.00	         $1344219.00	         $1144219.00	          $200000.00	         $1344219.00	               $0.00	               $0.00	               $0.00	           $31099.00
        78400	MS90X061-01  	  1107	COAST TRANSIT AUTHORITY                                               	08-mar-2000	TO ADD OPERATING FUNDS                  	         $2881523.00	         $2835688.00	               $0.00	         $1302000.00	         $1579523.00	         $2881523.00	         $1302000.00	         $1579523.00	         $2881523.00	               $0.00	               $0.00	               $0.00	           $45835.00
        78400	MS90X064-00  	  1107	COAST TRANSIT AUTHORITY                                               	06-feb-2001	Operating & Capital Project Funds       	         $1566820.00	         $1499888.00	               $0.00	               $0.00	         $1566820.00	         $1566820.00	               $0.00	         $1566820.00	         $1566820.00	               $0.00	               $0.00	               $0.00	           $66932.00
        78400	MS90X065-00  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	14-sep-2001	Formula for FY99, 00, 01                	         $3271076.00	         $3144803.00	               $0.00	               $0.00	         $3271076.00	         $3271076.00	               $0.00	         $3271076.00	         $3271076.00	               $0.00	               $0.00	               $0.00	          $126273.00
        78400	MS90X066-00  	  1108	CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT                	17-jan-2002	Capital and Operating/Preventative      	         $1062314.00	          $575905.00	               $0.00	               $0.00	         $1062314.00	         $1062314.00	               $0.00	         $1062314.00	         $1062314.00	               $0.00	               $0.00	               $0.00	          $486409.00
        78400	MS90X067-01  	  1107	COAST TRANSIT AUTHORITY                                               	24-apr-2002	Operating & ADA Operating Expenses      	         $4015318.00	          $876153.00	               $0.00	         $2000000.00	         $2015318.00	         $4015318.00	         $2000000.00	         $2015318.00	         $4015318.00	               $0.00	               $0.00	               $0.00	         $3139165.00
        78400	MS90X068-00  	  1108	CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT                	20-sep-2002	City of Hattiesburg FY 03/04 Application	               $0.00	               $0.00	               $0.00	               $0.00	         $1071000.00	         $1071000.00	               $0.00	         $1071000.00	         $1071000.00	               $0.00	               $0.00	               $0.00	         $1071000.00
        78400	NC030023-01  	  1111	CITY OF CHARLOTTE                                                     	30-mar-1989	CAPITAL ASSISTANCE                      	        $13200000.00	         $5482624.00	               $0.00	          $930000.00	        $12270000.00	        $13200000.00	          $930000.00	        $12270000.00	        $13200000.00	               $0.00	               $0.00	               $0.00	         $7717376.00
        78400	NC030026-02  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	24-mar-1993	CHANGE OF SCOPE AMENDMENT               	        $10095752.00	        $10117584.00	           $43969.00	        $10095752.00	               $0.00	        $10095752.00	        $10095752.00	               $0.00	        $10095752.00	               $0.00	               $0.00	               $0.00	           $22137.00
        78400	NC030030-01  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	24-jan-1995	AMENDMENT                               	         $7417274.00	         $7367284.00	             $804.00	         $7417274.00	               $0.00	         $7417274.00	         $7417274.00	               $0.00	         $7417274.00	               $0.00	               $0.00	               $0.00	           $50794.00
        78400	NC030031-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	30-dec-1994	CAPITAL ASSISTANCE                      	         $5600000.00	         $5452561.00	               $0.00	               $0.00	         $5600000.00	         $5600000.00	               $0.00	         $5600000.00	         $5600000.00	               $0.00	               $0.00	               $0.00	          $147439.00
        78400	NC030032-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	08-oct-1994	CAPITAL ASSISTANCE                      	        $12000000.00	        $11982763.00	               $0.00	               $0.00	        $12000000.00	        $12000000.00	               $0.00	        $12000000.00	        $12000000.00	               $0.00	               $0.00	               $0.00	           $17237.00
        78400	NC030033-01  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	20-sep-1996	CAPITAL ASSISTANCE                      	        $16000000.00	        $15995576.00	               $0.00	        $12400000.00	         $3600000.00	        $16000000.00	        $12400000.00	         $3600000.00	        $16000000.00	               $0.00	               $0.00	               $0.00	            $4424.00
        78400	NC030035-01  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	22-sep-1998	                                        	         $4962500.00	         $4784178.00	               $0.00	         $3712500.00	         $1250000.00	         $4962500.00	         $3712500.00	         $1250000.00	         $4962500.00	               $0.00	               $0.00	               $0.00	          $178322.00
        78400	NC030036-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	19-aug-1997	CAPITAL ASSISTANCE                      	         $2800000.00	         $2758285.00	               $0.00	               $0.00	         $2800000.00	         $2800000.00	               $0.00	         $2800000.00	         $2800000.00	               $0.00	               $0.00	               $0.00	           $41715.00
        78400	NC030037-02  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	03-aug-2000	NEW STARTS PROJECT PLANNING ASSISTANCE  	        $13947234.00	         $3471875.00	               $0.00	         $1986046.00	        $11961188.00	        $13947234.00	         $1986046.00	        $11961188.00	        $13947234.00	               $0.00	               $0.00	               $0.00	        $10475359.00
        78400	NC030039-01  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	26-mar-2001	Purchase vehicles for Greensboro & Rocky	         $3235981.00	         $3167276.00	               $0.00	         $2715981.00	          $520000.00	         $3235981.00	         $2715981.00	          $520000.00	         $3235981.00	               $0.00	               $0.00	               $0.00	           $68705.00
        78400	NC030040-00  	  1110	TOWN OF CHAPEL HILL                                                   	29-jan-1999	SECTION 5309 BUS GRANT                  	          $977196.00	          $967235.00	               $0.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	               $0.00	               $0.00	            $9961.00
        78400	NC030042-00  	  1062	CITY OF GREENSBORO                                                    	06-dec-1999	rolling stock and bus facility reno     	         $5122288.00	         $3530644.00	          $477170.00	               $0.00	         $5122288.00	         $5122288.00	               $0.00	         $5122288.00	         $5122288.00	               $0.00	               $0.00	               $0.00	         $2068814.00
        78400	NC030043-00  	  1060	CITY OF DURHAM                                                        	31-may-2001	PHASE II- CONSTR. OF OP. CENTER & E     	         $6519343.00	               $0.00	               $0.00	               $0.00	         $6519343.00	         $6519343.00	               $0.00	         $6519343.00	         $6519343.00	               $0.00	               $0.00	               $0.00	         $6519343.00
        78400	NC030044-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	28-sep-2000	Obligation of FY98 balance and a po     	         $2652000.00	          $452229.00	               $0.00	               $0.00	         $2652000.00	         $2652000.00	               $0.00	         $2652000.00	         $2652000.00	               $0.00	               $0.00	               $0.00	         $2199771.00
        78400	NC030045-00  	  1111	CITY OF CHARLOTTE                                                     	03-aug-2000	Sec 5309 North Corridor MIS             	         $2004400.00	         $1358536.00	               $0.00	               $0.00	         $2004400.00	         $2004400.00	               $0.00	         $2004400.00	         $2004400.00	               $0.00	               $0.00	               $0.00	          $645864.00
        78400	NC030046-00  	  1062	CITY OF GREENSBORO                                                    	18-apr-2001	Purchase 5 replacement buses            	         $1471643.00	               $0.00	               $0.00	               $0.00	         $1471643.00	         $1471643.00	               $0.00	         $1471643.00	         $1471643.00	               $0.00	               $0.00	               $0.00	         $1471643.00
        78400	NC030047-00  	  1062	CITY OF GREENSBORO                                                    	18-apr-2001	Transportation center renovation        	         $3275877.00	               $0.00	               $0.00	               $0.00	         $3275877.00	         $3275877.00	               $0.00	         $3275877.00	         $3275877.00	               $0.00	               $0.00	               $0.00	         $3275877.00
        78400	NC030048-01  	  1111	CITY OF CHARLOTTE                                                     	10-may-2002	FY 01 SOUTH CORRIDOR PE/EIS NEW STA     	         $8277000.00	         $3381393.00	               $0.00	         $3117000.00	         $5160000.00	         $8277000.00	         $3117000.00	         $5160000.00	         $8277000.00	               $0.00	               $0.00	               $0.00	         $4895607.00
        78400	NC030050-00  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	18-sep-2001	ACQUISITION OF RAIL RIGHT-OF-WAY        	        $24900000.00	               $0.00	               $0.00	               $0.00	        $24900000.00	        $24900000.00	               $0.00	        $24900000.00	        $24900000.00	               $0.00	               $0.00	               $0.00	        $24900000.00
        78400	NC030051-00  	  1111	CITY OF CHARLOTTE                                                     	18-sep-2001	FY2001 5309 BUS DISCRETIONARY           	         $4208838.00	         $4114440.00	               $0.00	               $0.00	         $4208838.00	         $4208838.00	               $0.00	         $4208838.00	         $4208838.00	               $0.00	               $0.00	               $0.00	           $94398.00
        78400	NC030052-00  	  1111	CITY OF CHARLOTTE                                                     	08-aug-2002	FY02 BUS DISCRETIONARY                  	         $4260406.00	               $0.00	               $0.00	               $0.00	         $2130203.00	         $2130203.00	               $0.00	         $2130203.00	         $2130203.00	               $0.00	               $0.00	               $0.00	         $2130203.00
        78400	NC030053-00  	  1060	CITY OF DURHAM                                                        	26-sep-2002	Purchase of Replacement Buses           	               $0.00	               $0.00	               $0.00	               $0.00	         $4800000.00	         $4800000.00	               $0.00	         $4800000.00	         $4800000.00	               $0.00	               $0.00	               $0.00	         $4800000.00
        78400	NC18X018-01  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	14-dec-1999	Funds to support SFY2000 Projects       	         $6926792.00	         $6818037.00	          $127571.00	         $6926792.00	         $1942118.00	         $8868910.00	         $6926792.00	         $1942118.00	         $8868910.00	         $1942118.00	               $0.00	         $1942118.00	          $236326.00
        78400	NC18X019-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	29-sep-2000	To support rural transp. program        	         $8863803.00	         $8565629.00	          $220098.00	               $0.00	         $8863803.00	         $8863803.00	               $0.00	         $8863803.00	         $8863803.00	               $0.00	               $0.00	               $0.00	          $518272.00
        78400	NC18X020-01  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	18-dec-2001	State FY02 Section 5311 Program         	        $13017264.00	         $7506628.00	          $195817.00	         $9360491.00	         $2407590.00	        $11768081.00	         $9360491.00	         $2407590.00	        $11768081.00	               $0.00	               $0.00	               $0.00	         $4457270.00
        78400	NC18X021-01  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	           	SFY03 Community Transp. Program         	         $7823086.00	               $0.00	               $0.00	         $7823086.00	               $0.00	         $7823086.00	         $7823086.00	               $0.00	         $7823086.00	               $0.00	               $0.00	               $0.00	         $7823086.00
        78400	NC37X002-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	31-oct-2000	Job Access                              	          $501000.00	          $129197.00	               $0.00	               $0.00	          $501000.00	          $501000.00	               $0.00	          $501000.00	          $501000.00	               $0.00	               $0.00	               $0.00	          $371803.00
        78400	NC37X004-01  	  1114	CITY OF WINSTON-SALEM                                                 	           	Job Access/ Reverse Commute             	          $155790.00	           $60000.00	               $0.00	          $155790.00	               $0.00	          $155790.00	          $155790.00	               $0.00	          $155790.00	               $0.00	               $0.00	               $0.00	           $95790.00
        78400	NC37X005-00  	  1111	CITY OF CHARLOTTE                                                     	21-aug-2002	FY2002 JARC                             	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00
        78400	NC37X006-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	09-aug-2002	Wide-Area Job Access Plan (FFY00 funds) 	          $284000.00	               $0.00	               $0.00	               $0.00	          $142000.00	          $142000.00	               $0.00	          $142000.00	          $142000.00	               $0.00	               $0.00	               $0.00	          $142000.00
        78400	NC40X001-00  	  1111	CITY OF CHARLOTTE                                                     	27-aug-2002	Emergency Drills                        	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78400	NC80X010-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	16-jul-2001	SFY02 Metropolitan and Statewide Pl     	          $862978.00	          $455883.00	            $7412.00	               $0.00	          $862978.00	          $862978.00	               $0.00	          $862978.00	          $862978.00	               $0.00	               $0.00	               $0.00	          $414507.00
        78400	NC80X011-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	19-sep-2002	SFY03 Metropolitan & State Plng.        	               $0.00	               $0.00	               $0.00	               $0.00	          $959373.00	          $959373.00	               $0.00	          $959373.00	          $959373.00	               $0.00	               $0.00	               $0.00	          $959373.00
        78400	NC90X220-01  	  1065	CITY OF RALEIGH                                                       	13-may-1998	OPERATING AND CAPITAL AMENDMENT         	         $3586822.00	         $3361229.00	               $0.00	         $2047674.00	         $1539148.00	         $3586822.00	         $2047674.00	         $1539148.00	         $3586822.00	               $0.00	               $0.00	               $0.00	          $225593.00
        78400	NC90X227-01  	  1110	TOWN OF CHAPEL HILL                                                   	30-mar-1999	Operating, Capital, Planning Assistance 	         $1483919.00	         $1477358.00	               $0.00	          $971919.00	          $512000.00	         $1483919.00	          $971919.00	          $512000.00	         $1483919.00	               $0.00	               $0.00	               $0.00	            $6561.00
        78400	NC90X229-00  	  1112	CITY OF FAYETTEVILLE                                                  	05-aug-1998	CAPITAL, PLANNING AND OPERATING         	         $1305041.00	         $1362187.00	           $63500.00	               $0.00	         $1305041.00	         $1305041.00	               $0.00	         $1305041.00	         $1305041.00	               $0.00	               $0.00	               $0.00	            $6354.00
        78400	NC90X233-00  	  1111	CITY OF CHARLOTTE                                                     	17-aug-1998	FY 98 SECTION 5307                      	         $5478508.00	         $5397911.00	               $0.00	               $0.00	         $5478508.00	         $5478508.00	               $0.00	         $5478508.00	         $5478508.00	               $0.00	               $0.00	               $0.00	           $80597.00
        78400	NC90X235-00  	  1114	CITY OF WINSTON-SALEM                                                 	30-sep-1998	OPERATING AND CAPITOL                   	         $1777114.00	         $1386143.00	               $0.00	               $0.00	         $1777114.00	         $1777114.00	               $0.00	         $1777114.00	         $1777114.00	               $0.00	               $0.00	               $0.00	          $390971.00
        78400	NC90X237-01  	  1065	CITY OF RALEIGH                                                       	20-sep-1999	Capital (buses) and Planning            	         $2472508.00	         $2180332.00	               $0.00	         $1366908.00	         $1105600.00	         $2472508.00	         $1366908.00	         $1105600.00	         $2472508.00	               $0.00	               $0.00	               $0.00	          $292176.00
        78400	NC90X238-00  	  5525	CITY OF ROCKY MOUNT                                                   	22-apr-1999	Operating & Capital Assistance          	          $287205.00	          $283746.00	               $0.00	               $0.00	          $287205.00	          $287205.00	               $0.00	          $287205.00	          $287205.00	               $0.00	               $0.00	               $0.00	            $3459.00
        78400	NC90X240-00  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	29-jul-1999	FY 98 and FY 99 Planning and Equipm     	         $1285890.00	         $1037710.00	               $0.00	               $0.00	         $1285890.00	         $1285890.00	               $0.00	         $1285890.00	         $1285890.00	               $0.00	               $0.00	               $0.00	          $248180.00
        78400	NC90X243-00  	  1110	TOWN OF CHAPEL HILL                                                   	28-jul-1999	Municipal Bus Service                   	          $913217.00	          $912016.00	               $0.00	               $0.00	          $913217.00	          $913217.00	               $0.00	          $913217.00	          $913217.00	               $0.00	               $0.00	               $0.00	            $1201.00
        78400	NC90X244-00  	  1112	CITY OF FAYETTEVILLE                                                  	17-sep-1999	Municipal Bus Service                   	         $1530900.00	         $1489948.00	               $0.00	               $0.00	         $1530900.00	         $1530900.00	               $0.00	         $1530900.00	         $1530900.00	               $0.00	               $0.00	               $0.00	           $40952.00
        78400	NC90X245-00  	  1114	CITY OF WINSTON-SALEM                                                 	15-sep-1999	FY2000 OPERATING & CAPITAL ASSISTAN     	         $5575540.00	         $5475987.00	               $0.00	               $0.00	         $5575540.00	         $5575540.00	               $0.00	         $5575540.00	         $5575540.00	               $0.00	               $0.00	               $0.00	           $99553.00
        78400	NC90X246-00  	  5525	CITY OF ROCKY MOUNT                                                   	06-mar-2000	Operating and Capital Assistance        	          $330672.00	          $310597.00	               $0.00	               $0.00	          $330672.00	          $330672.00	               $0.00	          $330672.00	          $330672.00	               $0.00	               $0.00	               $0.00	           $20075.00
        78400	NC90X247-00  	  1899	CITY OF HICKORY                                                       	30-aug-1999	OPERATING, PLANNING & CAPITAL           	          $381581.00	          $313581.00	               $0.00	               $0.00	          $381581.00	          $381581.00	               $0.00	          $381581.00	          $381581.00	               $0.00	               $0.00	               $0.00	           $68000.00
        78400	NC90X252-02  	  1062	CITY OF GREENSBORO                                                    	           	Multi-Modal Transportation Center       	         $4400000.00	         $4288862.00	               $0.00	         $5600000.00	               $0.00	         $5600000.00	         $5600000.00	               $0.00	         $5600000.00	         $1200000.00	               $0.00	         $1200000.00	          $111138.00
        78400	NC90X253-00  	  3101	CITY OF GREENVILLE                                                    	12-aug-1999	FY2000  OPERATING & CAPITAL ASSISTA     	          $354893.00	          $233377.00	               $0.00	               $0.00	          $354893.00	          $354893.00	               $0.00	          $354893.00	          $354893.00	               $0.00	               $0.00	               $0.00	          $121516.00
        78400	NC90X254-01  	  1057	CITY OF ASHEVILLE                                                     	           	Routine Operating Assistance For As     	         $1006325.00	         $1005192.00	               $0.00	         $1006325.00	               $0.00	         $1006325.00	         $1006325.00	               $0.00	         $1006325.00	               $0.00	               $0.00	               $0.00	            $1133.00
        78400	NC90X255-01  	  1066	CITY OF WILMINGTON                                                    	12-may-2000	Multi Modal Feasibility Study           	          $927550.00	          $896507.00	               $0.00	          $927216.00	           $12800.00	          $940016.00	          $927216.00	           $12800.00	          $940016.00	               $0.00	               $0.00	               $0.00	           $43509.00
        78400	NC90X256-00  	  1065	CITY OF RALEIGH                                                       	28-aug-2000	Capital and Planning                    	         $6280278.00	         $2249415.00	               $0.00	               $0.00	         $6280278.00	         $6280278.00	               $0.00	         $6280278.00	         $6280278.00	               $0.00	               $0.00	               $0.00	         $4030863.00
        78400	NC90X259-00  	  5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	25-apr-2000	Planning funds for Major Investment     	          $360000.00	          $213521.00	               $0.00	               $0.00	          $360000.00	          $360000.00	               $0.00	          $360000.00	          $360000.00	               $0.00	               $0.00	               $0.00	          $146479.00
        78400	NC90X260-00  	  5850	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	22-mar-2000	Municipal Bus Service                   	          $306291.00	          $286175.00	           $27490.00	               $0.00	          $306291.00	          $306291.00	               $0.00	          $306291.00	          $306291.00	               $0.00	               $0.00	               $0.00	           $47606.00
        78400	NC90X262-00  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	12-may-2000	FY 2000 Planning, PM & Bus Signs        	         $1373738.00	         $1368773.00	               $0.00	               $0.00	         $1373738.00	         $1373738.00	               $0.00	         $1373738.00	         $1373738.00	               $0.00	               $0.00	               $0.00	            $4965.00
        78400	NC90X263-00  	  1064	CITY OF HIGH POINT                                                    	12-jul-2000	Operating & Capital Assistance          	          $746885.00	          $746885.00	               $0.00	               $0.00	          $746885.00	          $746885.00	               $0.00	          $746885.00	          $746885.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC90X264-01  	  1111	CITY OF CHARLOTTE                                                     	           	Correct Error in Comp. of Local Share   	        $12825997.00	        $11551446.00	               $0.00	        $12825997.00	               $0.00	        $12825997.00	        $12825997.00	               $0.00	        $12825997.00	               $0.00	               $0.00	               $0.00	         $1274551.00
        78400	NC90X265-00  	  1110	TOWN OF CHAPEL HILL                                                   	09-jun-2000	Capital and Planning Program Funds      	         $1078118.00	         $1034230.00	               $0.00	               $0.00	         $1078118.00	         $1078118.00	               $0.00	         $1078118.00	         $1078118.00	               $0.00	               $0.00	               $0.00	           $43888.00
        78400	NC90X267-00  	  1114	CITY OF WINSTON-SALEM                                                 	29-sep-2000	FY 2001 OPERATING & CAPITAL             	         $5856950.00	         $3144205.00	               $0.00	               $0.00	         $5856950.00	         $5856950.00	               $0.00	         $5856950.00	         $5856950.00	               $0.00	               $0.00	               $0.00	         $2712745.00
        78400	NC90X268-00  	  1063	CITY OF GASTONIA                                                      	14-aug-2000	Operating and capital assistance        	          $806727.00	          $746727.00	               $0.00	               $0.00	          $806727.00	          $806727.00	               $0.00	          $806727.00	          $806727.00	               $0.00	               $0.00	               $0.00	           $60000.00
        78400	NC90X269-00  	  3101	CITY OF GREENVILLE                                                    	25-jul-2000	Formula Assistance for FY2001           	          $465500.00	          $404191.00	               $0.00	               $0.00	          $465500.00	          $465500.00	               $0.00	          $465500.00	          $465500.00	               $0.00	               $0.00	               $0.00	           $61309.00
        78400	NC90X270-02  	  1066	CITY OF WILMINGTON                                                    	           	Capital, Operating and Planning         	          $776539.00	          $572486.00	               $0.00	         $1238078.00	               $0.00	         $1238078.00	         $1238078.00	               $0.00	         $1238078.00	          $461539.00	               $0.00	          $461539.00	          $204053.00
        78400	NC90X271-00  	  1112	CITY OF FAYETTEVILLE                                                  	06-feb-2001	Municipal Bus Service and Safety Eq     	         $1915848.00	         $1259727.00	               $0.00	               $0.00	         $1915848.00	         $1915848.00	               $0.00	         $1915848.00	         $1915848.00	               $0.00	               $0.00	               $0.00	          $656121.00
        78400	NC90X272-00  	  1899	CITY OF HICKORY                                                       	24-aug-2000	OPERATIONS, PLANNING AND CAPITAL        	          $502978.00	          $401608.00	               $0.00	               $0.00	          $502978.00	          $502978.00	               $0.00	          $502978.00	          $502978.00	               $0.00	               $0.00	               $0.00	          $101370.00
        78400	NC90X273-00  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	17-jan-2001	Buses, Transit Center, Park&Ride        	         $6000000.00	         $1838966.00	               $0.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	               $0.00	               $0.00	         $4161034.00
        78400	NC90X274-01  	  1062	CITY OF GREENSBORO                                                    	22-jun-2001	OPER. ASST., PLANNING,  MAINT. & RE     	         $1905750.00	         $1873663.00	               $0.00	         $1905750.00	          $312879.00	         $2218629.00	         $1905750.00	          $312879.00	         $2218629.00	          $312879.00	               $0.00	          $312879.00	           $32087.00
        78400	NC90X275-00  	  1057	CITY OF ASHEVILLE                                                     	10-jan-2001	Routine Operating & Capital Grant L     	         $1219222.00	         $1048126.00	               $0.00	               $0.00	         $1219222.00	         $1219222.00	               $0.00	         $1219222.00	         $1219222.00	               $0.00	               $0.00	               $0.00	          $171096.00
        78400	NC90X276-01  	  5525	CITY OF ROCKY MOUNT                                                   	21-jun-2001	Capital and Operating Assistance -      	          $400588.00	          $306029.00	               $0.00	          $400588.00	           $81614.00	          $482202.00	          $400588.00	           $81614.00	          $482202.00	           $81614.00	               $0.00	           $81614.00	           $94559.00
        78400	NC90X277-00  	  1111	CITY OF CHARLOTTE                                                     	05-apr-2001	Purchase 17 replacement buses           	         $7236726.00	         $6966925.00	               $0.00	               $0.00	         $7236726.00	         $7236726.00	               $0.00	         $7236726.00	         $7236726.00	               $0.00	               $0.00	               $0.00	          $269801.00
        78400	NC90X278-01  	  1110	TOWN OF CHAPEL HILL                                                   	15-mar-2002	PURCHASE SEVEN (7) REPLACEMENT BUSE     	         $1603581.00	         $1603580.00	               $0.00	         $1547174.00	           $56407.00	         $1603581.00	         $1547174.00	           $56407.00	         $1603581.00	               $0.00	               $0.00	               $0.00	               $1.00
        78400	NC90X279-00  	  1065	CITY OF RALEIGH                                                       	12-apr-2001	Capital and Planning                    	         $2969760.00	         $1313788.00	               $0.00	               $0.00	         $2969760.00	         $2969760.00	               $0.00	         $2969760.00	         $2969760.00	               $0.00	               $0.00	               $0.00	         $1655972.00
        78400	NC90X280-01  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	20-jun-2001	FY 2001 Planning, PM, Bus Signs/She     	         $2020952.00	         $1982772.00	               $0.00	         $1373737.00	          $152785.00	         $1526522.00	         $1373737.00	          $152785.00	         $1526522.00	          $152785.00	               $0.00	          $152785.00	           $29416.00
        78400	NC90X281-00  	  1110	TOWN OF CHAPEL HILL                                                   	07-jun-2001	FY2001 Capital and Planning             	         $1126039.00	         $1012467.00	               $0.00	               $0.00	         $1126039.00	         $1126039.00	               $0.00	         $1126039.00	         $1126039.00	               $0.00	               $0.00	               $0.00	          $113572.00
        78400	NC90X282-00  	  1060	CITY OF DURHAM                                                        	19-jun-2001	Municipal Bus Service                   	         $1915216.00	         $1870621.00	               $0.00	               $0.00	         $1915216.00	         $1915216.00	               $0.00	         $1915216.00	         $1915216.00	               $0.00	               $0.00	               $0.00	           $44595.00
        78400	NC90X283-00  	  1110	TOWN OF CHAPEL HILL                                                   	26-sep-2001	PURCHASE EXPANSION BUSES                	         $2324000.00	         $2323716.00	               $0.00	               $0.00	         $2324000.00	         $2324000.00	               $0.00	         $2324000.00	         $2324000.00	               $0.00	               $0.00	               $0.00	             $284.00
        78400	NC90X284-01  	  1064	CITY OF HIGH POINT                                                    	26-feb-2002	Operating, Capital  & Planning Assi     	          $886874.00	          $590617.00	               $0.00	          $864714.00	           $22160.00	          $886874.00	          $864714.00	           $22160.00	          $886874.00	               $0.00	               $0.00	               $0.00	          $296257.00
        78400	NC90X285-00  	  3101	CITY OF GREENVILLE                                                    	16-jul-2001	Formula Assistance for FY02 Operati     	         $1301200.00	          $359818.00	               $0.00	               $0.00	         $1301200.00	         $1301200.00	               $0.00	         $1301200.00	         $1301200.00	               $0.00	               $0.00	               $0.00	          $941382.00
        78400	NC90X286-01  	  1063	CITY OF GASTONIA                                                      	05-dec-2001	Increase to add Planning & Capital Items	          $871774.00	          $636362.00	               $0.00	          $586774.00	          $285000.00	          $871774.00	          $586774.00	          $285000.00	          $871774.00	               $0.00	               $0.00	               $0.00	          $235412.00
        78400	NC90X287-00  	  1114	CITY OF WINSTON-SALEM                                                 	31-aug-2001	FY 2002  Gov. Apport. Areas Assista     	         $1656397.00	         $1533855.00	               $0.00	               $0.00	         $1656397.00	         $1656397.00	               $0.00	         $1656397.00	         $1656397.00	               $0.00	               $0.00	               $0.00	          $122542.00
        78400	NC90X288-00  	  5850	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	26-sep-2001	Small Urban Deviated Fixed Route Se     	          $180311.00	          $174711.00	               $0.00	               $0.00	          $180311.00	          $180311.00	               $0.00	          $180311.00	          $180311.00	               $0.00	               $0.00	               $0.00	            $5600.00
        78400	NC90X289-01  	  1899	CITY OF HICKORY                                                       	05-jul-2002	Municipal Bus Service                   	          $859673.00	          $436070.00	               $0.00	          $323474.00	          $212725.00	          $536199.00	          $323474.00	          $212725.00	          $536199.00	               $0.00	               $0.00	               $0.00	          $100129.00
        78400	NC90X290-00  	  1066	CITY OF WILMINGTON                                                    	13-dec-2001	Capital & Operating Assistance - Bu     	          $800022.00	          $370000.00	               $0.00	               $0.00	          $800022.00	          $800022.00	               $0.00	          $800022.00	          $800022.00	               $0.00	               $0.00	               $0.00	          $430022.00
        78400	NC90X291-00  	  5525	CITY OF ROCKY MOUNT                                                   	26-dec-2001	Capital, Operating, and Planning        	          $499000.00	          $395318.00	               $0.00	               $0.00	          $499000.00	          $499000.00	               $0.00	          $499000.00	          $499000.00	               $0.00	               $0.00	               $0.00	          $103682.00
        78400	NC90X292-00  	  1112	CITY OF FAYETTEVILLE                                                  	06-feb-2002	Municipal Services and Equipment        	          $925000.00	          $616061.00	               $0.00	               $0.00	          $925000.00	          $925000.00	               $0.00	          $925000.00	          $925000.00	               $0.00	               $0.00	               $0.00	          $308939.00
        78400	NC90X293-00  	  1111	CITY OF CHARLOTTE                                                     	05-apr-2002	FY 2002 Transit Capital                 	         $7579873.00	         $1274682.00	               $0.00	               $0.00	         $7579873.00	         $7579873.00	               $0.00	         $7579873.00	         $7579873.00	               $0.00	               $0.00	               $0.00	         $6305191.00
        78400	NC90X294-01  	  1062	CITY OF GREENSBORO                                                    	           	FY 2002 Operating Assistance            	         $2022282.00	         $2022282.00	               $0.00	         $2022282.00	               $0.00	         $2022282.00	         $2022282.00	               $0.00	         $2022282.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC90X295-00  	  1110	TOWN OF CHAPEL HILL                                                   	17-jun-2002	PREVENTIVE MAINT, CAPITAL AND PLANNING  	         $1176261.00	          $946578.00	               $0.00	               $0.00	         $1176261.00	         $1176261.00	               $0.00	         $1176261.00	         $1176261.00	               $0.00	               $0.00	               $0.00	          $229683.00
        78400	NC90X296-00  	  1064	CITY OF HIGH POINT                                                    	26-jun-2002	FY03 Operating & Capital Assistance     	          $879753.00	               $0.00	               $0.00	               $0.00	          $879753.00	          $879753.00	               $0.00	          $879753.00	          $879753.00	               $0.00	               $0.00	               $0.00	          $879753.00
        78400	NC90X297-00  	  1065	CITY OF RALEIGH                                                       	17-jun-2002	Capital and Planning                    	         $1857048.00	          $501898.00	               $0.00	               $0.00	         $1857048.00	         $1857048.00	               $0.00	         $1857048.00	         $1857048.00	               $0.00	               $0.00	               $0.00	         $1355150.00
        78400	NC90X298-00  	  1062	CITY OF GREENSBORO                                                    	31-jul-2002	FY-03 Oper. Asst. Plng. Routine Cap.    	         $4423080.00	               $0.00	               $0.00	               $0.00	         $2211540.00	         $2211540.00	               $0.00	         $2211540.00	         $2211540.00	               $0.00	               $0.00	               $0.00	         $2211540.00
        78400	NC90X299-00  	  1060	CITY OF DURHAM                                                        	06-aug-2002	Municipal Bus Service                   	         $4166136.00	         $1785453.00	               $0.00	               $0.00	         $2083068.00	         $2083068.00	               $0.00	         $2083068.00	         $2083068.00	               $0.00	               $0.00	               $0.00	          $297615.00
        78400	NC90X300-00  	  1063	CITY OF GASTONIA                                                      	31-jul-2002	Capital Grant for Bus Replacement       	         $4648000.00	               $0.00	               $0.00	               $0.00	         $2324000.00	         $2324000.00	               $0.00	         $2324000.00	         $2324000.00	               $0.00	               $0.00	               $0.00	         $2324000.00
        78400	NC90X301-00  	  1114	CITY OF WINSTON-SALEM                                                 	22-aug-2002	FY 2003 Gov. Apport. Areas Assistance   	               $0.00	               $0.00	               $0.00	               $0.00	         $1811413.00	         $1811413.00	               $0.00	         $1811413.00	         $1811413.00	               $0.00	               $0.00	               $0.00	         $1811413.00
        78400	NC90X302-00  	  1066	CITY OF WILMINGTON                                                    	29-aug-2002	Operating & Capital                     	               $0.00	               $0.00	               $0.00	               $0.00	         $4293138.00	         $4293138.00	               $0.00	         $4293138.00	         $4293138.00	               $0.00	               $0.00	               $0.00	         $4293138.00
        78400	NC90X303-00  	  5525	CITY OF ROCKY MOUNT                                                   	14-aug-2002	Operating and Capital Assistance        	         $1650941.00	               $0.00	               $0.00	               $0.00	         $1650941.00	         $1650941.00	               $0.00	         $1650941.00	         $1650941.00	               $0.00	               $0.00	               $0.00	         $1650941.00
        78400	NC90X304-00  	  1110	TOWN OF CHAPEL HILL                                                   	03-sep-2002	Park/Ride Lot Construction              	               $0.00	               $0.00	               $0.00	               $0.00	          $339000.00	          $339000.00	               $0.00	          $339000.00	          $339000.00	               $0.00	               $0.00	               $0.00	          $339000.00
        78400	NC90X305-00  	  1060	CITY OF DURHAM                                                        	05-sep-2002	Purchase of Replacement Buses           	               $0.00	               $0.00	               $0.00	               $0.00	         $2880000.00	         $2880000.00	               $0.00	         $2880000.00	         $2880000.00	               $0.00	               $0.00	               $0.00	         $2880000.00
        78400	NC90X306-00  	  1065	CITY OF RALEIGH                                                       	11-sep-2002	12 Replacement Fixed Rt. Buses          	               $0.00	               $0.00	               $0.00	               $0.00	         $3064360.00	         $3064360.00	               $0.00	         $3064360.00	         $3064360.00	               $0.00	               $0.00	               $0.00	         $3064360.00
        78400	NC90X307-00  	  1111	CITY OF CHARLOTTE                                                     	05-sep-2002	FY02 CMAQ                               	               $0.00	               $0.00	               $0.00	               $0.00	         $4055640.00	         $4055640.00	               $0.00	         $4055640.00	         $4055640.00	               $0.00	               $0.00	               $0.00	         $4055640.00
        78400	NC90X309-00  	  1899	CITY OF HICKORY                                                       	05-sep-2002	OPERATIONS, PLANNING AND CAPITAL        	               $0.00	               $0.00	               $0.00	               $0.00	          $586379.00	          $586379.00	               $0.00	          $586379.00	          $586379.00	               $0.00	               $0.00	               $0.00	          $586379.00
        78400	NC90X310-00  	  1057	CITY OF ASHEVILLE                                                     	20-sep-2002	Cap & Op assistance for Local FY`s 02&03	               $0.00	               $0.00	               $0.00	               $0.00	         $1853247.00	         $1853247.00	               $0.00	         $1853247.00	         $1853247.00	               $0.00	               $0.00	               $0.00	         $1853247.00
        78400	NC90X311-00  	  3101	CITY OF GREENVILLE                                                    	17-sep-2002	Op. & Cap.  Assistance for FY03         	               $0.00	               $0.00	               $0.00	               $0.00	          $499500.00	          $499500.00	               $0.00	          $499500.00	          $499500.00	               $0.00	               $0.00	               $0.00	          $499500.00
        78400	PR030044-01  	  1884	METROPOLITAN BUS AUTHORITY                                            	           	Amendment Closeout                      	          $248000.00	          $243793.00	               $0.00	          $248000.00	               $0.00	          $248000.00	          $248000.00	               $0.00	          $248000.00	               $0.00	               $0.00	               $0.00	            $4207.00
        78400	PR030046-02  	  1900	PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT                  	           	Amendment for Closeout                  	         $4337512.00	         $4337512.00	               $0.00	         $4337512.00	               $0.00	         $4337512.00	         $4337512.00	               $0.00	         $4337512.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	PR030047-04  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	25-mar-2002	CAPITAL ASSISTANCE                      	       $153963518.00	       $153963518.00	               $0.00	        $48270761.00	       $105692757.00	       $153963518.00	        $48270761.00	       $105692757.00	       $153963518.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	PR030048-01  	  1886	CITY OF SAN JUAN                                                      	14-sep-2000	Ponce de Leon Intermodal Access pro     	         $1531532.00	          $985467.00	               $0.00	          $942875.00	          $588657.00	         $1531532.00	          $942875.00	          $588657.00	         $1531532.00	               $0.00	               $0.00	               $0.00	          $546065.00
        78400	PR030049-00  	  1900	PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT                  	24-sep-2002	Design New Terminal Catao              	               $0.00	               $0.00	               $0.00	               $0.00	         $1298378.00	         $1298378.00	               $0.00	         $1298378.00	         $1298378.00	               $0.00	               $0.00	               $0.00	         $1298378.00
        78400	PR160027-01  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	           	Amendment for Closeout                  	          $789788.00	          $764908.00	               $0.00	          $789788.00	               $0.00	          $789788.00	          $789788.00	               $0.00	          $789788.00	               $0.00	               $0.00	               $0.00	           $24880.00
        78400	PR160028-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	24-jun-1999	Vehicles                                	          $848793.00	          $848489.00	               $0.00	               $0.00	          $848793.00	          $848793.00	               $0.00	          $848793.00	          $848793.00	               $0.00	               $0.00	               $0.00	             $304.00
        78400	PR160029-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	07-aug-2000	Elderly and Handicapped  Assistance     	          $919030.00	          $919025.00	               $0.00	               $0.00	          $919030.00	          $919030.00	               $0.00	          $919030.00	          $919030.00	               $0.00	               $0.00	               $0.00	               $5.00
        78400	PR160030-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	28-sep-2001	Purchase of vehicles                    	          $973945.00	           $11106.00	               $0.00	               $0.00	          $973945.00	          $973945.00	               $0.00	          $973945.00	          $973945.00	               $0.00	               $0.00	               $0.00	          $962839.00
        78400	PR160031-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	26-jun-2002	Purchase of vehicles                    	         $1062427.00	               $0.00	               $0.00	               $0.00	         $1062427.00	         $1062427.00	               $0.00	         $1062427.00	         $1062427.00	               $0.00	               $0.00	               $0.00	         $1062427.00
        78400	PR18X007-00  	  1885	COMMONWEALTH OF PUERTO RICO - DEPARTMENT OF TRANSP. AND PUBLIC WORKS  	29-jun-1992	RURAL ASSISTANCE                        	         $1695872.00	         $1680781.00	               $0.00	               $0.00	         $1695872.00	         $1695872.00	               $0.00	         $1695872.00	         $1695872.00	               $0.00	               $0.00	               $0.00	           $15091.00
        78400	PR18X009-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	22-sep-1994	RURAL TRANSPORTATION                    	         $2120843.00	         $2094501.00	               $0.00	               $0.00	         $2120843.00	         $2120843.00	               $0.00	         $2120843.00	         $2120843.00	               $0.00	               $0.00	               $0.00	           $26342.00
        78400	PR18X010-01  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	           	Amendment for Closeout                  	         $2395319.00	         $2045648.00	               $0.00	         $2093407.00	               $0.00	         $2093407.00	         $2093407.00	               $0.00	         $2093407.00	               $0.00	               $0.00	               $0.00	           $47759.00
        78400	PR18X011-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	23-sep-1996	RURAL TRANSIT                           	         $1831712.00	         $1156746.00	               $0.00	               $0.00	         $1763451.00	         $1763451.00	               $0.00	         $1763451.00	         $1763451.00	               $0.00	               $0.00	               $0.00	          $606705.00
        78400	PR18X012-01  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	           	RURAL TRANSIT ASSISTANCE                	         $1941101.00	         $1545656.00	               $0.00	         $1841101.00	               $0.00	         $1841101.00	         $1841101.00	               $0.00	         $1841101.00	               $0.00	               $0.00	               $0.00	          $295445.00
        78400	PR18X013-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	17-jul-1998	CAPITAL ASSISTANCE                      	         $1125726.00	          $773003.00	               $0.00	               $0.00	         $1125726.00	         $1125726.00	               $0.00	         $1125726.00	         $1125726.00	               $0.00	               $0.00	               $0.00	          $352723.00
        78400	PR18X014-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	04-may-2000	RURAL ASSISTANCE                        	         $2792605.00	          $901306.00	               $0.00	               $0.00	         $2792605.00	         $2792605.00	               $0.00	         $2792605.00	         $2792605.00	               $0.00	               $0.00	               $0.00	         $1904845.00
        78400	PR18X015-01  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	           	Add a Scope 114-00 and assoc. line items	         $3008792.00	          $211868.00	               $0.00	         $3008792.00	               $0.00	         $3008792.00	         $3008792.00	               $0.00	         $3008792.00	               $0.00	               $0.00	               $0.00	         $2796924.00
        78400	PR18X016-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	20-may-2002	Rural Assistance                        	         $3211542.00	               $0.00	               $0.00	               $0.00	         $3211542.00	         $3211542.00	               $0.00	         $3211542.00	         $3211542.00	               $0.00	               $0.00	               $0.00	         $3211542.00
        78400	PR267001-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	10-nov-1999	Bus Rapid Transit Demostration Prog     	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78400	PR80X003-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	22-sep-1994	PLANNING ASSISTANCE                     	          $554864.00	          $343660.00	               $0.00	               $0.00	          $554864.00	          $554864.00	               $0.00	          $554864.00	          $554864.00	               $0.00	               $0.00	               $0.00	          $211204.00
        78400	PR80X004-01  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	           	PLANNING ASSISTANCE                     	          $555212.00	          $249275.00	               $0.00	          $555212.00	               $0.00	          $555212.00	          $555212.00	               $0.00	          $555212.00	               $0.00	               $0.00	               $0.00	          $305937.00
        78400	PR80X005-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	23-sep-1996	PLANNING ASSISTANCE                     	          $531368.00	          $206486.00	               $0.00	               $0.00	          $526174.00	          $526174.00	               $0.00	          $526174.00	          $526174.00	               $0.00	               $0.00	               $0.00	          $319688.00
        78400	PR80X006-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	16-jul-1997	PLANNING ASSISTANCE                     	          $535944.00	          $186435.00	               $0.00	               $0.00	          $535944.00	          $535944.00	               $0.00	          $535944.00	          $535944.00	               $0.00	               $0.00	               $0.00	          $349509.00
        78400	PR80X007-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	04-aug-1998	PLANNING ASSISTANCE                     	          $530848.00	          $220160.00	               $0.00	               $0.00	          $530848.00	          $530848.00	               $0.00	          $530848.00	          $530848.00	               $0.00	               $0.00	               $0.00	          $310688.00
        78400	PR80X008-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	09-sep-1999	Planning Activities                     	          $592753.00	          $110981.00	               $0.00	               $0.00	          $592753.00	          $592753.00	               $0.00	          $592753.00	          $592753.00	               $0.00	               $0.00	               $0.00	          $481772.00
        78400	PR80X009-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	07-aug-2000	Planning activities                     	          $669281.00	           $33741.00	               $0.00	               $0.00	          $669281.00	          $669281.00	               $0.00	          $669281.00	          $669281.00	               $0.00	               $0.00	               $0.00	          $635540.00
        78400	PR80X010-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	09-may-2002	Planning Activities                     	          $706537.00	               $0.00	               $0.00	               $0.00	          $706537.00	          $706537.00	               $0.00	          $706537.00	          $706537.00	               $0.00	               $0.00	               $0.00	          $706537.00
        78400	PR80X011-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	23-sep-2002	Planning Activities                     	               $0.00	               $0.00	               $0.00	               $0.00	          $749736.00	          $749736.00	               $0.00	          $749736.00	          $749736.00	               $0.00	               $0.00	               $0.00	          $749736.00
        78400	PR90X027-02  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	09-aug-1991	CHANGE GRANTEE TO PR HIGHWAY & T.A.     	        $13023464.00	        $18437357.00	         $4555515.00	        $14467949.00	               $0.00	        $14467949.00	        $14467949.00	               $0.00	        $14467949.00	               $0.00	               $0.00	               $0.00	          $586107.00
        78400	PR90X042-02  	  5416	MUNICIPALITY OF TOA ALTA                                              	29-sep-1997	CAPITAL ASSISTANCE                      	         $1942100.00	          $204300.00	               $0.00	         $1242100.00	          $700000.00	         $1942100.00	         $1242100.00	          $700000.00	         $1942100.00	               $0.00	               $0.00	               $0.00	         $1737800.00
        78400	PR90X065-01  	  1904	MUNICIPALITY OF GURABO                                                	30-sep-1992	CAPITAL ASSISTANCE                      	          $628000.00	          $534931.00	               $0.00	          $346032.00	          $281968.00	          $628000.00	          $346032.00	          $281968.00	          $628000.00	               $0.00	               $0.00	               $0.00	           $93069.00
        78400	PR90X066-04  	  1906	MUNICIPALITY OF MANATI                                                	           	CAPITAL ASSISTANCE                      	         $2084276.00	         $2076846.00	               $0.00	         $2084276.00	               $0.00	         $2084276.00	         $2084276.00	               $0.00	         $2084276.00	               $0.00	               $0.00	               $0.00	            $7430.00
        78400	PR90X067-01  	  1884	METROPOLITAN BUS AUTHORITY                                            	           	Closeout amendment                      	         $8258026.00	         $8257818.00	               $0.00	         $8258026.00	               $0.00	         $8258026.00	         $8258026.00	               $0.00	         $8258026.00	               $0.00	               $0.00	               $0.00	             $208.00
        78400	PR90X071-01  	  1903	MUNICIPALITY OF CANOVANAS                                             	           	CAPITAL ASSISTANCE                      	          $300000.00	          $164363.00	               $0.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $135637.00
        78400	PR90X073-00  	  1906	MUNICIPALITY OF MANATI                                                	21-dec-1992	CAPITAL ASSISTANCE                      	          $440000.00	          $231065.00	               $0.00	               $0.00	          $440000.00	          $440000.00	               $0.00	          $440000.00	          $440000.00	               $0.00	               $0.00	               $0.00	          $208935.00
        78400	PR90X082-03  	  5320	MUNICIPALITY OF CATANO                                                	26-sep-2001	Construction of Park&Ride building, fina	         $3800000.00	          $212285.00	               $0.00	         $2400000.00	         $1400000.00	         $3800000.00	         $2400000.00	         $1400000.00	         $3800000.00	               $0.00	               $0.00	               $0.00	         $3587715.00
        78400	PR90X087-01  	  2417	MUNICIPALITY OF CAGUAS                                                	           	FY94 OPERATING AND CAPITAL              	          $200296.00	               $0.00	               $0.00	          $200296.00	               $0.00	          $200296.00	          $200296.00	               $0.00	          $200296.00	               $0.00	               $0.00	               $0.00	          $200296.00
        78400	PR90X089-02  	  1884	METROPOLITAN BUS AUTHORITY                                            	           	FY94 OPERATING/CAPITAL ASSISTANCE       	         $8473197.00	         $8442987.00	               $0.00	         $8470721.00	               $0.00	         $8470721.00	         $8470721.00	               $0.00	         $8470721.00	               $0.00	               $0.00	               $0.00	           $27734.00
        78400	PR90X090-01  	  1906	MUNICIPALITY OF MANATI                                                	26-jun-1995	CAPITAL ASSISTANCE                      	         $1040000.00	          $828785.00	               $0.00	          $560000.00	          $480000.00	         $1040000.00	          $560000.00	          $480000.00	         $1040000.00	               $0.00	               $0.00	               $0.00	          $211215.00
        78400	PR90X094-01  	  5414	MUNICIPALITY OF VEGA BAJA                                             	24-oct-1997	CAPITAL ASSISTANCE                      	         $1276000.00	          $169471.00	            $4166.31	           $80000.00	         $1196000.00	         $1276000.00	           $80000.00	         $1196000.00	         $1276000.00	               $0.00	               $0.00	               $0.00	         $1110695.31
        78400	PR90X099-00  	  1973	MUNICIPALITY OF LAS PIEDRAS                                           	16-mar-1995	CAPITAL ASSISTANCE                      	         $1107384.00	         $1066893.00	               $0.00	               $0.00	         $1107384.00	         $1107384.00	               $0.00	         $1107384.00	         $1107384.00	               $0.00	               $0.00	               $0.00	           $40491.00
        78400	PR90X103-02  	  1884	METROPOLITAN BUS AUTHORITY                                            	25-mar-1996	ADD'T CAPITAL ASSISTANCE                	        $15314934.00	        $16479248.00	         $1398151.00	         $9127187.00	         $6115952.00	        $15243139.00	         $9127187.00	         $6115952.00	        $15243139.00	               $0.00	               $0.00	               $0.00	          $162042.00
        78400	PR90X110-01  	  1886	CITY OF SAN JUAN                                                      	28-jun-1995	VENDOR CODE                             	          $160000.00	          $147110.00	               $0.00	          $160000.00	               $0.00	          $160000.00	          $160000.00	               $0.00	          $160000.00	               $0.00	               $0.00	               $0.00	           $12890.00
        78400	PR90X111-01  	  5684	MUNICIPALITY OF NARANJITO                                             	19-jan-2000	CAPITAL ASSISTANCE                      	          $581600.00	          $526887.00	               $0.00	          $181600.00	          $400000.00	          $581600.00	          $181600.00	          $400000.00	          $581600.00	               $0.00	               $0.00	               $0.00	           $54713.00
        78400	PR90X118-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	28-jun-1996	CAPITAL AND OPERATING                   	         $8239797.00	         $8164906.00	               $0.00	               $0.00	         $8237258.00	         $8237258.00	               $0.00	         $8237258.00	         $8237258.00	               $0.00	               $0.00	               $0.00	           $72352.00
        78400	PR90X123-01  	  5585	MUNICIPALITY OF AGUADA                                                	           	CAPITAL ASSISTANCE                      	          $387000.00	          $326272.00	            $5474.46	          $387000.00	               $0.00	          $387000.00	          $387000.00	               $0.00	          $387000.00	               $0.00	               $0.00	               $0.00	           $66202.46
        78400	PR90X125-00  	  1901	MUNICIPALITY OF TRUJILLO ALTO                                         	12-may-1997	CAPITAL ASSISTANE                       	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        78400	PR90X126-01  	  5654	MUNICIPALITY OF CIDRA                                                 	           	CAPITAL ASSISTANCE                      	           $33040.00	               $0.00	               $0.00	           $33040.00	               $0.00	           $33040.00	           $33040.00	               $0.00	           $33040.00	               $0.00	               $0.00	               $0.00	           $33040.00
        78400	PR90X127-06  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	14-mar-2002	CAPITAL ASSIST-TREN URBANO PHASE 1      	       $343730557.00	       $343730557.00	               $0.00	       $283730557.00	        $60000000.00	       $343730557.00	       $283730557.00	        $60000000.00	       $343730557.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	PR90X128-02  	  2038	MUNICIPALITY OF CAROLINA                                              	           	CAPITAL ASSISTANCE                      	          $288800.00	               $0.00	               $0.00	          $288800.00	               $0.00	          $288800.00	          $288800.00	               $0.00	          $288800.00	               $0.00	               $0.00	               $0.00	          $288800.00
        78400	PR90X129-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	04-mar-1997	FY97 OPERATING AND CAPITAL              	         $8697342.00	         $8531380.00	               $0.00	               $0.00	         $8681285.00	         $8681285.00	               $0.00	         $8681285.00	         $8681285.00	               $0.00	               $0.00	               $0.00	          $149905.00
        78400	PR90X131-01  	  5584	MUNICIPALITY OF CAYEY                                                 	07-aug-2000	CAPITAL ASSISTANCE                      	         $1040000.00	          $434229.00	               $0.00	          $400000.00	          $640000.00	         $1040000.00	          $400000.00	          $640000.00	         $1040000.00	               $0.00	               $0.00	               $0.00	          $605771.00
        78400	PR90X133-00  	  1912	MUNICIPALITY OF HORMIGUEROS                                           	03-dec-1997	CAPITAL ASSISTANCE                      	          $352920.00	          $350222.00	               $0.00	               $0.00	          $352920.00	          $352920.00	               $0.00	          $352920.00	          $352920.00	               $0.00	               $0.00	               $0.00	            $2698.00
        78400	PR90X134-01  	  5758	MUNICIPALITY OF PENUELAS                                              	           	Amendment for Closeout                  	          $560000.00	               $0.00	               $0.00	          $560000.00	               $0.00	          $560000.00	          $560000.00	               $0.00	          $560000.00	               $0.00	               $0.00	               $0.00	          $560000.00
        78400	PR90X135-00  	  1901	MUNICIPALITY OF TRUJILLO ALTO                                         	05-feb-1998	CAPITAL ASSISTANCE                      	           $44000.00	               $0.00	               $0.00	               $0.00	           $44000.00	           $44000.00	               $0.00	           $44000.00	           $44000.00	               $0.00	               $0.00	               $0.00	           $44000.00
        78400	PR90X136-01  	  2417	MUNICIPALITY OF CAGUAS                                                	           	CAPITAL ASSISTANCE                      	          $134400.00	          $130966.00	               $0.00	          $134400.00	               $0.00	          $134400.00	          $134400.00	               $0.00	          $134400.00	               $0.00	               $0.00	               $0.00	            $3434.00
        78400	PR90X137-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	28-jul-1998	CAPITAL ASSISTANCE AND OPERATING        	         $6591286.00	         $5308842.00	               $0.00	               $0.00	         $6591286.00	         $6591286.00	               $0.00	         $6591286.00	         $6591286.00	               $0.00	               $0.00	               $0.00	         $1282444.00
        78400	PR90X139-02  	  3050	MUNICIPALITY OF JUNCOS                                                	09-nov-2000	Improvement of Public Terminal          	          $565981.00	          $541861.00	               $0.00	          $544974.00	           $21007.00	          $565981.00	          $544974.00	           $21007.00	          $565981.00	               $0.00	               $0.00	               $0.00	           $24120.00
        78400	PR90X141-01  	  5414	MUNICIPALITY OF VEGA BAJA                                             	08-feb-2000	Phase I - design shuttle facility       	          $705000.00	           $50686.00	               $0.00	           $65000.00	          $640000.00	          $705000.00	           $65000.00	          $640000.00	          $705000.00	               $0.00	               $0.00	               $0.00	          $654314.00
        78400	PR90X142-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	03-aug-1998	PLANNING ASSISTANCE                     	          $500000.00	          $500000.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	PR90X143-01  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	           	Capital Assistance                      	          $579484.00	               $0.00	               $0.00	          $579484.00	               $0.00	          $579484.00	          $579484.00	               $0.00	          $579484.00	               $0.00	               $0.00	               $0.00	          $579484.00
        78400	PR90X147-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	05-may-1999	CAPITAL EXPENDITURES                    	        $15125000.00	        $13455401.00	               $0.00	               $0.00	        $15125000.00	        $15125000.00	               $0.00	        $15125000.00	        $15125000.00	               $0.00	               $0.00	               $0.00	         $1669599.00
        78400	PR90X148-00  	  5654	MUNICIPALITY OF CIDRA                                                 	08-mar-2000	Improvement to Terminal & 10 Shelte     	          $132000.00	           $76000.00	               $0.00	               $0.00	          $132000.00	          $132000.00	               $0.00	          $132000.00	          $132000.00	               $0.00	               $0.00	               $0.00	           $56000.00
        78400	PR90X149-00  	  5567	MUNICIPALITY OF HUMACAO                                               	08-mar-2000	Acquisition of Trolleys for Humacao     	          $500000.00	          $273990.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $226010.00
        78400	PR90X150-01  	  1886	CITY OF SAN JUAN                                                      	           	-+                                      	         $5360000.00	           $57284.00	               $0.00	         $5360000.00	               $0.00	         $5360000.00	         $5360000.00	               $0.00	         $5360000.00	               $0.00	               $0.00	               $0.00	         $5302716.00
        78400	PR90X151-01  	  5414	MUNICIPALITY OF VEGA BAJA                                             	16-mar-2001	Amdt-01- buy 1 more trolley, rebuild te 	         $1164800.00	          $521386.00	               $0.00	          $668800.00	          $496000.00	         $1164800.00	          $668800.00	          $496000.00	         $1164800.00	               $0.00	               $0.00	               $0.00	          $643414.00
        78400	PR90X152-00  	  1886	CITY OF SAN JUAN                                                      	03-mar-2000	Two projects under Section 5307         	           $40000.00	               $0.00	               $0.00	               $0.00	          $280000.00	          $280000.00	               $0.00	          $280000.00	          $280000.00	               $0.00	          $240000.00	          $240000.00	           $40000.00
        78400	PR90X153-00  	  5815	MUNICIPALITY OF ANASCO                                                	14-jul-2000	Acquisition of 4 trolleys               	          $288000.00	               $0.00	               $0.00	               $0.00	          $288000.00	          $288000.00	               $0.00	          $288000.00	          $288000.00	               $0.00	               $0.00	               $0.00	          $288000.00
        78400	PR90X154-00  	  2417	MUNICIPALITY OF CAGUAS                                                	02-jun-2000	IMPROVEMENT TO PADILLA STREET           	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00
        78400	PR90X155-00  	  5654	MUNICIPALITY OF CIDRA                                                 	10-jul-2000	Four Projects Municipality of Cidra     	          $847520.00	          $521836.00	               $0.00	               $0.00	          $847520.00	          $847520.00	               $0.00	          $847520.00	          $847520.00	               $0.00	               $0.00	               $0.00	          $325684.00
        78400	PR90X157-00  	  2417	MUNICIPALITY OF CAGUAS                                                	05-jun-2000	SHUTTLE BUSES SERVICE MAINTENANCE C     	          $185253.00	               $0.00	               $0.00	               $0.00	          $185253.00	          $185253.00	               $0.00	          $185253.00	          $185253.00	               $0.00	               $0.00	               $0.00	          $185253.00
        78400	PR90X158-00  	  5584	MUNICIPALITY OF CAYEY                                                 	04-aug-2000	Purcahase of 3 trolley replica buse     	          $740000.00	          $405727.00	               $0.00	               $0.00	          $740000.00	          $740000.00	               $0.00	          $740000.00	          $740000.00	               $0.00	               $0.00	               $0.00	          $334273.00
        78400	PR90X160-00  	  1912	MUNICIPALITY OF HORMIGUEROS                                           	19-jul-2000	Improvements to Publico Terminal        	           $65730.00	           $65185.00	               $0.00	               $0.00	           $65730.00	           $65730.00	               $0.00	           $65730.00	           $65730.00	               $0.00	               $0.00	               $0.00	             $545.00
        78400	PR90X163-00  	  1901	MUNICIPALITY OF TRUJILLO ALTO                                         	16-aug-2000	Purchase of 1 trolley bus and 2 par     	          $260000.00	               $0.00	               $0.00	               $0.00	          $260000.00	          $260000.00	               $0.00	          $260000.00	          $260000.00	               $0.00	               $0.00	               $0.00	          $260000.00
        78400	PR90X164-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	29-aug-2000	Transportation Improvement Program      	         $9180000.00	         $7569324.00	               $0.00	               $0.00	         $9180000.00	         $9180000.00	               $0.00	         $9180000.00	         $9180000.00	               $0.00	               $0.00	               $0.00	         $1610676.00
        78400	PR90X165-00  	  5567	MUNICIPALITY OF HUMACAO                                               	08-aug-2000	Trolley replica shuttle infastructu     	          $896000.00	          $163928.00	               $0.00	               $0.00	          $896000.00	          $896000.00	               $0.00	          $896000.00	          $896000.00	               $0.00	               $0.00	               $0.00	          $732072.00
        78400	PR90X168-00  	  1905	MUNICIPALITY OF GUAYNABO                                              	05-jan-2001	Capital Assistance                      	          $400000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78400	PR90X169-00  	  5487	MUNICIPALITY OF CAMUY                                                 	26-sep-2000	Acquisition of four properties, fac     	          $632000.00	            $9564.00	               $0.00	               $0.00	          $632000.00	          $632000.00	               $0.00	          $632000.00	          $632000.00	               $0.00	               $0.00	               $0.00	          $622436.00
        78400	PR90X171-00  	  1912	MUNICIPALITY OF HORMIGUEROS                                           	11-dec-2000	Construction Miniterminal, Bus          	          $144800.00	          $144800.00	               $0.00	               $0.00	          $144800.00	          $144800.00	               $0.00	          $144800.00	          $144800.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	PR90X172-00  	  5322	MUNICIPALITY OF HATILLO                                               	16-mar-2001	Purchase of 2 shuttle buses and 2 p     	          $480000.00	           $52000.00	               $0.00	               $0.00	          $480000.00	          $480000.00	               $0.00	          $480000.00	          $480000.00	               $0.00	               $0.00	               $0.00	          $428000.00
        78400	PR90X173-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	16-nov-2001	Bus Systems and Facilities Improvements 	        $11080000.00	         $5259217.00	               $0.00	               $0.00	        $11080000.00	        $11080000.00	               $0.00	        $11080000.00	        $11080000.00	               $0.00	               $0.00	               $0.00	         $5820783.00
        78400	PR90X174-00  	  5322	MUNICIPALITY OF HATILLO                                               	16-jan-2002	Purchase 1 trolley bus and 1 paratr     	          $180000.00	               $0.00	               $0.00	               $0.00	          $180000.00	          $180000.00	               $0.00	          $180000.00	          $180000.00	               $0.00	               $0.00	               $0.00	          $180000.00
        78400	PR90X175-00  	  5584	MUNICIPALITY OF CAYEY                                                 	09-may-2002	Preventive Maintenance                  	           $35200.00	               $0.00	               $0.00	               $0.00	           $17600.00	           $17600.00	               $0.00	           $17600.00	           $17600.00	               $0.00	               $0.00	               $0.00	           $17600.00
        78400	PR90X176-00  	  5414	MUNICIPALITY OF VEGA BAJA                                             	19-jun-2002	Prev. maintenance, operation, signs inst	          $178540.00	               $0.00	               $0.00	               $0.00	          $178540.00	          $178540.00	               $0.00	          $178540.00	          $178540.00	               $0.00	               $0.00	               $0.00	          $178540.00
        78400	PR90X177-00  	  5567	MUNICIPALITY OF HUMACAO                                               	04-jun-2002	FY2002 Urbanized Area Formula Grant     	          $582000.00	               $0.00	               $0.00	               $0.00	          $582000.00	          $582000.00	               $0.00	          $582000.00	          $582000.00	               $0.00	               $0.00	               $0.00	          $582000.00
        78400	PR90X178-01  	  1900	PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT                  	           	Design New Terminal Catao              	               $0.00	               $0.00	               $0.00	          $723400.00	               $0.00	          $723400.00	          $723400.00	               $0.00	          $723400.00	          $723396.00	               $0.00	          $723396.00	               $4.00
        78400	SC030015-02  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	11-aug-2000	CAPITAL ASSISTANCE                      	         $3270412.00	         $2581986.00	           $36490.00	         $1787680.00	         $1482732.00	         $3270412.00	         $1787680.00	         $1482732.00	         $3270412.00	               $0.00	               $0.00	               $0.00	          $724916.00
        78400	SC030017-00  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	17-jun-1999	CAPITAL ASSISTANCE                      	          $200000.00	           $40256.00	              $58.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $159802.00
        78400	SC030018-01  	  5509	CITY OF SPARTANBURG                                                   	           	CAPITAL ASSISTANCE                      	         $2481250.00	         $2251672.00	               $0.00	         $2481250.00	               $0.00	         $2481250.00	         $2481250.00	               $0.00	         $2481250.00	               $0.00	               $0.00	               $0.00	          $229578.00
        78400	SC030020-00  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	11-dec-2000	FY 2000 Capital Projects-Discretion     	         $1864081.00	         $1516992.00	               $0.00	               $0.00	         $1864081.00	         $1864081.00	               $0.00	         $1864081.00	         $1864081.00	               $0.00	               $0.00	               $0.00	          $347089.00
        78400	SC030021-01  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	           	Acquisition of replacement vehicles of l	         $4925890.00	            $1545.00	               $0.00	         $4925890.00	               $0.00	         $4925890.00	         $4925890.00	               $0.00	         $4925890.00	               $0.00	               $0.00	               $0.00	         $4924345.00
        78400	SC030023-00  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	25-sep-2001	Capital Assistance                      	          $901801.00	          $100762.00	               $0.00	               $0.00	          $901801.00	          $901801.00	               $0.00	          $901801.00	          $901801.00	               $0.00	               $0.00	               $0.00	          $801039.00
        78400	SC030025-01  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	           	Capital Project for the Statewide Earmar	         $3880276.00	               $0.00	               $0.00	         $3880276.00	               $0.00	         $3880276.00	         $3880276.00	               $0.00	         $3880276.00	               $0.00	               $0.00	               $0.00	         $3880276.00
        78400	SC030026-00  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	03-jun-2002	CAPITAL ASSISTANCE                      	          $392438.00	               $0.00	               $0.00	               $0.00	          $392438.00	          $392438.00	               $0.00	          $392438.00	          $392438.00	               $0.00	               $0.00	               $0.00	          $392438.00
        78400	SC030027-00  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	02-aug-2002	N. Charleston Intermodal Terminal       	         $1691000.00	               $0.00	               $0.00	               $0.00	          $845500.00	          $845500.00	               $0.00	          $845500.00	          $845500.00	               $0.00	               $0.00	               $0.00	          $845500.00
        78400	SC030028-00  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	05-sep-2002	Capital Assistance                      	               $0.00	               $0.00	               $0.00	               $0.00	          $882986.00	          $882986.00	               $0.00	          $882986.00	          $882986.00	               $0.00	               $0.00	               $0.00	          $882986.00
        78400	SC030029-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	18-sep-2002	Small buses, ADP hdware, vehic. locator 	               $0.00	               $0.00	               $0.00	               $0.00	          $769210.00	          $769210.00	               $0.00	          $769210.00	          $769210.00	               $0.00	               $0.00	               $0.00	          $769210.00
        78400	SC030030-00  	  5509	CITY OF SPARTANBURG                                                   	18-sep-2002	CAPITAL ASSISTANCE                      	               $0.00	               $0.00	               $0.00	               $0.00	          $588657.00	          $588657.00	               $0.00	          $588657.00	          $588657.00	               $0.00	               $0.00	               $0.00	          $588657.00
        78400	SC160025-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	21-jul-2000	Capital Assistance for Elderly/Disa     	         $1008050.00	         $1005780.00	               $0.00	               $0.00	         $1008050.00	         $1008050.00	               $0.00	         $1008050.00	         $1008050.00	               $0.00	               $0.00	               $0.00	            $2270.00
        78400	SC160026-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	04-jun-2001	Capital Assistance for Elderly/Disa     	         $1069122.00	          $407252.00	               $0.00	               $0.00	         $1069122.00	         $1069122.00	               $0.00	         $1069122.00	         $1069122.00	               $0.00	               $0.00	               $0.00	          $661870.00
        78400	SC160027-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	29-jul-2002	CAPITAL ASSISTANCE FOR ELDERLY/DISABLED 	         $2335046.00	               $0.00	               $0.00	               $0.00	         $1167523.00	         $1167523.00	               $0.00	         $1167523.00	         $1167523.00	               $0.00	               $0.00	               $0.00	         $1167523.00
        78400	SC18X012-01  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	           	RURAL TRANSIT ASSISTANCE                	         $2989479.06	         $3011559.00	           $18652.93	         $2992907.00	               $0.00	         $2992907.00	         $2992907.00	               $0.00	         $2992907.00	               $0.00	               $0.00	               $0.00	               $0.93
        78400	SC18X018-01  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	21-dec-2000	RURAL TRANSPORTATION ASSISTANCE         	         $4517251.00	         $4484610.00	               $0.00	         $4309170.00	          $208081.00	         $4517251.00	         $4309170.00	          $208081.00	         $4517251.00	               $0.00	               $0.00	               $0.00	           $32641.00
        78400	SC18X019-01  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	14-feb-2002	RURAL TRANSIT GRANT                     	         $4886791.00	         $4156633.00	               $0.00	         $4775968.00	          $110823.00	         $4886791.00	         $4775968.00	          $110823.00	         $4886791.00	               $0.00	               $0.00	               $0.00	          $730158.00
        78400	SC18X020-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	25-jun-2002	Rural Transit Assistance                	         $5170376.00	               $0.00	               $0.00	               $0.00	         $5170376.00	         $5170376.00	               $0.00	         $5170376.00	         $5170376.00	               $0.00	               $0.00	               $0.00	         $5170376.00
        78400	SC37X001-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	13-jul-2000	Job Access & Reverse Commute Grant      	         $5410883.00	         $5062388.00	               $0.00	               $0.00	         $1789794.00	         $1789794.00	               $0.00	         $1789794.00	         $1789794.00	               $0.00	               $0.00	               $0.00	          $116165.00
        78400	SC37X002-01  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	13-sep-2002	2nd Round JARC Application              	          $164091.00	           $25208.00	               $0.00	          $164091.00	         $1224364.00	         $1388455.00	          $164091.00	         $1224364.00	         $1388455.00	               $0.00	               $0.00	               $0.00	         $1363247.00
        78400	SC80X007-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	17-sep-1998	PLANNING AND TECHNICAL ASSISTANCE STUDY 	          $335232.00	          $319149.00	           $20549.00	               $0.00	          $335232.00	          $335232.00	               $0.00	          $335232.00	          $335232.00	               $0.00	               $0.00	               $0.00	           $36632.00
        78400	SC80X008-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	27-sep-1999	Technical Studies Grant                 	          $376617.00	          $337321.00	               $0.00	               $0.00	          $376617.00	          $376617.00	               $0.00	          $376617.00	          $376617.00	               $0.00	               $0.00	               $0.00	           $39296.00
        78400	SC80X009-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	06-jul-2000	TECHNICAL STUDIES GRANT                 	          $401242.00	          $229512.00	               $0.00	               $0.00	          $401242.00	          $401242.00	               $0.00	          $401242.00	          $401242.00	               $0.00	               $0.00	               $0.00	          $171730.00
        78400	SC80X010-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	05-sep-2001	TECHNICAL STUDIES GRANT                 	          $447937.00	          $194469.00	               $0.00	               $0.00	          $447937.00	          $447937.00	               $0.00	          $447937.00	          $447937.00	               $0.00	               $0.00	               $0.00	          $253468.00
        78400	SC90X058-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	30-sep-1992	CAPITAL ASSISTANCE                      	          $666356.00	          $666156.00	               $0.00	               $0.00	          $666356.00	          $666356.00	               $0.00	          $666356.00	          $666356.00	               $0.00	               $0.00	               $0.00	             $200.00
        78400	SC90X075-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	28-jun-1994	FY95 OPERATING/CAPITAL/PLANNING         	         $1736086.00	         $1674228.00	               $0.00	               $0.00	         $1736086.00	         $1736086.00	               $0.00	         $1736086.00	         $1736086.00	               $0.00	               $0.00	               $0.00	           $61858.00
        78400	SC90X085-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	28-sep-1995	FY95 OPERATING, CAPITAL, PLANNING       	         $1640839.00	         $1412652.00	               $0.00	               $0.00	         $1640839.00	         $1640839.00	               $0.00	         $1640839.00	         $1640839.00	               $0.00	               $0.00	               $0.00	          $228187.00
        78400	SC90X091-01  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	           	CY95 OPERATING, CAPITAL, PLANNING       	         $2462219.00	         $2452804.00	               $0.00	         $2462219.00	               $0.00	         $2462219.00	         $2462219.00	               $0.00	         $2462219.00	               $0.00	               $0.00	               $0.00	            $9415.00
        78400	SC90X094-01  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	           	FY96 OPERATING AND CAPITAL ASSISTANCE   	          $412297.00	          $389385.00	               $0.00	          $412297.00	               $0.00	          $412297.00	          $412297.00	               $0.00	          $412297.00	               $0.00	               $0.00	               $0.00	           $22912.00
        78400	SC90X097-00  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	24-mar-1997	FY97 OPERATING, CAPITAL AND PLANNING    	         $1677782.00	         $1647203.00	               $0.00	               $0.00	         $1680854.00	         $1680854.00	               $0.00	         $1680854.00	         $1680854.00	               $0.00	               $0.00	               $0.00	           $33651.00
        78400	SC90X109-00  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	06-apr-1998	CAPITAL AND OPERATING                   	         $2411768.00	         $2043580.00	               $0.00	               $0.00	         $2411768.00	         $2411768.00	               $0.00	         $2411768.00	         $2411768.00	               $0.00	               $0.00	               $0.00	          $368188.00
        78400	SC90X120-01  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	           	FY98 OPERATING, CAPITAL AND PLANNING    	         $4949704.00	         $1875120.00	               $0.00	         $4949704.00	               $0.00	         $4949704.00	         $4949704.00	               $0.00	         $4949704.00	               $0.00	               $0.00	               $0.00	         $3074584.00
        78400	SC90X121-01  	  5422	SPARTANBURG COUNTY GOVERNMENT                                         	           	Operating/Capital for Transit Progr     	          $382655.00	          $366118.00	               $0.00	          $382655.00	               $0.00	          $382655.00	          $382655.00	               $0.00	          $382655.00	               $0.00	               $0.00	               $0.00	           $16537.00
        78400	SC90X122-00  	  5526	CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY                    	23-sep-1999	Municipal Bus Service                   	          $932840.00	          $824327.00	               $0.00	               $0.00	          $932840.00	          $932840.00	               $0.00	          $932840.00	          $932840.00	               $0.00	               $0.00	               $0.00	          $108513.00
        78400	SC90X123-00  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	10-jun-1999	FY2000 Capital & Operating Section      	          $447457.00	          $446944.00	               $0.00	               $0.00	          $447457.00	          $447457.00	               $0.00	          $447457.00	          $447457.00	               $0.00	               $0.00	               $0.00	             $513.00
        78400	SC90X125-00  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	26-jul-1999	Capital & Operating Assistance          	          $819933.00	          $817584.00	               $0.00	               $0.00	          $819933.00	          $819933.00	               $0.00	          $819933.00	          $819933.00	               $0.00	               $0.00	               $0.00	            $2349.00
        78400	SC90X126-02  	  1118	GREENVILLE TRANSIT AUTHORITY                                          	22-sep-2000	OPERATING & CAPITAL FUNDING             	         $2643530.00	         $2744327.00	           $40000.00	         $1432257.00	         $1347359.00	         $2779616.00	         $1432257.00	         $1347359.00	         $2779616.00	               $0.00	               $0.00	               $0.00	           $75289.00
        78400	SC90X127-01  	  5455	AIKEN COUNTY                                                          	           	Capital & Planning Assistance Grant     	          $239697.00	          $239601.00	               $0.00	          $239697.00	               $0.00	          $239697.00	          $239697.00	               $0.00	          $239697.00	               $0.00	               $0.00	               $0.00	              $96.00
        78400	SC90X129-02  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	25-sep-2002	N. Charleston Intermodal Terminal       	         $5838514.00	          $258924.00	               $0.00	         $4169257.00	          $511546.00	         $4680803.00	         $4169257.00	          $511546.00	         $4680803.00	               $0.00	               $0.00	               $0.00	         $4421879.00
        78400	SC90X130-01  	  5509	CITY OF SPARTANBURG                                                   	           	OPERATING ASSISTANCE AND CAPITAL        	          $778660.00	          $760045.00	               $0.00	          $778660.00	               $0.00	          $778660.00	          $778660.00	               $0.00	          $778660.00	               $0.00	               $0.00	               $0.00	           $18615.00
        78400	SC90X131-00  	  5441	CITY OF ANDERSON                                                      	29-sep-2000	FY 2000 and FY 2001 Capital and Ope     	          $350576.00	          $349998.00	               $0.00	               $0.00	          $350576.00	          $350576.00	               $0.00	          $350576.00	          $350576.00	               $0.00	               $0.00	               $0.00	             $578.00
        78400	SC90X132-00  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	14-aug-2000	FY 2000/2001 Urbanized Area Formula     	         $2758637.00	         $2595010.00	               $0.00	               $0.00	         $2958637.00	         $2958637.00	               $0.00	         $2958637.00	         $2958637.00	               $0.00	               $0.00	               $0.00	          $363627.00
        78400	SC90X133-00  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	01-sep-2000	Operational and Capital Expenses        	          $486753.00	          $468018.00	               $0.00	               $0.00	          $486753.00	          $486753.00	               $0.00	          $486753.00	          $486753.00	               $0.00	               $0.00	               $0.00	           $18735.00
        78400	SC90X137-01  	  5422	SPARTANBURG COUNTY GOVERNMENT                                         	           	Spartanburg TSB Urban Demand Respon     	          $554504.00	          $405662.00	               $0.00	          $554504.00	               $0.00	          $554504.00	          $554504.00	               $0.00	          $554504.00	               $0.00	               $0.00	               $0.00	          $148842.00
        78400	SC90X138-00  	  5526	CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY                    	26-jan-2001	Municipal Bus Services                  	          $642571.00	          $642570.00	               $0.00	               $0.00	          $642571.00	          $642571.00	               $0.00	          $642571.00	          $642571.00	               $0.00	               $0.00	               $0.00	               $1.00
        78400	SC90X140-00  	  5441	CITY OF ANDERSON                                                      	16-jul-2001	FY2001-FY2002 Capital & Operating       	          $847100.00	          $758753.00	               $0.00	               $0.00	          $847100.00	          $847100.00	               $0.00	          $847100.00	          $847100.00	               $0.00	               $0.00	               $0.00	           $88347.00
        78400	SC90X141-00  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	16-jul-2001	FY2002 Capital & Operating Section      	          $515382.00	          $317822.00	               $0.00	               $0.00	          $515382.00	          $515382.00	               $0.00	          $515382.00	          $515382.00	               $0.00	               $0.00	               $0.00	          $197560.00
        78400	SC90X142-00  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	03-sep-2002	Capital Assistance Incl Prev Maint      	               $0.00	               $0.00	               $0.00	               $0.00	          $446846.00	          $446846.00	               $0.00	          $446846.00	          $446846.00	               $0.00	               $0.00	               $0.00	          $446846.00
        78400	SC90X143-00  	  1118	GREENVILLE TRANSIT AUTHORITY                                          	20-sep-2001	OPERATING & CAPITAL FUNDING             	         $3396709.00	         $4101313.00	          $867531.00	               $0.00	         $3396709.00	         $3396709.00	               $0.00	         $3396709.00	         $3396709.00	               $0.00	               $0.00	               $0.00	          $162927.00
        78400	SC90X144-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	10-dec-2001	Planning and capital assistance         	         $2160000.00	               $0.00	               $0.00	               $0.00	         $2160000.00	         $2160000.00	               $0.00	         $2160000.00	         $2160000.00	               $0.00	               $0.00	               $0.00	         $2160000.00
        78400	SC90X145-00  	  5455	AIKEN COUNTY                                                          	16-jan-2002	Captial & Planning Assistance           	          $230063.00	          $165294.00	               $0.00	               $0.00	          $230063.00	          $230063.00	               $0.00	          $230063.00	          $230063.00	               $0.00	               $0.00	               $0.00	           $64769.00
        78400	SC90X146-00  	  5526	CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY                    	10-may-2002	Operating Expenses and Capital Bus      	          $468602.00	          $244123.00	               $0.00	               $0.00	          $468602.00	          $468602.00	               $0.00	          $468602.00	          $468602.00	               $0.00	               $0.00	               $0.00	          $224479.00
        78400	SC90X147-00  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	20-may-2002	FY 2002 Urbanized Area Formula          	         $3607716.00	         $1679035.00	               $0.00	               $0.00	         $3607716.00	         $3607716.00	               $0.00	         $3607716.00	         $3607716.00	               $0.00	               $0.00	               $0.00	         $1928681.00
        78400	SC90X148-00  	  5422	SPARTANBURG COUNTY GOVERNMENT                                         	26-jun-2002	Operating/Capital for Transit Progr     	          $478030.00	          $340604.00	               $0.00	               $0.00	          $478030.00	          $478030.00	               $0.00	          $478030.00	          $478030.00	               $0.00	               $0.00	               $0.00	          $137426.00
        78400	SC90X149-00  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	18-jun-2002	CAPITAL & OPERATING                     	          $564855.00	               $0.00	               $0.00	               $0.00	          $564855.00	          $564855.00	               $0.00	          $564855.00	          $564855.00	               $0.00	               $0.00	               $0.00	          $564855.00
        78400	SC90X150-00  	  1118	GREENVILLE TRANSIT AUTHORITY                                          	30-jul-2002	CAPITAL FUNDING                         	         $3189368.00	               $0.00	               $0.00	               $0.00	         $1594684.00	         $1594684.00	               $0.00	         $1594684.00	         $1594684.00	               $0.00	               $0.00	               $0.00	         $1594684.00
        78400	SC90X151-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	           	Cap./Planning/Tech.Asst/Enhancements    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	TN030040-03  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	19-jun-2002	MEDICAL CENTER EXTENSION                	        $34808258.00	        $16939386.00	               $0.00	        $15829704.00	        $18978554.00	        $34808258.00	        $15829704.00	        $18978554.00	        $34808258.00	               $0.00	               $0.00	               $0.00	        $17868872.00
        78400	TN030041-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	22-may-1997	CAPITAL ASSISTANCE                      	         $2481248.00	         $2475181.00	               $0.00	               $0.00	         $2481248.00	         $2481248.00	               $0.00	         $2481248.00	         $2481248.00	               $0.00	               $0.00	               $0.00	            $6067.00
        78400	TN030042-02  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	           	FY 98 5309                              	         $4243390.00	         $2809319.00	               $0.00	         $4243390.00	               $0.00	         $4243390.00	         $4243390.00	               $0.00	         $4243390.00	               $0.00	               $0.00	               $0.00	         $1434071.00
        78400	TN030043-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	09-jun-1999	Capital  Assistance                     	         $3574180.00	         $3530055.00	               $0.00	               $0.00	         $3574180.00	         $3574180.00	               $0.00	         $3574180.00	         $3574180.00	               $0.00	               $0.00	               $0.00	           $44125.00
        78400	TN030044-00  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	30-sep-1998	PURCHASE TWO ELECTRIC TROLLEY BUSES     	          $297750.00	               $0.00	               $0.00	               $0.00	          $297750.00	          $297750.00	               $0.00	          $297750.00	          $297750.00	               $0.00	               $0.00	               $0.00	          $297750.00
        78400	TN030045-01  	  1124	CITY OF KNOXVILLE                                                     	13-apr-2001	Knoxville Electric Transit Project      	         $1488830.00	          $490900.00	               $0.00	          $680000.00	          $808830.00	         $1488830.00	          $680000.00	          $808830.00	         $1488830.00	               $0.00	               $0.00	               $0.00	          $997930.00
        78400	TN030047-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	06-mar-2000	DISCRETIONARY CAPITAL GRANT             	          $992500.00	          $983879.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	            $8621.00
        78400	TN030049-02  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	           	P/E - Envir. Assess. for Comm. Rail     	          $312000.00	          $310469.00	               $0.00	          $312000.00	               $0.00	          $312000.00	          $312000.00	               $0.00	          $312000.00	               $0.00	               $0.00	               $0.00	            $1531.00
        78400	TN030051-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	28-jul-2000	FY 99 5309                              	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00
        78400	TN030054-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	14-sep-2000	TN RAIL SYSTEM PLAN                     	          $981078.00	          $188000.00	               $0.00	               $0.00	          $490539.00	          $490539.00	               $0.00	          $490539.00	          $490539.00	               $0.00	               $0.00	               $0.00	          $302539.00
        78400	TN030056-01  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	13-feb-2002	Rail Modernization - Main Street Tr     	          $372000.00	          $236708.00	               $0.00	          $172000.00	          $200000.00	          $372000.00	          $172000.00	          $200000.00	          $372000.00	               $0.00	               $0.00	               $0.00	          $135292.00
        78400	TN030057-01  	  5966	REGIONAL TRANSPORTATION AUTHORITY                                     	           	Capital-EASTERN RAIL PROJECT            	         $1722290.00	          $118369.00	               $0.00	         $1722290.00	               $0.00	         $1722290.00	         $1722290.00	               $0.00	         $1722290.00	               $0.00	               $0.00	               $0.00	         $1603921.00
        78400	TN030058-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	23-apr-2002	section 5309 discretionary capital      	         $3961259.00	               $0.00	               $0.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	               $0.00	               $0.00	         $3961259.00
        78400	TN030060-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	10-may-2002	FY 02 5309                              	         $1831297.00	               $0.00	               $0.00	               $0.00	         $1831297.00	         $1831297.00	               $0.00	         $1831297.00	         $1831297.00	               $0.00	               $0.00	               $0.00	         $1831297.00
        78400	TN030061-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	28-may-2002	Bus Grant                               	          $534000.00	               $0.00	               $0.00	               $0.00	          $534000.00	          $534000.00	               $0.00	          $534000.00	          $534000.00	               $0.00	               $0.00	               $0.00	          $534000.00
        78400	TN030062-00  	  1124	CITY OF KNOXVILLE                                                     	15-aug-2002	Purchase Transit Coaches                	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78400	TN030063-00  	  1123	CITY OF JOHNSON CITY                                                  	02-aug-2002	Purchase of Rolling Stock               	               $0.00	               $0.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00
        78400	TN030064-00  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	15-aug-2002	New buses and bus facilities improvement	               $0.00	               $0.00	               $0.00	               $0.00	         $1831297.00	         $1831297.00	               $0.00	         $1831297.00	         $1831297.00	               $0.00	               $0.00	               $0.00	         $1831297.00
        78400	TN160025-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	07-aug-2000	ELDERLY AND DISABLED                    	         $1492836.00	         $1462418.00	               $0.00	               $0.00	         $1492836.00	         $1492836.00	               $0.00	         $1492836.00	         $1492836.00	               $0.00	               $0.00	               $0.00	           $30418.00
        78400	TN160026-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	28-aug-2001	ELDERLY AND HANDICAPPED                 	         $1587436.00	         $1425121.00	               $0.00	               $0.00	         $1587436.00	         $1587436.00	               $0.00	         $1587436.00	         $1587436.00	               $0.00	               $0.00	               $0.00	          $162315.00
        78400	TN160027-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	05-aug-2002	ELDERLY AND HANDICAPPED                 	         $3479718.00	               $0.00	               $0.00	               $0.00	         $1739859.00	         $1739859.00	               $0.00	         $1739859.00	         $1739859.00	               $0.00	               $0.00	               $0.00	         $1739859.00
        78400	TN18X018-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	24-jun-1999	SECTION 5311 RURAL TRANSPORTATION       	         $5257770.00	         $6045958.00	          $832006.00	               $0.00	         $5257770.00	         $5257770.00	               $0.00	         $5257770.00	         $5257770.00	               $0.00	               $0.00	               $0.00	           $43818.00
        78400	TN18X019-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	25-apr-2000	RURAL PUBLIC TRANSPORTATION             	         $5930891.00	         $5810100.00	               $0.00	               $0.00	         $5930891.00	         $5930891.00	               $0.00	         $5930891.00	         $5930891.00	               $0.00	               $0.00	               $0.00	          $120791.00
        78400	TN18X020-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	20-apr-2001	RURAL PUBLIC TRANSPORTATION             	         $6055352.00	         $5779733.00	               $0.00	               $0.00	         $6055352.00	         $6055352.00	               $0.00	         $6055352.00	         $6055352.00	               $0.00	               $0.00	               $0.00	          $275619.00
        78400	TN18X021-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	10-may-2002	RURAL PUBLIC TRANSPORTATION             	         $6655457.00	               $0.00	               $0.00	               $0.00	         $6655457.00	         $6655457.00	               $0.00	         $6655457.00	         $6655457.00	               $0.00	               $0.00	               $0.00	         $6655457.00
        78400	TN37X002-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	21-dec-1999	SECTION 3037 JOB ACCESS RURAL           	         $1197950.00	         $1162435.00	               $0.00	               $0.00	         $1197950.00	         $1197950.00	               $0.00	         $1197950.00	         $1197950.00	               $0.00	               $0.00	               $0.00	           $35515.00
        78400	TN37X003-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	09-dec-1999	SECTION 3037 JOB ACCESS - SMALL URB     	         $6337250.00	         $4601115.00	               $0.00	               $0.00	         $1267450.00	         $1267450.00	               $0.00	         $1267450.00	         $1267450.00	               $0.00	               $0.00	               $0.00	          $347227.00
        78400	TN37X007-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	18-apr-2001	SECTION 3037 JOB ACCESS - SMALL URB     	         $1300000.00	          $380674.00	               $0.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	               $0.00	               $0.00	          $919326.00
        78400	TN37X008-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	12-mar-2001	FY 00 3037 (Job Acc. & Rev. Commute     	          $500000.00	          $430025.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	           $69975.00
        78400	TN37X009-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	24-may-2001	FY 01 3037 (Job Acc. & Rev. Commute     	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00
        78400	TN37X010-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	08-may-2001	SECTION 3037 JOB ACCESS RURAL           	          $174608.00	          $152955.00	               $0.00	               $0.00	          $174608.00	          $174608.00	               $0.00	          $174608.00	          $174608.00	               $0.00	               $0.00	               $0.00	           $21653.00
        78400	TN37X011-00  	  5966	REGIONAL TRANSPORTATION AUTHORITY                                     	30-may-2001	Job Access                              	          $410883.00	          $156963.00	               $0.00	               $0.00	          $410883.00	          $410883.00	               $0.00	          $410883.00	          $410883.00	               $0.00	               $0.00	               $0.00	          $253920.00
        78400	TN37X012-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	24-may-2001	Job Access/Reverse Commute for Memp     	          $275000.00	          $125001.00	               $0.00	               $0.00	          $275000.00	          $275000.00	               $0.00	          $275000.00	          $275000.00	               $0.00	               $0.00	               $0.00	          $149999.00
        78400	TN37X013-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	24-may-2001	New and Expanded Transit Service        	          $550000.00	          $437334.00	               $0.00	               $0.00	          $550000.00	          $550000.00	               $0.00	          $550000.00	          $550000.00	               $0.00	               $0.00	               $0.00	          $112666.00
        78400	TN37X014-00  	  5982	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	24-may-2001	Job Access                              	          $200000.00	          $200000.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	TN37X015-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	02-jul-2001	SECTION 3037 JOB ACCESS - SMALL URB     	           $65350.00	               $0.00	               $0.00	               $0.00	           $65350.00	           $65350.00	               $0.00	           $65350.00	           $65350.00	               $0.00	               $0.00	               $0.00	           $65350.00
        78400	TN37X016-00  	  1124	CITY OF KNOXVILLE                                                     	30-jul-2001	Job Access/Reverse Commute Program      	          $500000.00	          $402114.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	           $97886.00
        78400	TN37X017-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	28-sep-2001	SECTION 3037 JOB ACCESS RURAL           	          $380250.00	          $242825.00	               $0.00	               $0.00	          $380250.00	          $380250.00	               $0.00	          $380250.00	          $380250.00	               $0.00	               $0.00	               $0.00	          $137425.00
        78400	TN380001-00  	  6163	AMERICOACH TOURS, INC - DBA COACH USA                                 	23-aug-2002	Retrofitting of Buses                   	               $0.00	               $0.00	               $0.00	               $0.00	           $52100.00	           $52100.00	               $0.00	           $52100.00	           $52100.00	               $0.00	               $0.00	               $0.00	           $52100.00
        78400	TN40X001-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	28-aug-2002	Emergency Drill                         	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78400	TN80X005-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	25-sep-1996	PLANNING ASSISTANCE                     	          $539485.00	          $538600.00	               $0.00	               $0.00	          $539485.00	          $539485.00	               $0.00	          $539485.00	          $539485.00	               $0.00	               $0.00	               $0.00	             $885.00
        78400	TN80X007-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	30-sep-1998	SECTION 5303 ANDSECTION 5313 (B)        	          $526290.00	          $585986.00	           $59696.00	               $0.00	          $526290.00	          $526290.00	               $0.00	          $526290.00	          $526290.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	TN80X008-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	08-dec-1999	Section 5303 and Section 5313 (b)       	         $1105485.00	         $1027124.00	               $0.00	               $0.00	          $622712.00	          $622712.00	               $0.00	          $622712.00	          $622712.00	               $0.00	               $0.00	               $0.00	           $53274.00
        78400	TN80X009-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	16-feb-2001	Section 5303 and 5313(b) FY 2001        	          $661081.00	          $514421.00	               $0.00	               $0.00	          $661081.00	          $661081.00	               $0.00	          $661081.00	          $661081.00	               $0.00	               $0.00	               $0.00	          $146660.00
        78400	TN80X010-01  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	           	Section 5303  / Section 5313 (b) FY 2002	         $1239407.00	          $470247.00	               $0.00	          $688169.00	               $0.00	          $688169.00	          $688169.00	               $0.00	          $688169.00	               $0.00	               $0.00	               $0.00	          $412268.00
        78400	TN80X011-01  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	           	STATEWIDE PLANNING AND RESEARCH (5313B) 	          $154401.00	           $75000.00	               $0.00	          $154401.00	               $0.00	          $154401.00	          $154401.00	               $0.00	          $154401.00	               $0.00	               $0.00	               $0.00	           $79401.00
        78400	TN90X114-02  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	08-sep-1997	NO COST AMENDMENT                       	         $7986390.00	         $7628472.00	               $0.00	         $7986390.00	               $0.00	         $7986390.00	         $7986390.00	               $0.00	         $7986390.00	               $0.00	               $0.00	               $0.00	          $357918.00
        78400	TN90X142-02  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	           	FY 97 5307 + STP Transfer               	         $2563265.00	         $2563263.00	               $0.00	         $2563265.00	               $0.00	         $2563265.00	         $2563265.00	               $0.00	         $2563265.00	               $0.00	               $0.00	               $0.00	               $2.00
        78400	TN90X155-01  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	30-mar-1999	CAPITAL FUNDING                         	         $3965920.00	         $3698199.00	               $0.00	         $2137440.00	         $1828480.00	         $3965920.00	         $2137440.00	         $1828480.00	         $3965920.00	               $0.00	               $0.00	               $0.00	          $267721.00
        78400	TN90X157-00  	  1123	CITY OF JOHNSON CITY                                                  	13-aug-1998	CAPITAL, PLANNING, AND OPERATING        	          $524796.00	          $485525.00	               $0.00	               $0.00	          $524796.00	          $524796.00	               $0.00	          $524796.00	          $524796.00	               $0.00	               $0.00	               $0.00	           $39271.00
        78400	TN90X162-00  	  1124	CITY OF KNOXVILLE                                                     	12-may-1999	FY 99 Formula Grant for Knoxville,      	         $3588641.00	         $3569267.00	               $0.00	               $0.00	         $3588641.00	         $3588641.00	               $0.00	         $3588641.00	         $3588641.00	               $0.00	               $0.00	               $0.00	           $19374.00
        78400	TN90X163-01  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	12-aug-1999	PURCHASE/CONST.NO.NASHVILLE TRANSIT CENT	         $9436807.00	         $9282281.00	               $0.00	         $7767151.00	         $1669656.00	         $9436807.00	         $7767151.00	         $1669656.00	         $9436807.00	               $0.00	               $0.00	               $0.00	          $154526.00
        78400	TN90X166-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	08-mar-2000	Capital & Planning Assistance for F     	        $10566440.00	        $10515224.00	               $0.00	               $0.00	        $10566440.00	        $10566440.00	               $0.00	        $10566440.00	        $10566440.00	               $0.00	               $0.00	               $0.00	           $51216.00
        78400	TN90X167-00  	  1123	CITY OF JOHNSON CITY                                                  	01-jul-1999	CAPITAL, PLANNING, AND OPERATING        	          $575719.00	          $534168.00	               $0.00	               $0.00	          $575719.00	          $575719.00	               $0.00	          $575719.00	          $575719.00	               $0.00	               $0.00	               $0.00	           $41551.00
        78400	TN90X168-00  	  5097	CITY OF KINGSPORT                                                     	02-aug-1999	CAPITAL/PLANNING/OPERATING ASSISTAN     	          $192800.00	          $174040.00	               $0.00	               $0.00	          $192800.00	          $192800.00	               $0.00	          $192800.00	          $192800.00	               $0.00	               $0.00	               $0.00	           $18760.00
        78400	TN90X169-01  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	05-jul-2000	FY 00 5307                              	         $2160327.00	         $2160327.00	               $0.00	         $1051687.00	         $1108640.00	         $2160327.00	         $1051687.00	         $1108640.00	         $2160327.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	TN90X173-01  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	14-aug-2000	PURCHASEV VANS/LEASE FOUR (4) BUSES     	         $4538400.00	         $4445599.00	               $0.00	         $4438400.00	          $100000.00	         $4538400.00	         $4438400.00	          $100000.00	         $4538400.00	               $0.00	               $0.00	               $0.00	           $92801.00
        78400	TN90X174-00  	  1124	CITY OF KNOXVILLE                                                     	11-apr-2000	FY 2000 Transit Capital/Planning fo     	         $2467994.00	         $2459722.00	               $0.00	               $0.00	         $2467994.00	         $2467994.00	               $0.00	         $2467994.00	         $2467994.00	               $0.00	               $0.00	               $0.00	            $8272.00
        78400	TN90X175-00  	  1121	CITY OF CLARKSVILLE                                                   	08-aug-2000	Capital and Operating Asst.             	          $937459.00	          $933156.00	               $0.00	               $0.00	          $735434.00	          $735434.00	               $0.00	          $735434.00	          $735434.00	               $0.00	               $0.00	               $0.00	            $4303.00
        78400	TN90X177-01  	  5097	CITY OF KINGSPORT                                                     	20-dec-2001	Capital/Planning Funds for RCAT Proj.   	          $830139.00	          $191244.00	               $0.00	          $286275.00	          $543864.00	          $830139.00	          $286275.00	          $543864.00	          $830139.00	               $0.00	               $0.00	               $0.00	          $638895.00
        78400	TN90X178-01  	  1123	CITY OF JOHNSON CITY                                                  	           	FY 2000-2001 Section 5307 Applicati     	          $625175.00	          $592925.00	               $0.00	          $625175.00	               $0.00	          $625175.00	          $625175.00	               $0.00	          $625175.00	               $0.00	               $0.00	               $0.00	           $32250.00
        78400	TN90X179-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	29-sep-2000	operating and capital grant             	          $538072.00	          $425923.00	               $0.00	               $0.00	          $538072.00	          $538072.00	               $0.00	          $538072.00	          $538072.00	               $0.00	               $0.00	               $0.00	          $112149.00
        78400	TN90X180-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	31-jan-2001	FY 01 5307                              	         $4672113.00	         $3712364.00	               $0.00	               $0.00	         $4672113.00	         $4672113.00	               $0.00	         $4672113.00	         $4672113.00	               $0.00	               $0.00	               $0.00	          $959749.00
        78400	TN90X182-00  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	13-mar-2001	PURCHASE PARATRANSIT MINBUSES, VANS     	         $4671165.00	         $4433943.00	               $0.00	               $0.00	         $4671165.00	         $4671165.00	               $0.00	         $4671165.00	         $4671165.00	               $0.00	               $0.00	               $0.00	          $237222.00
        78400	TN90X183-01  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	16-aug-2001	Buses, Spare Parts, PM, Facility Im     	        $12998000.00	        $10583193.00	               $0.00	        $10438000.00	         $2560000.00	        $12998000.00	        $10438000.00	         $2560000.00	        $12998000.00	               $0.00	               $0.00	               $0.00	         $2414807.00
        78400	TN90X184-00  	  1124	CITY OF KNOXVILLE                                                     	03-apr-2001	Transit Capital/Planning Projects       	         $3585548.00	         $2636110.00	               $0.00	               $0.00	         $3585548.00	         $3585548.00	               $0.00	         $3585548.00	         $3585548.00	               $0.00	               $0.00	               $0.00	          $949438.00
        78400	TN90X185-00  	  1123	CITY OF JOHNSON CITY                                                  	30-may-2001	Capital and Operating Assistance -      	          $658180.00	          $499155.00	               $0.00	               $0.00	          $658180.00	          $658180.00	               $0.00	          $658180.00	          $658180.00	               $0.00	               $0.00	               $0.00	          $159025.00
        78400	TN90X186-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	19-jul-2001	FY 2002 Operating & Capital assista     	          $573629.00	          $310433.00	               $0.00	               $0.00	          $573629.00	          $573629.00	               $0.00	          $573629.00	          $573629.00	               $0.00	               $0.00	               $0.00	          $263196.00
        78400	TN90X187-00  	  1121	CITY OF CLARKSVILLE                                                   	18-jun-2001	Fiscal Year 2002 Capital and Operat     	         $1562656.00	         $1071236.00	               $0.00	               $0.00	          $820828.00	          $820828.00	               $0.00	          $820828.00	          $820828.00	               $0.00	               $0.00	               $0.00	          $285210.00
        78400	TN90X188-01  	  5097	CITY OF KINGSPORT                                                     	02-jan-2002	Capital,Planning and Operating Assi     	          $252350.00	          $146488.00	               $0.00	          $237950.00	           $14400.00	          $252350.00	          $237950.00	           $14400.00	          $252350.00	               $0.00	               $0.00	               $0.00	          $105862.00
        78400	TN90X189-00  	  1119	CITY OF BRISTOL                                                       	28-aug-2001	Operating Assistance - Bus              	          $203246.00	          $134188.00	               $0.00	               $0.00	          $203246.00	          $203246.00	               $0.00	          $203246.00	          $203246.00	               $0.00	               $0.00	               $0.00	           $69058.00
        78400	TN90X190-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	15-jan-2002	FY 02 5307                              	         $2459705.00	          $335416.00	               $0.00	               $0.00	         $2459705.00	         $2459705.00	               $0.00	         $2459705.00	         $2459705.00	               $0.00	               $0.00	               $0.00	         $2124289.00
        78400	TN90X191-01  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	           	FY02 Capital and Planning Assistance    	        $10316000.00	         $3591977.00	               $0.00	        $10316000.00	               $0.00	        $10316000.00	        $10316000.00	               $0.00	        $10316000.00	               $0.00	               $0.00	               $0.00	         $6724023.00
        78400	TN90X193-00  	  1124	CITY OF KNOXVILLE                                                     	15-apr-2002	Transit Capital/Planning Projects       	         $2817936.00	         $1809300.00	               $0.00	               $0.00	         $2817936.00	         $2817936.00	               $0.00	         $2817936.00	         $2817936.00	               $0.00	               $0.00	               $0.00	         $1008636.00
        78400	TN90X195-00  	  5097	CITY OF KINGSPORT                                                     	26-aug-2002	Capital/Planning/Operating              	               $0.00	               $0.00	               $0.00	               $0.00	          $278802.00	          $278802.00	               $0.00	          $278802.00	          $278802.00	               $0.00	               $0.00	               $0.00	          $278802.00
        78400	TN90X196-00  	  1123	CITY OF JOHNSON CITY                                                  	09-jul-2002	Capital , Planning, and Operating - Bus 	          $653469.00	               $0.00	               $0.00	               $0.00	          $653469.00	          $653469.00	               $0.00	          $653469.00	          $653469.00	               $0.00	               $0.00	               $0.00	          $653469.00
        78400	TN90X197-00  	  1121	CITY OF CLARKSVILLE                                                   	07-aug-2002	Fiscal Year 2003 Capital and Operating  	         $2243154.00	          $172846.00	               $0.00	               $0.00	          $929314.00	          $929314.00	               $0.00	          $929314.00	          $929314.00	               $0.00	               $0.00	               $0.00	          $842891.00
        78400	VA90X202-00  	  1127	CITY OF BRISTOL                                                       	27-nov-2000	Capital and Operating Assistance-Bu     	          $164435.00	          $162278.00	               $0.00	               $0.00	          $164435.00	          $164435.00	               $0.00	          $164435.00	          $164435.00	               $0.00	               $0.00	               $0.00	            $2157.00
        78400	VA90X210-00  	  1127	CITY OF BRISTOL                                                       	29-aug-2001	Operating Assistance                    	           $96390.00	           $72277.00	               $0.00	               $0.00	           $96390.00	           $96390.00	               $0.00	           $96390.00	           $96390.00	               $0.00	               $0.00	               $0.00	           $24113.00
        78500	IL030073-06  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	31-aug-1992	M-ACCOUNT RESTORATION                   	        $76370130.00	        $64378108.98	           $71636.98	        $65024736.00	         $3121894.00	        $68146630.00	        $65024736.00	         $3121894.00	        $68146630.00	         $3121894.00	               $0.00	         $3121894.00	          $718264.00
        78500	IL030110-02  	  1182	CHICAGO TRANSIT AUTHORITY                                             	           	RAIL: BUILDINGS                         	         $6703215.00	         $6698540.00	           $10899.00	         $6703215.00	               $0.00	         $6703215.00	         $6703215.00	               $0.00	         $6703215.00	               $0.00	               $0.00	               $0.00	           $15574.00
        78500	IL030117-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-sep-1985	FY 1985 SECTION 3 RAIL - FACILITIES.    	        $20530200.00	        $20538014.00	            $8507.00	               $0.00	        $21928050.00	        $21928050.00	               $0.00	        $21928050.00	        $21928050.00	               $0.00	         $1397850.00	         $1397850.00	             $693.00
        78500	IL030131-06  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	08-apr-1996	CAPITAL                                 	       $115291000.00	       $100136392.00	          $983894.00	       $100291000.00	         $3750000.00	       $104041000.00	       $100291000.00	         $3750000.00	       $104041000.00	         $2250000.00	               $0.00	         $2250000.00	         $2638502.00
        78500	IL030142-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	           	CAPITAL ASSISTANCE                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL030143-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	09-jun-1989	SECTION 3 CAPITAL ASSISTANCE            	        $16650000.00	        $16549634.00	           $73995.00	               $0.00	        $16650000.00	        $16650000.00	               $0.00	        $16650000.00	        $16650000.00	               $0.00	               $0.00	               $0.00	          $174361.00
        78500	IL030144-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	           	CAPITAL ASSISTANCE                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL030145-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	29-sep-1989	CAPITAL ASSISTANCE                      	         $5400000.00	         $5247516.00	               $0.00	               $0.00	         $5400000.00	         $5400000.00	               $0.00	         $5400000.00	         $5400000.00	               $0.00	               $0.00	               $0.00	          $152484.00
        78500	IL030154-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	28-sep-1990	REHAB RAPID TRANSIT LINES               	        $30699975.00	        $30686078.00	               $0.00	               $0.00	        $30699975.00	        $30699975.00	               $0.00	        $30699975.00	        $30699975.00	               $0.00	               $0.00	               $0.00	           $13897.00
        78500	IL030158-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	10-may-1991	RAIL REHAB                              	        $13479689.00	        $13367172.00	               $0.00	               $0.00	        $13387719.00	        $13387719.00	               $0.00	        $13387719.00	        $13387719.00	               $0.00	               $0.00	               $0.00	           $20547.00
        78500	IL030161-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-sep-1991	REHAB RAIL ROW                          	        $15528150.00	        $15487264.00	               $0.00	               $0.00	        $15528150.00	        $15528150.00	               $0.00	        $15528150.00	        $15528150.00	               $0.00	               $0.00	               $0.00	           $40886.00
        78500	IL030165-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-sep-1992	SEC 3 RAIL MOD                          	        $46369948.00	        $45900623.00	               $0.00	               $0.00	        $46369948.00	        $46369948.00	               $0.00	        $46369948.00	        $46369948.00	               $0.00	               $0.00	               $0.00	          $469325.00
        78500	IL030166-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	           	REPLACE UNDERGROUND STORAGE TANKS       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL030168-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	31-mar-1993	CAPITAL                                 	        $15236982.00	        $14813120.00	           $81377.00	               $0.00	        $15236982.00	        $15236982.00	               $0.00	        $15236982.00	        $15236982.00	               $0.00	               $0.00	               $0.00	          $505239.00
        78500	IL030169-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	31-mar-1993	RAIL-CAPITAL                            	        $52694781.00	        $52175590.00	               $0.00	               $0.00	        $52694781.00	        $52694781.00	               $0.00	        $52694781.00	        $52694781.00	               $0.00	               $0.00	               $0.00	          $519191.00
        78500	IL030171-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	07-jun-1996	CAPITAL                                 	        $24648169.00	        $24420960.00	               $0.00	        $10421250.00	        $14226919.00	        $24648169.00	        $10421250.00	        $14226919.00	        $24648169.00	               $0.00	               $0.00	               $0.00	          $227209.00
        78500	IL030172-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	09-jun-1995	SCOPE CHANGE AMENDMENT                  	        $25952602.00	        $25733663.00	               $0.00	        $25952602.00	               $0.00	        $25952602.00	        $25952602.00	               $0.00	        $25952602.00	               $0.00	               $0.00	               $0.00	          $218939.00
        78500	IL030173-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	20-may-1994	RAIL MODERNIZATION-CAPITAL              	          $412413.00	        $53248434.00	               $0.00	               $0.00	        $55979231.00	        $55979231.00	               $0.00	        $55979231.00	        $55979231.00	               $0.00	               $0.00	               $0.00	         $2730797.00
        78500	IL030174-02  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	20-sep-1996	SECTION 3 CAPITAL                       	        $17000000.00	        $16966571.00	               $0.00	        $15142400.00	         $1857600.00	        $17000000.00	        $15142400.00	         $1857600.00	        $17000000.00	               $0.00	               $0.00	               $0.00	           $33429.00
        78500	IL030176-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	28-sep-1995	CAPITAL                                 	        $27065500.00	        $25742225.00	               $0.00	        $23990500.00	         $3075000.00	        $27065500.00	        $23990500.00	         $3075000.00	        $27065500.00	               $0.00	               $0.00	               $0.00	         $1323275.00
        78500	IL030177-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	19-jan-1995	CAPITAL                                 	        $53020636.00	        $50651824.00	               $0.00	               $0.00	        $53019410.00	        $53019410.00	               $0.00	        $53019410.00	        $53019410.00	               $0.00	               $0.00	               $0.00	         $2367586.00
        78500	IL030178-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	12-jan-1995	                                        	         $5260000.00	         $5256236.00	               $0.00	               $0.00	         $5260000.00	         $5260000.00	               $0.00	         $5260000.00	         $5260000.00	               $0.00	               $0.00	               $0.00	            $3764.00
        78500	IL030180-04  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	26-sep-1997	SECTION 5309 CAPITAL                    	        $11851280.00	        $10331199.00	               $0.00	        $10251280.00	         $1600000.00	        $11851280.00	        $10251280.00	         $1600000.00	        $11851280.00	               $0.00	               $0.00	               $0.00	         $1520081.00
        78500	IL030182-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	LIVABLE COMMUNITIES                     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL030184-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	29-aug-1996	SCOPE CHANGE AMENDMENT                  	        $30570847.00	        $28164057.00	               $0.00	        $30570847.00	               $0.00	        $30570847.00	        $30570847.00	               $0.00	        $30570847.00	               $0.00	               $0.00	               $0.00	         $2406790.00
        78500	IL030185-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	19-jun-1996	SECTION 5309 - BUS                      	         $5955000.00	         $5683053.00	               $0.00	               $0.00	         $5955000.00	         $5955000.00	               $0.00	         $5955000.00	         $5955000.00	               $0.00	               $0.00	               $0.00	          $271947.00
        78500	IL030186-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	20-mar-1996	SECTION 5309 - FIXED GUIDEWAY           	        $53513955.00	        $47279605.00	               $0.00	               $0.00	        $53513955.00	        $53513955.00	               $0.00	        $53513955.00	        $53513955.00	               $0.00	               $0.00	               $0.00	         $6234350.00
        78500	IL030190-04  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	17-sep-1998	SECTION 5309 CAPITAL                    	         $3296842.00	        $15824372.00	               $0.00	         $8290231.00	          $714600.00	         $9004831.00	         $8290231.00	          $714600.00	         $9004831.00	               $0.00	               $0.00	               $0.00	         $1092645.00
        78500	IL030191-02  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	14-may-1998	SECTION 5309 CAPITAL                    	         $4345475.00	         $3224088.00	               $0.00	         $4198275.00	          $147200.00	         $4345475.00	         $4198275.00	          $147200.00	         $4345475.00	               $0.00	               $0.00	               $0.00	         $1121387.00
        78500	IL030192-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	23-may-1997	SECTION 5309 - FIXED GUIDEWAY           	        $57727066.00	        $53421259.00	               $0.00	               $0.00	        $57727066.00	        $57727066.00	               $0.00	        $57727066.00	        $57727066.00	               $0.00	               $0.00	               $0.00	         $4305807.00
        78500	IL030193-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	20-aug-1997	SECTION 5309 - BUS EARMARK              	         $4962500.00	         $4206452.00	               $0.00	               $0.00	         $4962500.00	         $4962500.00	               $0.00	         $4962500.00	         $4962500.00	               $0.00	               $0.00	               $0.00	          $756048.00
        78500	IL030194-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	28-apr-1997	CAPITAL-RAIL MOD                        	        $41889858.00	        $39191427.00	               $0.00	               $0.00	        $41889858.00	        $41889858.00	               $0.00	        $41889858.00	        $41889858.00	               $0.00	               $0.00	               $0.00	         $2698431.00
        78500	IL030195-00  	  1892	CITY OF CHICAGO                                                       	25-mar-1998	CAPITAL-NEW START                       	        $22343015.00	        $18725733.00	               $0.00	               $0.00	        $22343015.00	        $22343015.00	               $0.00	        $22343015.00	        $22343015.00	               $0.00	               $0.00	               $0.00	         $3617282.00
        78500	IL030197-03  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	CAPITAL                                 	        $41606394.00	        $38355952.00	               $0.00	        $42086394.00	               $0.00	        $42086394.00	        $42086394.00	               $0.00	        $42086394.00	          $480000.00	               $0.00	          $480000.00	         $3250442.00
        78500	IL030198-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	21-jan-1999	SECTION 5309                            	         $2990300.00	         $2772149.00	               $0.00	               $0.00	         $2990300.00	         $2990300.00	               $0.00	         $2990300.00	         $2990300.00	               $0.00	               $0.00	               $0.00	          $218151.00
        78500	IL030199-01  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	21-apr-1999	SECTION 5309 CAPITAL                    	         $2051491.00	         $1741527.00	               $0.00	         $1695332.00	          $356159.00	         $2051491.00	         $1695332.00	          $356159.00	         $2051491.00	               $0.00	               $0.00	               $0.00	          $309964.00
        78500	IL030200-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	26-aug-1998	SECTION 5309 FIXED GUIDEWAY             	        $58579629.00	        $48554669.00	               $0.00	               $0.00	        $58579629.00	        $58579629.00	               $0.00	        $58579629.00	        $58579629.00	               $0.00	               $0.00	               $0.00	        $10024960.00
        78500	IL030201-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	23-oct-1998	SECTION 5309-BUS EARMARKED              	         $1692993.00	           $56224.00	               $0.00	               $0.00	         $1692993.00	         $1692993.00	               $0.00	         $1692993.00	         $1692993.00	               $0.00	               $0.00	               $0.00	         $1636769.00
        78500	IL030202-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	17-sep-1998	SECTION 5309 CAPITAL                    	          $505699.00	          $419991.00	               $0.00	               $0.00	          $505699.00	          $505699.00	               $0.00	          $505699.00	          $505699.00	               $0.00	               $0.00	               $0.00	           $85708.00
        78500	IL030203-05  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	23-apr-2002	FTA SECTION 5309                        	        $67673553.00	        $38914263.00	               $0.00	        $48073553.00	        $19600000.00	        $67673553.00	        $48073553.00	        $19600000.00	        $67673553.00	               $0.00	               $0.00	               $0.00	        $28759290.00
        78500	IL030204-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	26-aug-1999	Purchase Up To 2 Buses                  	         $3117986.00	         $2094136.00	               $0.00	         $2598364.00	          $519622.00	         $3117986.00	         $2598364.00	          $519622.00	         $3117986.00	               $0.00	               $0.00	               $0.00	         $1023850.00
        78500	IL030205-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	26-mar-1999	SECTION 5309 FIXED GUIDEWAY             	        $61126842.00	        $45631452.00	               $0.00	               $0.00	        $61126842.00	        $61126842.00	               $0.00	        $61126842.00	        $61126842.00	               $0.00	               $0.00	               $0.00	        $15495390.00
        78500	IL030206-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	22-apr-1999	Design Ravenswood and  Douglas Lines.   	         $2977660.00	         $1723427.00	               $0.00	               $0.00	         $2977660.00	         $2977660.00	               $0.00	         $2977660.00	         $2977660.00	               $0.00	               $0.00	               $0.00	         $1254233.00
        78500	IL030207-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	06-aug-1999	Sec. 5309 Capital Assistance Grant      	          $931347.00	          $805020.00	               $0.00	               $0.00	          $931347.00	          $931347.00	               $0.00	          $931347.00	          $931347.00	               $0.00	               $0.00	               $0.00	          $126327.00
        78500	IL030208-01  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	28-feb-2000	FY99 SECTION 5309 CAPITAL               	         $2699664.00	         $2094180.00	               $0.00	         $1976000.00	          $723664.00	         $2699664.00	         $1976000.00	          $723664.00	         $2699664.00	               $0.00	               $0.00	               $0.00	          $605484.00
        78500	IL030209-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	14-jul-2000	Purchase Up To 7 Buses                  	         $1557316.00	         $1304026.00	               $0.00	               $0.00	         $1557316.00	         $1557316.00	               $0.00	         $1557316.00	         $1557316.00	               $0.00	               $0.00	               $0.00	          $253290.00
        78500	IL030210-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	24-may-2000	Bus and Rail System Improvements        	        $65790200.00	        $44279313.00	               $0.00	               $0.00	        $65790200.00	        $65790200.00	               $0.00	        $65790200.00	        $65790200.00	               $0.00	               $0.00	               $0.00	        $21510887.00
        78500	IL030211-03  	  1182	CHICAGO TRANSIT AUTHORITY                                             	31-may-2002	FY 2002 New Starts-Douglas              	        $50716351.00	        $50716350.00	               $0.00	        $18293422.00	        $32422929.00	        $50716351.00	        $18293422.00	        $32422929.00	        $50716351.00	               $0.00	               $0.00	               $0.00	         $5219118.00
        78500	IL030213-01  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	06-mar-2002	FY00 SEC 5309 CAPITAL - NON-URBAN AREAS 	         $6022490.00	         $2699266.00	               $0.00	         $5156000.00	          $866490.00	         $6022490.00	         $5156000.00	          $866490.00	         $6022490.00	               $0.00	               $0.00	               $0.00	         $3323224.00
        78500	IL030214-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	28-sep-2000	FY 2000 SECTION 5309 GRANT              	        $47358139.00	        $39215612.00	               $0.00	        $46878139.00	          $480000.00	        $47358139.00	        $46878139.00	          $480000.00	        $47358139.00	               $0.00	               $0.00	               $0.00	         $8142527.00
        78500	IL030215-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	02-may-2000	Section 5309 Capital - Bus              	          $465172.00	          $442608.00	               $0.00	               $0.00	          $465172.00	          $465172.00	               $0.00	          $465172.00	          $465172.00	               $0.00	               $0.00	               $0.00	           $22564.00
        78500	IL030217-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	02-jul-2002	North Central Service Expansion         	        $50200759.00	         $6619877.00	               $0.00	        $32781559.00	        $17419200.00	        $50200759.00	        $32781559.00	        $17419200.00	        $50200759.00	               $0.00	               $0.00	               $0.00	        $43580882.00
        78500	IL030218-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	02-jul-2002	Union Pacific West Line Extension       	        $31843604.00	         $2951553.00	               $0.00	        $15453204.00	        $16390400.00	        $31843604.00	        $15453204.00	        $16390400.00	        $31843604.00	               $0.00	               $0.00	               $0.00	        $28892051.00
        78500	IL030219-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	02-jul-2002	SouthWest Service Expan. & Exten.       	        $37561156.00	         $4714239.00	               $0.00	        $16920036.00	        $20641120.00	        $37561156.00	        $16920036.00	        $20641120.00	        $37561156.00	               $0.00	               $0.00	               $0.00	        $32846917.00
        78500	IL030220-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	04-jun-2001	FY2001 SECTION 3 GRANT                  	        $48251290.00	        $20586962.00	               $0.00	               $0.00	        $48251290.00	        $48251290.00	               $0.00	        $48251290.00	        $48251290.00	               $0.00	               $0.00	               $0.00	        $27664328.00
        78500	IL030222-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	17-apr-2001	FY 2001 Rail Modernization              	        $68752956.00	        $43755258.00	               $0.00	               $0.00	        $68752956.00	        $68752956.00	               $0.00	        $68752956.00	        $68752956.00	               $0.00	               $0.00	               $0.00	        $24997698.00
        78500	IL030223-00  	  5983	CITY OF HARVEY                                                        	06-mar-2002	CAPITAL PURCHASE                        	          $247579.00	               $0.00	               $0.00	               $0.00	          $247579.00	          $247579.00	               $0.00	          $247579.00	          $247579.00	               $0.00	               $0.00	               $0.00	          $247579.00
        78500	IL030224-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	23-sep-2002	Design Ravenswood Line Expansion        	               $0.00	               $0.00	               $0.00	               $0.00	         $6403814.00	         $6403814.00	               $0.00	         $6403814.00	         $6403814.00	               $0.00	               $0.00	               $0.00	         $6403814.00
        78500	IL030225-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	22-apr-2002	FY01 5309 Buses & Facilities            	         $5553889.00	               $0.00	               $0.00	               $0.00	         $5553889.00	         $5553889.00	               $0.00	         $5553889.00	         $5553889.00	               $0.00	               $0.00	               $0.00	         $5553889.00
        78500	IL030226-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	18-apr-2002	FY 2002 SECTION 3 GRANT                 	        $33297854.00	          $979021.00	               $0.00	               $0.00	        $33297854.00	        $33297854.00	               $0.00	        $33297854.00	        $33297854.00	               $0.00	               $0.00	               $0.00	        $32318833.00
        78500	IL030228-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	21-aug-2002	FY 2002 Rail Modernization              	        $71734177.00	               $0.00	               $0.00	               $0.00	        $71734177.00	        $71734177.00	               $0.00	        $71734177.00	        $71734177.00	               $0.00	               $0.00	               $0.00	        $71734177.00
        78500	IL030229-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	03-jul-2002	Purchase Articulated Buses              	         $2500000.00	               $0.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $2500000.00
        78500	IL030230-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	10-sep-2002	FFY02 5309 Buses & Facilities           	               $0.00	               $0.00	               $0.00	               $0.00	         $4935898.00	         $4935898.00	               $0.00	         $4935898.00	         $4935898.00	               $0.00	               $0.00	               $0.00	         $4935898.00
        78500	IL050034-01  	  5118	SUBURBAN BUS DIVISION - RTA                                           	28-jun-1985	PUUCHASE OF ROLLING STOCK AND MAINTENANC	        $26890528.00	        $22243085.15	               $0.00	         $5378108.00	               $0.00	         $5378108.00	         $5378108.00	               $0.00	         $5378108.00	               $0.00	               $0.00	               $0.00	          $929488.57
        78500	IL160023-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	24-aug-1998	SECTION 5310 CAPITAL                    	         $2637343.00	         $2589341.00	               $0.00	               $0.00	         $2637343.00	         $2637343.00	               $0.00	         $2637343.00	         $2637343.00	               $0.00	               $0.00	               $0.00	           $48002.00
        78500	IL160024-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	27-sep-1999	FY99 Section 5310 Vehicle Awards        	         $2742062.00	         $2566226.00	               $0.00	               $0.00	         $2742062.00	         $2742062.00	               $0.00	         $2742062.00	         $2742062.00	               $0.00	               $0.00	               $0.00	          $175836.00
        78500	IL160025-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	13-sep-2000	Purchase of paratransit vehilces        	         $2996023.00	          $114549.00	               $0.00	               $0.00	         $2996023.00	         $2996023.00	               $0.00	         $2996023.00	         $2996023.00	               $0.00	               $0.00	               $0.00	         $2881474.00
        78500	IL160026-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	25-sep-2001	Purchase of Paratransit Vehicles        	         $3194583.00	               $0.00	               $0.00	               $0.00	         $3194583.00	         $3194583.00	               $0.00	         $3194583.00	         $3194583.00	               $0.00	               $0.00	               $0.00	         $3194583.00
        78500	IL160027-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	11-sep-2002	FY02 5310 Paratransit Vehicles          	               $0.00	               $0.00	               $0.00	               $0.00	         $3514512.00	         $3514512.00	               $0.00	         $3514512.00	         $3514512.00	               $0.00	               $0.00	               $0.00	         $3514512.00
        78500	IL18X016-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	29-jun-1999	Operating Funds for Rural Systems       	         $5829434.00	         $5766042.00	               $0.00	               $0.00	         $5829434.00	         $5829434.00	               $0.00	         $5829434.00	         $5829434.00	               $0.00	               $0.00	               $0.00	           $63392.00
        78500	IL18X017-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	14-jul-2000	Operating Assistance for SFY 01 and     	         $6286318.00	         $5606738.00	               $0.00	               $0.00	         $6286318.00	         $6286318.00	               $0.00	         $6286318.00	         $6286318.00	               $0.00	               $0.00	               $0.00	          $679580.00
        78500	IL18X018-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	26-jun-2001	Operating Assistance for SFY 02         	         $6714803.00	         $2876444.00	               $0.00	               $0.00	         $6714803.00	         $6714803.00	               $0.00	         $6714803.00	         $6714803.00	               $0.00	               $0.00	               $0.00	         $3838359.00
        78500	IL18X019-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	21-may-2002	Operating Assistance for SFY 03         	         $7380970.00	               $0.00	               $0.00	               $0.00	         $7380970.00	         $7380970.00	               $0.00	         $7380970.00	         $7380970.00	               $0.00	               $0.00	               $0.00	         $7380970.00
        78500	IL239001-02  	  1182	CHICAGO TRANSIT AUTHORITY                                             	17-sep-1981	BUY TOOLS AND SPARE PARTS FOR ARTICULATE	        $43780066.00	        $43791987.00	           $11934.00	        $43243750.00	          $536316.00	        $43780066.00	        $43243750.00	          $536316.00	        $43780066.00	               $0.00	               $0.00	               $0.00	              $13.00
        78500	IL239010-05  	  1892	CITY OF CHICAGO                                                       	02-may-2000	MONROE STATION ELEVATOR ACCESS DESIGN   	        $15538583.00	        $14778239.00	           $36225.00	        $15219250.00	          $319333.00	        $15538583.00	        $15219250.00	          $319333.00	        $15538583.00	               $0.00	               $0.00	               $0.00	          $796569.00
        78500	IL239011-03  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	21-sep-1984	CONSTRUCTION OF THE COMMUTER FACILITIES 	         $7949489.00	         $7949489.00	               $0.00	         $2961264.00	         $4988225.00	         $7949489.00	         $2961264.00	         $4988225.00	         $7949489.00	               $0.00	               $0.00	               $0.00	          $796273.58
        78500	IL239015-03  	  1892	CITY OF CHICAGO                                                       	           	LOOP ELEVATED - DESIGN (RANDOLPH/WABASH)	         $3512200.00	         $3316249.00	               $0.00	         $3512200.00	               $0.00	         $3512200.00	         $3512200.00	               $0.00	         $3512200.00	               $0.00	               $0.00	               $0.00	          $195951.00
        78500	IL239023-06  	  1892	CITY OF CHICAGO                                                       	31-dec-1990	JACKSON PARK TRANSIT IMPROVEMENT PROJECT	        $32148350.00	        $18998193.00	          $752622.00	        $23914393.00	         $2720000.00	        $26634393.00	        $23914393.00	         $2720000.00	        $26634393.00	               $0.00	               $0.00	               $0.00	         $8388822.00
        78500	IL239025-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	30-sep-1985	IMPROVE COMMUTER FACILITIES .           	         $1525750.00	         $1458791.49	               $0.00	               $0.00	         $1525750.00	         $1525750.00	               $0.00	         $1525750.00	         $1525750.00	               $0.00	               $0.00	               $0.00	           $66958.51
        78500	IL239026-01  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	29-sep-1989	CAPITAL                                 	         $5950000.00	         $5501899.69	               $0.00	         $4254250.00	         $1695750.00	         $5950000.00	         $4254250.00	         $1695750.00	         $5950000.00	               $0.00	               $0.00	               $0.00	          $448100.31
        78500	IL239027-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	08-sep-1986	TO IMPROVE COMMUTER FACILITIES AT VARIOU	         $4023169.00	         $3871072.00	               $0.00	               $0.00	         $4023169.00	         $4023169.00	               $0.00	         $4023169.00	         $4023169.00	               $0.00	               $0.00	               $0.00	          $152097.00
        78500	IL239028-01  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	08-dec-1988	CAPITAL ASSISTANCE                      	        $10984550.00	        $10861054.72	               $0.00	         $4397050.00	         $6587500.00	        $10984550.00	         $4397050.00	         $6587500.00	        $10984550.00	               $0.00	               $0.00	               $0.00	          $123495.28
        78500	IL239030-01  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	29-sep-1989	CAPITAL ASSISTANCE                      	         $7887303.00	         $7567870.00	               $0.00	         $7241303.00	          $646000.00	         $7887303.00	         $7241303.00	          $646000.00	         $7887303.00	               $0.00	               $0.00	               $0.00	          $319433.00
        78500	IL239034-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	29-sep-1989	CAPITAL                                 	         $2049724.00	         $1756939.00	               $0.00	               $0.00	         $2049724.00	         $2049724.00	               $0.00	         $2049724.00	         $2049724.00	               $0.00	               $0.00	               $0.00	          $292785.00
        78500	IL239035-03  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	           	SECTION 23 INTERSTATE TRANSFER FUNDS    	        $18497891.00	        $17073732.00	               $0.00	        $18497891.00	               $0.00	        $18497891.00	        $18497891.00	               $0.00	        $18497891.00	               $0.00	               $0.00	               $0.00	         $1424159.00
        78500	IL239036-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-sep-1992	REHAB LOOP EL STRUCTURE                 	         $5933000.00	         $5880853.00	               $0.00	               $0.00	         $5933000.00	         $5933000.00	               $0.00	         $5933000.00	         $5933000.00	               $0.00	               $0.00	               $0.00	           $52147.00
        78500	IL26X001-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	22-jul-2002	Commuter Station Improvements           	          $247827.00	               $0.00	               $0.00	               $0.00	          $247827.00	          $247827.00	               $0.00	          $247827.00	          $247827.00	               $0.00	               $0.00	               $0.00	          $247827.00
        78500	IL37X002-01  	  1888	REGIONAL TRANSPORTATION AUTHORITY                                     	           	Amendment#1: Remove AALP portion        	          $694500.00	               $0.00	               $0.00	          $694500.00	               $0.00	          $694500.00	          $694500.00	               $0.00	          $694500.00	               $0.00	               $0.00	               $0.00	          $694500.00
        78500	IL37X003-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	27-sep-2002	SHUTTLE SERVICE                         	          $342934.00	          $297535.00	               $0.00	          $342934.00	          $261800.00	          $604734.00	          $342934.00	          $261800.00	          $604734.00	               $0.00	               $0.00	               $0.00	          $307199.00
        78500	IL37X006-02  	  5118	SUBURBAN BUS DIVISION - RTA                                           	20-sep-2001	Job Access and Reverse Commute Gran     	          $968200.00	          $392799.00	               $0.00	          $403000.00	          $565200.00	          $968200.00	          $403000.00	          $565200.00	          $968200.00	               $0.00	               $0.00	               $0.00	          $575401.00
        78500	IL37X007-01  	  2553	ILLINOIS, UNIVERSITY OF, AT CHICAGO                                   	           	CAPITAL                                 	         $1000000.00	               $0.00	               $0.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78500	IL37X008-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	26-sep-2001	Access to Employment - Service Impr     	          $636314.00	               $0.00	               $0.00	          $250000.00	          $386314.00	          $636314.00	          $250000.00	          $386314.00	          $636314.00	               $0.00	               $0.00	               $0.00	          $636314.00
        78500	IL37X010-00  	  5994	YWCA OF MCLEAN COUNTY                                                 	15-jan-2002	Van Transportation Service              	           $37500.00	               $0.00	               $0.00	               $0.00	           $37500.00	           $37500.00	               $0.00	           $37500.00	           $37500.00	               $0.00	               $0.00	               $0.00	           $37500.00
        78500	IL37X011-00  	  5829	RIDES MASS TRANSIT DISTRICT                                           	25-mar-2002	Job Access Program                      	          $149670.00	               $0.00	               $0.00	               $0.00	          $149670.00	          $149670.00	               $0.00	          $149670.00	          $149670.00	               $0.00	               $0.00	               $0.00	          $149670.00
        78500	IL37X012-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	08-may-2002	Request for Sunday Service for RMTD     	          $197718.00	               $0.00	               $0.00	               $0.00	          $197718.00	          $197718.00	               $0.00	          $197718.00	          $197718.00	               $0.00	               $0.00	               $0.00	          $197718.00
        78500	IL37X014-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	17-jul-2002	Job Access & Reverse Commute Grant      	          $288445.00	               $0.00	               $0.00	               $0.00	          $288445.00	          $288445.00	               $0.00	          $288445.00	          $288445.00	               $0.00	               $0.00	               $0.00	          $288445.00
        78500	IL37X015-00  	  6171	MONROE RANDOLPH TRANSIT, INC.                                         	15-aug-2002	JARC Bus Service                        	               $0.00	               $0.00	               $0.00	               $0.00	           $93868.00	           $93868.00	               $0.00	           $93868.00	           $93868.00	               $0.00	               $0.00	               $0.00	           $93868.00
        78500	IL380004-00  	  5856	PEORIA CHARTER COACH COMPANY                                          	19-mar-2002	capital                                 	           $53684.00	           $53684.00	               $0.00	               $0.00	           $53684.00	           $53684.00	               $0.00	           $53684.00	           $53684.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL380005-00  	  6128	COLONIAL COACH LINES INC                                              	06-aug-2002	Purchase of Wheelchair Lifts            	               $0.00	               $0.00	               $0.00	               $0.00	           $41800.00	           $41800.00	               $0.00	           $41800.00	           $41800.00	               $0.00	               $0.00	               $0.00	           $41800.00
        78500	IL380006-00  	  6127	PIONEER  & COLONIAL COACH LINES INC                                   	06-aug-2002	Purchase of Wheelchair lifts            	               $0.00	               $0.00	               $0.00	               $0.00	           $40700.00	           $40700.00	               $0.00	           $40700.00	           $40700.00	               $0.00	               $0.00	               $0.00	           $40700.00
        78500	IL40X001-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	09-aug-2002	CTA Emergency Preparedness Drills       	          $100000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78500	IL40X002-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	09-aug-2002	Emergency Preparedness Drills           	          $100000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78500	IL40X003-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	07-aug-2002	Emergency Preparedness Drill Program    	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78500	IL40X004-00  	  1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	09-aug-2002	Emergency Drill Preparedness            	           $70000.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78500	IL80X004-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	13-jun-1995	SECTION 8 TECH STUDIES                  	         $2850315.00	         $2807133.00	           $56207.00	               $0.00	         $2850315.00	         $2850315.00	               $0.00	         $2850315.00	         $2850315.00	               $0.00	               $0.00	               $0.00	           $99389.00
        78500	IL80X005-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	05-jun-1996	SECTION 8 METRO AND STATE PLANNING      	         $2721275.00	         $2294104.00	           $30609.00	               $0.00	         $2721275.00	         $2721275.00	               $0.00	         $2721275.00	         $2721275.00	               $0.00	               $0.00	               $0.00	          $457780.00
        78500	IL80X006-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	29-may-1997	SECTION 5303 & 5313(B) PLANNING         	         $2761357.00	         $2827309.00	          $651382.00	               $0.00	         $2761357.00	         $2761357.00	               $0.00	         $2761357.00	         $2761357.00	               $0.00	               $0.00	               $0.00	          $585430.00
        78500	IL80X007-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	30-apr-1998	SECTION 5303 & 5313(B) TECH STUDIES     	         $2739587.00	         $1837556.00	               $0.00	               $0.00	         $2739587.00	         $2739587.00	               $0.00	         $2739587.00	         $2739587.00	               $0.00	               $0.00	               $0.00	          $902031.00
        78500	IL80X008-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	08-jul-1999	Technical Studies Grant                 	         $3031926.00	         $2144905.00	               $0.00	               $0.00	         $3031926.00	         $3031926.00	               $0.00	         $3031926.00	         $3031926.00	               $0.00	               $0.00	               $0.00	          $887021.00
        78500	IL80X009-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	28-apr-2000	Technical Studies Grant                 	         $2900719.00	         $2247924.00	               $0.00	               $0.00	         $3424159.00	         $3424159.00	               $0.00	         $3424159.00	         $3424159.00	               $0.00	          $523440.00	          $523440.00	          $652795.00
        78500	IL80X010-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	31-may-2001	Technical Studies Grant                 	         $3606680.00	          $769549.00	               $0.00	               $0.00	         $3606680.00	         $3606680.00	               $0.00	         $3606680.00	         $3606680.00	               $0.00	               $0.00	               $0.00	         $2837131.00
        78500	IL80X011-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	21-jun-2002	Technical Studies Grant                 	         $3842755.00	               $0.00	               $0.00	               $0.00	         $3842755.00	         $3842755.00	               $0.00	         $3842755.00	         $3842755.00	               $0.00	               $0.00	               $0.00	         $3842755.00
        78500	IL900006-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	           	BUDGET/SCOPE AMENDMENTS I, II.          	        $51382104.00	        $25767151.00	           $88688.00	        $25691052.00	               $0.00	        $25691052.00	        $25691052.00	               $0.00	        $25691052.00	               $0.00	               $0.00	               $0.00	           $12589.00
        78500	IL90X036-02  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-sep-1987	SECTION 9 CAPITAL (TECHNICAL AMENDMENT) 	        $74080280.00	        $74316867.00	          $245097.00	        $74080280.00	               $0.00	        $74080280.00	        $74080280.00	               $0.00	        $74080280.00	               $0.00	               $0.00	               $0.00	            $8510.00
        78500	IL90X051-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-sep-1987	SECTION 9 CAPTIAL GRANT (TECHNICAL AMEND	        $37458246.00	        $37444238.00	           $33040.00	        $38229858.00	               $0.00	        $38229858.00	        $38229858.00	               $0.00	        $38229858.00	          $771612.00	               $0.00	          $771612.00	           $47048.00
        78500	IL90X056-01  	  5118	SUBURBAN BUS DIVISION - RTA                                           	27-sep-1988	FACILITY IMPROVEMENTS                   	        $59408620.00	        $58354954.55	          $117400.00	        $11881724.00	               $0.00	        $11881724.00	        $11881724.00	               $0.00	        $11881724.00	               $0.00	               $0.00	               $0.00	          $234213.09
        78500	IL90X075-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	29-apr-1987	SCOPE AMENDMENT TO FY86 METRA SECTION 9 	        $31755402.00	        $31220548.00	               $0.00	        $31735242.00	               $0.00	        $31735242.00	        $31735242.00	               $0.00	        $31735242.00	               $0.00	               $0.00	               $0.00	          $514694.00
        78500	IL90X097-06  	  1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	           	SECTION 5307 CAPITAL                    	         $5183473.00	         $5131524.00	               $0.00	         $5183473.00	               $0.00	         $5183473.00	         $5183473.00	               $0.00	         $5183473.00	               $0.00	               $0.00	               $0.00	           $51949.00
        78500	IL90X100-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-sep-1987	FY 1987 SECTION 9 CAPITAL AND PLANNING G	        $55328186.00	        $55258525.00	               $0.00	               $0.00	        $55860986.00	        $55860986.00	               $0.00	        $55860986.00	        $55860986.00	               $0.00	          $532800.00	          $532800.00	           $69661.00
        78500	IL90X126-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	30-sep-1988	CAPITAL ASSISTANCE                      	        $11997165.00	         $8981535.00	           $49032.00	               $0.00	        $11997165.00	        $11997165.00	               $0.00	        $11997165.00	        $11997165.00	               $0.00	         $2650500.00	         $2650500.00	          $414162.00
        78500	IL90X128-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-sep-1988	CAPITAL AND PLANNING                    	        $50763788.00	        $49353341.00	               $0.00	               $0.00	        $52466148.00	        $52466148.00	               $0.00	        $52466148.00	        $52466148.00	               $0.00	         $2971960.00	         $2971960.00	          $140847.00
        78500	IL90X159-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	15-sep-1992	SUBSTITUTION                            	        $21171826.00	        $21230746.00	          $162572.00	        $21161954.00	            $9872.00	        $21171826.00	        $21161954.00	            $9872.00	        $21171826.00	           $49360.00	               $0.00	           $49360.00	           $54292.00
        78500	IL90X160-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-mar-1990	CAPITAL                                 	        $26771410.00	        $26721822.00	          $200000.00	               $0.00	        $26771410.00	        $26771410.00	               $0.00	        $26771410.00	        $26771410.00	               $0.00	               $0.00	               $0.00	          $249588.00
        78500	IL90X178-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	29-mar-1991	RAIL MOD REHAB                          	        $19994568.00	        $19201495.00	               $0.00	               $0.00	        $19994568.00	        $19994568.00	               $0.00	        $19994568.00	        $19994568.00	               $0.00	               $0.00	               $0.00	          $793073.00
        78500	IL90X185-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-sep-1991	CAPITAL IMPROVEMENT FOR CTA             	        $32009273.00	        $29748293.00	               $0.00	               $0.00	        $32009273.00	        $32009273.00	               $0.00	        $32009273.00	        $32009273.00	               $0.00	         $1857798.00	         $1857798.00	          $403182.00
        78500	IL90X194-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	30-sep-1992	RAIL REHAB                              	        $56356460.00	        $57332570.00	          $983664.00	        $27792000.00	          $772460.00	        $28564460.00	        $27792000.00	          $772460.00	        $28564460.00	               $0.00	               $0.00	               $0.00	            $3777.00
        78500	IL90X196-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	25-mar-1992	BUS AND RAIL MOD                        	        $34604729.00	        $33676729.00	               $0.00	               $0.00	        $34636729.00	        $34636729.00	               $0.00	        $34636729.00	        $34636729.00	               $0.00	               $0.00	               $0.00	          $464000.00
        78500	IL90X203-03  	  1274	CITY OF DECATUR                                                       	           	FUNDS SUBSTITUTION                      	          $705619.00	         $1030611.00	          $291647.00	          $775841.00	               $0.00	          $775841.00	          $775841.00	               $0.00	          $775841.00	           $35111.00	               $0.00	           $35111.00	            $1766.00
        78500	IL90X207-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-sep-1992	BUS & RAIL IMPROVEMENTS                 	        $14951170.00	        $14904483.00	               $0.00	               $0.00	        $14951170.00	        $14951170.00	               $0.00	        $14951170.00	        $14951170.00	               $0.00	               $0.00	               $0.00	           $46687.00
        78500	IL90X208-01  	  5118	SUBURBAN BUS DIVISION - RTA                                           	06-nov-1997	REDUCE TOTAL PROJECT COST               	         $3900000.00	         $3882712.00	               $0.00	         $3900000.00	               $0.00	         $3900000.00	         $3900000.00	               $0.00	         $3900000.00	               $0.00	               $0.00	               $0.00	           $17288.00
        78500	IL90X215-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	31-mar-1993	CAPITAL ASSISTANCE                      	        $12700921.00	        $12666180.00	           $84888.00	               $0.00	        $12700921.00	        $12700921.00	               $0.00	        $12700921.00	        $12700921.00	               $0.00	               $0.00	               $0.00	          $119629.00
        78500	IL90X216-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	31-mar-1993	CAPITAL AND PLANNING                    	        $39943872.00	        $39865541.00	               $0.00	               $0.00	        $39943872.00	        $39943872.00	               $0.00	        $39943872.00	        $39943872.00	               $0.00	               $0.00	               $0.00	           $78331.00
        78500	IL90X218-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	06-apr-1993	CAPITAL                                 	        $13510400.00	        $12165750.00	               $0.00	               $0.00	        $13510400.00	        $13510400.00	               $0.00	        $13510400.00	        $13510400.00	               $0.00	         $1200000.00	         $1200000.00	          $144650.00
        78500	IL90X223-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	13-jul-1993	CAPITAL (CMAQ)                          	        $18343032.00	        $18191657.00	               $0.00	               $0.00	        $18343032.00	        $18343032.00	               $0.00	        $18343032.00	        $18343032.00	               $0.00	               $0.00	               $0.00	          $151375.00
        78500	IL90X224-05  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	22-jan-1996	SECTION 9-STP                           	        $38366894.00	        $37636208.00	            $4748.00	        $38234944.00	          $131950.00	        $38366894.00	        $38234944.00	          $131950.00	        $38366894.00	               $0.00	               $0.00	               $0.00	          $735434.00
        78500	IL90X230-06  	  1892	CITY OF CHICAGO                                                       	01-feb-2002	CAPITAL-CMAQ                            	        $32850000.00	        $21671611.00	               $0.00	        $23290000.00	         $9560000.00	        $32850000.00	        $23290000.00	         $9560000.00	        $32850000.00	               $0.00	               $0.00	               $0.00	        $11178389.00
        78500	IL90X232-02  	  1892	CITY OF CHICAGO                                                       	29-sep-1998	CAPITAL                                 	         $4000000.00	         $2846809.00	               $0.00	         $2988000.00	         $1012000.00	         $4000000.00	         $2988000.00	         $1012000.00	         $4000000.00	               $0.00	               $0.00	               $0.00	         $1153191.00
        78500	IL90X233-03  	  1892	CITY OF CHICAGO                                                       	29-sep-1998	CAPITAL                                 	         $2539200.00	          $298536.00	               $0.00	         $2059200.00	          $480000.00	         $2539200.00	         $2059200.00	          $480000.00	         $2539200.00	               $0.00	               $0.00	               $0.00	         $2240664.00
        78500	IL90X236-01  	  1892	CITY OF CHICAGO                                                       	05-jun-1996	CAPITAL                                 	          $317925.00	          $272713.00	               $0.00	           $84825.00	          $233100.00	          $317925.00	           $84825.00	          $233100.00	          $317925.00	               $0.00	               $0.00	               $0.00	           $45212.00
        78500	IL90X244-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	17-feb-1995	ADMINISTRATIVE AMEND. TO CORRECT ERROR  	        $25626860.00	        $24577628.00	               $0.00	        $25626860.00	               $0.00	        $25626860.00	        $25626860.00	               $0.00	        $25626860.00	               $0.00	               $0.00	               $0.00	         $1049232.00
        78500	IL90X249-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	23-jun-1994	CAPITAL                                 	        $62391453.00	        $60993520.00	               $0.00	        $52661853.00	         $9729600.00	        $62391453.00	        $52661853.00	         $9729600.00	        $62391453.00	               $0.00	               $0.00	               $0.00	         $1397933.00
        78500	IL90X255-00  	  1892	CITY OF CHICAGO                                                       	19-jul-1994	CAPITAL AND PLANNING                    	         $2672000.00	          $640251.00	               $0.00	               $0.00	         $2672000.00	         $2672000.00	               $0.00	         $2672000.00	         $2672000.00	               $0.00	               $0.00	               $0.00	         $2031749.00
        78500	IL90X260-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	24-aug-1994	CAPITAL                                 	        $37391280.00	        $32969848.00	               $0.00	               $0.00	        $19444290.00	        $19444290.00	               $0.00	        $19444290.00	        $19444290.00	               $0.00	          $581200.00	          $581200.00	         $1629516.00
        78500	IL90X266-00  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	06-jan-1995	SECTION 9 OPERATING & CAPITAL           	          $731744.00	          $720414.00	               $0.00	               $0.00	          $731744.00	          $731744.00	               $0.00	          $731744.00	          $731744.00	               $0.00	               $0.00	               $0.00	           $11330.00
        78500	IL90X267-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	05-aug-1996	TRANSFER OF ASSETS                      	        $28859968.00	        $27972991.00	               $0.00	        $28859968.00	               $0.00	        $28859968.00	        $28859968.00	               $0.00	        $28859968.00	               $0.00	               $0.00	               $0.00	          $886977.00
        78500	IL90X269-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	19-jan-1995	PURCH BUS AND RAIL EQUIPMENT            	        $66762096.00	        $63063373.00	               $0.00	               $0.00	        $66755890.00	        $66755890.00	               $0.00	        $66755890.00	        $66755890.00	               $0.00	               $0.00	               $0.00	         $3692517.00
        78500	IL90X277-01  	  1892	CITY OF CHICAGO                                                       	28-jan-1997	CAPITAL                                 	         $2800000.00	               $0.00	               $0.00	          $240000.00	         $2560000.00	         $2800000.00	          $240000.00	         $2560000.00	         $2800000.00	               $0.00	               $0.00	               $0.00	         $2800000.00
        78500	IL90X278-01  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	           	Closeout Amendment                      	         $1220929.00	          $778306.00	               $0.00	         $1220929.00	               $0.00	         $1220929.00	         $1220929.00	               $0.00	         $1220929.00	          $442623.00	               $0.00	          $442623.00	               $0.00
        78500	IL90X279-01  	  5118	SUBURBAN BUS DIVISION - RTA                                           	28-jun-1996	ADMINISTRATIVE AMEND.                   	        $34641819.00	        $24504791.00	               $0.00	        $17779709.00	               $0.00	        $17779709.00	        $17779709.00	               $0.00	        $17779709.00	         $1431280.00	               $0.00	         $1431280.00	         $3637234.00
        78500	IL90X280-03  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	19-aug-2002	SECTION 5307 CMAQ FUNDING               	         $2034000.00	         $1340142.00	               $0.00	         $1380000.00	          $654000.00	         $2034000.00	         $1380000.00	          $654000.00	         $2034000.00	               $0.00	               $0.00	               $0.00	          $693858.00
        78500	IL90X284-00  	  1274	CITY OF DECATUR                                                       	30-oct-1996	SECTION 9 OPERATING & CAPITAL           	          $654800.00	          $635563.00	               $0.00	               $0.00	          $654800.00	          $654800.00	               $0.00	          $654800.00	          $654800.00	               $0.00	               $0.00	               $0.00	           $19237.00
        78500	IL90X287-01  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	17-jun-1996	FUNDS SUBSTITUTION                      	         $1345668.00	         $1325453.00	               $0.00	         $1247469.00	           $83195.00	         $1330664.00	         $1247469.00	           $83195.00	         $1330664.00	               $0.00	               $0.00	               $0.00	            $5211.00
        78500	IL90X288-00  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	09-feb-1996	49 U.S.C. 5307 OPERATING & CAPITAL     	          $527264.00	          $439308.00	            $1373.00	               $0.00	          $527264.00	          $527264.00	               $0.00	          $527264.00	          $527264.00	               $0.00	           $74943.00	           $74943.00	           $14386.00
        78500	IL90X290-00  	  1892	CITY OF CHICAGO                                                       	28-mar-1996	DESIGN ACTIVITIES-CAPITAL PROJECT       	         $1600000.00	         $1543251.00	               $0.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	           $56749.00
        78500	IL90X291-00  	  1892	CITY OF CHICAGO                                                       	28-mar-1996	DESIGN ACTIVITIES-CAPITAL PROJECT       	          $960000.00	          $800829.00	               $0.00	               $0.00	          $960000.00	          $960000.00	               $0.00	          $960000.00	          $960000.00	               $0.00	               $0.00	               $0.00	          $159171.00
        78500	IL90X293-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	14-may-1996	CAPITAL                                 	        $35932398.00	        $30859428.00	               $0.00	               $0.00	        $35932398.00	        $35932398.00	               $0.00	        $35932398.00	        $35932398.00	               $0.00	               $0.00	               $0.00	         $5072970.00
        78500	IL90X294-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	28-jun-1996	SECTION 5307 - CMAQ                     	        $12500000.00	         $3216431.00	               $0.00	               $0.00	        $12500000.00	        $12500000.00	               $0.00	        $12500000.00	        $12500000.00	               $0.00	               $0.00	               $0.00	         $9283569.00
        78500	IL90X295-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	03-apr-1996	SECTION 5307 - FORMULA                  	        $60191208.00	        $56563274.00	               $0.00	               $0.00	        $59949288.00	        $59949288.00	               $0.00	        $59949288.00	        $59949288.00	               $0.00	               $0.00	               $0.00	         $3386014.00
        78500	IL90X301-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	11-jul-1996	SECTION 9 OPER. & CAPITAL (CMAQ)        	         $5190400.00	         $5180014.00	               $0.00	               $0.00	         $5190400.00	         $5190400.00	               $0.00	         $5190400.00	         $5190400.00	               $0.00	               $0.00	               $0.00	           $10386.00
        78500	IL90X303-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	07-jun-1996	SECTION 9 CAPITAL                       	        $32036754.00	        $23989316.00	               $0.00	               $0.00	        $16618377.00	        $16618377.00	               $0.00	        $16618377.00	        $16618377.00	               $0.00	         $1910720.00	         $1910720.00	         $2112999.00
        78500	IL90X304-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	08-nov-1996	SECTION 9 CAPITAL CMAQ FUNDS            	          $291000.00	          $200040.00	               $0.00	               $0.00	          $291000.00	          $291000.00	               $0.00	          $291000.00	          $291000.00	               $0.00	               $0.00	               $0.00	           $90960.00
        78500	IL90X305-01  	  1892	CITY OF CHICAGO                                                       	29-sep-1998	CAPITAL                                 	          $160000.00	          $153066.00	               $0.00	           $80000.00	           $80000.00	          $160000.00	           $80000.00	           $80000.00	          $160000.00	               $0.00	               $0.00	               $0.00	            $6934.00
        78500	IL90X307-03  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	           	FUNDS SUBSTITUTION                      	         $1544886.00	         $1135041.00	               $0.00	         $1731966.00	               $0.00	         $1731966.00	         $1731966.00	               $0.00	         $1731966.00	          $571468.00	               $0.00	          $571468.00	           $25457.00
        78500	IL90X312-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	31-dec-1996	SECTION 5307 CAPITAL, OPER. & PLANNING  	          $846353.00	          $781010.00	               $0.00	               $0.00	          $958353.00	          $958353.00	               $0.00	          $958353.00	          $958353.00	               $0.00	          $112000.00	          $112000.00	           $65343.00
        78500	IL90X313-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	23-may-1997	SECTION 5307 - FORMULA                  	        $62079728.00	        $54824664.00	               $0.00	               $0.00	        $61918213.00	        $61918213.00	               $0.00	        $61918213.00	        $61918213.00	               $0.00	               $0.00	               $0.00	         $7093549.00
        78500	IL90X314-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	23-may-1997	SECTION 5307 - CMAQ                     	         $2420000.00	         $1935382.00	               $0.00	               $0.00	         $2420000.00	         $2420000.00	               $0.00	         $2420000.00	         $2420000.00	               $0.00	               $0.00	               $0.00	          $484618.00
        78500	IL90X315-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	17-dec-1999	CAPITAL                                 	        $30497030.00	        $27650850.00	               $0.00	        $29617030.00	          $880000.00	        $30497030.00	        $29617030.00	          $880000.00	        $30497030.00	               $0.00	               $0.00	               $0.00	         $2846180.00
        78500	IL90X317-04  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	CAPITAL-CMAQ                            	         $6658000.00	         $5873025.00	               $0.00	         $9858000.00	               $0.00	         $9858000.00	         $9858000.00	               $0.00	         $9858000.00	         $3200000.00	               $0.00	         $3200000.00	          $784975.00
        78500	IL90X320-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	17-jun-1997	SECTION 5307 CAPITAL & OPERATING (CMAQ) 	         $4591000.00	         $4569389.00	               $0.00	               $0.00	         $4591000.00	         $4591000.00	               $0.00	         $4591000.00	         $4591000.00	               $0.00	               $0.00	               $0.00	           $21611.00
        78500	IL90X325-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	09-jun-1997	SECTION 5307 CAPITAL                    	        $34706792.00	        $17808192.00	               $0.00	               $0.00	        $18203996.00	        $18203996.00	               $0.00	        $18203996.00	        $18203996.00	               $0.00	               $0.00	               $0.00	         $8449300.00
        78500	IL90X330-02  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	19-may-1999	INCREASE FUNDING                        	         $1025082.00	          $421537.00	            $4179.00	          $880619.00	           $66000.00	          $946619.00	          $880619.00	           $66000.00	          $946619.00	               $0.00	               $0.00	               $0.00	          $529261.00
        78500	IL90X332-01  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	           	SECTION 5307 OPER., CAPITAL & PLANNING  	         $1414296.00	          $721389.00	               $0.00	         $1524274.00	               $0.00	         $1524274.00	         $1524274.00	               $0.00	         $1524274.00	          $109978.00	               $0.00	          $109978.00	          $692907.00
        78500	IL90X335-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	CAPITAL                                 	        $38784633.00	        $31941363.00	               $0.00	        $40733551.00	               $0.00	        $40733551.00	        $40733551.00	               $0.00	        $40733551.00	         $2160000.00	               $0.00	         $2160000.00	         $6632188.00
        78500	IL90X337-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	14-jun-1999	RIVER FOREST STATION                    	         $2155200.00	          $466679.00	               $0.00	         $2003200.00	          $152000.00	         $2155200.00	         $2003200.00	          $152000.00	         $2155200.00	               $0.00	               $0.00	               $0.00	         $1688521.00
        78500	IL90X341-02  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	           	5307 OPERATING, CAPITAL & PLANNING      	          $785561.00	          $560592.00	               $0.00	          $836902.00	               $0.00	          $836902.00	          $836902.00	               $0.00	          $836902.00	           $99341.00	               $0.00	           $99341.00	          $176969.00
        78500	IL90X344-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	08-sep-1998	FTA SECTION 5307                        	        $82722284.00	        $65458531.00	               $0.00	               $0.00	        $82701454.00	        $82701454.00	               $0.00	        $82701454.00	        $82701454.00	               $0.00	               $0.00	               $0.00	        $17242923.00
        78500	IL90X345-03  	  5118	SUBURBAN BUS DIVISION - RTA                                           	           	SECTION 5307 CAPITAL                    	        $27973608.00	        $17253432.00	               $0.00	        $15097804.00	               $0.00	        $15097804.00	        $15097804.00	               $0.00	        $15097804.00	               $0.00	               $0.00	               $0.00	         $5360088.00
        78500	IL90X348-01  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	05-jul-2001	OPERATING & CAPITAL                     	         $1680830.00	         $1032206.00	               $0.00	         $1065110.00	          $615720.00	         $1680830.00	         $1065110.00	          $615720.00	         $1680830.00	               $0.00	               $0.00	               $0.00	          $648624.00
        78500	IL90X350-03  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	25-sep-2002	FTA SECTION 5307                        	        $11512000.00	         $7176056.00	               $0.00	        $11512000.00	          $400000.00	        $11912000.00	        $11512000.00	          $400000.00	        $11912000.00	               $0.00	               $0.00	               $0.00	         $4735944.00
        78500	IL90X351-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	FTA SECTION 5307                        	        $43631710.00	        $38834274.00	               $0.00	        $47011710.00	               $0.00	        $47011710.00	        $47011710.00	               $0.00	        $47011710.00	         $3380000.00	               $0.00	         $3380000.00	         $4797436.00
        78500	IL90X352-00  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	26-mar-1999	CAPITAL & OPERATING                     	          $947023.00	          $838094.00	           $10126.00	               $0.00	          $947023.00	          $947023.00	               $0.00	          $947023.00	          $947023.00	               $0.00	               $0.00	               $0.00	          $119055.00
        78500	IL90X354-00  	  5809	River Valley Metro Mass Transit District                              	30-sep-1999	CAPITAL                                 	          $382400.00	          $355487.00	               $0.00	               $0.00	          $382400.00	          $382400.00	               $0.00	          $382400.00	          $382400.00	               $0.00	               $0.00	               $0.00	           $26913.00
        78500	IL90X355-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	20-apr-1999	CMAQ Targeted Marketing Programs        	          $620000.00	          $345250.00	               $0.00	               $0.00	          $620000.00	          $620000.00	               $0.00	          $620000.00	          $620000.00	               $0.00	               $0.00	               $0.00	          $274750.00
        78500	IL90X356-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	02-feb-2000	Rehab/Repl-Bus & Rail Systems           	        $95448016.00	        $78011225.00	               $0.00	        $95448016.00	         $1579666.00	        $97027682.00	        $95448016.00	         $1579666.00	        $97027682.00	         $1579666.00	               $0.00	         $1579666.00	        $17436791.00
        78500	IL90X357-03  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	14-jun-2002	FTA SECTION 5307 -Title I High Prio     	         $3037500.00	         $2320500.00	               $0.00	         $2325000.00	          $712500.00	         $3037500.00	         $2325000.00	          $712500.00	         $3037500.00	               $0.00	               $0.00	               $0.00	          $717000.00
        78500	IL90X359-01  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	           	CAPITAL AND PLANNING GRANT- For Deob    	         $3222732.00	          $972034.00	               $0.00	         $3222732.00	               $0.00	         $3222732.00	         $3222732.00	               $0.00	         $3222732.00	               $0.00	               $0.00	               $0.00	         $2250698.00
        78500	IL90X360-02  	  5118	SUBURBAN BUS DIVISION - RTA                                           	           	Sec. 5307 Capital Assistance Grant      	        $47724305.00	        $41827759.00	               $0.00	        $28207773.00	               $0.00	        $28207773.00	        $28207773.00	               $0.00	        $28207773.00	         $1040000.00	               $0.00	         $1040000.00	         $2948273.00
        78500	IL90X361-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	02-jun-1999	CMAQ grant                              	         $2900000.00	         $2876289.00	               $0.00	               $0.00	         $2900000.00	         $2900000.00	               $0.00	         $2900000.00	         $2900000.00	               $0.00	               $0.00	               $0.00	           $23711.00
        78500	IL90X362-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	19-may-1999	CAPITAL FUNDS                           	          $628332.00	          $519633.00	               $0.00	               $0.00	          $628332.00	          $628332.00	               $0.00	          $628332.00	          $628332.00	               $0.00	               $0.00	               $0.00	          $108699.00
        78500	IL90X366-00  	  1892	CITY OF CHICAGO                                                       	30-sep-1999	Subway & Intermodal Improvements Pr     	        $19300000.00	         $4196292.00	               $0.00	               $0.00	        $19300000.00	        $19300000.00	               $0.00	        $19300000.00	        $19300000.00	               $0.00	               $0.00	               $0.00	        $15103708.00
        78500	IL90X367-00  	  1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	03-sep-1999	Purchase of Low Floor Buses             	         $1472738.00	               $0.00	               $0.00	               $0.00	         $1472738.00	         $1472738.00	               $0.00	         $1472738.00	         $1472738.00	               $0.00	               $0.00	               $0.00	         $1472738.00
        78500	IL90X368-01  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	28-sep-2000	CAPITAL                                 	          $165637.00	           $87517.00	               $0.00	           $91200.00	           $74437.00	          $165637.00	           $91200.00	           $74437.00	          $165637.00	               $0.00	               $0.00	               $0.00	           $78120.00
        78500	IL90X369-00  	  5809	River Valley Metro Mass Transit District                              	30-sep-1999	Metropolitan Bus Service                	          $382720.00	          $322720.00	               $0.00	               $0.00	          $382720.00	          $382720.00	               $0.00	          $382720.00	          $382720.00	               $0.00	               $0.00	               $0.00	           $60000.00
        78500	IL90X370-01  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	15-feb-2001	Fund Substitution                       	         $1382246.00	          $580830.00	               $0.00	         $1382246.00	          $108000.00	         $1490246.00	         $1382246.00	          $108000.00	         $1490246.00	          $108000.00	               $0.00	          $108000.00	          $801416.00
        78500	IL90X371-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	27-sep-2000	Wood River Transit Center               	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00
        78500	IL90X372-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	31-mar-2000	Capital Purchases (various)             	         $2106460.00	          $203610.00	               $0.00	               $0.00	         $2106460.00	         $2106460.00	               $0.00	         $2106460.00	         $2106460.00	               $0.00	               $0.00	               $0.00	         $1902850.00
        78500	IL90X373-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	24-may-2000	Rehab/Replace-Bus & Rail Systems        	       $102610363.00	        $52760140.00	               $0.00	               $0.00	       $102610363.00	       $102610363.00	               $0.00	       $102610363.00	       $102610363.00	               $0.00	               $0.00	               $0.00	        $49850223.00
        78500	IL90X374-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	28-sep-2000	FY 2000 SECTION 5307 GRANT              	        $56079432.00	        $37524996.00	               $0.00	        $50539432.00	         $5540000.00	        $56079432.00	        $50539432.00	         $5540000.00	        $56079432.00	               $0.00	               $0.00	               $0.00	        $18554436.00
        78500	IL90X375-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	22-dec-2000	FY 2000 CMAQ/STP                        	        $12166250.00	         $3536053.00	               $0.00	        $11930000.00	          $236250.00	        $12166250.00	        $11930000.00	          $236250.00	        $12166250.00	               $0.00	               $0.00	               $0.00	         $8630197.00
        78500	IL90X377-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	07-jun-2000	CMAQ Targeted Marketing                 	         $1086400.00	          $114498.00	               $0.00	               $0.00	         $1086400.00	         $1086400.00	               $0.00	         $1086400.00	         $1086400.00	               $0.00	               $0.00	               $0.00	          $971902.00
        78500	IL90X378-01  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	30-aug-2000	Municipal Bus Service                   	         $1390754.00	          $878180.00	               $0.00	         $1132777.00	          $285067.00	         $1417844.00	         $1132777.00	          $285067.00	         $1417844.00	          $285067.00	               $0.00	          $285067.00	          $254597.00
        78500	IL90X379-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	12-apr-2000	Section 5307 Capital                    	        $46455328.00	        $39213462.00	               $0.00	               $0.00	        $23227664.00	        $23227664.00	               $0.00	        $23227664.00	        $23227664.00	               $0.00	               $0.00	               $0.00	         $3620933.00
        78500	IL90X380-01  	  5118	SUBURBAN BUS DIVISION - RTA                                           	13-dec-2000	CMAQ Grant                              	         $3451200.00	         $2978177.00	               $0.00	         $2900000.00	          $551200.00	         $3451200.00	         $2900000.00	          $551200.00	         $3451200.00	               $0.00	               $0.00	               $0.00	          $473023.00
        78500	IL90X381-01  	  5809	River Valley Metro Mass Transit District                              	28-sep-2001	Increase for operating assistance       	         $1120000.00	          $599384.00	               $0.00	          $920000.00	          $200000.00	         $1120000.00	          $920000.00	          $200000.00	         $1120000.00	               $0.00	               $0.00	               $0.00	          $520616.00
        78500	IL90X384-01  	  1892	CITY OF CHICAGO                                                       	05-feb-2002	Car Sharing For Chicago Demo Projec     	          $442000.00	          $250000.00	               $0.00	          $250000.00	          $192000.00	          $442000.00	          $250000.00	          $192000.00	          $442000.00	               $0.00	               $0.00	               $0.00	          $192000.00
        78500	IL90X385-00  	  1892	CITY OF CHICAGO                                                       	16-jun-2000	Transit Facilities Renovation Proje     	        $15880000.00	               $0.00	               $0.00	               $0.00	        $15880000.00	        $15880000.00	               $0.00	        $15880000.00	        $15880000.00	               $0.00	               $0.00	               $0.00	        $15880000.00
        78500	IL90X387-01  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	27-sep-2000	INSTALL PAINT BOOTH FOR VEHICLES        	         $2228600.00	          $381276.00	               $0.00	         $2116600.00	          $112000.00	         $2228600.00	         $2116600.00	          $112000.00	         $2228600.00	               $0.00	               $0.00	               $0.00	         $1847324.00
        78500	IL90X388-01  	  1274	CITY OF DECATUR                                                       	28-sep-2000	FY-2000 OPERATING & CAPITAL GRANT       	          $956103.00	          $954903.00	               $0.00	          $901814.00	           $54289.00	          $956103.00	          $901814.00	           $54289.00	          $956103.00	               $0.00	               $0.00	               $0.00	            $1200.00
        78500	IL90X390-00  	  1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	07-jul-2000	Purchase five low floor replacement     	         $1268000.00	          $637003.00	               $0.00	               $0.00	         $1268000.00	         $1268000.00	               $0.00	         $1268000.00	         $1268000.00	               $0.00	               $0.00	               $0.00	          $630997.00
        78500	IL90X391-02  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	           	Reverse Deobligation                    	         $1580589.00	          $995196.00	               $0.00	         $1728405.00	               $0.00	         $1728405.00	         $1728405.00	               $0.00	         $1728405.00	          $141390.00	               $0.00	          $141390.00	          $591819.00
        78500	IL90X392-00  	  2259	PEKIN MUNICIPAL BUS SERVICE                                           	28-feb-2001	Capital and Planning Assistance         	          $736000.00	          $736000.00	          $637600.00	               $0.00	          $736000.00	          $736000.00	               $0.00	          $736000.00	          $736000.00	               $0.00	               $0.00	               $0.00	          $637600.00
        78500	IL90X393-01  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	           	Capital & Operating                     	          $878650.00	          $615992.00	               $0.00	         $1418185.00	               $0.00	         $1418185.00	         $1418185.00	               $0.00	         $1418185.00	          $539535.00	               $0.00	          $539535.00	          $262658.00
        78500	IL90X394-01  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	           	FY 2001 Capital/Planning G-For Deobligat	         $1156861.00	         $1107176.00	               $0.00	         $1277202.00	               $0.00	         $1277202.00	         $1277202.00	               $0.00	         $1277202.00	          $120341.00	               $0.00	          $120341.00	           $49685.00
        78500	IL90X396-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	12-jun-2001	FY2001 Section 9 Grant                  	        $52308114.00	        $17024299.00	               $0.00	               $0.00	        $52308114.00	        $52308114.00	               $0.00	        $52308114.00	        $52308114.00	               $0.00	               $0.00	               $0.00	        $35283815.00
        78500	IL90X397-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	04-jun-2001	FY2001 CMAQ FUNDS                       	         $8155000.00	         $1186435.00	               $0.00	               $0.00	         $8155000.00	         $8155000.00	               $0.00	         $8155000.00	         $8155000.00	               $0.00	               $0.00	               $0.00	         $6968565.00
        78500	IL90X398-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	20-apr-2001	Fare Collection Equip Study and Pur     	         $1126400.00	               $0.00	               $0.00	               $0.00	         $1126400.00	         $1126400.00	               $0.00	         $1126400.00	         $1126400.00	               $0.00	               $0.00	               $0.00	         $1126400.00
        78500	IL90X400-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	13-apr-2001	Rehab/Replace-Bus & Rail System         	       $106201321.00	        $45438631.00	               $0.00	               $0.00	       $106201321.00	       $106201321.00	               $0.00	       $106201321.00	       $106201321.00	               $0.00	               $0.00	               $0.00	        $60762690.00
        78500	IL90X401-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	26-jun-2001	FY01 CMAQ Application                   	         $2225000.00	              $78.00	               $0.00	               $0.00	         $2225000.00	         $2225000.00	               $0.00	         $2225000.00	         $2225000.00	               $0.00	               $0.00	               $0.00	         $2224922.00
        78500	IL90X402-01  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	12-sep-2002	Section 5307  - Increase Capital Assist.	         $1324800.00	          $565414.00	               $0.00	         $1324800.00	          $160000.00	         $1484800.00	         $1324800.00	          $160000.00	         $1484800.00	               $0.00	               $0.00	               $0.00	          $919386.00
        78500	IL90X404-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	04-jun-2001	Section 5307 Capital                    	        $49303250.00	         $5206132.00	               $0.00	               $0.00	        $25171625.00	        $25171625.00	               $0.00	        $25171625.00	        $25171625.00	               $0.00	               $0.00	               $0.00	        $22048559.00
        78500	IL90X405-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	04-jun-2001	FY2001 SECTION 9 STP GRANT              	          $200000.00	           $92619.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $107381.00
        78500	IL90X406-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	26-sep-2001	FY01 CMAQ Application                   	         $3528000.00	             $399.00	               $0.00	               $0.00	         $3528000.00	         $3528000.00	               $0.00	         $3528000.00	         $3528000.00	               $0.00	               $0.00	               $0.00	         $3527601.00
        78500	IL90X408-00  	  1274	CITY OF DECATUR                                                       	30-apr-2001	FY-2001 OPERATING & CAPITAL GRANT       	          $954855.00	          $893182.00	               $0.00	               $0.00	          $954855.00	          $954855.00	               $0.00	          $954855.00	          $954855.00	               $0.00	               $0.00	               $0.00	           $61673.00
        78500	IL90X409-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	02-apr-2002	Construct Alton Transit Center          	         $2400000.00	               $0.00	               $0.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	         $2400000.00
        78500	IL90X411-00  	  1892	CITY OF CHICAGO                                                       	05-feb-2002	North/Clybourn Subway Station Proje     	          $480000.00	               $0.00	               $0.00	               $0.00	          $480000.00	          $480000.00	               $0.00	          $480000.00	          $480000.00	               $0.00	               $0.00	               $0.00	          $480000.00
        78500	IL90X412-00  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	08-aug-2001	Land Acquisition/Air Rights for Tra     	          $831999.00	          $846000.00	               $0.00	               $0.00	          $847600.00	          $847600.00	               $0.00	          $847600.00	          $847600.00	               $0.00	               $0.00	               $0.00	            $1600.00
        78500	IL90X413-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	20-sep-2001	Capital Purchases (various)             	         $1760956.00	           $72000.00	               $0.00	               $0.00	         $1760956.00	         $1760956.00	               $0.00	         $1760956.00	         $1760956.00	               $0.00	               $0.00	               $0.00	         $1688956.00
        78500	IL90X414-01  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	           	Medium-duty vehicle                     	           $53129.00	               $0.00	               $0.00	           $53399.00	               $0.00	           $53399.00	           $53399.00	               $0.00	           $53399.00	             $270.00	               $0.00	             $270.00	           $53129.00
        78500	IL90X415-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	10-may-2002	FY 2002 Section 9 Grant                 	        $57035010.00	         $3898796.00	               $0.00	               $0.00	        $57035010.00	        $57035010.00	               $0.00	        $57035010.00	        $57035010.00	               $0.00	               $0.00	               $0.00	        $53136214.00
        78500	IL90X416-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	24-jul-2002	FY2002 Section 9 CMAQ Grant             	         $5960000.00	               $0.00	               $0.00	         $3760000.00	         $2200000.00	         $5960000.00	         $3760000.00	         $2200000.00	         $5960000.00	               $0.00	               $0.00	               $0.00	         $5960000.00
        78500	IL90X417-00  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	11-mar-2002	Capital and Operating                   	         $1245127.00	          $580830.00	               $0.00	               $0.00	         $1245127.00	         $1245127.00	               $0.00	         $1245127.00	         $1245127.00	               $0.00	               $0.00	               $0.00	          $664297.00
        78500	IL90X418-00  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	08-jul-2002	FY 2002 Capital and Planning Grant      	         $2613739.00	         $1208694.00	               $0.00	               $0.00	         $2613739.00	         $2613739.00	               $0.00	         $2613739.00	         $2613739.00	               $0.00	               $0.00	               $0.00	         $1405045.00
        78500	IL90X419-01  	  5118	SUBURBAN BUS DIVISION - RTA                                           	           	Section 5307-Capital                    	        $36213112.00	           $67162.00	               $0.00	        $18106556.00	               $0.00	        $18106556.00	        $18106556.00	               $0.00	        $18106556.00	               $0.00	               $0.00	               $0.00	        $18072975.00
        78500	IL90X420-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	17-apr-2002	FY2002 CMAQ Grant                       	         $4500000.00	             $162.00	               $0.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	               $0.00	               $0.00	         $4499838.00
        78500	IL90X421-02  	  1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	04-sep-2002	Funds Substitution                      	         $3248000.00	               $0.00	               $0.00	         $3248000.00	               $0.00	         $3248000.00	         $3248000.00	               $0.00	         $3248000.00	          $102105.00	               $0.00	          $102105.00	         $3248000.00
        78500	IL90X422-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	14-jun-2002	FY2002 TITLE 1 FUNDING                  	         $1481567.00	               $0.00	               $0.00	               $0.00	         $1481567.00	         $1481567.00	               $0.00	         $1481567.00	         $1481567.00	               $0.00	               $0.00	               $0.00	         $1481567.00
        78500	IL90X425-01  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	12-sep-2002	SECTION 5307 - Increase Capital         	          $736912.00	          $462032.00	               $0.00	          $736912.00	          $166679.00	          $903591.00	          $736912.00	          $166679.00	          $903591.00	               $0.00	               $0.00	               $0.00	          $441559.00
        78500	IL90X426-00  	  5809	River Valley Metro Mass Transit District                              	10-may-2002	Capital and Operating Grant             	          $733700.00	          $446240.00	               $0.00	               $0.00	          $733700.00	          $733700.00	               $0.00	          $733700.00	          $733700.00	               $0.00	               $0.00	               $0.00	          $287460.00
        78500	IL90X427-00  	  1892	CITY OF CHICAGO                                                       	12-jul-2002	LaSalle Intermodal Transfer Center      	        $10000000.00	               $0.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	         $5000000.00
        78500	IL90X428-00  	  1892	CITY OF CHICAGO                                                       	28-jun-2002	State/Lake Station Renovation Project   	          $960000.00	               $0.00	               $0.00	               $0.00	          $480000.00	          $480000.00	               $0.00	          $480000.00	          $480000.00	               $0.00	               $0.00	               $0.00	          $480000.00
        78500	IL90X429-00  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	02-apr-2002	Operating Assistance                    	          $992816.00	          $977449.00	               $0.00	               $0.00	          $992816.00	          $992816.00	               $0.00	          $992816.00	          $992816.00	               $0.00	               $0.00	               $0.00	           $15367.00
        78500	IL90X430-00  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	21-may-2002	Capital Assistance                      	         $1954191.00	               $0.00	               $0.00	               $0.00	         $1954191.00	         $1954191.00	               $0.00	         $1954191.00	         $1954191.00	               $0.00	               $0.00	               $0.00	         $1954191.00
        78500	IL90X432-00  	  1274	CITY OF DECATUR                                                       	18-jun-2002	FY-2002 Operating and Capital Grant     	          $992226.00	          $843334.00	               $0.00	               $0.00	          $992226.00	          $992226.00	               $0.00	          $992226.00	          $992226.00	               $0.00	               $0.00	               $0.00	          $148892.00
        78500	IL90X433-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	14-jun-2002	Rehab/Replace Bus & Rail Facilities     	       $115798354.00	               $0.00	               $0.00	               $0.00	       $115798354.00	       $115798354.00	               $0.00	       $115798354.00	       $115798354.00	               $0.00	               $0.00	               $0.00	       $115798354.00
        78500	IL90X434-00  	  2259	PEKIN MUNICIPAL BUS SERVICE                                           	28-jun-2002	Capital & Planning                      	          $120000.00	               $0.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	          $120000.00
        78500	IL90X435-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	12-sep-2002	Facilities Improvements                 	               $0.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00
        78500	IL90X436-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	06-aug-2002	CMAQ Targeted Marketing                 	         $3424000.00	               $0.00	               $0.00	               $0.00	         $1712000.00	         $1712000.00	               $0.00	         $1712000.00	         $1712000.00	               $0.00	               $0.00	               $0.00	         $1712000.00
        78500	IN030060-02  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	30-sep-1992	CAPITAL-RAIL                            	        $17549000.00	        $17316532.00	               $0.00	        $11499999.00	         $6049001.00	        $17549000.00	        $11499999.00	         $6049001.00	        $17549000.00	               $0.00	               $0.00	               $0.00	          $232468.00
        78500	IN030062-01  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	11-jul-1991	CAPITAL                                 	         $3167499.00	         $2321063.00	               $0.00	          $199998.00	         $2967501.00	         $3167499.00	          $199998.00	         $2967501.00	         $3167499.00	               $0.00	               $0.00	               $0.00	          $846436.00
        78500	IN030065-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	13-jul-1993	CAPITAL                                 	         $5040000.00	         $4465619.00	               $0.00	               $0.00	         $5040000.00	         $5040000.00	               $0.00	         $5040000.00	         $5040000.00	               $0.00	               $0.00	               $0.00	          $574381.00
        78500	IN030067-01  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	           	Deobligate Minor Remaining Bal.         	               $0.00	         $3096567.00	               $0.00	         $3096572.00	               $0.00	         $3096572.00	         $3096572.00	               $0.00	         $3096572.00	               $0.00	               $0.00	               $0.00	               $5.00
        78500	IN030073-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	30-sep-1997	BUSES,VANS,FACILITY RENOVATION          	         $3721875.00	         $3425741.00	               $0.00	               $0.00	         $3721875.00	         $3721875.00	               $0.00	         $3721875.00	         $3721875.00	               $0.00	               $0.00	               $0.00	          $296134.00
        78500	IN030074-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	10-apr-1997	CAPITAL-RAIL MOD                        	         $6535460.00	         $4422582.00	               $0.00	               $0.00	         $6535460.00	         $6535460.00	               $0.00	         $6535460.00	         $6535460.00	               $0.00	               $0.00	               $0.00	         $2112878.00
        78500	IN030077-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	26-sep-1997	PLANNING                                	          $496511.00	          $424476.00	               $0.00	               $0.00	          $496511.00	          $496511.00	               $0.00	          $496511.00	          $496511.00	               $0.00	               $0.00	               $0.00	           $72035.00
        78500	IN030080-02  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	           	TECHNICAL CORRECTION - TRUE LOCAL SHARE 	         $6770147.00	         $5777553.00	               $0.00	         $6770147.00	               $0.00	         $6770147.00	         $6770147.00	               $0.00	         $6770147.00	               $0.00	               $0.00	               $0.00	          $992594.00
        78500	IN030083-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	22-apr-1999	CONTINUATION OF INTERMODAL NETWORK DEVEL	         $7409715.00	         $1423914.00	               $0.00	               $0.00	         $7409715.00	         $7409715.00	               $0.00	         $7409715.00	         $7409715.00	               $0.00	               $0.00	               $0.00	         $5985801.00
        78500	IN030085-01  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	22-feb-2001	NICTD 1999 RAIL MOD. GRANT              	         $7108243.00	         $5352052.00	               $0.00	         $7102000.00	            $6243.00	         $7108243.00	         $7102000.00	            $6243.00	         $7108243.00	               $0.00	               $0.00	               $0.00	         $1756191.00
        78500	IN030089-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	04-nov-1999	Transit Consortium Capital Bus Prog     	          $310156.00	          $249962.00	               $0.00	               $0.00	          $310156.00	          $310156.00	               $0.00	          $310156.00	          $310156.00	               $0.00	               $0.00	               $0.00	           $60194.00
        78500	IN030090-00  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	28-jan-2000	FIXED ROUTE BUSES                       	          $616748.00	          $310156.00	               $0.00	               $0.00	          $616748.00	          $616748.00	               $0.00	          $616748.00	          $616748.00	               $0.00	               $0.00	               $0.00	          $306592.00
        78500	IN030092-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	31-mar-2000	NICTD FY 2000 Rail Mod Project          	        $16385816.00	        $15043262.00	               $0.00	               $0.00	         $8192908.00	         $8192908.00	               $0.00	         $8192908.00	         $8192908.00	               $0.00	               $0.00	               $0.00	          $671277.00
        78500	IN030094-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	27-sep-2000	Consortium Buses                        	          $306592.00	               $0.00	               $0.00	               $0.00	          $306592.00	          $306592.00	               $0.00	          $306592.00	          $306592.00	               $0.00	               $0.00	               $0.00	          $306592.00
        78500	IN030095-00  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	30-aug-2000	Childcare Ctr,Park&Ride Lot, AVL Sy     	         $1716916.00	         $1089629.00	               $0.00	               $0.00	         $1716916.00	         $1716916.00	               $0.00	         $1716916.00	         $1716916.00	               $0.00	               $0.00	               $0.00	          $627287.00
        78500	IN030097-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	26-sep-2001	2001 Capital Grant - Intermodal Fac     	         $2466994.00	            $9583.00	               $0.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $2457411.00
        78500	IN030098-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	03-jul-2001	Upgrade IPTC Communications System      	         $2475787.00	               $0.00	               $0.00	               $0.00	         $2475787.00	         $2475787.00	               $0.00	         $2475787.00	         $2475787.00	               $0.00	               $0.00	               $0.00	         $2475787.00
        78500	IN030099-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	13-apr-2001	NICTD FY 2001 Rail Mod Project          	        $17174758.00	         $7304084.00	               $0.00	               $0.00	         $8587379.00	         $8587379.00	               $0.00	         $8587379.00	         $8587379.00	               $0.00	               $0.00	               $0.00	         $4935337.00
        78500	IN030102-00  	  2170	INDIANA UNIVERSITY CAMPUS BUS SERVICE                                 	16-sep-2002	Purchase of buses and related equip     	               $0.00	               $0.00	               $0.00	               $0.00	          $616749.00	          $616749.00	               $0.00	          $616749.00	          $616749.00	               $0.00	               $0.00	               $0.00	          $616749.00
        78500	IN030103-00  	  2565	CITY OF EVANSVILLE                                                    	14-dec-2001	BUS AND BUS FACILITIES                  	         $1485472.00	               $0.00	               $0.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	               $0.00	               $0.00	         $1485472.00
        78500	IN030104-00  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	06-aug-2002	CAPITAL ASSISTANCE FOR BUSES & MAINT FAC	        $10595368.00	               $0.00	               $0.00	               $0.00	         $5297684.00	         $5297684.00	               $0.00	         $5297684.00	         $5297684.00	               $0.00	               $0.00	               $0.00	         $5297684.00
        78500	IN030105-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	11-jul-2002	CAPITAL ASSISTANCE - NEW START - RAIL   	         $2475033.00	               $0.00	               $0.00	               $0.00	         $2475033.00	         $2475033.00	               $0.00	         $2475033.00	         $2475033.00	               $0.00	               $0.00	               $0.00	         $2475033.00
        78500	IN030106-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	03-jul-2002	NICTD FY 2002 Rail Mod Project          	        $18120932.00	          $685710.00	               $0.00	               $0.00	         $9060466.00	         $9060466.00	               $0.00	         $9060466.00	         $9060466.00	               $0.00	               $0.00	               $0.00	         $8717611.00
        78500	IN030107-00  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	17-jul-2002	BUY 4 NEW BUSES                         	          $990029.00	               $0.00	               $0.00	               $0.00	          $990029.00	          $990029.00	               $0.00	          $990029.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $990029.00
        78500	IN030108-00  	  2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	08-jul-2002	bus purchase and bus facility constructi	          $990029.00	               $0.00	               $0.00	               $0.00	          $990029.00	          $990029.00	               $0.00	          $990029.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $990029.00
        78500	IN030109-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	07-aug-2002	Indy Northeast/ Downtown Study          	         $2400000.00	               $0.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00
        78500	IN160024-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	16-jul-1998	SECTION 5310 CAPITAL                    	         $1333137.00	         $1284338.00	               $0.00	               $0.00	         $1333137.00	         $1333137.00	               $0.00	         $1333137.00	         $1333137.00	               $0.00	               $0.00	               $0.00	           $48799.00
        78500	IN160025-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	11-aug-1999	Sect 5310 statewide grant applicati     	         $1440366.00	         $1373125.00	               $0.00	               $0.00	         $1440366.00	         $1440366.00	               $0.00	         $1440366.00	         $1440366.00	               $0.00	               $0.00	               $0.00	           $67241.00
        78500	IN160026-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	02-aug-2000	Sect 5310 statewide grant applicati     	         $1568010.00	         $1562381.00	               $0.00	               $0.00	         $1568010.00	         $1568010.00	               $0.00	         $1568010.00	         $1568010.00	               $0.00	               $0.00	               $0.00	            $5629.00
        78500	IN160027-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	29-aug-2001	Sect 5310 statewide grant applicati     	         $1667808.00	          $918073.00	               $0.00	               $0.00	         $1667808.00	         $1667808.00	               $0.00	         $1667808.00	         $1667808.00	               $0.00	               $0.00	               $0.00	          $749735.00
        78500	IN160028-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	26-jul-2002	Sect 5310 statewide grant applicati     	         $3657218.00	               $0.00	               $0.00	               $0.00	         $1828609.00	         $1828609.00	               $0.00	         $1828609.00	         $1828609.00	               $0.00	               $0.00	               $0.00	         $1828609.00
        78500	IN18X018-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	07-feb-2000	OPERATING,CAPITAL,RTAP,INTERCITY BU     	         $5633313.00	         $5355283.00	               $0.00	               $0.00	         $5633313.00	         $5633313.00	               $0.00	         $5633313.00	         $5633313.00	               $0.00	               $0.00	               $0.00	          $278030.00
        78500	IN18X019-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	23-feb-2001	OPERATING,CAPITAL,RTAP,INTERCITY BU     	         $6074653.00	         $5565585.00	               $0.00	               $0.00	         $6074653.00	         $6074653.00	               $0.00	         $6074653.00	         $6074653.00	               $0.00	               $0.00	               $0.00	          $509068.00
        78500	IN18X020-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	05-feb-2002	OPERATING,CAPITAL,RTAP,INTERCITY BU     	         $6488558.00	         $1508329.00	               $0.00	               $0.00	         $6488558.00	         $6488558.00	               $0.00	         $6488558.00	         $6488558.00	               $0.00	               $0.00	               $0.00	         $4980229.00
        78500	IN260003-00  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	28-nov-2000	Environmental Justice Challenge         	           $25000.00	           $16514.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	            $8486.00
        78500	IN37X002-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	11-jan-2000	Access to Jobs Grant                    	          $500000.00	          $496487.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	            $3513.00
        78500	IN37X003-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	06-mar-2000	Access to Jobs                          	          $500000.00	          $122959.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $377041.00
        78500	IN37X004-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	27-sep-2000	Access to jobs                          	          $500000.00	          $104584.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $395416.00
        78500	IN37X005-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	27-sep-2000	IPTC's Access to Jobs Program           	         $1000000.00	          $869743.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $130257.00
        78500	IN37X008-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	30-may-2001	Access to Jobs Operating Assistance     	          $997800.00	               $0.00	               $0.00	               $0.00	          $997800.00	          $997800.00	               $0.00	          $997800.00	          $997800.00	               $0.00	               $0.00	               $0.00	          $997800.00
        78500	IN37X009-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	16-sep-2002	Jobs Access Operating Assistance        	               $0.00	               $0.00	               $0.00	               $0.00	          $245919.00	          $245919.00	               $0.00	          $245919.00	          $245919.00	               $0.00	               $0.00	               $0.00	          $245919.00
        78500	IN380003-00  	  6129	TURNER COACHES INC                                                    	26-feb-2002	LIFTS AND TRAINING                      	           $24300.00	               $0.00	               $0.00	               $0.00	           $24300.00	           $24300.00	               $0.00	           $24300.00	           $24300.00	               $0.00	               $0.00	               $0.00	           $24300.00
        78500	IN40X001-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	09-aug-2002	Emergency Preparedness Drill            	           $72000.00	               $0.00	               $0.00	               $0.00	           $36000.00	           $36000.00	               $0.00	           $36000.00	           $36000.00	               $0.00	               $0.00	               $0.00	           $36000.00
        78500	IN80X006-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	29-sep-1997	STATEWIDE TRANSPORTATION PLANNING       	          $702268.00	          $694032.00	               $0.00	               $0.00	          $702268.00	          $702268.00	               $0.00	          $702268.00	          $702268.00	               $0.00	               $0.00	               $0.00	            $8236.00
        78500	IN80X008-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	13-sep-1999	Section 5303/5313 Grant Application     	          $771015.00	          $707960.00	               $0.00	               $0.00	          $771015.00	          $771015.00	               $0.00	          $771015.00	          $771015.00	               $0.00	               $0.00	               $0.00	           $63055.00
        78500	IN80X009-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	10-aug-2000	Section 5303/5313 Grant Application     	          $870439.00	          $595798.00	               $0.00	               $0.00	          $870439.00	          $870439.00	               $0.00	          $870439.00	          $870439.00	               $0.00	               $0.00	               $0.00	          $274641.00
        78500	IN80X010-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	10-sep-2001	Section 5303/5313 Grant Application     	          $916877.00	          $446277.00	               $0.00	               $0.00	          $916877.00	          $916877.00	               $0.00	          $916877.00	          $916877.00	               $0.00	               $0.00	               $0.00	          $470600.00
        78500	IN80X011-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	26-jul-2002	Section 5303/5313 Grant Application     	         $1954114.00	               $0.00	               $0.00	               $0.00	          $977057.00	          $977057.00	               $0.00	          $977057.00	          $977057.00	               $0.00	               $0.00	               $0.00	          $977057.00
        78500	IN90X166-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	15-apr-1993	CAPITAL & OPERATING                     	         $1384174.00	         $1382380.00	               $0.00	               $0.00	         $1384174.00	         $1384174.00	               $0.00	         $1384174.00	         $1384174.00	               $0.00	               $0.00	               $0.00	            $1794.00
        78500	IN90X184-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	24-sep-1993	CAPITAL                                 	         $1368000.00	          $564282.00	               $0.00	               $0.00	         $1368000.00	         $1368000.00	               $0.00	         $1368000.00	         $1368000.00	               $0.00	               $0.00	               $0.00	          $803718.00
        78500	IN90X196-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	08-jun-1994	CAPITAL, OPERATING & CMAQ               	         $3442989.00	         $2471866.00	               $0.00	               $0.00	         $3442989.00	         $3442989.00	               $0.00	         $3442989.00	         $3442989.00	               $0.00	               $0.00	               $0.00	          $971123.00
        78500	IN90X213-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION   CORP.                              	24-feb-1995	CAPITAL, OPERATING & PLANNING           	         $2208666.00	         $2208023.00	               $0.00	               $0.00	         $2208666.00	         $2208666.00	               $0.00	         $2208666.00	         $2208666.00	               $0.00	               $0.00	               $0.00	             $643.00
        78500	IN90X216-00  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	11-may-1995	CAPITAL & PLANNING                      	         $2508012.00	         $2863154.00	          $398000.00	               $0.00	         $2508012.00	         $2508012.00	               $0.00	         $2508012.00	         $2508012.00	               $0.00	               $0.00	               $0.00	           $42858.00
        78500	IN90X219-02  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	30-sep-1996	CMAQ CAPITAL                            	         $3899681.00	         $3798954.00	          $128900.00	         $3485153.00	          $414528.00	         $3899681.00	         $3485153.00	          $414528.00	         $3899681.00	               $0.00	               $0.00	               $0.00	          $229627.00
        78500	IN90X220-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	30-aug-1995	CAPITAL & OPERATING                     	         $1640711.00	         $1486139.00	               $0.00	               $0.00	         $1640711.00	         $1640711.00	               $0.00	         $1640711.00	         $1640711.00	               $0.00	               $0.00	               $0.00	          $154572.00
        78500	IN90X224-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION   CORP.                              	02-feb-1996	SECTION 5307 OPERATING & CAPITAL        	         $1718447.00	         $1711437.00	               $0.00	               $0.00	         $1718447.00	         $1718447.00	               $0.00	         $1718447.00	         $1718447.00	               $0.00	               $0.00	               $0.00	            $7010.00
        78500	IN90X233-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	06-aug-1996	CAPITAL, OPERATING & PLANNING           	         $1864922.00	         $1791457.00	               $0.00	               $0.00	         $1864922.00	         $1864922.00	               $0.00	         $1864922.00	         $1864922.00	               $0.00	               $0.00	               $0.00	           $73465.00
        78500	IN90X236-02  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	           	CAPITAL & PLANNING                      	         $2499097.00	         $2417122.00	               $0.00	         $2499097.00	               $0.00	         $2499097.00	         $2499097.00	               $0.00	         $2499097.00	               $0.00	               $0.00	               $0.00	           $81975.00
        78500	IN90X244-00  	  2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	07-may-1997	OPERATING AND CAPITAL ASSISTANCE        	          $665462.00	          $663087.00	               $0.00	               $0.00	          $665462.00	          $665462.00	               $0.00	          $665462.00	          $665462.00	               $0.00	               $0.00	               $0.00	            $2375.00
        78500	IN90X246-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	10-apr-1997	OPERATING & CAPITAL                     	         $1936624.00	         $1929886.00	               $0.00	               $0.00	         $1936624.00	         $1936624.00	               $0.00	         $1936624.00	         $1936624.00	               $0.00	               $0.00	               $0.00	            $6738.00
        78500	IN90X251-02  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	           	CAPITAL                                 	         $5040367.00	         $4523878.00	               $0.00	         $5040367.00	               $0.00	         $5040367.00	         $5040367.00	               $0.00	         $5040367.00	               $0.00	               $0.00	               $0.00	          $516489.00
        78500	IN90X254-00  	  2565	CITY OF EVANSVILLE                                                    	06-aug-1997	OPERATING AND CAPITAL                   	         $1217849.00	         $1131645.00	               $0.00	               $0.00	         $1217849.00	         $1217849.00	               $0.00	         $1217849.00	         $1217849.00	               $0.00	               $0.00	               $0.00	           $86204.00
        78500	IN90X256-01  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	30-sep-1998	CAPITAL                                 	         $2890674.00	         $2890470.00	               $0.00	         $2496674.00	          $394000.00	         $2890674.00	         $2496674.00	          $394000.00	         $2890674.00	               $0.00	               $0.00	               $0.00	             $204.00
        78500	IN90X264-01  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	           	CAP/OPER/PLANNING                       	         $2765807.00	         $2562216.00	           $38184.17	         $2961555.00	               $0.00	         $2961555.00	         $2961555.00	               $0.00	         $2961555.00	          $195748.00	               $0.00	          $195748.00	          $241775.17
        78500	IN90X267-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	01-dec-1998	OPERATING/CAPITAL`                      	         $2422495.00	         $2355631.00	               $0.00	               $0.00	         $2422495.00	         $2422495.00	               $0.00	         $2422495.00	         $2422495.00	               $0.00	               $0.00	               $0.00	           $66864.00
        78500	IN90X268-02  	  2565	CITY OF EVANSVILLE                                                    	11-aug-1999	OPERATING AND CAPITAL ASSISTANCE        	         $1416545.00	         $1297987.00	               $0.00	         $1419525.00	          $568877.00	         $1988402.00	         $1419525.00	          $568877.00	         $1988402.00	          $571857.00	               $0.00	          $571857.00	          $118558.00
        78500	IN90X270-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	17-feb-1999	1998 OPERATING & CAPITAL ASSISTANCE     	         $1530772.00	         $1522447.00	               $0.00	               $0.00	         $1530772.00	         $1530772.00	               $0.00	         $1530772.00	         $1530772.00	               $0.00	               $0.00	               $0.00	            $8325.00
        78500	IN90X271-00  	  1198	CITY OF ANDERSON                                                      	26-mar-1999	OPERATING & CAPITAL                     	          $536835.00	          $323658.00	               $0.00	               $0.00	          $600835.00	          $600835.00	               $0.00	          $600835.00	          $600835.00	               $0.00	           $64000.00	           $64000.00	          $213177.00
        78500	IN90X278-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	02-jun-1999	Bus Replacement, Support equip,comm     	         $8079324.00	         $7728305.00	               $0.00	               $0.00	         $8079324.00	         $8079324.00	               $0.00	         $8079324.00	         $8079324.00	               $0.00	               $0.00	               $0.00	          $351019.00
        78500	IN90X279-00  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	29-jun-1999	1999 OPERATING, CAPITAL, PLANNING A     	          $565220.00	          $533488.00	               $0.00	               $0.00	          $565220.00	          $565220.00	               $0.00	          $565220.00	          $565220.00	               $0.00	               $0.00	               $0.00	           $31732.00
        78500	IN90X282-03  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	           	Deobligation Amendment                  	         $1687380.00	         $1687380.00	               $0.00	         $1922268.00	               $0.00	         $1922268.00	         $1922268.00	               $0.00	         $1922268.00	          $234888.00	               $0.00	          $234888.00	               $0.00
        78500	IN90X285-01  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	19-jan-2000	1999 OPER,PLAN,CAPITAL                  	         $2046767.00	         $1968180.00	               $0.00	         $1409167.00	          $637600.00	         $2046767.00	         $1409167.00	          $637600.00	         $2046767.00	               $0.00	               $0.00	               $0.00	           $78587.00
        78500	IN90X286-01  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	19-dec-2000	OPERATING, CAPITAL, CMAQ CAPITAL        	         $3747373.00	         $4142922.00	               $0.00	         $4335132.00	          $520000.00	         $4855132.00	         $4335132.00	          $520000.00	         $4855132.00	               $0.00	               $0.00	               $0.00	          $712210.00
        78500	IN90X287-00  	  2565	CITY OF EVANSVILLE                                                    	13-sep-1999	Capital & Operating Grant               	         $1565638.00	         $1440916.00	               $0.00	               $0.00	         $1565638.00	         $1565638.00	               $0.00	         $1565638.00	         $1565638.00	               $0.00	               $0.00	               $0.00	          $124722.00
        78500	IN90X289-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	15-feb-2000	1999 Section 5307                       	         $1268000.00	          $768211.00	               $0.00	               $0.00	         $1268000.00	         $1268000.00	               $0.00	         $1268000.00	         $1268000.00	               $0.00	               $0.00	               $0.00	          $499789.00
        78500	IN90X291-02  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	21-sep-2000	Operating,planning,capital assistan     	         $1437860.00	         $1426811.00	               $0.00	         $1437860.00	            $9538.00	         $1447398.00	         $1437860.00	            $9538.00	         $1447398.00	            $9538.00	               $0.00	            $9538.00	           $11049.00
        78500	IN90X293-01  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	28-sep-2000	Section 5307 - FY2000                   	        $11395021.00	        $10985898.00	               $0.00	        $11385021.00	          $880000.00	        $12265021.00	        $11385021.00	          $880000.00	        $12265021.00	               $0.00	               $0.00	               $0.00	         $1279123.00
        78500	IN90X295-03  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	22-feb-2001	PLANNING                                	         $4001889.00	         $3595245.00	               $0.00	         $4001889.00	           $80000.00	         $4081889.00	         $4001889.00	           $80000.00	         $4081889.00	           $80000.00	               $0.00	           $80000.00	          $406644.00
        78500	IN90X296-01  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	           	 Deobligation Amendment                 	         $2829871.00	         $1966779.00	               $0.00	         $2854871.00	               $0.00	         $2854871.00	         $2854871.00	               $0.00	         $2854871.00	          $888092.00	               $0.00	          $888092.00	               $0.00
        78500	IN90X298-01  	  1288	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	           	To deobligate funds for reprogramming   	          $915513.00	          $886316.00	               $0.00	         $1172000.00	               $0.00	         $1172000.00	         $1172000.00	               $0.00	         $1172000.00	          $256487.00	               $0.00	          $256487.00	           $29197.00
        78500	IN90X299-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION   CORP.                              	16-jun-2000	Municipal Bus Service                   	         $2964200.00	         $1738881.00	               $0.00	               $0.00	         $2964200.00	         $2964200.00	               $0.00	         $2964200.00	         $2964200.00	               $0.00	               $0.00	               $0.00	         $1225319.00
        78500	IN90X300-00  	  2565	CITY OF EVANSVILLE                                                    	27-sep-2000	METS Capital & Operating Assistance     	         $1703133.00	         $1312617.00	               $0.00	               $0.00	         $1703133.00	         $1703133.00	               $0.00	         $1703133.00	         $1703133.00	               $0.00	               $0.00	               $0.00	          $390516.00
        78500	IN90X301-00  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	11-aug-2000	2000 OPERATING AND CAPITAL ASSISTAN     	         $1355060.00	          $678220.00	               $0.00	               $0.00	         $1355060.00	         $1355060.00	               $0.00	         $1355060.00	         $1355060.00	               $0.00	               $0.00	               $0.00	          $676840.00
        78500	IN90X302-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	04-apr-2001	Annual Submission - Federal Fiscal      	         $2683200.00	         $1437613.00	               $0.00	               $0.00	         $2683200.00	         $2683200.00	               $0.00	         $2683200.00	         $2683200.00	               $0.00	               $0.00	               $0.00	         $1245587.00
        78500	IN90X304-02  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	19-aug-2002	Amendment for Fund Substitution         	         $1462255.00	         $1327531.00	               $0.00	         $1526255.00	           $64000.00	         $1590255.00	         $1526255.00	           $64000.00	         $1590255.00	           $64000.00	               $0.00	           $64000.00	          $198724.00
        78500	IN90X306-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	29-jan-2001	Purchase of Five Electric Buses         	         $2500000.00	          $231300.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $2268700.00
        78500	IN90X307-01  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	26-sep-2001	FY 2001 5307 Formula Grant              	        $10720855.00	         $4652445.00	               $0.00	        $10689781.00	           $31074.00	        $10720855.00	        $10689781.00	           $31074.00	        $10720855.00	               $0.00	               $0.00	               $0.00	         $6068410.00
        78500	IN90X308-00  	  2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	13-feb-2001	Operating and Capital Assistance        	          $952302.00	          $950188.00	               $0.00	               $0.00	          $952302.00	          $952302.00	               $0.00	          $952302.00	          $952302.00	               $0.00	               $0.00	               $0.00	            $2114.00
        78500	IN90X310-01  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	20-sep-2001	2001 OPERATING AND CAPITAL ASSISTAN     	         $1003726.00	          $898126.00	               $0.00	          $598811.00	          $404915.00	         $1003726.00	          $598811.00	          $404915.00	         $1003726.00	               $0.00	               $0.00	               $0.00	          $105600.00
        78500	IN90X312-01  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	24-jul-2002	NICTD 2001 Mtce Overhaul/New Cars/ Signs	         $9999911.00	         $9945045.00	               $0.00	         $6149758.00	           $42860.00	         $6192618.00	         $6149758.00	           $42860.00	         $6192618.00	               $0.00	               $0.00	               $0.00	           $54866.00
        78500	IN90X314-00  	  1288	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	11-jul-2001	Operating, capital, planning assist     	         $1376000.00	          $547014.00	               $0.00	               $0.00	         $1376000.00	         $1376000.00	               $0.00	         $1376000.00	         $1376000.00	               $0.00	               $0.00	               $0.00	          $828986.00
        78500	IN90X315-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	24-aug-2001	2001 CAPITAL & OPERATING                	         $1876700.00	          $680332.00	               $0.00	               $0.00	         $1876700.00	         $1876700.00	               $0.00	         $1876700.00	         $1876700.00	               $0.00	               $0.00	               $0.00	         $1196368.00
        78500	IN90X316-01  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	17-sep-2002	FFY 2001 Capital/Planning               	         $2926282.00	         $1781022.00	               $0.00	         $2926282.00	         $1038251.00	         $3964533.00	         $2926282.00	         $1038251.00	         $3964533.00	               $0.00	               $0.00	               $0.00	         $2183511.00
        78500	IN90X318-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	28-jun-2002	Regional Commuter Assistance Program    	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00
        78500	IN90X319-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	10-sep-2001	Operating, Capital And Planning         	         $3642991.00	         $2771717.00	               $0.00	               $0.00	         $3642991.00	         $3642991.00	               $0.00	         $3642991.00	         $3642991.00	               $0.00	               $0.00	               $0.00	          $871274.00
        78500	IN90X320-00  	  2565	CITY OF EVANSVILLE                                                    	21-aug-2001	Capital and Operating Assistance        	         $1803305.00	         $1801900.00	               $0.00	               $0.00	         $1803305.00	         $1803305.00	               $0.00	         $1803305.00	         $1803305.00	               $0.00	               $0.00	               $0.00	            $1405.00
        78500	IN90X321-00  	  2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	05-feb-2002	Operating and Capital Assistance        	          $960000.00	          $778256.00	               $0.00	               $0.00	          $960000.00	          $960000.00	               $0.00	          $960000.00	          $960000.00	               $0.00	               $0.00	               $0.00	          $181744.00
        78500	IN90X322-00  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	15-apr-2002	Operating,Planning,Capital Assistance   	         $1428159.00	         $1146043.00	               $0.00	               $0.00	         $1428159.00	         $1428159.00	               $0.00	         $1428159.00	         $1428159.00	               $0.00	               $0.00	               $0.00	          $282116.00
        78500	IN90X323-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	17-sep-2002	2002 CAPITAL GRANT                      	               $0.00	               $0.00	               $0.00	               $0.00	         $2375630.00	         $2375630.00	               $0.00	         $2375630.00	         $2375630.00	               $0.00	               $0.00	               $0.00	         $2375630.00
        78500	IN90X324-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	08-jul-2002	Section 5307 Annual Formula Grant       	        $11490383.00	         $2722673.00	               $0.00	               $0.00	        $11490383.00	        $11490383.00	               $0.00	        $11490383.00	        $11490383.00	               $0.00	               $0.00	               $0.00	         $8767710.00
        78500	IN90X325-00  	  5470	CITY OF KOKOMO, INDIANA                                               	07-feb-2002	Operating and Capital Assistance        	          $403016.00	          $301048.00	               $0.00	               $0.00	          $403016.00	          $403016.00	               $0.00	          $403016.00	          $403016.00	               $0.00	               $0.00	               $0.00	          $101968.00
        78500	IN90X326-00  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	15-may-2002	2002 OPERATING AND CAPITAL ASSISTANCE   	          $973027.00	          $492339.00	               $0.00	               $0.00	          $973027.00	          $973027.00	               $0.00	          $973027.00	          $973027.00	               $0.00	               $0.00	               $0.00	          $480688.00
        78500	IN90X327-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	16-jul-2002	NICTD 2001 Mtce Overhaul/New Cars/      	        $10379734.00	         $8046046.00	               $0.00	               $0.00	         $6314867.00	         $6314867.00	               $0.00	         $6314867.00	         $6314867.00	               $0.00	               $0.00	               $0.00	         $1166844.00
        78500	IN90X328-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION   CORP.                              	29-may-2002	Capital Assistance                      	         $1477773.00	          $542702.00	               $0.00	               $0.00	         $1477773.00	         $1477773.00	               $0.00	         $1477773.00	         $1477773.00	               $0.00	               $0.00	               $0.00	          $935071.00
        78500	IN90X329-00  	  2568	CITY OF TERRE HAUTE                                                   	15-may-2002	MUNICIPAL BUS SERVICE                   	          $684778.00	          $291052.00	               $0.00	               $0.00	          $684778.00	          $684778.00	               $0.00	          $684778.00	          $684778.00	               $0.00	               $0.00	               $0.00	          $393726.00
        78500	IN90X330-00  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	28-jun-2002	FFY 2002 Capital/Planning               	         $2154134.00	          $456883.00	               $0.00	               $0.00	         $2154134.00	         $2154134.00	               $0.00	         $2154134.00	         $2154134.00	               $0.00	               $0.00	               $0.00	         $1697251.00
        78500	IN90X331-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	16-jul-2002	Opearating and Capital                  	         $3860478.00	          $169687.00	               $0.00	               $0.00	         $3860478.00	         $3860478.00	               $0.00	         $3860478.00	         $3860478.00	               $0.00	               $0.00	               $0.00	         $3690791.00
        78500	IN90X332-00  	  1288	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	29-jul-2002	Operating, Capital & Planning Assistance	         $3312120.00	               $0.00	               $0.00	               $0.00	         $1656060.00	         $1656060.00	               $0.00	         $1656060.00	         $1656060.00	               $0.00	               $0.00	               $0.00	         $1656060.00
        78500	IN90X333-00  	  1198	CITY OF ANDERSON                                                      	27-sep-2002	Operating Assistance - Bus              	               $0.00	               $0.00	               $0.00	               $0.00	          $713351.00	          $713351.00	               $0.00	          $713351.00	          $713351.00	               $0.00	               $0.00	               $0.00	          $713351.00
        78500	KY90X110-01  	  2613	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	31-mar-2000	TANK FY 1999 SEC 5307 CAP ASSISTANC     	         $2152233.00	         $2069487.00	               $0.00	         $2130710.00	           $21523.00	         $2152233.00	         $2130710.00	           $21523.00	         $2152233.00	               $0.00	               $0.00	               $0.00	           $82746.00
        78500	KY90X112-01  	  2052	CITY OF HENDERSON TRANSIT                                             	           	OPERATING, PLANNING AND CAPITAL ASS     	          $298865.00	          $296526.00	               $0.00	          $331665.00	               $0.00	          $331665.00	          $331665.00	               $0.00	          $331665.00	           $32800.00	               $0.00	           $32800.00	            $2339.00
        78500	KY90X114-00  	  2613	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	01-aug-2000	TANK FY 2000 CAPITAL ASSISTANCE         	         $2353340.00	         $1195257.00	               $0.00	               $0.00	         $2353340.00	         $2353340.00	               $0.00	         $2353340.00	         $2353340.00	               $0.00	               $0.00	               $0.00	         $1158083.00
        78500	KY90X119-00  	  2052	CITY OF HENDERSON TRANSIT                                             	27-jul-2001	Capital,  Operating and planning  Assist	          $414123.00	          $336287.00	               $0.00	               $0.00	          $414123.00	          $414123.00	               $0.00	          $414123.00	          $414123.00	               $0.00	               $0.00	               $0.00	           $77836.00
        78500	KY90X121-00  	  2613	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	12-jul-2002	TANK FY2001 CAPITAL ASSISTANCE          	         $2422575.00	          $594324.00	               $0.00	               $0.00	         $2422575.00	         $2422575.00	               $0.00	         $2422575.00	         $2422575.00	               $0.00	               $0.00	               $0.00	         $1828251.00
        78500	KY90X127-00  	  2052	CITY OF HENDERSON TRANSIT                                             	24-jul-2002	Oper/Plan/Capital Grant Assistance      	          $389572.00	               $0.00	               $0.00	               $0.00	          $389572.00	          $389572.00	               $0.00	          $389572.00	          $389572.00	               $0.00	               $0.00	               $0.00	          $389572.00
        78500	MI030128-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	02-nov-1992	STATEWIDE BUS REPLACEMENT PHASE I       	         $9675000.00	         $9574918.00	               $0.00	               $0.00	         $9675000.00	         $9675000.00	               $0.00	         $9675000.00	         $9675000.00	               $0.00	               $0.00	               $0.00	          $100082.00
        78500	MI030130-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	CONSTRUCT/RENOVATE BUS FACILITY         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI030134-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	29-mar-1994	ADDITIONAL 13(C) CERTIFICATION          	        $10283264.00	        $10254041.00	               $0.00	         $5848403.00	         $4434861.00	        $10283264.00	         $5848403.00	         $4434861.00	        $10283264.00	               $0.00	               $0.00	               $0.00	           $29223.00
        78500	MI030135-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	29-jul-1994	STATEWIDE CAP ASSISTANCE                	        $10466736.00	        $10370828.00	               $0.00	               $0.00	        $10466736.00	        $10466736.00	               $0.00	        $10466736.00	        $10466736.00	               $0.00	               $0.00	               $0.00	           $95908.00
        78500	MI030136-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	19-sep-1995	DEMONSTRATION GRANT                     	         $5000000.00	         $3391331.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	         $1608669.00
        78500	MI030139-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	27-mar-1996	SCOPE CHANGE                            	        $10000000.00	         $9553397.00	               $0.00	        $10000000.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	        $10000000.00	               $0.00	               $0.00	               $0.00	          $446603.00
        78500	MI030141-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	26-aug-1999	INTERMODAL TRANSPORTATION CNTR.         	         $1385000.00	               $0.00	               $0.00	               $0.00	         $1385000.00	         $1385000.00	               $0.00	         $1385000.00	         $1385000.00	               $0.00	               $0.00	               $0.00	         $1385000.00
        78500	MI030144-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	15-dec-1995	DDOT/SMART MERGER                       	         $9000000.00	         $6826075.00	               $0.00	               $0.00	         $9000000.00	         $9000000.00	               $0.00	         $9000000.00	         $9000000.00	               $0.00	               $0.00	               $0.00	         $2173925.00
        78500	MI030147-00  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	11-jul-1996	MODERNIZE & IMPROVE DPM                 	          $420761.00	          $416699.00	               $0.00	               $0.00	          $420761.00	          $420761.00	               $0.00	          $420761.00	          $420761.00	               $0.00	               $0.00	               $0.00	            $4062.00
        78500	MI030149-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	20-sep-1996	STATEWIDE BUS REPLACEMENT               	         $9925000.00	         $9650216.00	               $0.00	               $0.00	         $9925000.00	         $9925000.00	               $0.00	         $9925000.00	         $9925000.00	               $0.00	               $0.00	               $0.00	          $274784.00
        78500	MI030152-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	25-apr-2001	TIMED TRANSFER/CHILDCARE FACIL.         	         $3888080.00	               $0.00	               $0.00	               $0.00	         $3888080.00	         $3888080.00	               $0.00	         $3888080.00	         $3888080.00	               $0.00	               $0.00	               $0.00	         $3888080.00
        78500	MI030153-00  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	13-jun-1997	PHASE III OF GTC                        	         $1220775.00	          $696678.00	               $0.00	               $0.00	         $1220775.00	         $1220775.00	               $0.00	         $1220775.00	         $1220775.00	               $0.00	               $0.00	               $0.00	          $524097.00
        78500	MI030154-02  	  1210	Interurban Transit Partnership                                        	           	SEC. 5309 A/E TRANSP. CENTER            	         $1985000.00	          $115430.00	               $0.00	         $1985000.00	               $0.00	         $1985000.00	         $1985000.00	               $0.00	         $1985000.00	               $0.00	               $0.00	               $0.00	         $1869570.00
        78500	MI030155-00  	  1211	KALAMAZOO METRO TRANSIT                                               	22-may-1997	CONSTRUCT TRANSFER CNTR; BUY BUSES      	          $992500.00	          $662028.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $330472.00
        78500	MI030158-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	29-sep-1998	CHANGE IN NUMBER OF VEHICLES.           	         $2610275.00	         $2605912.00	               $0.00	         $2610275.00	               $0.00	         $2610275.00	         $2610275.00	               $0.00	         $2610275.00	               $0.00	               $0.00	               $0.00	            $4363.00
        78500	MI030159-00  	  5726	KALKASKA PUBLIC TRANSIT AUYTHORITY                                    	17-jul-1997	CONSTRUCT OPR/MAINTENACE FACILITY       	          $635200.00	          $630199.00	               $0.00	               $0.00	          $635200.00	          $635200.00	               $0.00	          $635200.00	          $635200.00	               $0.00	               $0.00	               $0.00	            $5001.00
        78500	MI030160-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	15-may-1998	PRELIM ENGNRG & FINAL DESIGN            	          $600000.00	          $250519.00	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $349481.00
        78500	MI030161-01  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	30-sep-1998	ROTARY STONE GRINDER                    	          $474397.00	               $0.00	               $0.00	          $398123.00	           $76274.00	          $474397.00	          $398123.00	           $76274.00	          $474397.00	               $0.00	               $0.00	               $0.00	          $474397.00
        78500	MI030162-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	STATEWIDE BUS REPLACEMENT               	         $8192358.00	         $8137683.00	               $0.00	         $8192358.00	               $0.00	         $8192358.00	         $8192358.00	               $0.00	         $8192358.00	               $0.00	               $0.00	               $0.00	           $54675.00
        78500	MI030163-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	22-sep-1998	STATEWIDE CONSOLIDATED FACILITIES APP   	         $3136613.00	         $2953776.00	               $0.00	               $0.00	         $3136613.00	         $3136613.00	               $0.00	         $3136613.00	         $3136613.00	               $0.00	               $0.00	               $0.00	          $182837.00
        78500	MI030164-00  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	07-may-1999	Dataguide project                       	          $595500.00	          $357300.00	               $0.00	               $0.00	          $595500.00	          $595500.00	               $0.00	          $595500.00	          $595500.00	               $0.00	               $0.00	               $0.00	          $238200.00
        78500	MI030165-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	30-sep-1999	Statewide Vehicles and Facilities       	         $9925000.00	         $9349578.00	               $0.00	               $0.00	         $9925000.00	         $9925000.00	               $0.00	         $9925000.00	         $9925000.00	               $0.00	               $0.00	               $0.00	          $575422.00
        78500	MI030166-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	27-sep-1999	Dearborn Intermodal Facility            	          $992500.00	           $67144.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $925356.00
        78500	MI030168-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	19-jul-2000	CNG FUELING STATION                     	          $490547.00	           $22029.00	               $0.00	               $0.00	          $490547.00	          $490547.00	               $0.00	          $490547.00	          $490547.00	               $0.00	               $0.00	               $0.00	          $468518.00
        78500	MI030169-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	18-jan-2001	2000 Statewide Vehicles/Facilities      	        $22074625.00	        $14104534.00	               $0.00	               $0.00	        $22074625.00	        $22074625.00	               $0.00	        $22074625.00	        $22074625.00	               $0.00	               $0.00	               $0.00	         $7970091.00
        78500	MI030171-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	13-sep-2000	Delta/Schoolcraft Vehicles              	          $245274.00	          $179072.00	               $0.00	               $0.00	          $245274.00	          $245274.00	               $0.00	          $245274.00	          $245274.00	               $0.00	               $0.00	               $0.00	           $66202.00
        78500	MI030172-00  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	28-sep-2000	FACILITY IMPROVEMENTS                   	          $758750.00	               $0.00	               $0.00	               $0.00	          $758750.00	          $758750.00	               $0.00	          $758750.00	          $758750.00	               $0.00	               $0.00	               $0.00	          $758750.00
        78500	MI030174-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	10-sep-2002	Construction of Para-transit Servic     	               $0.00	               $0.00	               $0.00	               $0.00	          $495157.00	          $495157.00	               $0.00	          $495157.00	          $495157.00	               $0.00	               $0.00	               $0.00	          $495157.00
        78500	MI030175-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	           	FY 2001 5309 Capital Request            	         $4085048.00	               $0.00	               $0.00	         $4085048.00	               $0.00	         $4085048.00	         $4085048.00	               $0.00	         $4085048.00	               $0.00	               $0.00	               $0.00	         $4085048.00
        78500	MI030176-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	2001 Statewide Vehicles/Facilities      	        $10633175.00	         $3706536.00	               $0.00	        $10633175.00	               $0.00	        $10633175.00	        $10633175.00	               $0.00	        $10633175.00	               $0.00	               $0.00	               $0.00	         $6926639.00
        78500	MI030177-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	19-dec-2001	Bus and/or Bus Facility Project         	         $2970944.00	               $0.00	               $0.00	               $0.00	         $2970944.00	         $2970944.00	               $0.00	         $2970944.00	         $2970944.00	               $0.00	               $0.00	               $0.00	         $2970944.00
        78500	MI030178-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	09-sep-2002	Lapeer 2001 Earmarks                    	               $0.00	               $0.00	               $0.00	               $0.00	           $49516.00	           $49516.00	               $0.00	           $49516.00	           $49516.00	               $0.00	               $0.00	               $0.00	           $49516.00
        78500	MI030179-00  	  1293	SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS                             	04-jun-2002	Commuter Rail Study                     	          $495321.00	               $0.00	               $0.00	               $0.00	          $495321.00	          $495321.00	               $0.00	          $495321.00	          $495321.00	               $0.00	               $0.00	               $0.00	          $495321.00
        78500	MI030180-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	11-jul-2002	Fixed Route Linehaul Bus Purchase       	         $5692667.00	               $0.00	               $0.00	               $0.00	         $5692667.00	         $5692667.00	               $0.00	         $5692667.00	         $5692667.00	               $0.00	               $0.00	               $0.00	         $5692667.00
        78500	MI030181-00  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	28-jun-2002	service equipment                       	               $0.00	               $0.00	               $0.00	               $0.00	          $824316.00	          $824316.00	               $0.00	          $824316.00	          $824316.00	               $0.00	               $0.00	               $0.00	          $824316.00
        78500	MI030183-00  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	11-jul-2002	buses, farebox, facility, busway        	         $2220000.00	               $0.00	               $0.00	               $0.00	         $2220000.00	         $2220000.00	               $0.00	         $2220000.00	         $2220000.00	               $0.00	               $0.00	               $0.00	         $2220000.00
        78500	MI030184-00  	  1210	Interurban Transit Partnership                                        	18-sep-2002	Major Corridor Study                    	               $0.00	               $0.00	               $0.00	               $0.00	          $742510.00	          $742510.00	               $0.00	          $742510.00	          $742510.00	               $0.00	               $0.00	               $0.00	          $742510.00
        78500	MI030185-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	09-sep-2002	FY 2002 5309 Application                	               $0.00	               $0.00	               $0.00	               $0.00	         $2088961.00	         $2088961.00	               $0.00	         $2088961.00	         $2088961.00	               $0.00	               $0.00	               $0.00	         $2088961.00
        78500	MI030186-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	2002 Statewide Vehicles/Facilities      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI030187-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	09-sep-2002	Purchase replacement vehicles           	               $0.00	               $0.00	               $0.00	               $0.00	         $1039530.00	         $1039530.00	               $0.00	         $1039530.00	         $1039530.00	               $0.00	               $0.00	               $0.00	         $1039530.00
        78500	MI160018-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	20-sep-1993	CAPITAL ASSISTANCE FOR E/H              	         $1687214.00	         $1555123.00	               $0.00	               $0.00	         $1687214.00	         $1687214.00	               $0.00	         $1687214.00	         $1687214.00	               $0.00	               $0.00	               $0.00	          $132091.00
        78500	MI160019-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	29-sep-1994	FY'94 E/H                               	               $0.00	         $2163126.00	               $0.00	               $0.00	         $2207734.00	         $2207734.00	               $0.00	         $2207734.00	         $2207734.00	               $0.00	               $0.00	               $0.00	           $44608.00
        78500	MI160020-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	20-sep-1995	BUY VEHICLES AND EQUIPMENT              	         $2052334.00	         $1997946.00	               $0.00	               $0.00	         $2052334.00	         $2052334.00	               $0.00	         $2052334.00	         $2052334.00	               $0.00	               $0.00	               $0.00	           $54388.00
        78500	MI160021-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	30-sep-1997	CAPITAL/FLEX FUNDS                      	         $1791854.00	         $1766547.00	               $0.00	         $1775854.00	           $16000.00	         $1791854.00	         $1775854.00	           $16000.00	         $1791854.00	               $0.00	               $0.00	               $0.00	           $25307.00
        78500	MI160022-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	30-sep-1997	FUNDS SUBSTITUTION                      	         $2061351.00	         $1942962.00	               $0.00	         $1977911.00	           $83440.00	         $2061351.00	         $1977911.00	           $83440.00	         $2061351.00	               $0.00	               $0.00	               $0.00	          $118389.00
        78500	MI160023-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	24-aug-1998	VEHICLES & MISC CAPITAL EQUIPMENT       	         $2225945.00	         $2097085.00	               $0.00	               $0.00	         $2225945.00	         $2225945.00	               $0.00	         $2225945.00	         $2225945.00	               $0.00	               $0.00	               $0.00	          $128860.00
        78500	MI160024-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	13-sep-1999	Elderly & Disabled Capital Program      	         $2619332.00	         $2473329.00	               $0.00	               $0.00	         $2619332.00	         $2619332.00	               $0.00	         $2619332.00	         $2619332.00	               $0.00	               $0.00	               $0.00	          $146003.00
        78500	MI160025-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	02-jan-2001	Elderly & Disabled Capital Program      	         $5398252.00	         $2400696.00	               $0.00	         $2689126.00	           $20000.00	         $2709126.00	         $2689126.00	           $20000.00	         $2709126.00	               $0.00	               $0.00	               $0.00	          $308430.00
        78500	MI160026-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	26-sep-2001	Elderly & Disabled Capital Program      	         $3158678.00	          $783982.00	               $0.00	               $0.00	         $3158678.00	         $3158678.00	               $0.00	         $3158678.00	         $3158678.00	               $0.00	               $0.00	               $0.00	         $2374696.00
        78500	MI160027-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	12-aug-2002	Elderly & Disabled Capital Program      	               $0.00	               $0.00	               $0.00	               $0.00	         $3276456.00	         $3276456.00	               $0.00	         $3276456.00	         $3276456.00	               $0.00	               $0.00	               $0.00	         $3276456.00
        78500	MI18X015-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	20-sep-1993	FY93 CAPITAL ASST FOR NON UZA`S         	          $627466.00	          $299112.00	               $0.00	               $0.00	          $319633.00	          $319633.00	               $0.00	          $319633.00	          $319633.00	               $0.00	               $0.00	               $0.00	           $20521.00
        78500	MI18X016-02  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	10-jul-1995	CMAQ & STP CAPITAL ASST.                	         $6547346.00	         $6307472.00	               $0.00	         $6336458.00	          $210888.00	         $6547346.00	         $6336458.00	          $210888.00	         $6547346.00	          $188143.00	               $0.00	          $188143.00	           $51731.00
        78500	MI18X018-02  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	Closeout Amendment                      	         $5333302.00	         $5025437.00	               $0.00	         $5333302.00	               $0.00	         $5333302.00	         $5333302.00	               $0.00	         $5333302.00	          $263092.00	               $0.00	          $263092.00	           $44773.00
        78500	MI18X019-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	18-feb-1997	ADMIN. AMEND TO REFLECT DEOBLIGATION    	          $741360.00	          $644852.00	               $0.00	          $725360.00	               $0.00	          $725360.00	          $725360.00	               $0.00	          $725360.00	           $16000.00	               $0.00	           $16000.00	           $64508.00
        78500	MI18X020-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	27-mar-1996	SEC 5311 FOR OPERATING ASSISTANCE       	         $4322429.00	         $4273651.00	               $0.00	               $0.00	         $4322429.00	         $4322429.00	               $0.00	         $4322429.00	         $4322429.00	               $0.00	           $41984.00	           $41984.00	            $6794.00
        78500	MI18X021-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	EQUIP & VEHICLES FOR RURAL AREAS        	         $1091790.00	         $1004424.00	               $0.00	         $1091790.00	               $0.00	         $1091790.00	         $1091790.00	               $0.00	         $1091790.00	               $0.00	               $0.00	               $0.00	           $87366.00
        78500	MI18X022-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	30-sep-1997	FUNDS SUBSTITUTION                      	         $4616297.00	         $4605730.00	               $0.00	         $4554289.00	          $149898.00	         $4704187.00	         $4554289.00	          $149898.00	         $4704187.00	               $0.00	           $43945.00	           $43945.00	           $54512.00
        78500	MI18X023-02  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	29-sep-1998	FUNDS SUBSTITUTION                      	         $5289173.00	         $5281628.00	               $0.00	         $5258710.00	           $41984.00	         $5300694.00	         $5258710.00	           $41984.00	         $5300694.00	           $55466.00	               $0.00	           $55466.00	            $7545.00
        78500	MI18X024-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	BUY BUSES, EQUIP, & REHAB FACILITIES    	         $1267356.00	          $992940.00	               $0.00	         $1267356.00	               $0.00	         $1267356.00	         $1267356.00	               $0.00	         $1267356.00	               $0.00	               $0.00	               $0.00	          $274416.00
        78500	MI18X026-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	11-aug-2000	FY1999 Section 5311 Capital Program     	         $2768721.00	         $2414508.00	               $0.00	         $1367023.00	         $1401698.00	         $2768721.00	         $1367023.00	         $1401698.00	         $2768721.00	               $0.00	               $0.00	               $0.00	          $354213.00
        78500	MI18X027-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	FY2000 Section 5311 Operating Assistant 	         $5301198.00	         $5159727.00	               $0.00	         $5312719.00	               $0.00	         $5312719.00	         $5312719.00	               $0.00	         $5312719.00	           $11521.00	               $0.00	           $11521.00	          $141471.00
        78500	MI18X028-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	11-aug-2000	FY2000 SECTION 5311 CAPITAL PROGRAM     	         $2104037.00	         $1628642.00	               $0.00	               $0.00	         $3342251.00	         $3342251.00	               $0.00	         $3342251.00	         $3342251.00	               $0.00	               $0.00	               $0.00	         $1713609.00
        78500	MI18X029-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	13-dec-2000	FY2001 Section 5311 Operating Assistance	         $5771127.00	         $5503389.00	               $0.00	               $0.00	         $5771127.00	         $5771127.00	               $0.00	         $5771127.00	         $5771127.00	               $0.00	               $0.00	               $0.00	          $267738.00
        78500	MI18X030-02  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	03-jul-2002	Reobligation of $3,680                  	         $3790538.00	          $658259.00	               $0.00	         $3790538.00	            $3680.00	         $3794218.00	         $3790538.00	            $3680.00	         $3794218.00	            $3680.00	               $0.00	            $3680.00	         $3132279.00
        78500	MI18X031-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	15-mar-2002	FY2002 Section 5311 Operating Assis     	         $6289430.00	         $3192604.00	               $0.00	               $0.00	         $6289430.00	         $6289430.00	               $0.00	         $6289430.00	         $6289430.00	               $0.00	               $0.00	               $0.00	         $3096826.00
        78500	MI18X032-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	24-sep-2002	FY2002 Section 5311 Flex Fund Capit     	               $0.00	               $0.00	               $0.00	               $0.00	         $4176705.00	         $4176705.00	               $0.00	         $4176705.00	         $4176705.00	               $0.00	               $0.00	               $0.00	         $4176705.00
        78500	MI260005-00  	  1293	SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS                             	29-may-2002	Commuter Rail Study                     	         $1000000.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00
        78500	MI267003-01  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	           	Rear Impact Collision Avoidance Sys     	          $750000.00	          $396517.00	               $0.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $353483.00
        78500	MI37X001-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	08-may-2000	Job Access & Reverse Commute Progra     	         $1382224.00	         $1123099.00	               $0.00	               $0.00	         $1382224.00	         $1382224.00	               $0.00	         $1382224.00	         $1382224.00	               $0.00	               $0.00	               $0.00	          $259125.00
        78500	MI37X002-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	25-jan-2000	Job Access and Reverse Commute          	          $851190.00	          $722423.00	               $0.00	               $0.00	          $851190.00	          $851190.00	               $0.00	          $851190.00	          $851190.00	               $0.00	               $0.00	               $0.00	          $128767.00
        78500	MI37X003-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	14-mar-2001	2000 Job Access and Reverse Commute     	          $182335.00	          $139419.00	               $0.00	               $0.00	          $182335.00	          $182335.00	               $0.00	          $182335.00	          $182335.00	               $0.00	               $0.00	               $0.00	           $42916.00
        78500	MI37X004-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	07-aug-2001	JOB ACCESS AND REVERSE COMMUTE GRAN     	         $1365727.00	               $0.00	               $0.00	               $0.00	         $1365727.00	         $1365727.00	               $0.00	         $1365727.00	         $1365727.00	               $0.00	               $0.00	               $0.00	         $1365727.00
        78500	MI37X005-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	08-jun-2001	2001 Job Access and Reverse Commute     	          $618290.00	          $200498.00	               $0.00	               $0.00	          $618290.00	          $618290.00	               $0.00	          $618290.00	          $618290.00	               $0.00	               $0.00	               $0.00	          $417792.00
        78500	MI37X006-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	06-jul-2001	Job Access/Reverse Commute (NOTA)       	          $249450.00	          $104402.00	               $0.00	               $0.00	          $249450.00	          $249450.00	               $0.00	          $249450.00	          $249450.00	               $0.00	               $0.00	               $0.00	          $145048.00
        78500	MI37X008-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	26-sep-2002	JOB ACCESS/REVERSE COMMUTE              	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78500	MI40X001-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	08-aug-2002	Emergency Preparedness Drill            	               $0.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78500	MI40X002-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	08-aug-2002	Security/Emergency Management Grant     	           $70000.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78500	MI80X006-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	29-sep-1997	SHORT RANGE PLANNING                    	         $2036344.00	         $1836786.00	               $0.00	               $0.00	         $2036344.00	         $2036344.00	               $0.00	         $2036344.00	         $2036344.00	               $0.00	               $0.00	               $0.00	          $199558.00
        78500	MI80X007-02  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	02-feb-2001	STATE & METROPOLITAN PLANNING           	         $1768304.00	         $1668182.00	               $0.00	         $1768304.00	            $5061.00	         $1773365.00	         $1768304.00	            $5061.00	         $1773365.00	            $5061.00	               $0.00	            $5061.00	          $100122.00
        78500	MI80X008-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	07-jul-2000	Combined 5303 & 5313(b) Planning Gr     	         $1921512.00	         $1882536.00	               $0.00	         $1921512.00	           $24499.00	         $1946011.00	         $1921512.00	           $24499.00	         $1946011.00	               $0.00	           $24499.00	           $24499.00	           $38976.00
        78500	MI80X009-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	21-sep-2000	Combined 5303 & 5313(b) Application     	         $1925952.00	         $1727760.00	               $0.00	               $0.00	         $1925952.00	         $1925952.00	               $0.00	         $1925952.00	         $1925952.00	               $0.00	               $0.00	               $0.00	          $198192.00
        78500	MI80X010-03  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	22-may-2002	Combined 5303/5313(b) Application       	         $1821389.00	         $1402908.00	               $0.00	         $1813389.00	            $8000.00	         $1821389.00	         $1813389.00	            $8000.00	         $1821389.00	               $0.00	               $0.00	               $0.00	          $418481.00
        78500	MI80X011-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	30-jul-2002	Combined 5303/5313(b) Application       	         $2719177.00	          $607907.00	               $0.00	         $2639177.00	           $80000.00	         $2719177.00	         $2639177.00	           $80000.00	         $2719177.00	               $0.00	               $0.00	               $0.00	         $2111270.00
        78500	MI90X179-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	           	RETROFIT 100 BUSES                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X192-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	           	BUY COMMUNICATION EQUIPMENT             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X195-00  	  5007	Saginaw Transit System Authority                                      	           	REHAB BUSES                             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X201-04  	  1210	Interurban Transit Partnership                                        	07-may-1997	SCOPE CHANGE AMENDMENT                  	         $3472725.00	         $2976213.00	               $0.00	         $3228405.00	               $0.00	         $3228405.00	         $3228405.00	               $0.00	         $3228405.00	          $160000.00	               $0.00	          $160000.00	           $92192.00
        78500	MI90X210-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	10-jun-1994	MISC. EQUIP. & REPLACE BUSES            	         $3535136.00	         $3255385.00	               $0.00	               $0.00	         $3535136.00	         $3535136.00	               $0.00	         $3535136.00	         $3535136.00	               $0.00	               $0.00	               $0.00	          $279751.00
        78500	MI90X223-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	22-dec-1994	FY'95 OPR ASST; BUY REPLACE BUSES       	        $19341981.00	        $19041981.00	               $0.00	               $0.00	        $19341981.00	        $19341981.00	               $0.00	        $19341981.00	        $19341981.00	               $0.00	               $0.00	               $0.00	          $300000.00
        78500	MI90X224-01  	  5554	CITY OF HOLLAND                                                       	           	FY'95 OPR/PLNG/CAPITAL ASST.            	          $691758.00	          $454647.00	               $0.00	          $691758.00	               $0.00	          $691758.00	          $691758.00	               $0.00	          $691758.00	          $120000.00	               $0.00	          $120000.00	          $117111.00
        78500	MI90X225-01  	  1210	Interurban Transit Partnership                                        	21-sep-1995	FUNDS SUBSTITUTION                      	         $4430008.00	         $4409905.00	               $0.00	         $4390962.00	           $39046.00	         $4430008.00	         $4390962.00	           $39046.00	         $4430008.00	               $0.00	               $0.00	               $0.00	           $20103.00
        78500	MI90X238-00  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	28-sep-1995	FY '95 OPR; CAPITAL; & PLANNING         	          $736286.00	          $581409.00	               $0.00	               $0.00	          $736286.00	          $736286.00	               $0.00	          $736286.00	          $736286.00	               $0.00	               $0.00	               $0.00	          $154877.00
        78500	MI90X243-00  	  1210	Interurban Transit Partnership                                        	07-mar-1996	SEC 5307 FOR OPERATING,CAPITAL,PLANNING 	         $2847496.00	         $2847175.00	               $0.00	               $0.00	         $2847496.00	         $2847496.00	               $0.00	         $2847496.00	         $2847496.00	               $0.00	               $0.00	               $0.00	             $321.00
        78500	MI90X254-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	           	BUY REPLAC BUSES AND RELATED EQUIPMENT  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X255-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	29-mar-1996	OPR ASST; CAPITAL; AND PLANNING         	        $13770792.00	        $13697583.00	               $0.00	               $0.00	        $13770792.00	        $13770792.00	               $0.00	        $13770792.00	        $13770792.00	               $0.00	               $0.00	               $0.00	           $73209.00
        78500	MI90X261-00  	  1211	KALAMAZOO METRO TRANSIT                                               	02-aug-1996	RENOVATE FACILITY EXTERIOR              	           $80000.00	               $0.00	               $0.00	               $0.00	           $80000.00	           $80000.00	               $0.00	           $80000.00	           $80000.00	               $0.00	               $0.00	               $0.00	           $80000.00
        78500	MI90X265-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	30-sep-1996	REPLAC BUSES & MISC CAPITAL EQUIPMENT   	        $10007208.00	        $10342880.00	          $335672.00	               $0.00	         $5003604.00	         $5003604.00	               $0.00	         $5003604.00	         $5003604.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X269-08  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	           	Amend for Campus Park and Ride Lot      	         $3500175.00	         $4517915.00	         $1590807.00	         $3575871.00	               $0.00	         $3575871.00	         $3575871.00	               $0.00	         $3575871.00	           $37848.00	               $0.00	           $37848.00	          $610915.00
        78500	MI90X270-01  	  1210	Interurban Transit Partnership                                        	22-may-1997	SEC 5307 FOR CAPITAL ASSISTASNCE        	         $2789695.00	         $2785292.00	               $0.00	         $2672295.00	          $117400.00	         $2789695.00	         $2672295.00	          $117400.00	         $2789695.00	               $0.00	               $0.00	               $0.00	            $4403.00
        78500	MI90X273-00  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	14-jan-1997	OPR ASST; PLNG; & MISC CAP EQUIP        	         $2638078.00	         $2578871.00	               $0.00	               $0.00	         $2638078.00	         $2638078.00	               $0.00	         $2638078.00	         $2638078.00	               $0.00	               $0.00	               $0.00	           $59207.00
        78500	MI90X279-01  	  5554	CITY OF HOLLAND                                                       	03-aug-2000	SECTION 5307                            	          $642513.00	          $604895.00	               $0.00	          $567853.00	           $74660.00	          $642513.00	          $567853.00	           $74660.00	          $642513.00	               $0.00	               $0.00	               $0.00	           $37618.00
        78500	MI90X285-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	07-jul-1997	BUY BUSES & MISC EQUIP; FACIL RENOVATION	        $10323348.00	         $9361708.00	               $0.00	               $0.00	         $5161674.00	         $5161674.00	               $0.00	         $5161674.00	         $5161674.00	               $0.00	               $0.00	               $0.00	          $480820.00
        78500	MI90X286-01  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	14-dec-1998	BUY UP TO FOUR CNG BUSES                	         $2800000.00	         $2551962.00	               $0.00	         $2400000.00	          $400000.00	         $2800000.00	         $2400000.00	          $400000.00	         $2800000.00	               $0.00	               $0.00	               $0.00	          $248038.00
        78500	MI90X297-01  	  1211	KALAMAZOO METRO TRANSIT                                               	07-aug-1998	MISC. CAP EQUIP., FACIL. RENOVATIONS    	         $1160290.00	         $1159006.00	               $0.00	          $757260.00	          $403030.00	         $1160290.00	          $757260.00	          $403030.00	         $1160290.00	               $0.00	               $0.00	               $0.00	            $1284.00
        78500	MI90X298-03  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	14-dec-1999	SCOPE CHANGE/TRANSIT ENHANCEMENTS       	         $3080045.00	         $3032393.00	               $0.00	          $918570.00	         $1266206.00	         $2184776.00	          $918570.00	         $1266206.00	         $2184776.00	               $0.00	               $0.00	               $0.00	           $21048.00
        78500	MI90X299-01  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	14-dec-1998	ADD TE PROJECTS AND MISC CAPITAL EQUIP  	        $20741572.00	        $20566943.00	               $0.00	        $14079227.00	         $6662345.00	        $20741572.00	        $14079227.00	         $6662345.00	        $20741572.00	               $0.00	               $0.00	               $0.00	          $174629.00
        78500	MI90X302-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	13-sep-1999	Alternative Fuel Buses (CMAQ            	         $2000000.00	         $1907050.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	           $92950.00
        78500	MI90X303-00  	  1128	CITY OF NILES                                                         	19-jul-1999	SECTION 5307                            	          $202980.00	          $183464.00	               $0.00	               $0.00	          $202980.00	          $202980.00	               $0.00	          $202980.00	          $202980.00	               $0.00	               $0.00	               $0.00	           $19516.00
        78500	MI90X304-03  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	12-sep-2002	INCREASE AWARD                          	         $4869088.00	         $4869088.00	               $0.00	         $3680000.00	         $1136000.00	         $4816000.00	         $3680000.00	         $1136000.00	         $4816000.00	         $1000456.00	               $0.00	         $1000456.00	         $1136000.00
        78500	MI90X305-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	19-nov-1999	CAP  AND OP ASST, PURCH BUSES & EQUIP   	        $30604077.00	        $34902547.00	         $6000000.00	         $8107164.00	         $3815785.00	        $11922949.00	         $8107164.00	         $3815785.00	        $11922949.00	               $0.00	               $0.00	               $0.00	         $1701530.00
        78500	MI90X306-01  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	03-sep-1999	OPR ASST, CAPITAL, & PLANNING           	         $1500899.00	         $1386041.00	               $0.00	         $1004899.00	          $496000.00	         $1500899.00	         $1004899.00	          $496000.00	         $1500899.00	               $0.00	               $0.00	               $0.00	          $114858.00
        78500	MI90X307-02  	  5007	Saginaw Transit System Authority                                      	           	administrative amendment                	          $103021.00	           $98888.00	               $0.00	         $1101599.00	               $0.00	         $1101599.00	         $1101599.00	               $0.00	         $1101599.00	          $970392.00	               $0.00	          $970392.00	           $32319.00
        78500	MI90X308-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	29-sep-1998	OPR ASST, EQUIP, & FACILITY IMPROVEMENT 	         $1046295.00	         $1046287.00	               $0.00	               $0.00	         $1046295.00	         $1046295.00	               $0.00	         $1046295.00	         $1046295.00	               $0.00	               $0.00	               $0.00	               $8.00
        78500	MI90X310-02  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	           	FY99 Capital and Planning Grant         	         $3456213.00	         $3181851.00	               $0.00	         $3456213.00	               $0.00	         $3456213.00	         $3456213.00	               $0.00	         $3456213.00	               $0.00	               $0.00	               $0.00	          $274362.00
        78500	MI90X311-00  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	02-jun-1999	fomula program, capital and plannin     	         $3090000.00	         $3065407.00	               $0.00	               $0.00	         $3090000.00	         $3090000.00	               $0.00	         $3090000.00	         $3090000.00	               $0.00	               $0.00	               $0.00	           $24593.00
        78500	MI90X312-01  	  1215	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	           	Fund Substitution                       	          $504658.00	          $484915.00	               $0.00	          $504658.00	               $0.00	          $504658.00	          $504658.00	               $0.00	          $504658.00	           $12000.00	               $0.00	           $12000.00	            $7743.00
        78500	MI90X313-00  	  5007	Saginaw Transit System Authority                                      	30-nov-1999	Capital Purchases                       	         $1028371.00	         $1013152.00	               $0.00	               $0.00	         $1028371.00	         $1028371.00	               $0.00	         $1028371.00	         $1028371.00	               $0.00	               $0.00	               $0.00	           $15219.00
        78500	MI90X315-01  	  1210	Interurban Transit Partnership                                        	17-feb-2000	FY 1999 Section 5307 Annual Applica     	         $4035350.00	         $3954759.00	               $0.00	         $3627764.00	          $407586.00	         $4035350.00	         $3627764.00	          $407586.00	         $4035350.00	               $0.00	               $0.00	               $0.00	           $80591.00
        78500	MI90X316-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	11-jan-2000	Program of Capital Projects             	         $3115531.00	         $3100926.00	               $0.00	         $2058461.00	         $1057070.00	         $3115531.00	         $2058461.00	         $1057070.00	         $3115531.00	               $0.00	               $0.00	               $0.00	           $14605.00
        78500	MI90X317-00  	  1211	KALAMAZOO METRO TRANSIT                                               	13-sep-1999	1999 Capital, Operating and Plannin     	         $1604901.00	         $1455165.00	               $0.00	               $0.00	         $1604901.00	         $1604901.00	               $0.00	         $1604901.00	         $1604901.00	               $0.00	               $0.00	               $0.00	          $149736.00
        78500	MI90X318-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	13-sep-1999	SECTION 5307                            	        $20156166.00	        $16277686.00	               $0.00	               $0.00	        $20156166.00	        $20156166.00	               $0.00	        $20156166.00	        $20156166.00	               $0.00	               $0.00	               $0.00	         $3878480.00
        78500	MI90X319-00  	  1214	BATTLE CREEK TRANSIT SYSTEM                                           	13-sep-1999	Municipal Bus Service                   	          $666281.00	          $659255.00	               $0.00	               $0.00	          $666281.00	          $666281.00	               $0.00	          $666281.00	          $666281.00	               $0.00	               $0.00	               $0.00	            $7026.00
        78500	MI90X321-02  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	21-may-2002	Downtown Travel Demand Management       	          $278000.00	          $212600.00	               $0.00	          $222000.00	           $56000.00	          $278000.00	          $222000.00	           $56000.00	          $278000.00	               $0.00	               $0.00	               $0.00	           $65400.00
        78500	MI90X322-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	11-aug-1999	PURCHASE REPLACEMENT BUSES              	          $671716.00	          $605193.00	               $0.00	               $0.00	          $671716.00	          $671716.00	               $0.00	          $671716.00	          $671716.00	               $0.00	               $0.00	               $0.00	           $66523.00
        78500	MI90X323-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	11-aug-1999	OPR ASST, EQUIP, & FACILITY IMPROVE     	          $868215.00	          $868215.00	               $0.00	               $0.00	          $900035.00	          $900035.00	               $0.00	          $900035.00	          $900035.00	               $0.00	           $31820.00	           $31820.00	               $0.00
        78500	MI90X324-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	           	Ten  ADA Small Paratransit Vehicles     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X325-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	31-mar-2000	Compressed Natural Gas Facility-Con     	         $1800000.00	               $0.00	               $0.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	         $1800000.00
        78500	MI90X326-02  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	           	OPER,CAPITAL AND PLANNING               	         $1371534.00	          $993038.00	               $0.00	         $1371534.00	               $0.00	         $1371534.00	         $1371534.00	               $0.00	         $1371534.00	               $0.00	               $0.00	               $0.00	          $378496.00
        78500	MI90X327-01  	  1217	JACKSON TRANSIT AUTHORITY                                             	21-apr-2000	Urban Operatinig & Capital Grant        	          $652713.00	          $599470.00	               $0.00	          $561513.00	           $91200.00	          $652713.00	          $561513.00	           $91200.00	          $652713.00	               $0.00	               $0.00	               $0.00	           $53243.00
        78500	MI90X328-00  	  5007	Saginaw Transit System Authority                                      	25-jan-2000	REPLACEMENT VEHICLES & COMPUTERS        	         $1159578.00	         $1142662.00	               $0.00	               $0.00	         $1159578.00	         $1159578.00	               $0.00	         $1159578.00	         $1159578.00	               $0.00	               $0.00	               $0.00	           $16916.00
        78500	MI90X330-00  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	25-jan-2000	FY 2000 Capital and Planning Progra     	         $1896331.00	         $1469077.00	               $0.00	               $0.00	         $1911669.00	         $1911669.00	               $0.00	         $1911669.00	         $1911669.00	               $0.00	            $7669.00	            $7669.00	          $434923.00
        78500	MI90X331-03  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	           	Grantee Has Requested Deobligation      	        $23779697.00	        $23127226.00	               $0.00	        $13339217.00	               $0.00	        $13339217.00	        $13339217.00	               $0.00	        $13339217.00	           $43150.00	               $0.00	           $43150.00	          $652471.00
        78500	MI90X332-01  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	           	FY2000 Capital and Planning Grant       	         $2712924.00	         $2570150.00	               $0.00	         $2927324.00	               $0.00	         $2927324.00	         $2927324.00	               $0.00	         $2927324.00	          $214400.00	               $0.00	          $214400.00	          $142774.00
        78500	MI90X333-00  	  1211	KALAMAZOO METRO TRANSIT                                               	31-mar-2000	2000 Capital, Operating                 	         $1372293.00	         $1161154.00	               $0.00	               $0.00	         $1372293.00	         $1372293.00	               $0.00	         $1372293.00	         $1372293.00	               $0.00	               $0.00	               $0.00	          $211139.00
        78500	MI90X334-00  	  1214	BATTLE CREEK TRANSIT SYSTEM                                           	31-mar-2000	Municipal Bus Service                   	          $550967.00	          $593105.00	           $48263.00	               $0.00	          $550967.00	          $550967.00	               $0.00	          $550967.00	          $550967.00	               $0.00	               $0.00	               $0.00	            $6125.00
        78500	MI90X336-02  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	04-apr-2001	FY 2000 5307 Grant Application          	        $24705137.00	        $23006221.00	               $0.00	        $12252246.00	          $624856.00	        $12877102.00	        $12252246.00	          $624856.00	        $12877102.00	               $0.00	               $0.00	               $0.00	          $849458.00
        78500	MI90X337-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	31-mar-2000	Y2K SECTION 5307 CAPITAL GRANT          	        $21817663.00	        $12727525.00	               $0.00	               $0.00	        $21817663.00	        $21817663.00	               $0.00	        $21817663.00	        $21817663.00	               $0.00	               $0.00	               $0.00	         $9090138.00
        78500	MI90X338-00  	  1208	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	31-mar-2000	Capital and Operating Grant Applica     	          $674526.00	          $645845.00	               $0.00	               $0.00	          $674526.00	          $674526.00	               $0.00	          $674526.00	          $674526.00	               $0.00	               $0.00	               $0.00	           $28681.00
        78500	MI90X339-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	           	SCOPE CHANGE - ZERO DOLLAR              	         $4235008.00	         $4173150.00	               $0.00	         $4235008.00	               $0.00	         $4235008.00	         $4235008.00	               $0.00	         $4235008.00	               $0.00	               $0.00	               $0.00	           $61858.00
        78500	MI90X340-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	19-sep-2000	FY 2000 CMAQ Application                	         $2565762.00	         $2521516.00	               $0.00	               $0.00	         $2565762.00	         $2565762.00	               $0.00	         $2565762.00	         $2565762.00	               $0.00	               $0.00	               $0.00	           $44246.00
        78500	MI90X341-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	28-mar-2002	FY1998 Enhancement Project              	           $48000.00	               $0.00	               $0.00	               $0.00	           $48000.00	           $48000.00	               $0.00	           $48000.00	           $48000.00	               $0.00	               $0.00	               $0.00	           $48000.00
        78500	MI90X342-00  	  1210	Interurban Transit Partnership                                        	20-jun-2000	FY 2000 Section 5307 Annual Applica     	         $4591568.00	         $4091678.00	               $0.00	               $0.00	         $4591568.00	         $4591568.00	               $0.00	         $4591568.00	         $4591568.00	               $0.00	               $0.00	               $0.00	          $499890.00
        78500	MI90X343-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	17-aug-2000	FHA Flex Fund capital program project   	         $1642487.00	         $1632735.00	               $0.00	               $0.00	         $1642487.00	         $1642487.00	               $0.00	         $1642487.00	         $1642487.00	               $0.00	               $0.00	               $0.00	            $9752.00
        78500	MI90X344-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	30-jun-2000	OPR ASST, EQUIP, & FACILITY IMPROVE     	          $917276.00	          $906074.00	               $0.00	               $0.00	          $917276.00	          $917276.00	               $0.00	          $917276.00	          $917276.00	               $0.00	               $0.00	               $0.00	           $11202.00
        78500	MI90X345-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	16-jun-2000	ENHANCEMENT - PASSENGER SHELTERS- F     	          $105808.00	               $0.00	               $0.00	               $0.00	          $105808.00	          $105808.00	               $0.00	          $105808.00	          $105808.00	               $0.00	               $0.00	               $0.00	          $105808.00
        78500	MI90X346-01  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	           	FY2000 5307, 5309, and CMAQ Assista     	         $1685188.00	         $1320388.00	               $0.00	         $1685188.00	               $0.00	         $1685188.00	         $1685188.00	               $0.00	         $1685188.00	               $0.00	               $0.00	               $0.00	          $364800.00
        78500	MI90X347-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	13-dec-2000	Compressed Natural Gas/Alternative      	         $2500000.00	               $0.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $2500000.00
        78500	MI90X348-01  	  1217	JACKSON TRANSIT AUTHORITY                                             	28-sep-2000	Urban Operatinig & Capital Grant        	          $761478.00	          $609956.00	               $0.00	          $695678.00	           $65800.00	          $761478.00	          $695678.00	           $65800.00	          $761478.00	               $0.00	               $0.00	               $0.00	          $151522.00
        78500	MI90X349-02  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	21-may-2002	New transit svc. to Saline and Ypsi     	          $756000.00	          $498535.00	               $0.00	          $504000.00	          $252000.00	          $756000.00	          $504000.00	          $252000.00	          $756000.00	               $0.00	               $0.00	               $0.00	          $257465.00
        78500	MI90X350-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	13-sep-2000	Purchase Replacement Buses              	          $731016.00	               $0.00	               $0.00	               $0.00	          $731016.00	          $731016.00	               $0.00	          $731016.00	          $731016.00	               $0.00	               $0.00	               $0.00	          $731016.00
        78500	MI90X351-00  	  5554	CITY OF HOLLAND                                                       	26-feb-2001	CAPITAL & OPERATING ASSISTANCE FOR      	          $845977.00	          $525977.00	               $0.00	               $0.00	          $845977.00	          $845977.00	               $0.00	          $845977.00	          $845977.00	               $0.00	               $0.00	               $0.00	          $320000.00
        78500	MI90X352-00  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	21-nov-2000	EXTENDED SERVICE HOURS                  	          $670000.00	               $0.00	               $0.00	               $0.00	          $670000.00	          $670000.00	               $0.00	          $670000.00	          $670000.00	               $0.00	               $0.00	               $0.00	          $670000.00
        78500	MI90X353-02  	  1210	Interurban Transit Partnership                                        	           	Municipal Bus Service                   	         $5476908.00	         $3386669.00	               $0.00	         $5476908.00	               $0.00	         $5476908.00	         $5476908.00	               $0.00	         $5476908.00	               $0.00	               $0.00	               $0.00	         $2090239.00
        78500	MI90X354-00  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	04-apr-2001	FY 2001 Formula Capital and Plannin     	         $2320000.00	          $767907.00	               $0.00	               $0.00	         $2320000.00	         $2320000.00	               $0.00	         $2320000.00	         $2320000.00	               $0.00	               $0.00	               $0.00	         $1552093.00
        78500	MI90X355-01  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	           	FY2001 Capital and Planning Grant       	         $3399402.00	         $2665320.00	               $0.00	         $3399402.00	               $0.00	         $3399402.00	         $3399402.00	               $0.00	         $3399402.00	               $0.00	               $0.00	               $0.00	          $734082.00
        78500	MI90X356-02  	  1214	BATTLE CREEK TRANSIT SYSTEM                                           	12-aug-2002	Deobligation to allow substitution of Fl	         $1199910.00	         $1199910.00	               $0.00	          $751083.00	          $149239.00	          $900322.00	          $751083.00	          $149239.00	          $900322.00	           $81173.00	               $0.00	           $81173.00	          $149239.00
        78500	MI90X357-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	26-jul-2001	PROGRAM OF CAPITAL  PROJECTS            	         $4979150.00	         $4670228.00	               $0.00	         $3995212.00	          $983938.00	         $4979150.00	         $3995212.00	          $983938.00	         $4979150.00	               $0.00	               $0.00	               $0.00	          $308922.00
        78500	MI90X358-00  	  1215	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	13-feb-2001	Operating & Capital                     	          $396616.00	          $395752.00	               $0.00	               $0.00	          $396616.00	          $396616.00	               $0.00	          $396616.00	          $396616.00	               $0.00	               $0.00	               $0.00	             $864.00
        78500	MI90X359-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	02-feb-2001	FY2001 Section 5307 Grant Funds         	        $22993416.00	        $16983126.00	               $0.00	               $0.00	        $22993416.00	        $22993416.00	               $0.00	        $22993416.00	        $22993416.00	               $0.00	               $0.00	               $0.00	         $6010290.00
        78500	MI90X360-00  	  1211	KALAMAZOO METRO TRANSIT                                               	09-feb-2001	2001 Capital and Operating Assistan     	          $695200.00	          $441181.00	               $0.00	               $0.00	          $695200.00	          $695200.00	               $0.00	          $695200.00	          $695200.00	               $0.00	               $0.00	               $0.00	          $254019.00
        78500	MI90X361-01  	  1208	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	08-may-2001	FY2001 5307                             	          $961309.00	          $685943.00	               $0.00	          $730084.00	           $90329.00	          $820413.00	          $730084.00	           $90329.00	          $820413.00	               $0.00	               $0.00	               $0.00	          $137683.00
        78500	MI90X362-01  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	26-sep-2001	INCREASE IN OPERATING AND CAPITAL FUNDS 	         $1909085.00	         $1356051.00	               $0.00	         $1073356.00	           $61232.00	         $1134588.00	         $1073356.00	           $61232.00	         $1134588.00	               $0.00	               $0.00	               $0.00	          $445341.00
        78500	MI90X364-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	04-apr-2001	CAPITAL PROGRAM PURCHASE BUSES AND      	         $1363347.00	         $1172253.00	               $0.00	               $0.00	         $1363347.00	         $1363347.00	               $0.00	         $1363347.00	         $1363347.00	               $0.00	               $0.00	               $0.00	          $191094.00
        78500	MI90X365-00  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	26-jul-2001	FY2001 Section 5307 Assistance          	         $1689142.00	         $1007510.00	               $0.00	               $0.00	         $1689142.00	         $1689142.00	               $0.00	         $1689142.00	         $1689142.00	               $0.00	               $0.00	               $0.00	          $681632.00
        78500	MI90X366-01  	  5554	CITY OF HOLLAND                                                       	04-jun-2002	FY 2001 Urbanized Area and  CMAQ        	          $938138.00	          $497705.00	               $0.00	          $623167.00	          $314971.00	          $938138.00	          $623167.00	          $314971.00	          $938138.00	               $0.00	               $0.00	               $0.00	          $440433.00
        78500	MI90X367-00  	  1128	CITY OF NILES                                                         	28-aug-2002	NILES DIAL-A-RIDE                       	               $0.00	               $0.00	               $0.00	               $0.00	          $528391.00	          $528391.00	               $0.00	          $528391.00	          $528391.00	               $0.00	               $0.00	               $0.00	          $528391.00
        78500	MI90X368-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	11-mar-2002	FY 2001 5307 Grant Application          	        $25208489.00	        $24147466.00	               $0.00	        $12648979.00	           $43150.00	        $12692129.00	        $12648979.00	           $43150.00	        $12692129.00	               $0.00	               $0.00	               $0.00	          $614617.00
        78500	MI90X369-00  	  5007	Saginaw Transit System Authority                                      	26-jun-2001	OPERATING AND CAPITAL ASSISTANCE        	         $1323680.00	         $1057349.00	               $0.00	               $0.00	         $1323680.00	         $1323680.00	               $0.00	         $1323680.00	         $1323680.00	               $0.00	               $0.00	               $0.00	          $266331.00
        78500	MI90X370-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	10-sep-2001	FY 2001 Section 5307 Carryover Fund     	         $2350621.00	               $0.00	               $0.00	               $0.00	         $2350621.00	         $2350621.00	               $0.00	         $2350621.00	         $2350621.00	               $0.00	               $0.00	               $0.00	         $2350621.00
        78500	MI90X371-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	26-jul-2001	FY 2001 CMAQ Application                	         $2573171.00	          $883973.00	               $0.00	               $0.00	         $2573171.00	         $2573171.00	               $0.00	         $2573171.00	         $2573171.00	               $0.00	               $0.00	               $0.00	         $1689198.00
        78500	MI90X372-00  	  1217	JACKSON TRANSIT AUTHORITY                                             	26-jul-2001	FY 2001 Capital Grant                   	          $538496.00	          $416896.00	               $0.00	               $0.00	          $450006.00	          $450006.00	               $0.00	          $450006.00	          $450006.00	               $0.00	               $0.00	               $0.00	          $121600.00
        78500	MI90X373-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	26-sep-2001	CMAQ/LINEHAUL BUSES (up to 22)          	         $7428000.00	               $0.00	               $0.00	               $0.00	         $3714000.00	         $3714000.00	               $0.00	         $3714000.00	         $3714000.00	               $0.00	               $0.00	               $0.00	         $3714000.00
        78500	MI90X374-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	26-sep-2001	Eight Mile Road Bus Stops               	         $5414000.00	               $0.00	               $0.00	               $0.00	         $2707000.00	         $2707000.00	               $0.00	         $2707000.00	         $2707000.00	               $0.00	               $0.00	               $0.00	         $2707000.00
        78500	MI90X375-00  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	13-jun-2002	EXTENSION OF SERVICE HOURS              	               $0.00	               $0.00	               $0.00	               $0.00	          $670000.00	          $670000.00	               $0.00	          $670000.00	          $670000.00	               $0.00	               $0.00	               $0.00	          $670000.00
        78500	MI90X376-00  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	10-may-2002	Capital and Operating Assistance-Bus    	         $3974858.00	         $2069965.00	               $0.00	               $0.00	         $3974858.00	         $3974858.00	               $0.00	         $3974858.00	         $3974858.00	               $0.00	               $0.00	               $0.00	         $1904893.00
        78500	MI90X377-01  	  1215	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	           	Funds Substitution                      	          $452874.00	          $404137.00	               $0.00	          $452874.00	               $0.00	          $452874.00	          $452874.00	               $0.00	          $452874.00	               $0.00	               $0.00	               $0.00	           $36737.00
        78500	MI90X378-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	28-aug-2002	PROGRAM OF PROJECTS - AMENDMENT         	         $3743400.00	         $3162794.00	               $0.00	         $3743400.00	          $383916.00	         $4127316.00	         $3743400.00	          $383916.00	         $4127316.00	               $0.00	               $0.00	               $0.00	          $964522.00
        78500	MI90X379-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	15-may-2002	ENHANCEMENT - FHWA FLEX                 	           $44000.00	               $0.00	               $0.00	               $0.00	           $44000.00	           $44000.00	               $0.00	           $44000.00	           $44000.00	               $0.00	               $0.00	               $0.00	           $44000.00
        78500	MI90X380-00  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	02-apr-2002	FY 2002 Capital/Planning                	         $3988000.00	          $240000.00	               $0.00	               $0.00	         $3988000.00	         $3988000.00	               $0.00	         $3988000.00	         $3988000.00	               $0.00	               $0.00	               $0.00	         $3748000.00
        78500	MI90X381-01  	  1210	Interurban Transit Partnership                                        	           	5307 Municipal Bus Service              	         $6918496.00	          $470666.00	               $0.00	         $6918496.00	               $0.00	         $6918496.00	         $6918496.00	               $0.00	         $6918496.00	               $0.00	               $0.00	               $0.00	         $6447830.00
        78500	MI90X382-00  	  1211	KALAMAZOO METRO TRANSIT                                               	25-apr-2002	2002 Operating and Capital              	         $1821222.00	          $771519.00	               $0.00	               $0.00	         $1821222.00	         $1821222.00	               $0.00	         $1821222.00	         $1821222.00	               $0.00	               $0.00	               $0.00	         $1049703.00
        78500	MI90X383-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	13-jun-2002	FY 2002 Section 5307 Formula Funds      	        $25462484.00	               $0.00	               $0.00	               $0.00	        $25462484.00	        $25462484.00	               $0.00	        $25462484.00	        $25462484.00	               $0.00	               $0.00	               $0.00	        $25462484.00
        78500	MI90X385-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	15-apr-2002	FY 2002 5307 Capital Request            	        $27586870.00	        $25951300.00	               $0.00	               $0.00	        $13861988.00	        $13861988.00	               $0.00	        $13861988.00	        $13861988.00	               $0.00	               $0.00	               $0.00	          $886338.00
        78500	MI90X386-01  	  5007	Saginaw Transit System Authority                                      	           	Operating and capital assistance        	         $2648640.00	         $1042795.00	               $0.00	         $2648640.00	               $0.00	         $2648640.00	         $2648640.00	               $0.00	         $2648640.00	               $0.00	               $0.00	               $0.00	         $1605845.00
        78500	MI90X387-00  	  1208	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	10-may-2002	Capital and Operating Assistance        	          $831022.00	          $506222.00	               $0.00	               $0.00	          $831022.00	          $831022.00	               $0.00	          $831022.00	          $831022.00	               $0.00	               $0.00	               $0.00	          $324800.00
        78500	MI90X388-00  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	13-jun-2002	FY2002 Section 5307 Assistance          	         $1421519.00	          $685825.00	               $0.00	               $0.00	         $1421519.00	         $1421519.00	               $0.00	         $1421519.00	         $1421519.00	               $0.00	               $0.00	               $0.00	          $735694.00
        78500	MI90X390-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	28-jun-2002	OPR ASST, EQUIP & REHAB/REBUILD PARTS   	         $1551957.00	          $613957.00	               $0.00	               $0.00	         $1551957.00	         $1551957.00	               $0.00	         $1551957.00	         $1551957.00	               $0.00	               $0.00	               $0.00	          $938000.00
        78500	MI90X391-00  	  1214	BATTLE CREEK TRANSIT SYSTEM                                           	04-sep-2002	Operating & Capital Assistance          	               $0.00	               $0.00	               $0.00	               $0.00	          $882458.00	          $882458.00	               $0.00	          $882458.00	          $882458.00	               $0.00	               $0.00	               $0.00	          $882458.00
        78500	MI90X392-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	15-aug-2002	FY 2002 Transportation Enhancement Grant	           $13840.00	               $0.00	               $0.00	               $0.00	           $13840.00	           $13840.00	               $0.00	           $13840.00	           $13840.00	               $0.00	               $0.00	               $0.00	           $13840.00
        78500	MI90X393-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	16-aug-2002	FY 2002 CMAQ Application                	         $2852000.00	               $0.00	               $0.00	               $0.00	         $2852000.00	         $2852000.00	               $0.00	         $2852000.00	         $2852000.00	               $0.00	               $0.00	               $0.00	         $2852000.00
        78500	MI90X394-00  	  1217	JACKSON TRANSIT AUTHORITY                                             	25-jul-2002	Urban Operating-Capital Assistance      	          $925965.00	          $697787.00	               $0.00	               $0.00	          $925965.00	          $925965.00	               $0.00	          $925965.00	          $925965.00	               $0.00	               $0.00	               $0.00	          $228178.00
        78500	MI90X395-01  	  5554	CITY OF HOLLAND                                                       	12-sep-2002	FY 2002 Capital and Operating Assistance	          $759581.00	               $0.00	               $0.00	          $759581.00	           $80000.00	          $839581.00	          $759581.00	           $80000.00	          $839581.00	               $0.00	               $0.00	               $0.00	          $839581.00
        78500	MN030041-00  	  2023	CITY OF MINNEAPOLIS                OFFICE OF CITY COORDINATOR         	01-may-1990	SECTION 3                               	         $1346094.00	         $1167527.00	               $0.00	               $0.00	         $1346094.00	         $1346094.00	               $0.00	         $1346094.00	         $1346094.00	               $0.00	               $0.00	               $0.00	          $178567.00
        78500	MN030045-00  	  2023	CITY OF MINNEAPOLIS                OFFICE OF CITY COORDINATOR         	07-dec-1992	CAPITAL                                 	         $8000000.00	         $2570000.00	               $0.00	               $0.00	         $8000000.00	         $8000000.00	               $0.00	         $8000000.00	         $8000000.00	               $0.00	               $0.00	               $0.00	         $5430000.00
        78500	MN030051-00  	  1305	METROPOLITAN COUNCIL                                                  	21-apr-1995	PURCHASE UP TO 22 ARTICULATED BUSES     	         $6000000.00	         $5974986.00	               $0.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	               $0.00	               $0.00	           $25014.00
        78500	MN030056-00  	  2039	MINNESOTA DOT Office of Transit                                       	01-may-1998	PLANNING FUNDS                          	         $1500000.00	         $1431442.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	           $68558.00
        78500	MN030057-00  	  2039	MINNESOTA DOT Office of Transit                                       	02-dec-1998	SECTION 5309 GRANT                      	         $7741500.00	         $5142864.00	               $0.00	               $0.00	         $7741500.00	         $7741500.00	               $0.00	         $7741500.00	         $7741500.00	               $0.00	               $0.00	               $0.00	         $2598636.00
        78500	MN030062-01  	  1305	METROPOLITAN COUNCIL                                                  	           	Foley Park and Ride                     	         $5027000.00	         $4957386.00	               $0.00	         $5955000.00	               $0.00	         $5955000.00	         $5955000.00	               $0.00	         $5955000.00	          $928000.00	               $0.00	          $928000.00	           $69614.00
        78500	MN030064-00  	  1305	METROPOLITAN COUNCIL                                                  	08-may-2000	98/99-5309 Bus Capital - Bus Purch.     	         $7310560.00	         $7254730.00	               $0.00	               $0.00	         $7310560.00	         $7310560.00	               $0.00	         $7310560.00	         $7310560.00	               $0.00	               $0.00	               $0.00	           $55830.00
        78500	MN030065-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	28-sep-2000	Hub, ITS, Service Veh. Replacement      	         $1893594.00	         $1456821.00	               $0.00	               $0.00	         $1893594.00	         $1893594.00	               $0.00	         $1893594.00	         $1893594.00	               $0.00	               $0.00	               $0.00	          $436773.00
        78500	MN030066-03  	  1305	METROPOLITAN COUNCIL                                                  	30-apr-2002	Hiawatha LRT Project                    	       $141022981.00	       $109058373.00	               $0.00	        $91522327.00	        $49500654.00	       $141022981.00	        $91522327.00	        $49500654.00	       $141022981.00	               $0.00	               $0.00	               $0.00	        $31964608.00
        78500	MN030067-00  	  1305	METROPOLITAN COUNCIL                                                  	28-sep-2000	1998 - 5309 Bus: CAD/AVL, 800 Mhz,      	         $8794766.00	         $2934088.00	               $0.00	               $0.00	         $8794766.00	         $8794766.00	               $0.00	         $8794766.00	         $8794766.00	               $0.00	               $0.00	               $0.00	         $5860678.00
        78500	MN030069-04  	  2039	MINNESOTA DOT Office of Transit                                       	13-sep-2002	Northstar Corridor Commuter Bus         	         $9001755.00	         $3661824.00	               $0.00	         $9161755.00	          $916091.00	        $10077846.00	         $9161755.00	          $916091.00	        $10077846.00	          $160000.00	               $0.00	          $160000.00	         $6256022.00
        78500	MN030070-00  	  2039	MINNESOTA DOT Office of Transit                                       	14-mar-2001	Foley Park and Ride Lot Constructio     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN030070-00  	  2039	MINNESOTA DOT Office of Transit                                       	14-mar-2001	Foley Park and Ride Lot Constructio     	          $981104.00	          $872069.00	               $0.00	               $0.00	          $981104.00	          $981104.00	               $0.00	          $981104.00	          $981104.00	               $0.00	               $0.00	               $0.00	          $109035.00
        78500	MN030071-00  	  1305	METROPOLITAN COUNCIL                                                  	17-apr-2001	5309 Capital - Fall 2001 Bus Buy        	         $6382253.00	         $6286735.00	               $0.00	               $0.00	         $6382253.00	         $6382253.00	               $0.00	         $6382253.00	         $6382253.00	               $0.00	               $0.00	               $0.00	           $95518.00
        78500	MN030072-00  	  1305	METROPOLITAN COUNCIL                                                  	14-mar-2001	Uptown Transit Hub                      	          $586000.00	          $368308.00	               $0.00	               $0.00	          $586000.00	          $586000.00	               $0.00	          $586000.00	          $586000.00	               $0.00	               $0.00	               $0.00	          $217692.00
        78500	MN030073-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	22-may-2001	ITS and Facility                        	          $990315.00	            $5066.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $985249.00
        78500	MN030074-01  	  1305	METROPOLITAN COUNCIL                                                  	26-sep-2002	Bus Replacement for CY2002&2003         	        $16949125.00	         $9802231.00	               $0.00	        $16949125.00	        $11763923.00	        $28713048.00	        $16949125.00	        $11763923.00	        $28713048.00	               $0.00	               $0.00	               $0.00	        $18910817.00
        78500	MN030075-00  	  1305	METROPOLITAN COUNCIL                                                  	10-may-2001	5309 Bus CAD/AVL, 800 Mhz               	         $4577031.00	               $0.00	               $0.00	               $0.00	         $4577031.00	         $4577031.00	               $0.00	         $4577031.00	         $4577031.00	               $0.00	               $0.00	               $0.00	         $4577031.00
        78500	MN030076-00  	  1222	CITY OF ROCHESTER                                                     	20-jun-2001	PURCHASE OF ONE REPLACEMENT BUS         	          $247579.00	               $0.00	               $0.00	               $0.00	          $247579.00	          $247579.00	               $0.00	          $247579.00	          $247579.00	               $0.00	               $0.00	               $0.00	          $247579.00
        78500	MN030077-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	03-jul-2001	Purchase Community Transportation B     	         $1973596.00	         $1952290.00	               $0.00	               $0.00	         $1973596.00	         $1973596.00	               $0.00	         $1973596.00	         $1973596.00	               $0.00	               $0.00	               $0.00	           $21306.00
        78500	MN030078-00  	  2039	MINNESOTA DOT Office of Transit                                       	           	Twin Cities Transitways/Red Rock/System 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN030079-01  	  1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	18-apr-2002	Increase replacement bus scope/budget   	         $7775966.00	         $4802500.00	               $0.00	         $2405966.00	               $0.00	         $2405966.00	         $2405966.00	         $2685000.00	         $5090966.00	               $0.00	               $0.00	               $0.00	         $1558825.00
        78500	MN030080-00  	  1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	21-jun-2002	ITS Transit Priority                    	          $350044.00	               $0.00	               $0.00	               $0.00	          $350044.00	          $350044.00	               $0.00	          $350044.00	          $350044.00	               $0.00	               $0.00	               $0.00	          $350044.00
        78500	MN030081-00  	  1222	CITY OF ROCHESTER                                                     	13-jun-2002	Purchase of buses and spare parts       	         $1373218.00	               $0.00	               $0.00	               $0.00	          $686609.00	          $686609.00	               $0.00	          $686609.00	          $686609.00	               $0.00	               $0.00	               $0.00	          $686609.00
        78500	MN030082-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	19-sep-2002	FY2002 5309; Trolley Replacements,  Fare	               $0.00	               $0.00	               $0.00	               $0.00	         $1834495.00	         $1834495.00	               $0.00	         $1834495.00	         $1834495.00	               $0.00	               $0.00	               $0.00	         $1834495.00
        78500	MN030083-00  	  1305	METROPOLITAN COUNCIL                                                  	30-aug-2002	CY 2003 FG BUS PURCHASE                 	               $0.00	               $0.00	               $0.00	               $0.00	         $6573041.00	         $6573041.00	               $0.00	         $6573041.00	         $6573041.00	               $0.00	               $0.00	               $0.00	         $6573041.00
        78500	MN160027-01  	  2039	MINNESOTA DOT Office of Transit                                       	           	Request for vehicles for E&D persons    	         $1138772.00	         $1061401.00	               $0.00	         $1138772.00	               $0.00	         $1138772.00	         $1138772.00	               $0.00	         $1138772.00	               $0.00	               $0.00	               $0.00	           $77371.00
        78500	MN160028-01  	  2039	MINNESOTA DOT Office of Transit                                       	           	Application for Section 5310 funds      	         $1237149.00	         $1073761.00	               $0.00	         $1237149.00	               $0.00	         $1237149.00	         $1237149.00	               $0.00	         $1237149.00	               $0.00	               $0.00	               $0.00	          $163388.00
        78500	MN160029-01  	  2039	MINNESOTA DOT Office of Transit                                       	30-apr-2001	Section 5310 Capital                    	         $1314065.00	         $1206405.00	               $0.00	         $1189533.00	          $124532.00	         $1314065.00	         $1189533.00	          $124532.00	         $1314065.00	               $0.00	               $0.00	               $0.00	          $107660.00
        78500	MN160030-01  	  2039	MINNESOTA DOT Office of Transit                                       	21-aug-2002	2002 Section 5310 Capital Program       	          $927000.00	          $322673.00	               $0.00	          $927000.00	          $365996.00	         $1292996.00	          $927000.00	          $365996.00	         $1292996.00	               $0.00	               $0.00	               $0.00	          $970323.00
        78500	MN18X024-01  	  2039	MINNESOTA DOT Office of Transit                                       	30-sep-1998	FUNDS SUBSTITUTION                      	         $4519573.00	         $3184710.00	               $0.00	         $2535925.00	          $991824.00	         $3527749.00	         $2535925.00	          $991824.00	         $3527749.00	               $0.00	               $0.00	               $0.00	          $343039.00
        78500	MN18X025-01  	  2039	MINNESOTA DOT Office of Transit                                       	19-may-1999	SECTION 5311 GRANT W/ STP FUNDS         	         $1962000.00	         $1718746.00	               $0.00	         $1607400.00	          $354600.00	         $1962000.00	         $1607400.00	          $354600.00	         $1962000.00	               $0.00	               $0.00	               $0.00	          $243254.00
        78500	MN18X026-00  	  2039	MINNESOTA DOT Office of Transit                                       	21-jun-1999	operating assistance for rural area     	         $4021227.00	         $3504464.00	               $0.00	               $0.00	         $4021227.00	         $4021227.00	               $0.00	         $4021227.00	         $4021227.00	               $0.00	               $0.00	               $0.00	          $516763.00
        78500	MN18X027-01  	  2039	MINNESOTA DOT Office of Transit                                       	           	STP Capital for Sec 5311 systems        	         $2410681.00	         $2005288.00	               $0.00	         $2410681.00	               $0.00	         $2410681.00	         $2410681.00	               $0.00	         $2410681.00	               $0.00	               $0.00	               $0.00	          $405393.00
        78500	MN18X028-00  	  2039	MINNESOTA DOT Office of Transit                                       	07-mar-2000	Section 5311 Operating and Capital      	         $6711158.00	         $5014842.00	               $0.00	               $0.00	         $6711158.00	         $6711158.00	               $0.00	         $6711158.00	         $6711158.00	               $0.00	               $0.00	               $0.00	         $1696316.00
        78500	MN18X029-00  	  2039	MINNESOTA DOT Office of Transit                                       	30-jan-2001	 Sec. 5311 Capital                      	         $1636800.00	         $1428945.00	               $0.00	               $0.00	         $1636800.00	         $1636800.00	               $0.00	         $1636800.00	         $1636800.00	               $0.00	               $0.00	               $0.00	          $207855.00
        78500	MN18X030-00  	  2039	MINNESOTA DOT Office of Transit                                       	23-feb-2001	CY2000 Sec 5311 Operating               	         $3994992.00	         $2607374.00	               $0.00	               $0.00	         $3994992.00	         $3994992.00	               $0.00	         $3994992.00	         $3994992.00	               $0.00	               $0.00	               $0.00	         $1387618.00
        78500	MN18X031-00  	  2039	MINNESOTA DOT Office of Transit                                       	26-mar-2002	Section 5311 RTAP and Operating Ass     	         $4637192.00	           $67276.00	               $0.00	               $0.00	         $4637192.00	         $4637192.00	               $0.00	         $4637192.00	         $4637192.00	               $0.00	               $0.00	               $0.00	         $4569916.00
        78500	MN18X032-00  	  2039	MINNESOTA DOT Office of Transit                                       	21-mar-2002	CY 2002 Section 5311 Capital Assistance 	         $1168800.00	             $560.00	               $0.00	               $0.00	         $1168800.00	         $1168800.00	               $0.00	         $1168800.00	         $1168800.00	               $0.00	               $0.00	               $0.00	         $1168240.00
        78500	MN37X001-00  	  1305	METROPOLITAN COUNCIL                                                  	25-jan-2000	JA / RC  (JA-MN-01)                     	         $1436250.00	         $1066606.00	               $0.00	               $0.00	         $1436250.00	         $1436250.00	               $0.00	         $1436250.00	         $1436250.00	               $0.00	               $0.00	               $0.00	          $369644.00
        78500	MN37X003-00  	  1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	13-feb-2001	OPERATING & CAPITAL FOR JOB ACCESS      	           $62050.00	           $35134.00	               $0.00	               $0.00	           $62050.00	           $62050.00	               $0.00	           $62050.00	           $62050.00	               $0.00	               $0.00	               $0.00	           $26916.00
        78500	MN37X004-00  	  1305	METROPOLITAN COUNCIL                                                  	10-may-2001	JA / RC  (JA-MN-01)                     	         $1500000.00	          $676505.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	          $823495.00
        78500	MN37X005-00  	  5998	MIDWEST MINNESOTA COMMUNITY DEVELOPMENT CORP. (MMCDC) TEAMWORKS, INC  	10-sep-2001	Operating Assistance                    	           $62500.00	           $36378.00	               $0.00	               $0.00	           $62500.00	           $62500.00	               $0.00	           $62500.00	           $62500.00	               $0.00	               $0.00	               $0.00	           $26122.00
        78500	MN37X006-00  	  1305	METROPOLITAN COUNCIL                                                  	           	FFY 2002 JARC                           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN380001-00  	  5857	JEFFERSON LINES                                                       	03-feb-2000	CAPITAL                                 	          $107280.00	          $100534.00	               $0.00	               $0.00	          $107280.00	          $107280.00	               $0.00	          $107280.00	          $107280.00	               $0.00	               $0.00	               $0.00	            $6746.00
        78500	MN40X001-00  	  1305	METROPOLITAN COUNCIL                                                  	07-aug-2002	Emergency Preparedness Drills           	          $100000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78500	MN80X005-01  	  2039	MINNESOTA DOT Office of Transit                                       	           	SECTION 5303 AND 5313 GRANT             	          $700538.00	          $648640.00	               $0.00	          $700538.00	               $0.00	          $700538.00	          $700538.00	               $0.00	          $700538.00	               $0.00	               $0.00	               $0.00	           $51898.00
        78500	MN80X006-00  	  2039	MINNESOTA DOT Office of Transit                                       	27-may-1997	SECTION 5303/5313 GRANT                 	          $710810.00	          $708009.00	               $0.00	               $0.00	          $710810.00	          $710810.00	               $0.00	          $710810.00	          $710810.00	               $0.00	               $0.00	               $0.00	            $2801.00
        78500	MN80X007-00  	  2039	MINNESOTA DOT Office of Transit                                       	13-may-1998	SECTION 5303/5311 GRANT                 	          $694359.00	          $693288.00	               $0.00	               $0.00	          $694359.00	          $694359.00	               $0.00	          $694359.00	          $694359.00	               $0.00	               $0.00	               $0.00	            $1071.00
        78500	MN80X008-00  	  2039	MINNESOTA DOT Office of Transit                                       	19-may-1999	Metropolitan & State Planning grant     	          $761490.00	          $690085.00	               $0.00	               $0.00	          $761490.00	          $761490.00	               $0.00	          $761490.00	          $761490.00	               $0.00	               $0.00	               $0.00	           $71405.00
        78500	MN81X001-00  	  2039	MINNESOTA DOT Office of Transit                                       	02-jun-2000	Minnesota's Combined Planning Grant     	         $3559512.00	         $3149866.00	               $0.00	               $0.00	         $3559512.00	         $3559512.00	               $0.00	         $3559512.00	         $3559512.00	               $0.00	               $0.00	               $0.00	         $-559254.00
        78500	MN81X002-01  	  2039	MINNESOTA DOT Office of Transit                                       	20-mar-2002	Consolidated Planning Grant             	         $3355231.00	         $3091062.00	               $0.00	         $3267111.00	           $88120.00	         $3355231.00	         $3267111.00	           $88120.00	         $3355231.00	               $0.00	               $0.00	               $0.00	          $264169.00
        78500	MN81X003-00  	  2039	MINNESOTA DOT Office of Transit                                       	28-aug-2002	2002 Consolidated Planning Grant        	               $0.00	               $0.00	               $0.00	               $0.00	         $3586572.00	         $3586572.00	               $0.00	         $3586572.00	         $3586572.00	               $0.00	               $0.00	               $0.00	         $3586572.00
        78500	MN90X066-00  	  1305	METROPOLITAN COUNCIL                                                  	02-jun-1993	CAPITAL                                 	         $3286667.00	         $2955468.00	               $0.00	               $0.00	         $3286667.00	         $3286667.00	               $0.00	         $3286667.00	         $3286667.00	               $0.00	               $0.00	               $0.00	          $331199.00
        78500	MN90X073-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	30-sep-1993	CMAQ/CAPITAL                            	         $1076000.00	          $952995.00	               $0.00	               $0.00	         $1076000.00	         $1076000.00	               $0.00	         $1076000.00	         $1076000.00	               $0.00	               $0.00	               $0.00	          $123005.00
        78500	MN90X088-00  	  1305	METROPOLITAN COUNCIL                                                  	14-apr-1995	SECTION 9 CAPITAL                       	          $328000.00	          $251735.00	           $11790.00	               $0.00	          $328000.00	          $328000.00	               $0.00	          $328000.00	          $328000.00	               $0.00	               $0.00	               $0.00	           $88055.00
        78500	MN90X096-01  	  1305	METROPOLITAN COUNCIL                                                  	20-nov-1996	NEW VEHICLE PURCHASE & VEHICLE REHAB    	        $10652932.00	        $10521692.00	               $0.00	         $3377190.00	         $7275742.00	        $10652932.00	         $3377190.00	         $7275742.00	        $10652932.00	               $0.00	               $0.00	               $0.00	          $131240.00
        78500	MN90X098-01  	  1221	DULUTH TRANSIT AUTHORITY                                              	29-sep-1997	GRANT AMENDMENT FOR STP FUNDS           	         $2647889.00	         $2580116.00	               $0.00	          $475940.00	         $2171949.00	         $2647889.00	          $475940.00	         $2171949.00	         $2647889.00	               $0.00	               $0.00	               $0.00	           $67773.00
        78500	MN90X102-00  	  1305	METROPOLITAN COUNCIL                                                  	29-sep-1997	SECTION 5307 GRANT WITH ITS FUNDS       	         $7539875.00	         $7365002.00	               $0.00	               $0.00	         $7500000.00	         $7500000.00	               $0.00	         $7500000.00	         $7500000.00	               $0.00	               $0.00	               $0.00	          $134998.00
        78500	MN90X104-00  	  1305	METROPOLITAN COUNCIL                                                  	29-sep-1997	SECTION 5307 GRANT WITH STP FUNDS       	         $1416000.00	         $1384326.00	               $0.00	               $0.00	         $1416000.00	         $1416000.00	               $0.00	         $1416000.00	         $1416000.00	               $0.00	               $0.00	               $0.00	           $31674.00
        78500	MN90X105-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	17-apr-1998	SECTION 5307 GRANT                      	         $1520039.00	         $1442526.00	               $0.00	               $0.00	         $1520039.00	         $1520039.00	               $0.00	         $1520039.00	         $1520039.00	               $0.00	               $0.00	               $0.00	           $77513.00
        78500	MN90X108-00  	  1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	06-nov-1998	operating assistance & misc capital     	               $0.00	          $294380.00	               $0.00	               $0.00	          $896345.00	          $896345.00	               $0.00	          $896345.00	          $896345.00	               $0.00	               $0.00	               $0.00	          $601965.00
        78500	MN90X110-00  	  2039	MINNESOTA DOT Office of Transit                                       	02-jun-1999	Planning and Preliminary Engineerin     	         $4000000.00	         $3999981.00	               $0.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	               $0.00	               $0.00	              $19.00
        78500	MN90X112-02  	  1221	DULUTH TRANSIT AUTHORITY                                              	30-sep-1999	substitution of $200,000 in STP funds   	          $811857.00	          $723424.00	               $0.00	          $811857.00	          $200000.00	         $1011857.00	          $811857.00	          $200000.00	         $1011857.00	          $200000.00	               $0.00	          $200000.00	           $88433.00
        78500	MN90X118-00  	  1305	METROPOLITAN COUNCIL                                                  	11-jan-2000	1999 STP - Preservation Projects        	          $807200.00	          $242200.00	               $0.00	               $0.00	          $807200.00	          $807200.00	               $0.00	          $807200.00	          $807200.00	               $0.00	               $0.00	               $0.00	          $565000.00
        78500	MN90X121-02  	  2039	MINNESOTA DOT Office of Transit                                       	27-sep-2000	 STP Vehicle & Park-Ride lot mainte     	         $2430752.00	         $2157784.00	               $0.00	         $2364648.00	           $66104.00	         $2430752.00	         $2364648.00	           $66104.00	         $2430752.00	               $0.00	               $0.00	               $0.00	          $272968.00
        78500	MN90X122-00  	  2039	MINNESOTA DOT Office of Transit                                       	15-feb-2000	STP Mn Valley Park & Ride + Vehicle     	          $207652.00	          $163168.00	               $0.00	               $0.00	          $207652.00	          $207652.00	               $0.00	          $207652.00	          $207652.00	               $0.00	               $0.00	               $0.00	           $44484.00
        78500	MN90X123-00  	  2039	MINNESOTA DOT Office of Transit                                       	15-feb-2000	STP Riverview/Central - Implement T     	         $1500000.00	           $81354.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1418646.00
        78500	MN90X124-00  	  1305	METROPOLITAN COUNCIL                                                  	15-feb-2000	1999 Section 5307 Formula Grant         	        $15053253.00	        $14038609.00	               $0.00	               $0.00	        $15053253.00	        $15053253.00	               $0.00	        $15053253.00	        $15053253.00	               $0.00	               $0.00	               $0.00	         $1014644.00
        78500	MN90X125-01  	  1222	CITY OF ROCHESTER                                                     	21-may-2002	CY99 OPERATING ASSISTANCE & FAREBOX     	          $763183.00	          $287183.00	               $0.00	          $531183.00	          $116000.00	          $647183.00	          $531183.00	          $116000.00	          $647183.00	               $0.00	               $0.00	               $0.00	          $360000.00
        78500	MN90X126-00  	  2039	MINNESOTA DOT Office of Transit                                       	22-mar-2000	Riverview and Central Corridor Proj     	         $4500000.00	         $2361520.00	               $0.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	               $0.00	               $0.00	         $2138480.00
        78500	MN90X128-00  	  1305	METROPOLITAN COUNCIL                                                  	23-jun-2000	2000 Formula                            	        $23001851.00	        $21100656.00	               $0.00	               $0.00	        $23001851.00	        $23001851.00	               $0.00	        $23001851.00	        $23001851.00	               $0.00	               $0.00	               $0.00	         $1901195.00
        78500	MN90X129-00  	  1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	19-dec-2000	Capital & Operating Assistance - Bu     	         $1053169.00	         $1037675.00	               $0.00	               $0.00	         $1053169.00	         $1053169.00	               $0.00	         $1053169.00	         $1053169.00	               $0.00	               $0.00	               $0.00	           $15494.00
        78500	MN90X130-00  	  2039	MINNESOTA DOT Office of Transit                                       	02-aug-2000	SWMetro CMAQ Reverse Commute            	         $1083013.00	          $312224.00	               $0.00	               $0.00	         $1083013.00	         $1083013.00	               $0.00	         $1083013.00	         $1083013.00	               $0.00	               $0.00	               $0.00	          $770789.00
        78500	MN90X131-01  	  1222	CITY OF ROCHESTER                                                     	21-may-2002	CY OPERATING $ &  CAPITAL $ FOR BUS     	         $1542878.00	          $631339.00	               $0.00	         $1503000.00	           $19939.00	         $1522939.00	         $1503000.00	           $19939.00	         $1522939.00	               $0.00	               $0.00	               $0.00	          $891600.00
        78500	MN90X132-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	06-dec-2000	Replacement of Para Transit vehicle     	          $312000.00	          $289420.00	               $0.00	               $0.00	          $312000.00	          $312000.00	               $0.00	          $312000.00	          $312000.00	               $0.00	               $0.00	               $0.00	           $22580.00
        78500	MN90X135-00  	  2039	MINNESOTA DOT Office of Transit                                       	21-dec-2000	University of Minnesota U-Pass          	         $5436413.00	         $3354664.00	               $0.00	               $0.00	         $5436413.00	         $5436413.00	               $0.00	         $5436413.00	         $5436413.00	               $0.00	               $0.00	               $0.00	         $2081749.00
        78500	MN90X138-01  	  2039	MINNESOTA DOT Office of Transit                                       	25-mar-2002	Northstar Corridor Preliminary Engi     	         $2960000.00	         $1877286.00	               $0.00	         $2000000.00	          $960000.00	         $2960000.00	         $2000000.00	          $960000.00	         $2960000.00	               $0.00	               $0.00	               $0.00	         $1082714.00
        78500	MN90X139-00  	  1305	METROPOLITAN COUNCIL                                                  	07-mar-2001	Land Assembly - 5307 with CMAQ          	         $5000000.00	         $1500000.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	         $3500000.00
        78500	MN90X140-00  	  1305	METROPOLITAN COUNCIL                                                  	14-mar-2001	2001 Section 5307 for Replacement B     	        $10730400.00	        $10664904.00	               $0.00	               $0.00	        $10730400.00	        $10730400.00	               $0.00	        $10730400.00	        $10730400.00	               $0.00	               $0.00	               $0.00	           $65496.00
        78500	MN90X142-01  	  1222	CITY OF ROCHESTER                                                     	21-may-2002	OPERATING & CAPITAL ASSISTANCE          	         $1098347.00	          $358480.00	               $0.00	          $934921.00	           $81713.00	         $1016634.00	          $934921.00	           $81713.00	         $1016634.00	               $0.00	               $0.00	               $0.00	          $658154.00
        78500	MN90X143-00  	  2039	MINNESOTA DOT Office of Transit                                       	19-jul-2001	Southwest Metro Vehicle Purchase        	          $672117.00	          $669635.00	               $0.00	               $0.00	          $672117.00	          $672117.00	               $0.00	          $672117.00	          $672117.00	               $0.00	               $0.00	               $0.00	            $2482.00
        78500	MN90X144-00  	  2039	MINNESOTA DOT Office of Transit                                       	19-jul-2001	Mn Valley Mixed-Use Transit Station     	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        78500	MN90X146-00  	  2039	MINNESOTA DOT Office of Transit                                       	13-jun-2001	Downtown Minneapolis TMO                	          $517600.00	               $0.00	               $0.00	               $0.00	          $517600.00	          $517600.00	               $0.00	          $517600.00	          $517600.00	               $0.00	               $0.00	               $0.00	          $517600.00
        78500	MN90X147-00  	  1305	METROPOLITAN COUNCIL                                                  	21-aug-2001	CMAQ Bus Purchase                       	         $1836997.00	               $0.00	               $0.00	               $0.00	         $1836997.00	         $1836997.00	               $0.00	         $1836997.00	         $1836997.00	               $0.00	               $0.00	               $0.00	         $1836997.00
        78500	MN90X148-01  	  1305	METROPOLITAN COUNCIL                                                  	17-sep-2002	Sector 7 West Metro Suburban Servic     	          $402726.00	          $393984.00	               $0.00	          $402726.00	          $500000.00	          $902726.00	          $402726.00	          $500000.00	          $902726.00	               $0.00	               $0.00	               $0.00	          $508742.00
        78500	MN90X149-01  	  1305	METROPOLITAN COUNCIL                                                  	17-sep-2002	Sector 1 & 2 Service Restructuring      	         $2093180.00	         $1285631.00	               $0.00	         $2093180.00	         $2700000.00	         $4793180.00	         $2093180.00	         $2700000.00	         $4793180.00	               $0.00	               $0.00	               $0.00	         $3507549.00
        78500	MN90X150-01  	  1305	METROPOLITAN COUNCIL                                                  	17-sep-2002	Woodbury Park & Ride Service Expans     	          $301875.00	           $85333.00	               $0.00	          $301875.00	          $301875.00	          $603750.00	          $301875.00	          $301875.00	          $603750.00	               $0.00	               $0.00	               $0.00	          $518417.00
        78500	MN90X152-00  	  1305	METROPOLITAN COUNCIL                                                  	26-jun-2001	5307 STP ADA Compliant Project          	          $640000.00	            $1938.00	               $0.00	               $0.00	          $640000.00	          $640000.00	               $0.00	          $640000.00	          $640000.00	               $0.00	               $0.00	               $0.00	          $638062.00
        78500	MN90X153-01  	  1305	METROPOLITAN COUNCIL                                                  	02-may-2002	STP--Hiawatha Corridor Improvement      	        $33000000.00	        $21682957.00	               $0.00	        $15000000.00	        $18000000.00	        $33000000.00	        $15000000.00	        $18000000.00	        $33000000.00	               $0.00	               $0.00	               $0.00	        $11317043.00
        78500	MN90X154-01  	  1305	METROPOLITAN COUNCIL                                                  	           	Prch/Rebld Eng.,Trans., Lift & Tire     	         $3212568.00	         $1306625.00	               $0.00	         $3212568.00	               $0.00	         $3212568.00	         $3212568.00	               $0.00	         $3212568.00	               $0.00	               $0.00	               $0.00	         $1905943.00
        78500	MN90X156-00  	  1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	22-aug-2001	FY 2001 CAPITAL & OPERATING             	          $867247.00	          $728923.00	               $0.00	               $0.00	          $867247.00	          $867247.00	               $0.00	          $867247.00	          $867247.00	               $0.00	               $0.00	               $0.00	          $138324.00
        78500	MN90X157-01  	  1305	METROPOLITAN COUNCIL                                                  	06-jun-2002	Regional Fare Collection System         	         $9600000.00	          $533328.00	               $0.00	         $6800000.00	         $2800000.00	         $9600000.00	         $6800000.00	         $2800000.00	         $9600000.00	               $0.00	               $0.00	               $0.00	         $9066672.00
        78500	MN90X159-00  	  1305	METROPOLITAN COUNCIL                                                  	27-dec-2001	Transit Safety and Security Project     	               $0.00	               $0.00	               $0.00	               $0.00	          $324000.00	          $324000.00	               $0.00	          $324000.00	          $324000.00	               $0.00	          $324000.00	          $324000.00	          $324000.00
        78500	MN90X162-00  	  1305	METROPOLITAN COUNCIL                                                  	25-jul-2002	Frt Snelling Multi-modal Transit Station	        $11000000.00	          $168552.00	               $0.00	               $0.00	         $5500000.00	         $5500000.00	               $0.00	         $5500000.00	         $5500000.00	               $0.00	               $0.00	               $0.00	         $5331448.00
        78500	MN90X163-00  	  1305	METROPOLITAN COUNCIL                                                  	25-apr-2002	Woodbury Park and Ride Facility         	         $2800000.00	               $0.00	               $0.00	               $0.00	         $2800000.00	         $2800000.00	               $0.00	         $2800000.00	         $2800000.00	               $0.00	               $0.00	               $0.00	         $2800000.00
        78500	MN90X164-00  	  1305	METROPOLITAN COUNCIL                                                  	13-jun-2002	Transit HRIS ; Prev.Maint. CY2002       	         $8930000.00	         $4086668.00	               $0.00	               $0.00	         $8930000.00	         $8930000.00	               $0.00	         $8930000.00	         $8930000.00	               $0.00	               $0.00	               $0.00	         $4843332.00
        78500	MN90X166-00  	  1222	CITY OF ROCHESTER                                                     	           	OPERATING ASSISTANCE & BUS PURCHASES    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN90X167-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	29-may-2002	Operating for CY/FY 2001                	          $633468.00	          $633468.00	               $0.00	               $0.00	          $633468.00	          $633468.00	               $0.00	          $633468.00	          $633468.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN90X168-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	11-sep-2002	College Pass Program                    	               $0.00	               $0.00	               $0.00	               $0.00	          $480000.00	          $480000.00	               $0.00	          $480000.00	          $480000.00	               $0.00	               $0.00	               $0.00	          $480000.00
        78500	MN90X169-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	10-sep-2002	STP Buses, Planning, and Facility       	               $0.00	               $0.00	               $0.00	               $0.00	         $2644000.00	         $2644000.00	               $0.00	         $2644000.00	         $2644000.00	               $0.00	               $0.00	               $0.00	         $2644000.00
        78500	MN90X171-00  	  1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	30-aug-2002	FY  2002 CAPITAL & OPERATING            	               $0.00	               $0.00	               $0.00	               $0.00	          $938077.00	          $938077.00	               $0.00	          $938077.00	          $938077.00	               $0.00	               $0.00	               $0.00	          $938077.00
        78500	MN90X172-00  	  1305	METROPOLITAN COUNCIL                                                  	12-sep-2002	Scheduling & Police Systems             	               $0.00	               $0.00	               $0.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	         $1800000.00
        78500	MN90X173-00  	  2039	MINNESOTA DOT Office of Transit                                       	12-sep-2002	SW Metro Purchase 6 Coaches w/ CMAQ     	               $0.00	               $0.00	               $0.00	               $0.00	         $2106971.00	         $2106971.00	               $0.00	         $2106971.00	         $2106971.00	               $0.00	               $0.00	               $0.00	         $2106971.00
        78500	MN90X174-00  	  1305	METROPOLITAN COUNCIL                                                  	           	Transit Enhancement & Safety and Securit	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN90X175-00  	  1305	METROPOLITAN COUNCIL                                                  	           	Metro Mobility & MTS 2002 Formula       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN90X176-00  	  1305	METROPOLITAN COUNCIL                                                  	           	Hoists, Washracks, Tethering & Others   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN90X177-00  	  1305	METROPOLITAN COUNCIL                                                  	           	Roofs, Fire Alarms, Second Heat Source  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH030054-10  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	           	TEST ADMIN AMEND                        	       $203261680.00	       $205411753.08	         $2185680.00	       $203261680.00	               $0.00	       $203261680.00	       $203261680.00	               $0.00	       $203261680.00	               $0.00	               $0.00	               $0.00	           $35606.92
        78500	OH030104-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	           	CAPITAL ASSISTANCE                      	        $19614756.00	        $17356952.00	           $49453.80	        $19614756.00	               $0.00	        $19614756.00	        $19614756.00	               $0.00	        $19614756.00	               $0.00	               $0.00	               $0.00	         $2307257.80
        78500	OH030118-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	05-jun-1992	RAIL CAPITAL                            	         $9901633.00	         $9025289.00	           $26345.41	               $0.00	         $9901633.00	         $9901633.00	               $0.00	         $9901633.00	         $9901633.00	               $0.00	               $0.00	               $0.00	          $902689.41
        78500	OH030128-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	04-jan-1993	CAPITAL                                 	        $10288387.00	         $9109551.00	           $14191.51	               $0.00	        $10288387.00	        $10288387.00	               $0.00	        $10288387.00	        $10288387.00	               $0.00	               $0.00	               $0.00	         $1193027.51
        78500	OH030133-00  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	10-mar-1994	CAPITAL-ECONOMIC STIMULUS               	         $3500000.00	         $3396612.00	               $0.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	               $0.00	               $0.00	          $103388.00
        78500	OH030136-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	           	CAPITAL ASSISTANCE-RAIL                 	        $10825336.00	         $7683813.00	           $27207.77	        $10825336.00	               $0.00	        $10825336.00	        $10825336.00	               $0.00	        $10825336.00	               $0.00	               $0.00	               $0.00	         $3168730.77
        78500	OH030144-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	17-jan-1995	CAPITAL ASSISTANCE                      	        $10537228.00	         $7781576.00	           $84659.60	               $0.00	        $10537228.00	        $10537228.00	               $0.00	        $10537228.00	        $10537228.00	               $0.00	               $0.00	               $0.00	         $2840311.60
        78500	OH030148-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	31-mar-1997	TOLL REVENUE CREDIT                     	        $15000000.00	        $14998341.00	               $0.00	        $15000000.00	               $0.00	        $15000000.00	        $15000000.00	               $0.00	        $15000000.00	               $0.00	               $0.00	               $0.00	            $1659.00
        78500	OH030149-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	08-may-1995	SEE ATTACHED COMMENTS                   	          $400000.00	          $378127.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	           $21873.00
        78500	OH030150-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	08-may-1995	CAPITAL ASSISTANCE-LIVABLE COMMUNITIES  	         $3200000.00	         $3858850.00	          $762445.26	               $0.00	         $3200000.00	         $3200000.00	               $0.00	         $3200000.00	         $3200000.00	               $0.00	               $0.00	               $0.00	          $103595.26
        78500	OH030155-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	12-jun-1996	CAPITAL ASSISTANCE                      	         $1240624.00	         $1094961.00	            $1126.34	               $0.00	         $1240624.00	         $1240624.00	               $0.00	         $1240624.00	         $1240624.00	               $0.00	               $0.00	               $0.00	          $146789.34
        78500	OH030157-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	15-oct-1996	TOLL REVENUE CREDIT                     	        $11599500.00	        $11595024.00	               $0.00	        $11599500.00	               $0.00	        $11599500.00	        $11599500.00	               $0.00	        $11599500.00	               $0.00	               $0.00	               $0.00	            $4476.00
        78500	OH030158-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	30-jul-1998	CAPITAL                                 	         $3288000.00	         $3005302.00	               $0.00	         $1088000.00	         $2200000.00	         $3288000.00	         $1088000.00	         $2200000.00	         $3288000.00	               $0.00	               $0.00	               $0.00	          $282698.00
        78500	OH030161-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	14-feb-1997	MAINTAIN RAIL INFRASTRUCTURE            	        $10658076.00	         $8624116.00	          $100495.89	               $0.00	        $10658076.00	        $10658076.00	               $0.00	        $10658076.00	        $10658076.00	               $0.00	               $0.00	               $0.00	         $2134455.89
        78500	OH030162-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	08-jul-1997	                                        	         $1488750.00	           $76720.00	               $0.00	               $0.00	         $1488750.00	         $1488750.00	               $0.00	         $1488750.00	         $1488750.00	               $0.00	               $0.00	               $0.00	         $1412030.00
        78500	OH030163-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	26-sep-1997	LAKETRAN'S GARAGE FACILITY EXPANSION    	         $2000000.00	         $1938444.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	           $61556.00
        78500	OH030164-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	26-sep-1997	SORTA BUSES AND DOWNTOWN TRANSFER CENTER	         $6871440.00	         $6313101.00	               $0.00	               $0.00	         $6871440.00	         $6871440.00	               $0.00	         $6871440.00	         $6871440.00	               $0.00	               $0.00	               $0.00	          $558339.00
        78500	OH030165-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	           	To add Toll Revenue Credit              	        $18422310.00	        $18132257.00	               $0.00	        $18422310.00	               $0.00	        $18422310.00	        $18422310.00	               $0.00	        $18422310.00	               $0.00	               $0.00	               $0.00	          $290053.00
        78500	OH030166-02  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	30-may-2001	REHABILITE TRACK AND SIGNALS TO CLASS II	        $12310809.00	        $12114875.00	         $4207500.00	         $9858112.00	         $2452697.00	        $12310809.00	         $9858112.00	         $2452697.00	        $12310809.00	               $0.00	               $0.00	               $0.00	         $4403434.00
        78500	OH030167-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	05-may-1999	SECTION 5309 RAIL MODERNIZATION FORMULA 	        $11432982.00	         $4098674.00	           $70191.55	         $6161618.00	         $5271364.00	        $11432982.00	         $6161618.00	         $5271364.00	        $11432982.00	               $0.00	               $0.00	               $0.00	         $7404499.55
        78500	OH030168-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	13-sep-2000	SECTION 5309 NEW START                  	         $2491915.00	         $2107575.00	            $5019.89	         $1794179.00	          $697736.00	         $2491915.00	         $1794179.00	          $697736.00	         $2491915.00	               $0.00	               $0.00	               $0.00	          $389359.89
        78500	OH030169-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	           	To add Toll Revenue Credit              	        $12214953.00	        $11470520.00	               $0.00	        $12214953.00	               $0.00	        $12214953.00	        $12214953.00	               $0.00	        $12214953.00	               $0.00	               $0.00	               $0.00	          $744433.00
        78500	OH030170-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	23-oct-1998	MIS FOR CANTON-AKRON-CLEVELAND (CAC) PRO	         $1993530.00	         $1871664.00	               $0.00	               $0.00	         $1993530.00	         $1993530.00	               $0.00	         $1993530.00	         $1993530.00	               $0.00	               $0.00	               $0.00	          $121866.00
        78500	OH030171-00  	  1308	OHIO-KENTUCKY-INDIANA REGIONAL     COUNCIL OF GOVERNMENTS             	04-jun-1999	Preliminary Engineering I-71Corrido     	          $498383.00	          $498121.00	               $0.00	               $0.00	          $498383.00	          $498383.00	               $0.00	          $498383.00	          $498383.00	               $0.00	               $0.00	               $0.00	             $262.00
        78500	OH030172-01  	  1238	Greater Dayton Regional Transit Authority                             	           	SEC 5309 FIXED GUIDEWAY                 	         $3438682.00	         $3438842.00	             $160.00	         $3438682.00	               $0.00	         $3438682.00	         $3438682.00	               $0.00	         $3438682.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH030173-01  	  2063	MIAMI VALLEY REGIONAL PLANNING COMMISSION                             	           	MIS For Dayton Light Rail               	          $992550.00	          $880004.00	               $0.00	          $992550.00	               $0.00	          $992550.00	          $992550.00	               $0.00	          $992550.00	               $0.00	               $0.00	               $0.00	          $112546.00
        78500	OH030175-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	           	Ohio Statewide Section 5309 Applica     	        $11909994.00	        $10577617.00	               $0.00	        $11909994.00	               $0.00	        $11909994.00	        $11909994.00	               $0.00	        $11909994.00	               $0.00	               $0.00	               $0.00	         $1332377.00
        78500	OH030177-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	24-jan-2000	Section 5309 (Bus) Capital Improvem     	          $620313.00	           $68061.00	               $0.00	               $0.00	          $620313.00	          $620313.00	               $0.00	          $620313.00	          $620313.00	               $0.00	               $0.00	               $0.00	          $552252.00
        78500	OH030178-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	07-dec-1999	1999 Section 5309 (Rail) Capital Im     	        $11840591.00	         $3916226.00	           $77488.00	        $11400591.00	          $440000.00	        $11840591.00	        $11400591.00	          $440000.00	        $11840591.00	               $0.00	               $0.00	               $0.00	         $8001853.00
        78500	OH030179-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	17-dec-1999	5309 New Start                          	         $1985100.00	         $1347292.00	               $0.00	               $0.00	         $1985100.00	         $1985100.00	               $0.00	         $1985100.00	         $1985100.00	               $0.00	               $0.00	               $0.00	          $637808.00
        78500	OH030180-00  	  1308	OHIO-KENTUCKY-INDIANA REGIONAL     COUNCIL OF GOVERNMENTS             	31-aug-2000	Preliminary Engineering I-71Corrido     	         $2767674.00	         $2766993.00	               $0.00	               $0.00	         $2767674.00	         $2767674.00	               $0.00	         $2767674.00	         $2767674.00	               $0.00	               $0.00	               $0.00	             $681.00
        78500	OH030181-00  	  1316	TOLEDO METROPOLITAN AREA COUNCIL OF GOVERNMENTS                       	27-sep-1999	MIS for downtown Toledo                 	          $996766.00	            $8505.00	               $0.00	               $0.00	          $996766.00	          $996766.00	               $0.00	          $996766.00	          $996766.00	               $0.00	               $0.00	               $0.00	          $988261.00
        78500	OH030182-00  	  1238	Greater Dayton Regional Transit Authority                             	13-sep-1999	FY 99 Fixed Guideway Modernization      	         $2800000.00	         $2534336.00	               $0.00	               $0.00	         $2800000.00	         $2800000.00	               $0.00	         $2800000.00	         $2800000.00	               $0.00	               $0.00	               $0.00	          $265664.00
        78500	OH030183-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	24-jan-2000	Toledo Mud Hens Transit Station Stu     	          $198500.00	           $39840.00	               $0.00	               $0.00	          $198500.00	          $198500.00	               $0.00	          $198500.00	          $198500.00	               $0.00	               $0.00	               $0.00	          $158660.00
        78500	OH030184-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	11-sep-2000	Ohio's combined statewide applicati     	         $8839913.00	         $7253272.00	               $0.00	               $0.00	         $8839913.00	         $8839913.00	               $0.00	         $8839913.00	         $8839913.00	               $0.00	               $0.00	               $0.00	         $1586641.00
        78500	OH030185-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	17-nov-2000	FFY 2000 New Start                      	          $981079.00	          $240784.00	          $201890.00	               $0.00	          $981079.00	          $981079.00	               $0.00	          $981079.00	          $981079.00	               $0.00	               $0.00	               $0.00	          $942185.00
        78500	OH030186-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	14-jun-2000	FFY 2000 Rail Modernization             	        $12079312.00	         $6128790.00	               $0.00	               $0.00	        $12079312.00	        $12079312.00	               $0.00	        $12079312.00	        $12079312.00	               $0.00	               $0.00	               $0.00	         $5950522.00
        78500	OH030187-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	17-nov-2000	FFY 2000 Bus Discretionary Earmark      	          $613185.00	               $0.00	               $0.00	               $0.00	          $613185.00	          $613185.00	               $0.00	          $613185.00	          $613185.00	               $0.00	               $0.00	               $0.00	          $613185.00
        78500	OH030189-00  	  1238	Greater Dayton Regional Transit Authority                             	18-aug-2000	Two (2) multi-modal transp. centers     	         $4047017.00	         $2932486.00	           $92891.00	               $0.00	         $4047017.00	         $4047017.00	               $0.00	         $4047017.00	         $4047017.00	               $0.00	               $0.00	               $0.00	         $1207422.00
        78500	OH030192-00  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	17-apr-2001	EARMARK FOR BUSES & TRANSIT CENTER      	        $11091526.00	         $3169006.00	               $0.00	               $0.00	         $5545763.00	         $5545763.00	               $0.00	         $5545763.00	         $5545763.00	               $0.00	               $0.00	               $0.00	         $3961260.00
        78500	OH030194-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	           	FFY 2001 Rail Modernization             	        $12361276.00	            $1615.00	               $0.00	        $12361276.00	               $0.00	        $12361276.00	        $12361276.00	               $0.00	        $12361276.00	               $0.00	               $0.00	               $0.00	        $12359661.00
        78500	OH030195-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	           	FFY 2001 New Start Earmark (ECTP)       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH030196-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	02-aug-2001	Mud Hens Transit Waiting Area           	         $2033690.00	           $36233.00	               $0.00	               $0.00	         $2033690.00	         $2033690.00	               $0.00	         $2033690.00	         $2033690.00	               $0.00	               $0.00	               $0.00	         $1997457.00
        78500	OH030197-00  	  1238	Greater Dayton Regional Transit Authority                             	10-may-2001	FY 2001 Sec. 5309 Fixed guideways       	         $3460000.00	         $2547497.00	          $307497.00	               $0.00	         $3460000.00	         $3460000.00	               $0.00	         $3460000.00	         $3460000.00	               $0.00	               $0.00	               $0.00	         $1220000.00
        78500	OH030198-00  	  1238	Greater Dayton Regional Transit Authority                             	30-may-2001	One multi-modal transp. center          	          $618946.00	               $0.00	               $0.00	               $0.00	          $618946.00	          $618946.00	               $0.00	          $618946.00	          $618946.00	               $0.00	               $0.00	               $0.00	          $618946.00
        78500	OH030200-00  	  1309	NORTHEAST OHIO AREAWIDE COORDINATING AGENCY                           	20-sep-1999	NEORail Feasibility Study Phase II      	          $496280.00	          $485227.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	           $11053.00
        78500	OH030202-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	02-aug-2001	MMTT, REPL BUSES & PARATRANSIT VANS     	         $1782566.00	          $200741.00	               $0.00	               $0.00	         $1782566.00	         $1782566.00	               $0.00	         $1782566.00	         $1782566.00	               $0.00	               $0.00	               $0.00	         $1581825.00
        78500	OH030203-00  	  2113	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	27-mar-2002	Purch. Replacement Buses State Earm     	          $594188.00	          $283840.00	               $0.00	               $0.00	          $594188.00	          $594188.00	               $0.00	          $594188.00	          $594188.00	               $0.00	               $0.00	               $0.00	          $310348.00
        78500	OH030206-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	06-may-2002	FFY 2001 Bus Discretionary State Ea     	         $2970943.00	               $0.00	               $0.00	               $0.00	         $2970943.00	         $2970943.00	               $0.00	         $2970943.00	         $2970943.00	               $0.00	               $0.00	               $0.00	         $2970943.00
        78500	OH030207-00  	  5774	BUTLER COUNTY REGIONAL TRANSIT AUTHORITY                              	30-jan-2002	Construction, vehicle leasing&purchasing	          $747855.00	          $430009.00	               $0.00	               $0.00	          $747855.00	          $747855.00	               $0.00	          $747855.00	          $747855.00	               $0.00	               $0.00	               $0.00	          $317846.00
        78500	OH030208-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	06-dec-2001	TROLLEYS(2)---FY2001 5309 EARMARK       	          $396126.00	               $0.00	               $0.00	               $0.00	          $396126.00	          $396126.00	               $0.00	          $396126.00	          $396126.00	               $0.00	               $0.00	               $0.00	          $396126.00
        78500	OH030209-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	           	FFY 2002 Rail Formula                   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH030210-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	           	FFY 2002 Bus Discretionary (State) Earma	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH030211-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	26-sep-2002	FFY 2002 New Start Earmark ( ECTP)      	               $0.00	               $0.00	               $0.00	               $0.00	         $5940079.00	         $5940079.00	               $0.00	         $5940079.00	         $5940079.00	               $0.00	               $0.00	               $0.00	         $5940079.00
        78500	OH030212-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	29-may-2002	SECTION 5309 FUNDS-LRT PRELIM.ENG.      	          $495006.00	           $52311.00	               $0.00	               $0.00	          $495006.00	          $495006.00	               $0.00	          $495006.00	          $495006.00	               $0.00	               $0.00	               $0.00	          $442695.00
        78500	OH030213-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	12-jul-2002	 REPL BUSES & Bus Facility Rehab        	         $1420000.00	            $4323.00	               $0.00	               $0.00	         $1420000.00	         $1420000.00	               $0.00	         $1420000.00	         $1420000.00	               $0.00	               $0.00	               $0.00	         $1415677.00
        78500	OH030214-00  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	23-sep-2002	PARATRANSIT FACILITY EXPANSION & REHAB  	               $0.00	               $0.00	               $0.00	               $0.00	         $1670000.00	         $1670000.00	               $0.00	         $1670000.00	         $1670000.00	               $0.00	               $0.00	               $0.00	         $1670000.00
        78500	OH030215-00  	  1238	Greater Dayton Regional Transit Authority                             	18-apr-2002	Cap. Maint. and Intermodal Bus Center   	         $5451011.00	          $929264.00	               $0.00	               $0.00	         $5451011.00	         $5451011.00	               $0.00	         $5451011.00	         $5451011.00	               $0.00	               $0.00	               $0.00	         $4521747.00
        78500	OH030216-00  	  1238	Greater Dayton Regional Transit Authority                             	06-may-2002	Bus procurement                         	         $1207000.00	               $0.00	               $0.00	               $0.00	         $1207000.00	         $1207000.00	               $0.00	         $1207000.00	         $1207000.00	               $0.00	               $0.00	               $0.00	         $1207000.00
        78500	OH030218-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	29-jul-2002	Park n` Ride & Passenger shelter        	         $1720000.00	               $0.00	               $0.00	               $0.00	          $860000.00	          $860000.00	               $0.00	          $860000.00	          $860000.00	               $0.00	               $0.00	               $0.00	          $860000.00
        78500	OH030219-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	23-sep-2002	ENG & DESIGN FOR INTERMODAL FACILITY    	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        78500	OH030220-00  	  1238	Greater Dayton Regional Transit Authority                             	12-sep-2002	feasibility study of transit alternative	               $0.00	               $0.00	               $0.00	               $0.00	          $981079.00	          $981079.00	               $0.00	          $981079.00	          $981079.00	               $0.00	               $0.00	               $0.00	          $981079.00
        78500	OH030221-00  	  1226	Stark Area Regional Transit Authority                                 	           	FY2002 Capital Grant                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH050075-01  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	15-mar-1994	AMENDMENT TO ADD TOLL REVENUE CREDIT    	         $1708893.00	         $1347059.80	          $313120.00	         $1164920.00	               $0.00	         $1164920.00	         $1164920.00	               $0.00	         $1164920.00	          $130000.00	               $0.00	          $130000.00	             $980.20
        78500	OH160025-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	22-aug-2000	FFY 2000 Section 5310 Grant             	         $1427059.00	         $1238094.00	               $0.00	               $0.00	         $1427059.00	         $1427059.00	               $0.00	         $1427059.00	         $1427059.00	               $0.00	               $0.00	               $0.00	          $188965.00
        78500	OH160026-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	26-sep-2001	FY2001 E & H Grant                      	         $1540766.00	           $50378.00	               $0.00	         $1278502.00	          $262264.00	         $1540766.00	         $1278502.00	          $262264.00	         $1540766.00	               $0.00	               $0.00	               $0.00	         $1490388.00
        78500	OH160027-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	28-aug-2002	FY 2002 Section 5310 Grant              	               $0.00	               $0.00	               $0.00	               $0.00	         $2093537.00	         $2093537.00	               $0.00	         $2093537.00	         $2093537.00	               $0.00	               $0.00	               $0.00	         $2093537.00
        78500	OH18X017-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	28-aug-1997	RURAL FORMULA PROGRAM (5311)            	         $5762866.00	         $5728032.00	               $0.00	               $0.00	         $5762866.00	         $5762866.00	               $0.00	         $5762866.00	         $5762866.00	               $0.00	               $0.00	               $0.00	           $34834.00
        78500	OH18X018-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	30-sep-1998	49 USC SECTION 5311                     	         $6389365.00	         $5515352.00	            $4042.00	               $0.00	         $6389365.00	         $6389365.00	               $0.00	         $6389365.00	         $6389365.00	               $0.00	               $0.00	               $0.00	          $878055.00
        78500	OH18X019-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	           	Admin Amendment for Clermont Capital    	         $8247414.00	         $7501421.00	            $8341.00	         $8247414.00	               $0.00	         $8247414.00	         $8247414.00	               $0.00	         $8247414.00	               $0.00	               $0.00	               $0.00	          $754334.00
        78500	OH18X020-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	24-aug-2000	Rural Transit Program Grant for 200     	        $10595946.00	         $8646086.00	               $0.00	               $0.00	        $10595946.00	        $10595946.00	               $0.00	        $10595946.00	        $10595946.00	               $0.00	               $0.00	               $0.00	         $1949860.00
        78500	OH18X021-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	20-sep-2001	Rural Transit Program Grant - 2002      	        $11298080.00	         $4632858.00	               $0.00	               $0.00	        $11298080.00	        $11298080.00	               $0.00	        $11298080.00	        $11298080.00	               $0.00	               $0.00	               $0.00	         $6665222.00
        78500	OH18X022-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	13-sep-2002	Rural Transit Grant Program for 2003    	               $0.00	               $0.00	               $0.00	               $0.00	        $12025442.00	        $12025442.00	               $0.00	        $12025442.00	        $12025442.00	               $0.00	               $0.00	               $0.00	        $12025442.00
        78500	OH239001-02  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	           	A/E SERVIES AND FUNDS TO RENOATE        	         $3159994.00	         $3076268.00	          $106031.54	         $3159994.00	               $0.00	         $3159994.00	         $3159994.00	               $0.00	         $3159994.00	               $0.00	               $0.00	               $0.00	          $189757.54
        78500	OH267002-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	10-nov-1999	Bus Rapid Transit Demonstration Pro     	           $50000.00	           $80048.00	           $40024.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	            $9976.00
        78500	OH37X002-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	23-nov-1999	JOB ACCESS RESERVE COMMUTE              	          $510000.00	          $373820.00	               $0.00	               $0.00	          $510000.00	          $510000.00	               $0.00	          $510000.00	          $510000.00	               $0.00	               $0.00	               $0.00	          $136180.00
        78500	OH37X005-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	17-dec-1999	Job Access/Reverse Commute Program      	          $345734.00	          $191878.00	               $0.00	               $0.00	          $357547.00	          $357547.00	               $0.00	          $357547.00	          $357547.00	               $0.00	               $0.00	               $0.00	          $165669.00
        78500	OH37X007-01  	  1308	OHIO-KENTUCKY-INDIANA REGIONAL     COUNCIL OF GOVERNMENTS             	21-apr-2000	Job Access/Reverse Commute Grant        	          $784450.00	          $605236.00	               $0.00	          $638450.00	          $146000.00	          $784450.00	          $638450.00	          $146000.00	          $784450.00	               $0.00	               $0.00	               $0.00	          $179214.00
        78500	OH37X010-00  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	30-may-2001	JOBBUS service, vehicles, marketing     	          $999570.00	          $874519.00	               $0.00	               $0.00	          $999570.00	          $999570.00	               $0.00	          $999570.00	          $999570.00	               $0.00	               $0.00	               $0.00	          $125051.00
        78500	OH37X012-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	15-may-2001	Jobs Access / Reverse Commute           	          $500000.00	          $100129.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $399871.00
        78500	OH37X013-00  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	15-may-2001	JOB ACCESS/REVERSE COMMUTE              	          $750000.00	          $562500.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $187500.00
        78500	OH37X014-01  	  1238	Greater Dayton Regional Transit Authority                             	           	OPERATING ASSISTANCE FROM FY 2000 P     	          $285000.00	           $64647.00	            $9556.00	          $285000.00	               $0.00	          $285000.00	          $285000.00	               $0.00	          $285000.00	               $0.00	               $0.00	               $0.00	          $229909.00
        78500	OH37X015-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	08-jun-2001	SEAT/MAPT and Pike CAC Job Access       	          $179503.00	          $130645.00	               $0.00	               $0.00	          $179503.00	          $179503.00	               $0.00	          $179503.00	          $179503.00	               $0.00	               $0.00	               $0.00	           $48858.00
        78500	OH37X016-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	15-jan-2002	JOB ACCESS - REVERSE COMMUTE            	          $510000.00	               $0.00	               $0.00	               $0.00	          $510000.00	          $510000.00	               $0.00	          $510000.00	          $510000.00	               $0.00	               $0.00	               $0.00	          $510000.00
        78500	OH37X017-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	06-sep-2001	Jobs Access / Reverse Commute           	          $748350.00	               $0.00	               $0.00	               $0.00	          $748350.00	          $748350.00	               $0.00	          $748350.00	          $748350.00	               $0.00	               $0.00	               $0.00	          $748350.00
        78500	OH37X018-00  	  1316	TOLEDO METROPOLITAN AREA COUNCIL OF GOVERNMENTS                       	30-jul-2001	Job Access and Reverse Commute          	          $500000.00	          $389625.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $110375.00
        78500	OH37X019-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	10-apr-2002	JOB ACCESS/BROKERAGE                    	          $363500.00	          $298796.00	               $0.00	               $0.00	          $363500.00	          $363500.00	               $0.00	          $363500.00	          $363500.00	               $0.00	               $0.00	               $0.00	           $64704.00
        78500	OH37X020-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	21-may-2002	Job Access and Reverse Commute Program  	          $500000.00	          $277611.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $222389.00
        78500	OH37X021-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	           	Jobs Access / Reverse Commute           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH37X022-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	           	Ohio`s Job Access Grant                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH380002-00  	  5948	LAKEFRONT LINES, INC.                                                 	02-apr-2002	LIFTS                                   	           $58124.00	           $58124.00	               $0.00	               $0.00	           $58124.00	           $58124.00	               $0.00	           $58124.00	           $58124.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH40X001-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	15-aug-2002	Emergency Preparedness Drills           	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78500	OH40X002-00  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	15-aug-2002	Emergency Prepardness Drills            	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78500	OH40X003-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	16-aug-2002	Emergency preparedness drill            	           $16002.00	               $0.00	               $0.00	               $0.00	           $16002.00	           $16002.00	               $0.00	           $16002.00	           $16002.00	               $0.00	               $0.00	               $0.00	           $16002.00
        78500	OH80X003-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	03-may-1994	PLANNING                                	         $1764997.00	         $1744399.00	               $0.00	               $0.00	         $1764997.00	         $1764997.00	               $0.00	         $1764997.00	         $1764997.00	               $0.00	               $0.00	               $0.00	           $20598.00
        78500	OH80X004-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	29-mar-1995	PLANNING AND TECHNICAL ASSISTANCE       	         $1765194.00	         $1745112.00	               $0.00	               $0.00	         $1765194.00	         $1765194.00	               $0.00	         $1765194.00	         $1765194.00	               $0.00	               $0.00	               $0.00	           $20082.00
        78500	OH80X005-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	17-jul-1996	PLANNING ASSISTANCE                     	         $1698709.00	         $1629376.00	             $303.36	               $0.00	         $1698709.00	         $1698709.00	               $0.00	         $1698709.00	         $1698709.00	               $0.00	               $0.00	               $0.00	           $69636.36
        78500	OH81X001-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	30-jun-1997	OHIO'S COMBINED PLANNING GRANT          	         $7910581.00	         $7836746.00	               $0.00	               $0.00	         $7910581.00	         $7910581.00	               $0.00	         $7910581.00	         $7910581.00	               $0.00	               $0.00	               $0.00	           $73835.00
        78500	OH81X002-02  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	18-aug-2000	OHIO'S CONSOLIDATED PLANNING GRANT      	        $26991317.00	        $25206688.00	               $0.00	        $17575098.00	         $9416219.00	        $26991317.00	        $17575098.00	         $9416219.00	        $26991317.00	               $0.00	               $0.00	               $0.00	         $1784629.00
        78500	OH81X003-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	29-jul-2002	Ohio`s Consolidated Planning Grant      	        $27036427.00	         $6841448.00	               $0.00	         $9749010.00	         $9761172.00	        $19510182.00	         $9749010.00	         $9761172.00	        $19510182.00	               $0.00	               $0.00	               $0.00	        $12668734.00
        78500	OH90X094-01  	  1238	Greater Dayton Regional Transit Authority                             	30-jan-1990	CAPITAL ASSISTANCE                      	         $8513746.00	         $7733390.00	              $63.00	         $8513746.00	               $0.00	         $8513746.00	         $8513746.00	               $0.00	         $8513746.00	               $0.00	               $0.00	               $0.00	          $780419.00
        78500	OH90X152-01  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	10-sep-1998	SEC 5307                                	         $3073735.00	         $2855335.00	               $0.00	         $3073735.00	          $436800.00	         $3510535.00	         $3073735.00	          $436800.00	         $3510535.00	          $655200.00	               $0.00	          $655200.00	               $0.00
        78500	OH90X153-01  	  3039	LAKETRAN                                                              	           	CAPITAL AND OPERATING                   	           $80000.00	          $908306.00	           $37418.00	          $882401.00	               $0.00	          $882401.00	          $882401.00	               $0.00	          $882401.00	               $0.00	               $0.00	               $0.00	           $11513.00
        78500	OH90X176-01  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	30-sep-1993	CAPITAL                                 	         $6301079.00	         $7560120.00	         $1600000.00	         $5501079.00	          $800000.00	         $6301079.00	         $5501079.00	          $800000.00	         $6301079.00	               $0.00	               $0.00	               $0.00	          $340959.00
        78500	OH90X179-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	18-dec-1992	CAPITAL/OPERATING                       	        $13446720.00	        $12408585.00	            $2229.90	               $0.00	        $13446720.00	        $13446720.00	               $0.00	        $13446720.00	        $13446720.00	               $0.00	               $0.00	               $0.00	         $1040364.90
        78500	OH90X191-01  	  3039	LAKETRAN                                                              	           	CAPITAL AND OPERATING                   	          $904950.00	          $894915.00	               $0.00	          $904950.00	               $0.00	          $904950.00	          $904950.00	               $0.00	          $904950.00	               $0.00	               $0.00	               $0.00	           $10035.00
        78500	OH90X196-04  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	28-sep-1995	FUNDS SUBSTITUTION                      	         $6310097.00	         $5096908.00	               $0.00	         $5404291.00	           $16250.00	         $5420541.00	         $5404291.00	           $16250.00	         $5420541.00	          $705482.00	               $0.00	          $705482.00	          $196347.00
        78500	OH90X203-02  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	04-jan-1995	CAPITAL                                 	        $14626704.00	        $12958875.00	               $0.00	        $12626704.00	         $2000000.00	        $14626704.00	        $12626704.00	         $2000000.00	        $14626704.00	          $705862.00	               $0.00	          $705862.00	          $961967.00
        78500	OH90X204-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	07-jan-1994	OPERATING AND CAPITAL ASSISTANCE        	        $18418879.00	        $18481415.00	           $67181.82	               $0.00	        $18418879.00	        $18418879.00	               $0.00	        $18418879.00	        $18418879.00	               $0.00	               $0.00	               $0.00	            $4645.82
        78500	OH90X205-02  	  2113	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	           	SECTION 9                               	          $340600.00	          $391955.00	               $0.00	          $531400.00	               $0.00	          $531400.00	          $531400.00	               $0.00	          $531400.00	           $35000.00	               $0.00	           $35000.00	          $104445.00
        78500	OH90X220-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	11-jan-1995	CAPITAL,OPERATING AND PLANNING          	         $4094797.00	         $4085672.00	               $0.00	               $0.00	         $4094797.00	         $4094797.00	               $0.00	         $4094797.00	         $4094797.00	               $0.00	               $0.00	               $0.00	            $9125.00
        78500	OH90X222-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	08-jun-1995	CAPITAL ASSISTANCE                      	        $17946610.00	        $17713668.00	           $45940.00	        $16184457.00	         $1762153.00	        $17946610.00	        $16184457.00	         $1762153.00	        $17946610.00	               $0.00	               $0.00	               $0.00	          $278882.00
        78500	OH90X223-01  	  3039	LAKETRAN                                                              	10-aug-1995	CAPITAL AND OPERATING                   	         $5846835.00	         $5285636.00	           $38788.00	         $5441600.00	          $405235.00	         $5846835.00	         $5441600.00	          $405235.00	         $5846835.00	               $0.00	               $0.00	               $0.00	          $599987.00
        78500	OH90X237-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	14-apr-1995	                                        	         $5979000.00	         $6308213.00	          $354535.00	               $0.00	         $5979000.00	         $5979000.00	               $0.00	         $5979000.00	         $5979000.00	               $0.00	               $0.00	               $0.00	           $25322.00
        78500	OH90X238-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	30-sep-1996	SCOPE CHANGE AMENDMENT-$0               	         $2399734.00	               $0.00	               $0.00	         $2399734.00	               $0.00	         $2399734.00	         $2399734.00	               $0.00	         $2399734.00	               $0.00	               $0.00	               $0.00	         $2399734.00
        78500	OH90X244-02  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	17-jul-1996	TRANSFER CENTER AND BIKE RACK           	          $588536.00	          $565421.00	               $0.00	          $543236.00	           $45300.00	          $588536.00	          $543236.00	           $45300.00	          $588536.00	               $0.00	               $0.00	               $0.00	           $23115.00
        78500	OH90X246-01  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	20-jun-1996	CAPITAL AND OPERATING ASSISTANCE        	         $3712358.00	         $3596969.00	               $0.00	         $2686148.00	         $1026210.00	         $3712358.00	         $2686148.00	         $1026210.00	         $3712358.00	               $0.00	               $0.00	               $0.00	          $115389.00
        78500	OH90X252-02  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	16-jul-1998	DECREASE IN LOCAL SHARE                 	         $2533045.00	         $2532648.00	               $0.00	         $2533045.00	               $0.00	         $2533045.00	         $2533045.00	               $0.00	         $2533045.00	               $0.00	               $0.00	               $0.00	             $397.00
        78500	OH90X263-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	13-mar-1996	FY 1996 SECTION 5307 CAPITAL            	         $5880000.00	         $5734329.00	               $0.00	               $0.00	         $5880000.00	         $5880000.00	               $0.00	         $5880000.00	         $5880000.00	               $0.00	               $0.00	               $0.00	          $145671.00
        78500	OH90X265-02  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	27-nov-1996	FUND SUBSTITUTION/DECREASE TOLL REV.CRED	        $14725191.00	        $12364658.00	               $0.00	        $14725191.00	          $150000.00	        $14875191.00	        $14725191.00	          $150000.00	        $14875191.00	          $950000.00	               $0.00	          $950000.00	         $1560533.00
        78500	OH90X270-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	07-aug-1996	CAPITAL ASSISTANCE (CMAQ)               	        $16334885.00	        $16327175.00	            $1357.41	        $14961885.00	         $1373000.00	        $16334885.00	        $14961885.00	         $1373000.00	        $16334885.00	               $0.00	               $0.00	               $0.00	            $9067.41
        78500	OH90X276-04  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	26-may-1998	SEC 5307 PLANNING                       	         $5897152.00	         $5336835.00	               $0.00	         $5847152.00	           $50000.00	         $5897152.00	         $5847152.00	           $50000.00	         $5897152.00	               $0.00	               $0.00	               $0.00	          $560317.00
        78500	OH90X278-03  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	20-aug-1998	CHANGE IN LOCAL SHARE.                  	         $1419696.00	         $1237765.00	             $300.00	         $1317550.00	               $0.00	         $1317550.00	         $1317550.00	               $0.00	         $1317550.00	               $0.00	               $0.00	               $0.00	           $80085.00
        78500	OH90X279-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	25-feb-1997	OPERATING AND CAPITAL ASSISTANCE        	         $3376478.00	         $2648418.00	               $0.00	               $0.00	         $3376478.00	         $3376478.00	               $0.00	         $3376478.00	         $3376478.00	               $0.00	               $0.00	               $0.00	          $728060.00
        78500	OH90X288-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	25-aug-1997	SECTION 5307, FIXED ROUTE BUSES (6)     	        $17088728.00	        $17014825.00	              $41.43	        $15457728.00	         $1631000.00	        $17088728.00	        $15457728.00	         $1631000.00	        $17088728.00	               $0.00	               $0.00	               $0.00	           $73944.43
        78500	OH90X291-00  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	19-feb-1997	CAPITAL/OPERATING/PLANNING              	         $1532657.00	         $1476048.00	               $0.00	               $0.00	         $1492657.00	         $1492657.00	               $0.00	         $1492657.00	         $1492657.00	               $0.00	               $0.00	               $0.00	           $16609.00
        78500	OH90X293-02  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	22-aug-2000	BUSES PURCHASED WITH CMAQ FUNDS         	         $6278820.00	         $6163997.00	               $0.00	         $5153820.00	         $1125000.00	         $6278820.00	         $5153820.00	         $1125000.00	         $6278820.00	               $0.00	               $0.00	               $0.00	          $114823.00
        78500	OH90X295-01  	  1238	Greater Dayton Regional Transit Authority                             	10-sep-1997	ELCTRIC POWER SUBSTATION PROJECTS       	        $11945359.00	         $9734224.00	          $106379.00	        $10237359.00	         $1708000.00	        $11945359.00	        $10237359.00	         $1708000.00	        $11945359.00	               $0.00	               $0.00	               $0.00	         $2317514.00
        78500	OH90X297-00  	  1240	RICHLAND COUNTY TRANSIT BOARD                                         	09-feb-1998	                                        	          $630540.00	          $623015.00	               $0.00	               $0.00	          $630540.00	          $630540.00	               $0.00	          $630540.00	          $630540.00	               $0.00	               $0.00	               $0.00	            $7525.00
        78500	OH90X298-01  	  1226	Stark Area Regional Transit Authority                                 	22-jan-1999	canton rta                              	         $1459419.00	         $1457186.00	               $0.00	          $915052.00	          $544367.00	         $1459419.00	          $915052.00	          $544367.00	         $1459419.00	               $0.00	               $0.00	               $0.00	            $2233.00
        78500	OH90X300-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	30-jan-1998	SEC 5307 CAPITAL AND OPERATING          	         $2133489.00	         $2133488.00	               $0.00	               $0.00	         $2133489.00	         $2133489.00	               $0.00	         $2133489.00	         $2133489.00	               $0.00	               $0.00	               $0.00	               $1.00
        78500	OH90X302-01  	  3039	LAKETRAN                                                              	07-dec-1999	CAPITAL/OPERATING                       	         $1105904.00	          $853039.00	             $722.00	          $834069.00	          $271835.00	         $1105904.00	          $834069.00	          $271835.00	         $1105904.00	               $0.00	               $0.00	               $0.00	          $253587.00
        78500	OH90X304-02  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	           	Deobligation requested 12/7/2001 by Ivan	         $6306045.00	         $5674495.00	               $0.00	         $6666505.00	               $0.00	         $6666505.00	         $6666505.00	               $0.00	         $6666505.00	          $360460.00	               $0.00	          $360460.00	          $631550.00
        78500	OH90X306-02  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	           	1999 Section 5207 Formula Capital Grant 	        $20310016.00	        $15777312.00	           $66869.08	        $20310016.00	               $0.00	        $20310016.00	        $20310016.00	               $0.00	        $20310016.00	               $0.00	               $0.00	               $0.00	         $4599573.08
        78500	OH90X307-00  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	08-apr-1998	CAPITAL/OPERATING/PLANNING              	          $529900.00	          $513205.00	               $0.00	               $0.00	          $529900.00	          $529900.00	               $0.00	          $529900.00	          $529900.00	               $0.00	               $0.00	               $0.00	           $16695.00
        78500	OH90X309-01  	  5130	NEWARK, CITY OF                                                       	           	CAPITAL/PLANNING/OPERATING              	          $318298.00	          $317600.00	            $1851.00	          $318298.00	               $0.00	          $318298.00	          $318298.00	               $0.00	          $318298.00	               $0.00	               $0.00	               $0.00	            $2549.00
        78500	OH90X316-00  	  1238	Greater Dayton Regional Transit Authority                             	11-may-1998	                                        	         $9510574.00	         $9395552.00	          $140056.00	               $0.00	         $9510574.00	         $9510574.00	               $0.00	         $9510574.00	         $9510574.00	               $0.00	               $0.00	               $0.00	          $255078.00
        78500	OH90X319-02  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	04-jan-2000	SEC 5307 CAPITAL                        	        $12994205.00	        $11718222.00	               $0.00	        $11623205.00	         $1371000.00	        $12994205.00	        $11623205.00	         $1371000.00	        $12994205.00	               $0.00	               $0.00	               $0.00	         $1275983.00
        78500	OH90X320-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	01-feb-1999	Sec 5307 capital                        	         $6144463.00	         $4763689.00	               $0.00	               $0.00	         $6346180.00	         $6346180.00	               $0.00	         $6346180.00	         $6346180.00	               $0.00	               $0.00	               $0.00	         $1582491.00
        78500	OH90X321-02  	  5130	NEWARK, CITY OF                                                       	           	Purchase additional bus                 	          $473100.00	          $593670.00	          $145400.00	          $573100.00	               $0.00	          $573100.00	          $573100.00	               $0.00	          $573100.00	          $100000.00	               $0.00	          $100000.00	           $24830.00
        78500	OH90X323-02  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	           	W 3rd St Stat, N Olmsted P&R, Barb Stat 	         $5020000.00	         $4345266.00	               $0.00	         $5020000.00	               $0.00	         $5020000.00	         $5020000.00	               $0.00	         $5020000.00	               $0.00	               $0.00	               $0.00	          $674734.00
        78500	OH90X326-01  	  1226	Stark Area Regional Transit Authority                                 	           	FY1999 Capital  Grant                   	         $1661664.00	         $1527806.00	               $0.00	         $1661664.00	               $0.00	         $1661664.00	         $1661664.00	               $0.00	         $1661664.00	               $0.00	               $0.00	               $0.00	          $133858.00
        78500	OH90X327-02  	  2113	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	15-dec-1999	Regional Bus Service                    	          $844616.00	          $825077.00	               $0.00	          $701950.00	          $142666.00	          $844616.00	          $701950.00	          $142666.00	          $844616.00	               $0.00	               $0.00	               $0.00	           $19539.00
        78500	OH90X329-00  	  3039	LAKETRAN                                                              	11-jun-1999	1999 urbanised area formula grant       	         $1702580.00	         $1812506.00	          $118010.00	               $0.00	         $1702580.00	         $1702580.00	               $0.00	         $1702580.00	         $1702580.00	               $0.00	               $0.00	               $0.00	            $8084.00
        78500	OH90X331-00  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	16-feb-1999	FY 1999 Capital and Operating           	          $534726.00	          $482121.00	               $0.00	               $0.00	          $534726.00	          $534726.00	               $0.00	          $534726.00	          $534726.00	               $0.00	               $0.00	               $0.00	           $52605.00
        78500	OH90X336-01  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	25-apr-2000	FY1999 Section 5307 Capital             	        $16743129.00	        $16727050.00	               $0.00	        $13554611.00	         $3188518.00	        $16743129.00	        $13554611.00	         $3188518.00	        $16743129.00	               $0.00	               $0.00	               $0.00	           $16079.00
        78500	OH90X337-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	           	1999 Progam of Projects                 	        $22137894.00	        $18581921.00	               $0.00	        $22137894.00	               $0.00	        $22137894.00	        $22137894.00	               $0.00	        $22137894.00	               $0.00	               $0.00	               $0.00	         $3555973.00
        78500	OH90X338-00  	  5702	STEEL VALLEY REGIONAL TRANSIT AUTH                                    	20-jun-2000	Operating, Planning,computer equipment, 	          $785415.00	          $629225.00	               $0.00	               $0.00	          $785415.00	          $785415.00	               $0.00	          $785415.00	          $785415.00	               $0.00	               $0.00	               $0.00	          $156190.00
        78500	OH90X340-01  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	22-jan-2001	DEMO ROUTE AND BUS PURCHASE             	         $3289906.00	         $3076395.00	               $0.00	         $2889906.00	          $400000.00	         $3289906.00	         $2889906.00	          $400000.00	         $3289906.00	               $0.00	               $0.00	               $0.00	          $213511.00
        78500	OH90X341-00  	  1238	Greater Dayton Regional Transit Authority                             	13-sep-1999	FY 1999 Sec. 5307 Grant                 	        $10792867.00	         $9861373.00	          $102380.00	               $0.00	        $10792867.00	        $10792867.00	               $0.00	        $10792867.00	        $10792867.00	               $0.00	               $0.00	               $0.00	         $1033874.00
        78500	OH90X343-03  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	           	FY2000 CAPITAL APPLICATION              	        $15064559.00	        $12658890.00	               $0.00	        $15064559.00	               $0.00	        $15064559.00	        $15064559.00	               $0.00	        $15064559.00	               $0.00	               $0.00	               $0.00	         $2405669.00
        78500	OH90X344-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	25-jan-2000	Sec 5307 capital                        	         $7031700.00	         $3328551.00	               $0.00	               $0.00	         $7507700.00	         $7507700.00	               $0.00	         $7507700.00	         $7507700.00	               $0.00	               $0.00	               $0.00	         $4179149.00
        78500	OH90X348-00  	  3039	LAKETRAN                                                              	24-aug-2000	FFY 2000 formula grant                  	         $1688833.00	         $1928810.00	          $243616.00	               $0.00	         $1688833.00	         $1688833.00	               $0.00	         $1688833.00	         $1688833.00	               $0.00	               $0.00	               $0.00	            $3639.00
        78500	OH90X349-00  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	09-mar-2000	FY2000 PLANNING, OPER, CAPITAL          	          $803981.00	          $714432.00	               $0.00	               $0.00	          $803981.00	          $803981.00	               $0.00	          $803981.00	          $803981.00	               $0.00	               $0.00	               $0.00	           $89549.00
        78500	OH90X350-01  	  1231	MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         	15-may-2002	Capital Assistance- Bus terminal        	          $498900.00	           $29549.00	               $0.00	          $392500.00	          $106400.00	          $498900.00	          $392500.00	          $106400.00	          $498900.00	               $0.00	               $0.00	               $0.00	          $469351.00
        78500	OH90X354-01  	  1226	Stark Area Regional Transit Authority                                 	           	FY2000 Federal Capital Grant            	         $2900692.00	         $1508022.00	               $0.00	         $2900692.00	               $0.00	         $2900692.00	         $2900692.00	               $0.00	         $2900692.00	               $0.00	               $0.00	               $0.00	         $1392670.00
        78500	OH90X356-03  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	05-feb-2002	CAPITAL/PLANNING                        	         $2687635.00	         $2531786.00	               $0.00	         $2727851.00	           $52000.00	         $2779851.00	         $2727851.00	           $52000.00	         $2779851.00	               $0.00	               $0.00	               $0.00	          $393516.00
        78500	OH90X357-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	28-apr-2000	2000 PLNG/CAP GRANT                     	         $1707710.00	         $1722221.00	           $40315.00	               $0.00	         $1707710.00	         $1707710.00	               $0.00	         $1707710.00	         $1707710.00	               $0.00	               $0.00	               $0.00	           $25804.00
        78500	OH90X359-01  	  1238	Greater Dayton Regional Transit Authority                             	           	cancel project, move funds              	        $13568000.00	        $15968627.00	         $2940867.00	        $13568000.00	               $0.00	        $13568000.00	        $13568000.00	               $0.00	        $13568000.00	               $0.00	               $0.00	               $0.00	          $540240.00
        78500	OH90X360-00  	  1231	MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         	02-jun-2000	Municipal Bus Service                   	          $420010.00	          $408514.00	               $0.00	               $0.00	          $420010.00	          $420010.00	               $0.00	          $420010.00	          $420010.00	               $0.00	               $0.00	               $0.00	           $11496.00
        78500	OH90X361-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	29-jan-2001	FFY 2000 Urban Capital Grant            	        $27473846.00	        $17108303.00	               $0.00	        $23873846.00	         $3600000.00	        $27473846.00	        $23873846.00	         $3600000.00	        $27473846.00	               $0.00	               $0.00	               $0.00	        $10365543.00
        78500	OH90X362-01  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	           	FY2000 Section 5307 Capital             	        $10934987.00	        $10900406.00	               $0.00	        $10934987.00	               $0.00	        $10934987.00	        $10934987.00	               $0.00	        $10934987.00	               $0.00	               $0.00	               $0.00	           $34581.00
        78500	OH90X363-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	13-sep-2000	P/E for I-71 Corridor Light Rail        	         $2214139.00	         $1519316.00	               $0.00	               $0.00	         $2214139.00	         $2214139.00	               $0.00	         $2214139.00	         $2214139.00	               $0.00	               $0.00	               $0.00	          $694823.00
        78500	OH90X366-02  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	           	Buses, Terminal PE/Bridge mod.  and ITS 	         $5525750.00	         $3573393.00	               $0.00	         $5525750.00	               $0.00	         $5525750.00	         $5525750.00	               $0.00	         $5525750.00	               $0.00	               $0.00	               $0.00	         $1952357.00
        78500	OH90X367-01  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	22-aug-2001	FY2001 SECTION 9 FORMULA FUNDING        	        $13873727.00	        $13758190.00	               $0.00	        $12189977.00	         $1683750.00	        $13873727.00	        $12189977.00	         $1683750.00	        $13873727.00	               $0.00	               $0.00	               $0.00	          $115537.00
        78500	OH90X368-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	04-apr-2001	Sec 5307 capital                        	         $3880000.00	         $3796307.00	               $0.00	               $0.00	         $3880000.00	         $3880000.00	               $0.00	         $3880000.00	         $3880000.00	               $0.00	               $0.00	               $0.00	           $83693.00
        78500	OH90X371-00  	  3039	LAKETRAN                                                              	21-aug-2001	FFY 2001 formula grant                  	         $2084431.00	         $1640236.00	           $69822.00	               $0.00	         $2084431.00	         $2084431.00	               $0.00	         $2084431.00	         $2084431.00	               $0.00	               $0.00	               $0.00	          $514017.00
        78500	OH90X372-00  	  1242	CITY OF SPRINGFIELD                                                   	23-feb-2001	2001 Operating, Planning, and Capit     	          $849917.00	          $797233.00	               $0.00	               $0.00	          $849917.00	          $849917.00	               $0.00	          $849917.00	          $849917.00	               $0.00	               $0.00	               $0.00	           $52684.00
        78500	OH90X373-00  	  2113	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	15-feb-2001	Regional Bus Service                    	          $737243.00	          $698132.00	               $0.00	               $0.00	          $737243.00	          $737243.00	               $0.00	          $737243.00	          $737243.00	               $0.00	               $0.00	               $0.00	           $39111.00
        78500	OH90X374-02  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	08-jul-2002	FY2001 PLANNING, OPER, C APITAL         	         $2534229.00	          $780707.00	               $0.00	         $1552927.00	          $290731.00	         $1843658.00	         $1552927.00	          $290731.00	         $1843658.00	               $0.00	               $0.00	               $0.00	         $1127040.00
        78500	OH90X375-01  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	23-apr-2002	FY 2001 Section 5307 Capital            	        $22345702.00	        $22300316.00	               $0.00	        $10868536.00	          $360460.00	        $11228996.00	        $10868536.00	          $360460.00	        $11228996.00	               $0.00	               $0.00	               $0.00	           $38070.00
        78500	OH90X376-00  	  1226	Stark Area Regional Transit Authority                                 	15-jun-2001	Federal FY2001 Capital Grant            	         $3264026.00	         $1913987.00	               $0.00	               $0.00	         $3264026.00	         $3264026.00	               $0.00	         $3264026.00	         $3264026.00	               $0.00	               $0.00	               $0.00	         $1350039.00
        78500	OH90X377-00  	  5130	NEWARK, CITY OF                                                       	13-jun-2001	Operating, Capital, and Planning Gr     	          $437600.00	          $428465.00	               $0.00	               $0.00	          $437600.00	          $437600.00	               $0.00	          $437600.00	          $437600.00	               $0.00	               $0.00	               $0.00	            $9135.00
        78500	OH90X378-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	08-may-2001	FY2001 Program of Projects              	         $5725000.00	         $5605807.00	               $0.00	               $0.00	         $5725000.00	         $5725000.00	               $0.00	         $5725000.00	         $5725000.00	               $0.00	               $0.00	               $0.00	          $119193.00
        78500	OH90X379-00  	  5774	BUTLER COUNTY REGIONAL TRANSIT AUTHORITY                              	16-apr-2001	Expansion of Bus Service                	         $1639988.00	         $1639988.00	               $0.00	               $0.00	         $2039988.00	         $2039988.00	               $0.00	         $2039988.00	         $2039988.00	               $0.00	          $400000.00	          $400000.00	               $0.00
        78500	OH90X380-00  	  1238	Greater Dayton Regional Transit Authority                             	10-may-2001	various capital projects                	         $9590000.00	         $8687260.00	         $1041065.00	               $0.00	         $9590000.00	         $9590000.00	               $0.00	         $9590000.00	         $9590000.00	               $0.00	               $0.00	               $0.00	         $1943805.00
        78500	OH90X381-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	08-may-2001	BUSES PURCHASED WITH CMAQ FUNDS         	          $514000.00	          $257020.00	               $0.00	               $0.00	          $514000.00	          $514000.00	               $0.00	          $514000.00	          $514000.00	               $0.00	               $0.00	               $0.00	          $256980.00
        78500	OH90X382-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	25-apr-2001	ITS  CONG. MANAG. WITH CMAQ FUNDS       	         $1200000.00	           $21111.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1178889.00
        78500	OH90X383-00  	  1231	MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         	10-may-2001	Capital and Operating Assistance-Bu     	          $459128.00	          $433516.00	               $0.00	               $0.00	          $459128.00	          $459128.00	               $0.00	          $459128.00	          $459128.00	               $0.00	               $0.00	               $0.00	           $25612.00
        78500	OH90X384-00  	  5702	STEEL VALLEY REGIONAL TRANSIT AUTH                                    	12-jul-2001	operating,planning,capital maintena     	          $411673.00	          $398794.00	               $0.00	               $0.00	          $411673.00	          $411673.00	               $0.00	          $411673.00	          $411673.00	               $0.00	               $0.00	               $0.00	           $12879.00
        78500	OH90X385-01  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	21-aug-2002	CAPITAL/PLANNING                        	         $3181754.00	         $2309119.00	               $0.00	         $2903510.00	          $102165.00	         $3005675.00	         $2903510.00	          $102165.00	         $3005675.00	               $0.00	               $0.00	               $0.00	          $827761.00
        78500	OH90X387-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	25-sep-2001	FFY 2001 Urban Capital Grant            	        $23156736.00	        $10676219.00	               $0.00	               $0.00	        $23156736.00	        $23156736.00	               $0.00	        $23156736.00	        $23156736.00	               $0.00	               $0.00	               $0.00	        $12480517.00
        78500	OH90X389-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	26-jul-2001	2001 PLNG & CAPITAL FORMULA GRANT       	         $1480800.00	          $832953.00	           $57977.00	               $0.00	         $1480800.00	         $1480800.00	               $0.00	         $1480800.00	         $1480800.00	               $0.00	               $0.00	               $0.00	          $705824.00
        78500	OH90X392-00  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	08-may-2002	FY2002 Federal Formula Application      	        $15383880.00	        $12776102.00	               $0.00	               $0.00	        $15383880.00	        $15383880.00	               $0.00	        $15383880.00	        $15383880.00	               $0.00	               $0.00	               $0.00	         $2607778.00
        78500	OH90X393-01  	  1240	RICHLAND COUNTY TRANSIT BOARD                                         	           	ASSISTANCE FOR 2002                     	          $767000.00	          $482134.00	               $0.00	          $767000.00	               $0.00	          $767000.00	          $767000.00	               $0.00	          $767000.00	               $0.00	               $0.00	               $0.00	          $284866.00
        78500	OH90X394-01  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	           	FY 2002 Formula Capital Funds           	         $4740656.00	         $3250096.00	               $0.00	         $4740656.00	               $0.00	         $4740656.00	         $4740656.00	               $0.00	         $4740656.00	               $0.00	               $0.00	               $0.00	         $1490560.00
        78500	OH90X395-00  	  1242	CITY OF SPRINGFIELD                                                   	24-jan-2002	Operating, Planning, Capital for 2002   	         $1018429.00	          $322499.00	               $0.00	               $0.00	         $1018429.00	         $1018429.00	               $0.00	         $1018429.00	         $1018429.00	               $0.00	               $0.00	               $0.00	          $695930.00
        78500	OH90X396-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	17-apr-2002	FY2002 Program of Projects              	         $6400000.00	         $2546864.00	               $0.00	               $0.00	         $6400000.00	         $6400000.00	               $0.00	         $6400000.00	         $6400000.00	               $0.00	               $0.00	               $0.00	         $3853136.00
        78500	OH90X397-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	24-jul-2002	FFY 2002 Urban Capital Grant            	        $28732466.00	               $0.00	               $0.00	               $0.00	        $28732466.00	        $28732466.00	               $0.00	        $28732466.00	        $28732466.00	               $0.00	               $0.00	               $0.00	        $28732466.00
        78500	OH90X398-00  	  3039	LAKETRAN                                                              	03-jun-2002	FFY 2002 formula grant                  	         $2299700.00	          $969825.00	               $0.00	               $0.00	         $2299700.00	         $2299700.00	               $0.00	         $2299700.00	         $2299700.00	               $0.00	               $0.00	               $0.00	         $1329875.00
        78500	OH90X399-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	15-may-2002	FY 2002 Section 5307 Capital            	        $12218502.00	         $7329087.00	               $0.00	               $0.00	        $12218502.00	        $12218502.00	               $0.00	        $12218502.00	        $12218502.00	               $0.00	               $0.00	               $0.00	         $4889415.00
        78500	OH90X401-01  	  5774	BUTLER COUNTY REGIONAL TRANSIT AUTHORITY                              	21-aug-2002	Capital & Operating assistance for FY02 	         $1789050.00	          $884410.00	               $0.00	          $652028.00	          $342255.00	          $994283.00	          $652028.00	          $342255.00	          $994283.00	               $0.00	               $0.00	               $0.00	          $538787.00
        78500	OH90X402-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	29-jul-2002	Buses/ITS improvements CMAQ Funded      	         $7394000.00	               $0.00	               $0.00	               $0.00	         $3697000.00	         $3697000.00	               $0.00	         $3697000.00	         $3697000.00	               $0.00	               $0.00	               $0.00	         $3697000.00
        78500	OH90X403-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	13-jun-2002	Bike Racks for Buses With CMAQ FUNDS    	          $320000.00	               $0.00	               $0.00	               $0.00	          $320000.00	          $320000.00	               $0.00	          $320000.00	          $320000.00	               $0.00	               $0.00	               $0.00	          $320000.00
        78500	OH90X404-00  	  1231	MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         	01-mar-2002	Operating, Capital & Planning Assistance	          $492269.00	          $209501.00	               $0.00	               $0.00	          $492269.00	          $492269.00	               $0.00	          $492269.00	          $492269.00	               $0.00	               $0.00	               $0.00	          $282768.00
        78500	OH90X405-00  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	02-apr-2002	2002 CAPITAL, PLANNING, OPERATING ASSIST	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X405-00  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	02-apr-2002	2002 CAPITAL, PLANNING, OPERATING ASSIST	          $607415.00	          $342854.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $607415.00	          $607415.00	               $0.00	               $0.00	               $0.00	          $264561.00
        78500	OH90X406-00  	  2113	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	29-may-2002	Buses, Support Equp, Prev Maint         	          $994900.00	          $520599.00	               $0.00	               $0.00	          $994900.00	          $994900.00	               $0.00	          $994900.00	          $994900.00	               $0.00	               $0.00	               $0.00	          $474301.00
        78500	OH90X407-00  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	30-may-2002	CAPITAL/PLANNING                        	         $2715774.00	               $0.00	               $0.00	               $0.00	         $2715774.00	         $2715774.00	               $0.00	         $2715774.00	         $2715774.00	               $0.00	               $0.00	               $0.00	         $2715774.00
        78500	OH90X408-00  	  5702	STEEL VALLEY REGIONAL TRANSIT AUTH                                    	15-mar-2002	Operating, Planning, Capital Maintenance	          $396238.00	          $220416.00	               $0.00	               $0.00	          $396238.00	          $396238.00	               $0.00	          $396238.00	          $396238.00	               $0.00	               $0.00	               $0.00	          $175822.00
        78500	OH90X409-01  	  1238	Greater Dayton Regional Transit Authority                             	           	add two capital projects                	        $15372687.00	         $4955084.00	               $0.00	        $15372687.00	               $0.00	        $15372687.00	        $15372687.00	               $0.00	        $15372687.00	               $0.00	               $0.00	               $0.00	        $10417603.00
        78500	OH90X410-00  	  5130	NEWARK, CITY OF                                                       	28-jun-2002	Operating, Capital, and Planning Gr     	          $733094.00	          $207392.00	               $0.00	               $0.00	          $733094.00	          $733094.00	               $0.00	          $733094.00	          $733094.00	               $0.00	               $0.00	               $0.00	          $525702.00
        78500	OH90X411-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	12-jun-2002	Light Rail PE/Bus / Bus components      	         $1540000.00	               $0.00	               $0.00	               $0.00	         $1540000.00	         $1540000.00	               $0.00	         $1540000.00	         $1540000.00	               $0.00	               $0.00	               $0.00	         $1540000.00
        78500	OH90X412-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	30-jul-2002	SORTA Rehab/Renov Paratransit Facility  	         $4000000.00	               $0.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $2000000.00
        78500	OH90X414-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	21-aug-2002	Vehicle Purchases                       	         $2037342.00	               $0.00	               $0.00	               $0.00	         $2037342.00	         $2037342.00	               $0.00	         $2037342.00	         $2037342.00	               $0.00	               $0.00	               $0.00	         $2037342.00
        78500	OH90X415-00  	  1238	Greater Dayton Regional Transit Authority                             	10-may-2002	Med. duty bus procurement               	         $1280000.00	               $0.00	               $0.00	               $0.00	         $1280000.00	         $1280000.00	               $0.00	         $1280000.00	         $1280000.00	               $0.00	               $0.00	               $0.00	         $1280000.00
        78500	OH90X416-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	08-jul-2002	Demo service - Akron to Canton          	          $264000.00	               $0.00	               $0.00	               $0.00	          $264000.00	          $264000.00	               $0.00	          $264000.00	          $264000.00	               $0.00	               $0.00	               $0.00	          $264000.00
        78500	OH90X417-00  	  1226	Stark Area Regional Transit Authority                                 	27-sep-2002	Federal FY2002 Capital Grant            	               $0.00	               $0.00	               $0.00	               $0.00	         $3563312.00	         $3563312.00	               $0.00	         $3563312.00	         $3563312.00	               $0.00	               $0.00	               $0.00	         $3563312.00
        78500	OH90X418-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	18-jun-2002	FY 2002 CAPITAL & PLANNING FORMULA GRANT	         $1744741.00	          $211968.00	               $0.00	               $0.00	         $1744741.00	         $1744741.00	               $0.00	         $1744741.00	         $1744741.00	               $0.00	               $0.00	               $0.00	         $1532773.00
        78500	OH90X419-00  	  1226	Stark Area Regional Transit Authority                                 	19-sep-2002	FY2002 EXPRESS SERVICE - CANTON/AKRON   	               $0.00	               $0.00	               $0.00	               $0.00	          $264000.00	          $264000.00	               $0.00	          $264000.00	          $264000.00	               $0.00	               $0.00	               $0.00	          $264000.00
        78500	OH90X420-00  	  6176	CITY OF NILES - TRUMBULL TRANSIT SERVICE                              	15-aug-2002	Demand Response Transit Service         	               $0.00	               $0.00	               $0.00	               $0.00	          $248500.00	          $248500.00	               $0.00	          $248500.00	          $248500.00	               $0.00	               $0.00	               $0.00	          $248500.00
        78500	OH90X421-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	           	CMAQ funds for GCRTA ECTP               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI030059-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	26-nov-1996	BUS PURCHASE FOR VARIOUS SUB-GARNTEES   	         $5129240.00	         $4375482.00	               $0.00	               $0.00	         $5129240.00	         $5129240.00	               $0.00	         $5129240.00	         $5129240.00	               $0.00	               $0.00	               $0.00	          $753758.00
        78500	WI030060-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	12-aug-1997	CAPITAL ASSISTANCE                      	         $4256280.00	         $3970855.00	               $0.00	               $0.00	         $4256280.00	         $4256280.00	               $0.00	         $4256280.00	         $4256280.00	               $0.00	               $0.00	               $0.00	          $285425.00
        78500	WI030063-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	19-aug-1998	PURC BUSES/SHOP & MAINTENANCE EQUIPMENT 	         $8917718.00	         $8336496.00	               $0.00	               $0.00	         $8917718.00	         $8917718.00	               $0.00	         $8917718.00	         $8917718.00	               $0.00	               $0.00	               $0.00	          $581222.00
        78500	WI030066-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	11-aug-1999	Sec. 5309 Capital Grant                 	         $7883626.00	         $6107351.00	               $0.00	               $0.00	         $7883626.00	         $7883626.00	               $0.00	         $7883626.00	         $7883626.00	               $0.00	               $0.00	               $0.00	         $1776275.00
        78500	WI030068-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	20-may-1999	Kenosha-Milw. Commuter Rail Study       	          $496280.00	          $405495.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	           $90785.00
        78500	WI030071-01  	  1910	CITY OF MADISON/ Madison Metro Transit                                	02-aug-2000	Fixed Guideways Assistance              	          $639123.00	          $121380.00	               $0.00	          $511298.00	          $127825.00	          $639123.00	          $511298.00	          $127825.00	          $639123.00	               $0.00	               $0.00	               $0.00	          $517743.00
        78500	WI030074-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	18-jan-2001	2000 Section 5309 Capital Grant         	        $19317375.00	         $7866245.00	               $0.00	               $0.00	        $19317375.00	        $19317375.00	               $0.00	        $19317375.00	        $19317375.00	               $0.00	               $0.00	               $0.00	        $11451130.00
        78500	WI030076-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	02-aug-2001	2001 Section 5309 Capital Grant         	         $9203193.00	         $2554210.00	               $0.00	               $0.00	         $9203193.00	         $9203193.00	               $0.00	         $9203193.00	         $9203193.00	               $0.00	               $0.00	               $0.00	         $6648983.00
        78500	WI030077-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	15-may-2001	FFY01 Earmark for Milwaukee County      	         $4661214.00	         $4564302.00	               $0.00	               $0.00	         $4661214.00	         $4661214.00	               $0.00	         $4661214.00	         $4661214.00	               $0.00	               $0.00	               $0.00	           $96912.00
        78500	WI030078-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	20-sep-2001	Milwaukee Intermodal Station Renova     	         $1969696.00	               $0.00	               $0.00	               $0.00	         $1969696.00	         $1969696.00	               $0.00	         $1969696.00	         $1969696.00	               $0.00	               $0.00	               $0.00	         $1969696.00
        78500	WI030079-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	29-may-2002	2002 Fixed Guideway Modernized for buses	          $756488.00	               $0.00	               $0.00	               $0.00	          $756488.00	          $756488.00	               $0.00	          $756488.00	          $756488.00	               $0.00	               $0.00	               $0.00	          $756488.00
        78500	WI030080-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	26-sep-2002	2002 Wisconsin Section 5309 Grant       	               $0.00	               $0.00	               $0.00	               $0.00	         $7286852.00	         $7286852.00	               $0.00	         $7286852.00	         $7286852.00	               $0.00	               $0.00	               $0.00	         $7286852.00
        78500	WI030081-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	11-jul-2002	Milwaukee County`s 2002 Earmark Grant   	         $5853511.00	         $5808523.00	               $0.00	               $0.00	         $5853511.00	         $5853511.00	               $0.00	         $5853511.00	         $5853511.00	               $0.00	               $0.00	               $0.00	           $44988.00
        78500	WI160024-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	02-aug-1999	1999 Section 5310 Grant                 	         $1306904.00	         $1290333.00	               $0.00	               $0.00	         $1306904.00	         $1306904.00	               $0.00	         $1306904.00	         $1306904.00	               $0.00	               $0.00	               $0.00	           $16571.00
        78500	WI160025-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	15-sep-2000	Purchase vehicles for E/D services      	         $1421596.00	         $1333770.00	               $0.00	               $0.00	         $1421596.00	         $1421596.00	               $0.00	         $1421596.00	         $1421596.00	               $0.00	               $0.00	               $0.00	           $87826.00
        78500	WI160026-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	10-sep-2001	State Section 5310 Application          	         $1511269.00	           $29681.00	               $0.00	               $0.00	         $1511269.00	         $1511269.00	               $0.00	         $1511269.00	         $1511269.00	               $0.00	               $0.00	               $0.00	         $1481588.00
        78500	WI160027-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	29-aug-2002	State Section 5310 Application          	               $0.00	               $0.00	               $0.00	               $0.00	         $1655754.00	         $1655754.00	               $0.00	         $1655754.00	         $1655754.00	               $0.00	               $0.00	               $0.00	         $1655754.00
        78500	WI18X017-02  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	           	FY 1999 Section 5311                    	         $8188515.00	         $7986178.00	          $133310.00	         $8803427.00	               $0.00	         $8803427.00	         $8803427.00	               $0.00	         $8803427.00	          $614912.00	               $0.00	          $614912.00	          $335647.00
        78500	WI18X018-01  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	           	FY 2000 Section 5311 Grant              	         $7510570.00	         $7219514.00	            $7325.00	         $8452154.00	               $0.00	         $8452154.00	         $8452154.00	               $0.00	         $8452154.00	          $470792.00	               $0.00	          $470792.00	          $769173.00
        78500	WI18X019-02  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	           	FY 2001 Section 5311 Grant              	         $7061330.00	         $6264480.00	               $0.00	         $7251544.00	               $0.00	         $7251544.00	         $7251544.00	               $0.00	         $7251544.00	               $0.00	               $0.00	               $0.00	          $987064.00
        78500	WI18X020-01  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	           	2002 Wisconsin Section 5311 Grant       	         $8602521.00	         $1860756.00	               $0.00	         $8602521.00	               $0.00	         $8602521.00	         $8602521.00	               $0.00	         $8602521.00	          $483862.00	               $0.00	          $483862.00	         $6257903.00
        78500	WI239001-02  	  5868	WISCONSIN CENTER DISTRICT                                             	27-sep-2002	Milwaukee Downtown Connector Study      	         $3251250.00	         $2828414.00	               $0.00	         $3251250.00	          $297500.00	         $3548750.00	         $3251250.00	          $297500.00	         $3548750.00	               $0.00	               $0.00	               $0.00	          $720336.00
        78500	WI37X008-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	27-dec-2001	2001 WisDOT Job Access Grant            	         $3776160.00	         $1334754.00	               $0.00	               $0.00	         $3776160.00	         $3776160.00	               $0.00	         $3776160.00	         $3776160.00	               $0.00	               $0.00	               $0.00	         $2441406.00
        78500	WI37X009-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	17-sep-2001	2001 Job Access for SE Wisconsin        	          $913500.00	          $675582.00	               $0.00	               $0.00	          $913500.00	          $913500.00	               $0.00	          $913500.00	          $913500.00	               $0.00	               $0.00	               $0.00	          $237918.00
        78500	WI37X010-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	           	2002 WISDOT Job Access Grant            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI40X001-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	22-aug-2002	Emergency Preparedness Drills           	               $0.00	               $0.00	               $0.00	               $0.00	           $18750.00	           $18750.00	               $0.00	           $18750.00	           $18750.00	               $0.00	               $0.00	               $0.00	           $18750.00
        78500	WI80X009-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	31-aug-2000	FY 2000 Sec. 5303/5313(b)               	          $771303.00	          $628036.00	               $0.00	               $0.00	          $771303.00	          $771303.00	               $0.00	          $771303.00	          $771303.00	               $0.00	               $0.00	               $0.00	          $143267.00
        78500	WI80X010-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	25-apr-2001	FY 2001 Sec 5303/5313(b)                	          $812458.00	          $631456.00	               $0.00	               $0.00	          $812458.00	          $812458.00	               $0.00	          $812458.00	          $812458.00	               $0.00	               $0.00	               $0.00	          $181002.00
        78500	WI80X011-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	25-apr-2002	FY 2002 Sec 5303/5313(b)                	          $865810.00	          $299769.00	               $0.00	               $0.00	          $865810.00	          $865810.00	               $0.00	          $865810.00	          $865810.00	               $0.00	               $0.00	               $0.00	          $566041.00
        78500	WI90X168-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	24-jun-1992	OPERATING/CAPITAL/PLANNING              	        $12018430.00	        $10656081.00	               $0.00	               $0.00	        $12018430.00	        $12018430.00	               $0.00	        $12018430.00	        $12018430.00	               $0.00	               $0.00	               $0.00	         $1362349.00
        78500	WI90X224-02  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	09-jan-1996	FUNDS SUBSTITUTION                      	         $7032543.00	         $6931576.00	               $0.00	         $6931579.00	          $100964.00	         $7032543.00	         $6931579.00	          $100964.00	         $7032543.00	          $100964.00	               $0.00	          $100964.00	               $3.00
        78500	WI90X242-01  	  5019	CITY OF WAUKESHA METRO                                                	04-dec-1996	CAP MAINTENANCE OVERHAUL                	          $278180.00	          $269175.00	               $0.00	          $245902.00	           $32278.00	          $278180.00	          $245902.00	           $32278.00	          $278180.00	               $0.00	               $0.00	               $0.00	            $9005.00
        78500	WI90X243-02  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	27-jan-1999	SEC 5307 CMAQ                           	         $4586954.00	         $4476282.00	               $0.00	         $4401954.00	          $185000.00	         $4586954.00	         $4401954.00	          $185000.00	         $4586954.00	               $0.00	               $0.00	               $0.00	          $110672.00
        78500	WI90X258-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	09-jun-1997	CAPITAL/OPERATING-PARTIAL CMAQ          	         $2370265.00	         $2167050.00	               $0.00	               $0.00	         $2153146.00	         $2153146.00	               $0.00	         $2153146.00	         $2153146.00	               $0.00	               $0.00	               $0.00	          $151379.00
        78500	WI90X260-00  	  5019	CITY OF WAUKESHA METRO                                                	03-jun-1997	OPERATING, CAPITAL AND PLANNING         	         $2975244.00	         $2974426.00	               $0.00	               $0.00	         $2975244.00	         $2975244.00	               $0.00	         $2975244.00	         $2975244.00	               $0.00	               $0.00	               $0.00	             $818.00
        78500	WI90X285-00  	  5019	CITY OF WAUKESHA METRO                                                	24-jul-1998	SECTION 5307 GRANT                      	          $366364.00	          $336565.00	               $0.00	               $0.00	          $366364.00	          $366364.00	               $0.00	          $366364.00	          $366364.00	               $0.00	               $0.00	               $0.00	           $29799.00
        78500	WI90X295-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	05-may-1999	Sec. 5307 CMAQ Oper. Asst. & Market     	         $4550855.00	         $3758031.00	               $0.00	               $0.00	         $4550855.00	         $4550855.00	               $0.00	         $4550855.00	         $4550855.00	               $0.00	               $0.00	               $0.00	          $792824.00
        78500	WI90X299-02  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	03-sep-1999	Admin. Amendment-Funds Substitution     	         $6870800.00	         $6830363.00	               $0.00	         $6870800.00	          $515000.00	         $7385800.00	         $6870800.00	          $515000.00	         $7385800.00	          $515000.00	               $0.00	          $515000.00	           $40437.00
        78500	WI90X308-00  	  5019	CITY OF WAUKESHA METRO                                                	11-aug-1999	FY1999 Capital Grant                    	          $470617.00	          $466548.00	               $0.00	               $0.00	          $470617.00	          $470617.00	               $0.00	          $470617.00	          $470617.00	               $0.00	               $0.00	               $0.00	            $4069.00
        78500	WI90X315-01  	  1910	CITY OF MADISON/ Madison Metro Transit                                	01-aug-2000	Sec 5307 Capital & Planning             	         $5079221.00	         $4789824.00	               $0.00	         $3431008.00	         $1648213.00	         $5079221.00	         $3431008.00	         $1648213.00	         $5079221.00	               $0.00	               $0.00	               $0.00	          $289397.00
        78500	WI90X316-01  	  1910	CITY OF MADISON/ Madison Metro Transit                                	           	Sec 5307 Capital & Planning             	         $2275330.00	         $2208804.00	               $0.00	         $2275330.00	               $0.00	         $2275330.00	         $2275330.00	               $0.00	         $2275330.00	               $0.00	               $0.00	               $0.00	           $66526.00
        78500	WI90X320-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	13-nov-2000	2000 Section 5307 Capital Grant         	         $5853890.00	         $5026741.00	               $0.00	               $0.00	         $5853890.00	         $5853890.00	               $0.00	         $5853890.00	         $5853890.00	               $0.00	               $0.00	               $0.00	          $827149.00
        78500	WI90X323-01  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	21-sep-2000	Milw. County's 2000 Formula Grant       	         $8206000.00	         $5925462.00	               $0.00	         $7438000.00	          $768000.00	         $8206000.00	         $7438000.00	          $768000.00	         $8206000.00	               $0.00	               $0.00	               $0.00	         $2280538.00
        78500	WI90X324-00  	  5019	CITY OF WAUKESHA METRO                                                	30-aug-2000	Year 2000 Sec. 5307                     	          $500800.00	          $380733.00	               $0.00	               $0.00	          $500800.00	          $500800.00	               $0.00	          $500800.00	          $500800.00	               $0.00	               $0.00	               $0.00	          $120067.00
        78500	WI90X334-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	20-apr-2001	Section 5307 Capital & Planning Ass     	         $4952940.00	         $3430534.00	               $0.00	               $0.00	         $4952940.00	         $4952940.00	               $0.00	         $4952940.00	         $4952940.00	               $0.00	               $0.00	               $0.00	         $1522406.00
        78500	WI90X338-00  	  1268	CITY OF SUPERIOR                                                      	18-jul-2001	Operating Expenses for the year 200     	          $182907.00	               $0.00	               $0.00	               $0.00	          $182907.00	          $182907.00	               $0.00	          $182907.00	          $182907.00	               $0.00	               $0.00	               $0.00	          $182907.00
        78500	WI90X339-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	30-apr-2001	2001 Section 5307 Capital Grant         	         $6060736.00	         $3049252.00	               $0.00	               $0.00	         $6060736.00	         $6060736.00	               $0.00	         $6060736.00	         $6060736.00	               $0.00	               $0.00	               $0.00	         $3011484.00
        78500	WI90X340-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	08-aug-2001	Milw. County's 2001 Formula Grant       	        $14258374.00	        $13286528.00	               $0.00	               $0.00	        $15069680.00	        $15069680.00	               $0.00	        $15069680.00	        $15069680.00	               $0.00	          $405653.00	          $405653.00	         $1783152.00
        78500	WI90X350-00  	  5019	CITY OF WAUKESHA METRO                                                	06-sep-2001	Sec. 5307 Formula Grant for FY2001      	          $655200.00	          $291449.00	               $0.00	               $0.00	          $655200.00	          $655200.00	               $0.00	          $655200.00	          $655200.00	               $0.00	               $0.00	               $0.00	          $363751.00
        78500	WI90X357-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	15-may-2002	FY2002 Section 5307 Capital & Planning  	         $5311962.00	         $2964510.00	               $0.00	               $0.00	         $5311962.00	         $5311962.00	               $0.00	         $5311962.00	         $5311962.00	               $0.00	               $0.00	               $0.00	         $2347452.00
        78500	WI90X359-00  	  1322	JANESVILLE TRANSIT SYSTEM                                             	20-mar-2002	Operating Assistance for CY 2002        	          $551356.00	          $217336.00	               $0.00	               $0.00	          $551356.00	          $551356.00	               $0.00	          $551356.00	          $551356.00	               $0.00	               $0.00	               $0.00	          $334020.00
        78500	WI90X360-00  	  1264	WAUKESHA COUNTY                                                       	23-sep-2002	Capital Assistance                      	               $0.00	               $0.00	               $0.00	               $0.00	          $709323.00	          $709323.00	               $0.00	          $709323.00	          $709323.00	               $0.00	               $0.00	               $0.00	          $709323.00
        78500	WI90X361-02  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	24-sep-2002	Continue Correction of Account Code     	               $0.00	               $0.00	               $0.00	         $4494255.00	         $3520622.00	         $8014877.00	         $4494255.00	         $3520622.00	         $8014877.00	         $3520622.00	               $0.00	         $3520622.00	         $4494255.00
        78500	WI90X362-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	17-sep-2002	Milw. County`s 2002 Formula Grant       	               $0.00	               $0.00	               $0.00	               $0.00	        $21654000.00	        $21654000.00	               $0.00	        $21654000.00	        $21654000.00	               $0.00	               $0.00	               $0.00	        $21654000.00
        78500	WI90X363-00  	  1323	LACROSSE MUNICIPAL TRANSIT UTILITY                                    	21-aug-2002	La Crescent, MN Shelter/2002 Oper Asst  	           $28717.00	               $0.00	               $0.00	               $0.00	           $28717.00	           $28717.00	               $0.00	           $28717.00	           $28717.00	               $0.00	               $0.00	               $0.00	           $28717.00
        78500	WI90X364-00  	  1318	CITY OF BELOIT                                                        	04-jun-2002	Operating Assistance for 2002           	          $356613.00	          $356613.00	               $0.00	               $0.00	          $356613.00	          $356613.00	               $0.00	          $356613.00	          $356613.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI90X365-00  	  2564	CITY OF APPLETON                                                      	06-jun-2002	2002 Operating Assistance               	         $1477684.00	         $1068607.00	               $0.00	               $0.00	         $1477684.00	         $1477684.00	               $0.00	         $1477684.00	         $1477684.00	               $0.00	               $0.00	               $0.00	          $409077.00
        78500	WI90X366-00  	  1268	CITY OF SUPERIOR                                                      	28-jun-2002	Operating Expense for 2002              	          $200465.00	               $0.00	               $0.00	               $0.00	          $200465.00	          $200465.00	               $0.00	          $200465.00	          $200465.00	               $0.00	               $0.00	               $0.00	          $200465.00
        78500	WI90X367-00  	  1266	OSHKOSH TRANSIT SYSTEM                                                	08-jul-2002	Operating Assistance                    	          $880126.00	               $0.00	               $0.00	               $0.00	          $880126.00	          $880126.00	               $0.00	          $880126.00	          $880126.00	               $0.00	               $0.00	               $0.00	          $880126.00
        78500	WI90X368-00  	  2059	CITY OF SHEBOYGAN                                                     	08-jul-2002	FY 2002 Operating Assistance - Bus      	          $887525.00	          $555399.00	               $0.00	               $0.00	          $887525.00	          $887525.00	               $0.00	          $887525.00	          $887525.00	               $0.00	               $0.00	               $0.00	          $332126.00
        78500	WI90X369-00  	  1262	CITY OF RACINE                                                        	08-jul-2002	Operating Assistance                    	               $0.00	               $0.00	               $0.00	               $0.00	         $1562523.00	         $1562523.00	               $0.00	         $1562523.00	         $1562523.00	               $0.00	               $0.00	               $0.00	         $1562523.00
        78500	WI90X370-00  	  1247	CITY OF GREEN BAY TRANSIT SYSTEM                                      	           	Section 5307 Operating Assistance       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI90X371-00  	  1323	LACROSSE MUNICIPAL TRANSIT UTILITY                                    	21-aug-2002	WI 2002 Operating Assistance            	          $926336.00	               $0.00	               $0.00	               $0.00	          $926336.00	          $926336.00	               $0.00	          $926336.00	          $926336.00	               $0.00	               $0.00	               $0.00	          $926336.00
        78500	WI90X372-00  	  5019	CITY OF WAUKESHA METRO                                                	12-sep-2002	SECTION 5307 FORMULA GRANT              	               $0.00	               $0.00	               $0.00	               $0.00	          $859512.00	          $859512.00	               $0.00	          $859512.00	          $859512.00	               $0.00	               $0.00	               $0.00	          $859512.00
        78500	WI90X373-00  	  1256	KENOSHA DEPARTMENT OF TRANSPORTATION                                  	           	SECTION 9                               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI90X374-00  	  6155	OZAUKEE COUNTY TRANSIT                                                	19-sep-2002	5 vehicles, 16 portable radios purchase 	               $0.00	               $0.00	               $0.00	               $0.00	          $125876.00	          $125876.00	               $0.00	          $125876.00	          $125876.00	               $0.00	               $0.00	               $0.00	          $125876.00
        78500	WI90X375-00  	  2061	CITY OF WAUSAU                                                        	           	Operating Assistance                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI90X376-00  	  5254	CITY OF CHIPPEWA FALLS                                                	           	Operating Assistance-Shared Ride Taxi   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WV90X077-00  	  5357	CITY OF WEIRTON                                                       	29-may-1998	CAPITAL/PLANNING/OPERATING              	          $142338.00	          $120425.00	               $0.00	               $0.00	          $139632.00	          $139632.00	               $0.00	          $139632.00	          $139632.00	               $0.00	               $0.00	               $0.00	           $19207.00
        78500	WV90X082-01  	  5357	CITY OF WEIRTON                                                       	02-jun-2000	Capital Amendment                       	          $169944.00	           $94880.00	               $0.00	          $109144.00	           $60800.00	          $169944.00	          $109144.00	           $60800.00	          $169944.00	               $0.00	               $0.00	               $0.00	           $75064.00
        78500	WV90X085-00  	  5357	CITY OF WEIRTON                                                       	02-aug-2000	Weirton Transit, Operating and Plan     	          $115362.00	          $106512.00	               $0.00	               $0.00	          $115362.00	          $115362.00	               $0.00	          $115362.00	          $115362.00	               $0.00	               $0.00	               $0.00	            $8850.00
        78500	WV90X089-01  	  5357	CITY OF WEIRTON                                                       	25-apr-2002	Operating and Capital Assistance        	          $276582.00	          $264330.00	               $0.00	          $118180.00	           $20111.00	          $138291.00	          $118180.00	           $20111.00	          $138291.00	               $0.00	               $0.00	               $0.00	            $6126.00
        78500	WV90X094-00  	  5357	CITY OF WEIRTON                                                       	16-jul-2002	Operating and Capital Assistance        	          $145053.00	               $0.00	               $0.00	               $0.00	          $145053.00	          $145053.00	               $0.00	          $145053.00	          $145053.00	               $0.00	               $0.00	               $0.00	          $145053.00
        78600	AR030014-04  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	15-aug-2002	Little Rock River Rail Project          	         $9910578.00	         $1186905.00	               $0.00	         $5950526.00	         $1980026.00	         $7930552.00	         $5950526.00	         $1980026.00	         $7930552.00	               $0.00	               $0.00	               $0.00	         $6743647.00
        78600	AR030015-02  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	06-sep-2002	FY 2001 Bus Discretionary Funds         	         $1584579.00	         $1091675.00	               $0.00	         $1584579.00	          $557111.00	         $2141690.00	         $1584579.00	          $557111.00	         $2141690.00	               $0.00	               $0.00	               $0.00	         $1050015.00
        78600	AR030016-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	18-jan-2001	PURCHASE BUSES FOR RAZORBACK TRANSI     	          $986797.00	          $563678.00	               $0.00	          $496250.00	          $490547.00	          $986797.00	          $496250.00	          $490547.00	          $986797.00	               $0.00	               $0.00	               $0.00	          $423119.00
        78600	AR030017-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	18-jan-2001	Arkansas Statewide Transit Needs        	         $3649440.00	         $3505031.00	               $0.00	         $1687250.00	         $1962190.00	         $3649440.00	         $1687250.00	         $1962190.00	         $3649440.00	               $0.00	               $0.00	               $0.00	          $144409.00
        78600	AR030018-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	04-jun-2001	Hot Springs Depot and Plaza             	         $1105213.00	         $1095746.00	               $0.00	          $555800.00	          $549413.00	         $1105213.00	          $555800.00	          $549413.00	         $1105213.00	               $0.00	               $0.00	               $0.00	            $9467.00
        78600	AR030019-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	28-sep-2001	TRAINING FACILITY                       	         $1309600.00	          $979308.00	               $0.00	          $332000.00	          $977600.00	         $1309600.00	          $332000.00	          $977600.00	         $1309600.00	               $0.00	               $0.00	               $0.00	          $330292.00
        78600	AR030020-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	31-may-2001	Parking facility and improvements       	         $1476253.00	               $0.00	               $0.00	          $981096.00	          $495157.00	         $1476253.00	          $981096.00	          $495157.00	         $1476253.00	               $0.00	               $0.00	               $0.00	         $1476253.00
        78600	AR030021-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	           	Arkansas Statewide Transit Needs        	         $2822541.00	         $1402105.00	               $0.00	         $2822541.00	               $0.00	         $2822541.00	         $2822541.00	               $0.00	         $2822541.00	               $0.00	               $0.00	               $0.00	         $1420436.00
        78600	AR160025-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	21-jun-2001	Statewide Capital assistance            	          $932236.00	          $917118.00	               $0.00	               $0.00	          $932236.00	          $932236.00	               $0.00	          $932236.00	          $932236.00	               $0.00	               $0.00	               $0.00	           $15118.00
        78600	AR160026-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	07-mar-2002	Statewide Capital assistance            	         $1016370.00	          $779528.00	               $0.00	               $0.00	         $1016370.00	         $1016370.00	               $0.00	         $1016370.00	         $1016370.00	               $0.00	               $0.00	               $0.00	          $236842.00
        78600	AR18X017-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	16-sep-1999	Nonurbanized Area Program Assistanc     	         $3500531.00	         $3287255.00	               $0.00	               $0.00	         $3500531.00	         $3500531.00	               $0.00	         $3500531.00	         $3500531.00	               $0.00	               $0.00	               $0.00	          $213276.00
        78600	AR18X018-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	22-aug-2000	Nonurbanized Area Program Assistanc     	         $3772829.00	         $2927339.00	               $0.00	               $0.00	         $3772829.00	         $3772829.00	               $0.00	         $3772829.00	         $3772829.00	               $0.00	               $0.00	               $0.00	          $845490.00
        78600	AR18X019-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	03-jul-2001	Nonurbanized Area Program Assistanc     	         $4028200.00	          $870379.00	               $0.00	               $0.00	         $4028200.00	         $4028200.00	               $0.00	         $4028200.00	         $4028200.00	               $0.00	               $0.00	               $0.00	         $3157821.00
        78600	AR18X020-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	17-jul-2002	Nonurbanized Area Program Assistanc     	         $4425229.00	               $0.00	               $0.00	               $0.00	         $4425229.00	         $4425229.00	               $0.00	         $4425229.00	         $4425229.00	               $0.00	               $0.00	               $0.00	         $4425229.00
        78600	AR37X001-00  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	15-dec-1999	Job Access/Reverse Commute Grant        	          $485000.00	          $367459.00	               $0.00	               $0.00	          $485000.00	          $485000.00	               $0.00	          $485000.00	          $485000.00	               $0.00	               $0.00	               $0.00	          $117541.00
        78600	AR37X002-00  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	02-feb-2001	Job Access Grant                        	          $500000.00	           $45723.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $454277.00
        78600	AR37X003-00  	  5965	FORT SMITH TRANSIT                                                    	31-aug-2001	FORT SMITH OPERATING FOR JOB ACCESS     	          $346930.00	          $136424.00	               $0.00	               $0.00	          $346930.00	          $346930.00	               $0.00	          $346930.00	          $346930.00	               $0.00	               $0.00	               $0.00	          $210506.00
        78600	AR37X004-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	17-may-2002	AR JARC  Projects                       	         $1866959.00	          $225512.00	               $0.00	          $500000.00	         $1366959.00	         $1866959.00	          $500000.00	         $1366959.00	         $1866959.00	               $0.00	               $0.00	               $0.00	         $1641447.00
        78600	AR81X004-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	08-sep-2000	Consolidated Planning Program           	         $1194146.00	         $1056357.00	               $0.00	          $250444.00	          $943702.00	         $1194146.00	          $250444.00	          $943702.00	         $1194146.00	               $0.00	               $0.00	               $0.00	          $137789.00
        78600	AR81X005-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	31-jul-2001	Consolidated Planning Program           	          $968118.00	          $421588.00	               $0.00	               $0.00	         $1231928.00	         $1231928.00	               $0.00	         $1231928.00	         $1231928.00	               $0.00	               $0.00	               $0.00	          $810340.00
        78600	AR81X006-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	16-jul-2002	Consolidated Planning Program           	         $1258695.00	               $0.00	               $0.00	               $0.00	         $1258695.00	         $1258695.00	               $0.00	         $1258695.00	         $1258695.00	               $0.00	               $0.00	               $0.00	         $1258695.00
        78600	AR90X037-01  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	           	Replacement Buses                       	         $1579101.00	         $1579043.00	               $0.00	         $1579101.00	               $0.00	         $1579101.00	         $1579101.00	               $0.00	         $1579101.00	               $0.00	               $0.00	               $0.00	              $58.00
        78600	AR90X040-01  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	29-sep-1998	DEOBLIGATION OF $383,937                	         $1968724.00	         $1961990.00	               $0.00	         $1962011.00	               $0.00	         $1962011.00	         $1962011.00	               $0.00	         $1962011.00	               $0.00	               $0.00	               $0.00	              $21.00
        78600	AR90X042-01  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	28-sep-1999	Buses; construction; transit enhance.   	         $3778057.00	         $3778028.00	               $0.00	         $2557850.00	         $1220207.00	         $3778057.00	         $2557850.00	         $1220207.00	         $3778057.00	               $0.00	               $0.00	               $0.00	              $29.00
        78600	AR90X043-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	10-mar-2000	Small Urbanized Area Bus Service        	         $1906638.00	         $1845408.00	               $0.00	               $0.00	         $1906638.00	         $1906638.00	               $0.00	         $1906638.00	         $1906638.00	               $0.00	               $0.00	               $0.00	           $61230.00
        78600	AR90X044-00  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	25-may-2000	Capital & Planning Assistance           	         $2685050.00	         $2531521.00	               $0.00	               $0.00	         $2685050.00	         $2685050.00	               $0.00	         $2685050.00	         $2685050.00	               $0.00	               $0.00	               $0.00	          $153529.00
        78600	AR90X045-00  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	27-feb-2001	Capital & Planning Assitance            	         $2863955.00	         $1874603.00	               $0.00	               $0.00	         $2863955.00	         $2863955.00	               $0.00	         $2863955.00	         $2863955.00	               $0.00	               $0.00	               $0.00	          $989352.00
        78600	AR90X046-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	           	Small Urbanized Area Bus Service        	         $2416527.00	         $2106278.00	               $0.00	         $2416527.00	               $0.00	         $2416527.00	         $2416527.00	               $0.00	         $2416527.00	               $0.00	               $0.00	               $0.00	          $310249.00
        78600	AR90X047-01  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	           	Adds funds to CATA River Rail           	         $2110923.00	            $5959.00	               $0.00	         $2110923.00	               $0.00	         $2110923.00	         $2110923.00	               $0.00	         $2110923.00	               $0.00	               $0.00	               $0.00	         $2104964.00
        78600	AR90X048-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	05-apr-2002	Small Urbanized Area Bus Service        	         $2113847.00	          $168032.00	               $0.00	               $0.00	         $2113847.00	         $2113847.00	               $0.00	         $2113847.00	         $2113847.00	               $0.00	               $0.00	               $0.00	         $1945815.00
        78600	AR90X049-00  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	29-may-2002	Capital & Planning Assistance           	         $3083539.00	          $303150.00	               $0.00	               $0.00	         $3083539.00	         $3083539.00	               $0.00	         $3083539.00	         $3083539.00	               $0.00	               $0.00	               $0.00	         $2780389.00
        78600	LA030047-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	19-apr-1989	COMPLETE LANES ON MRB NO. 2             	        $36127635.00	        $16958794.00	          $219887.00	               $0.00	        $18750000.00	        $18750000.00	               $0.00	        $18750000.00	        $18750000.00	               $0.00	               $0.00	               $0.00	         $2011093.00
        78600	LA030055-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	30-sep-1996	RAIL MODERNIZATION                      	         $2354728.00	         $2354728.00	               $0.00	         $2354728.00	               $0.00	         $2354728.00	         $2354728.00	               $0.00	         $2354728.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	LA030060-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	19-apr-1996	FIXED GUIDEWAY MODERNIZATION            	         $2720085.00	         $2555408.00	               $0.00	               $0.00	         $2720085.00	         $2720085.00	               $0.00	         $2720085.00	         $2720085.00	               $0.00	               $0.00	               $0.00	          $164677.00
        78600	LA030064-00  	  1508	CITY OF ALEXANDRIA                                                    	10-apr-1997	PURCHASE BUSES AND VANS                 	          $883000.00	           $74562.00	               $0.00	               $0.00	          $883000.00	          $883000.00	               $0.00	          $883000.00	          $883000.00	               $0.00	               $0.00	               $0.00	          $808438.00
        78600	LA030065-02  	  1871	CITY OF LAFAYETTE                                                     	20-jun-2002	CONSTRUCT MULTIMODAL FACILITY           	         $5823658.00	          $213997.00	               $0.00	         $2048234.00	         $3775424.00	         $5823658.00	         $2048234.00	         $3775424.00	         $5823658.00	               $0.00	               $0.00	               $0.00	         $5609661.00
        78600	LA030071-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	26-sep-1997	TRANSIT AND TRAFFIC MANAGEMENT CTR.(TMC)	         $2000000.00	           $78409.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $1921591.00
        78600	LA030072-03  	  1519	REGIONAL TRANSIT AUTHORITY                                            	           	CANAL STREET CORRIDOR SPINE PROJECT     	        $49416718.00	        $23320513.00	               $0.00	        $49416718.00	               $0.00	        $49416718.00	        $49416718.00	               $0.00	        $49416718.00	               $0.00	               $0.00	               $0.00	        $26096205.00
        78600	LA030074-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	11-feb-1998	DESIRE CORRIDOR MAJOR INVESTMENT STUDY  	         $1986046.00	         $1772524.00	               $0.00	               $0.00	         $1986046.00	         $1986046.00	               $0.00	         $1986046.00	         $1986046.00	               $0.00	               $0.00	               $0.00	          $213522.00
        78600	LA030076-00  	  1509	CITY OF BATON ROUGE                                                   	13-apr-1999	TRANSP. MGT. CENTER EQUIP.              	          $586318.00	               $0.00	               $0.00	               $0.00	          $586318.00	          $586318.00	               $0.00	          $586318.00	          $586318.00	               $0.00	               $0.00	               $0.00	          $586318.00
        78600	LA030078-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	18-feb-1999	To add force account activity.          	          $982230.00	          $954664.00	               $0.00	          $851190.00	          $131040.00	          $982230.00	          $851190.00	          $131040.00	          $982230.00	               $0.00	               $0.00	               $0.00	           $27566.00
        78600	LA030079-04  	  1519	REGIONAL TRANSIT AUTHORITY                                            	20-jun-2002	TRANSIT BUS/LEASE MAINTENANCE PROGRAM   	        $38612274.00	        $16689462.00	               $0.00	        $31976668.00	         $6635606.00	        $38612274.00	        $31976668.00	         $6635606.00	        $38612274.00	               $0.00	               $0.00	               $0.00	        $21922812.00
        78600	LA030084-00  	  1509	CITY OF BATON ROUGE                                                   	28-jan-2000	Refurbishment of Transfer Points        	          $198500.00	               $0.00	               $0.00	               $0.00	          $198500.00	          $198500.00	               $0.00	          $198500.00	          $198500.00	               $0.00	               $0.00	               $0.00	          $198500.00
        78600	LA030086-02  	  5826	ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT                       	27-aug-2002	INTERMODAL FAC                          	         $2726644.00	         $1488750.00	               $0.00	         $2726644.00	          $990029.00	         $3716673.00	         $2726644.00	          $990029.00	         $3716673.00	               $0.00	               $0.00	               $0.00	         $2227923.00
        78600	LA030087-02  	  1519	REGIONAL TRANSIT AUTHORITY                                            	24-jul-2001	Preventative Maint & Purch. Wheel Press 	         $3505221.00	         $2684805.00	               $0.00	         $1900000.00	         $1605221.00	         $3505221.00	         $1900000.00	         $1605221.00	         $3505221.00	               $0.00	               $0.00	               $0.00	          $820416.00
        78600	LA030088-00  	  1994	CITY OF SHREVEPORT                                                    	24-may-2000	Year 2000, 5309 Grant Application       	          $720761.00	               $0.00	               $0.00	               $0.00	          $720761.00	          $720761.00	               $0.00	          $720761.00	          $720761.00	               $0.00	               $0.00	               $0.00	          $720761.00
        78600	LA030090-00  	  1513	CITY OF MONROE                                                        	30-aug-2000	Purchase of replacement buses           	         $1228382.00	               $0.00	               $0.00	               $0.00	         $1228382.00	         $1228382.00	               $0.00	         $1228382.00	         $1228382.00	               $0.00	               $0.00	               $0.00	         $1228382.00
        78600	LA030091-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	24-may-2001	DESIRE STREETCAR LINE PROJECT           	         $3978630.00	         $1616469.00	               $0.00	         $3478630.00	          $500000.00	         $3978630.00	         $3478630.00	          $500000.00	         $3978630.00	               $0.00	               $0.00	               $0.00	         $2362161.00
        78600	LA030092-00  	  5699	ST. TAMMANY PARISH GOVERNMENT                                         	21-sep-2000	Park and Ride Facility                  	          $293159.00	               $0.00	               $0.00	               $0.00	          $293159.00	          $293159.00	               $0.00	          $293159.00	          $293159.00	               $0.00	               $0.00	               $0.00	          $293159.00
        78600	LA030093-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	02-jul-2001	5309 Discretionary Capital Grant-Lo     	          $134692.00	               $0.00	               $0.00	               $0.00	          $134692.00	          $134692.00	               $0.00	          $134692.00	          $134692.00	               $0.00	               $0.00	               $0.00	          $134692.00
        78600	LA030094-00  	  5699	ST. TAMMANY PARISH GOVERNMENT                                         	20-sep-2001	Park and Ride                           	          $158116.00	               $0.00	               $0.00	               $0.00	          $158116.00	          $158116.00	               $0.00	          $158116.00	          $158116.00	               $0.00	               $0.00	               $0.00	          $158116.00
        78600	LA030095-00  	  1513	CITY OF MONROE                                                        	30-apr-2002	Purchase Buses & Bus Related Equipment  	          $947876.00	               $0.00	               $0.00	               $0.00	          $947876.00	          $947876.00	               $0.00	          $947876.00	          $947876.00	               $0.00	               $0.00	               $0.00	          $947876.00
        78600	LA030096-00  	  1994	CITY OF SHREVEPORT                                                    	19-jun-2002	SporTran`s 2002  Section 5309           	          $292143.00	               $0.00	               $0.00	               $0.00	          $292143.00	          $292143.00	               $0.00	          $292143.00	          $292143.00	               $0.00	               $0.00	               $0.00	          $292143.00
        78600	LA030097-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	07-aug-2002	5309 Discretionary Capital Grant        	         $2366170.00	               $0.00	               $0.00	               $0.00	         $1183085.00	         $1183085.00	               $0.00	         $1183085.00	         $1183085.00	               $0.00	               $0.00	               $0.00	         $1183085.00
        78600	LA030098-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	14-aug-2002	RAIL MODERNIZATION FY 2002              	               $0.00	               $0.00	               $0.00	               $0.00	         $2709022.00	         $2709022.00	               $0.00	         $2709022.00	         $2709022.00	               $0.00	               $0.00	               $0.00	         $2709022.00
        78600	LA030099-00  	  6106	CAPITAL TRANSPORTATION CORPORATION                                    	09-sep-2002	BUS SURV, FARE BOXES, MISC CAPITAL      	               $0.00	               $0.00	               $0.00	               $0.00	         $1002214.00	         $1002214.00	               $0.00	         $1002214.00	         $1002214.00	               $0.00	               $0.00	               $0.00	         $1002214.00
        78600	LA030100-00  	  1864	JEFFERSON PARISH                                                      	29-aug-2002	Eastbank Transit Center                 	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78600	LA09X021-00  	  1577	REGIONAL PLANNING COMMISSION                                          	           	OPERATING ASSISTANCE FOR THE MRBA FREE  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	LA160027-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	11-may-2000	5310 - LADOTD Elderly & Persons w/Disabi	         $1214053.00	         $1211080.00	               $0.00	               $0.00	         $1214053.00	         $1214053.00	               $0.00	         $1214053.00	         $1214053.00	               $0.00	               $0.00	               $0.00	            $2973.00
        78600	LA160028-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	09-may-2001	5310 Elderly & Disabled Capital Pur     	         $1289372.00	            $4100.00	               $0.00	               $0.00	         $1289372.00	         $1289372.00	               $0.00	         $1289372.00	         $1289372.00	               $0.00	               $0.00	               $0.00	         $1285272.00
        78600	LA160029-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	01-may-2002	5310 Elderly & Disabled Capital Pur     	         $1410730.00	               $0.00	               $0.00	               $0.00	         $1410730.00	         $1410730.00	               $0.00	         $1410730.00	         $1410730.00	               $0.00	               $0.00	               $0.00	         $1410730.00
        78600	LA18X016-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	29-jun-1998	                                        	         $3010198.00	         $3007184.00	               $0.00	               $0.00	         $3010198.00	         $3010198.00	               $0.00	         $3010198.00	         $3010198.00	               $0.00	               $0.00	               $0.00	            $3014.00
        78600	LA18X017-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	21-may-1999	NON-URBANIZED FORMULA PROGRAM           	         $3954845.00	         $3764447.00	               $0.00	               $0.00	         $3954845.00	         $3954845.00	               $0.00	         $3954845.00	         $3954845.00	               $0.00	               $0.00	               $0.00	          $190398.00
        78600	LA18X018-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	06-jun-2000	NON URBANIZED AREA FORMULA GRANT        	         $3638116.00	         $3082530.00	               $0.00	               $0.00	         $3638116.00	         $3638116.00	               $0.00	         $3638116.00	         $3638116.00	               $0.00	               $0.00	               $0.00	          $555586.00
        78600	LA18X019-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	24-aug-2001	5311 Non-Urbanized Formula Program      	         $5177328.00	         $2972081.00	               $0.00	               $0.00	         $5177328.00	         $5177328.00	               $0.00	         $5177328.00	         $5177328.00	               $0.00	               $0.00	               $0.00	         $2205247.00
        78600	LA18X020-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	03-may-2002	5311 Non-Urbanized Formula Program      	         $5001824.00	               $0.00	               $0.00	               $0.00	         $5001824.00	         $5001824.00	               $0.00	         $5001824.00	         $5001824.00	               $0.00	               $0.00	               $0.00	         $5001824.00
        78600	LA260002-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	21-aug-1997	WELFARE TO WORK CONFERENCE              	               $0.00	               $0.00	               $0.00	               $0.00	            $1000.00	            $1000.00	               $0.00	            $1000.00	            $1000.00	               $0.00	               $0.00	               $0.00	            $1000.00
        78600	LA37X003-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	17-aug-2000	JARC-statewide                          	          $853604.00	          $424941.00	               $0.00	               $0.00	         $1234882.00	         $1234882.00	               $0.00	         $1234882.00	         $1234882.00	               $0.00	               $0.00	               $0.00	          $809941.00
        78600	LA37X004-00  	  5832	CITY OF NEW ORLEANS                                                   	08-jun-2000	Job Access                              	           $87364.00	               $0.00	               $0.00	               $0.00	           $87364.00	           $87364.00	               $0.00	           $87364.00	           $87364.00	               $0.00	               $0.00	               $0.00	           $87364.00
        78600	LA37X006-00  	  1864	JEFFERSON PARISH                                                      	11-may-2001	New route for job access and contin     	          $250000.00	           $54222.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $195778.00
        78600	LA37X007-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	28-jan-2002	JARC - Louisiana statewide              	          $888750.00	           $69218.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $930782.00
        78600	LA40X001-00  	  6106	CAPITAL TRANSPORTATION CORPORATION                                    	17-jul-2002	EMERGENCY PREPARDNESS DRILL             	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78600	LA40X002-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	22-jul-2002	Security/Emergency Mgt. Drills          	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78600	LA80X006-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	11-jun-1997	5303/5313 PLANNING & RESEARCH GRANT     	          $547764.00	          $547763.00	               $0.00	               $0.00	          $547764.00	          $547764.00	               $0.00	          $547764.00	          $547764.00	               $0.00	               $0.00	               $0.00	               $1.00
        78600	LA80X007-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	29-jun-1998	5303/5313 PLANNING & RESEARCH GRANT     	          $550321.00	          $539156.00	               $0.00	               $0.00	          $550321.00	          $550321.00	               $0.00	          $550321.00	          $550321.00	               $0.00	               $0.00	               $0.00	           $11165.00
        78600	LA80X008-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	08-jul-1999	5303/5313 PLANNING & RESEARCH GRANT     	          $594081.00	          $530341.00	               $0.00	               $0.00	          $594081.00	          $594081.00	               $0.00	          $594081.00	          $594081.00	               $0.00	               $0.00	               $0.00	           $63740.00
        78600	LA80X009-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	01-aug-2000	5303/5313 MPO PLANNING & STATE ADM.     	          $670586.00	          $519079.00	               $0.00	               $0.00	          $670586.00	          $670586.00	               $0.00	          $670586.00	          $670586.00	               $0.00	               $0.00	               $0.00	          $151507.00
        78600	LA80X010-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	24-aug-2001	5303/5313 MPO PLANNING & STATE ADM      	          $706374.00	          $397505.00	               $0.00	               $0.00	          $706374.00	          $706374.00	               $0.00	          $706374.00	          $706374.00	               $0.00	               $0.00	               $0.00	          $308869.00
        78600	LA80X011-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	28-jun-2002	5303/5313 MPO PLANNING & STATE ADM      	          $752785.00	               $0.00	               $0.00	               $0.00	          $752785.00	          $752785.00	               $0.00	          $752785.00	          $752785.00	               $0.00	               $0.00	               $0.00	          $752785.00
        78600	LA90X079-02  	  1509	CITY OF BATON ROUGE                                                   	25-sep-1989	SUBSTITUTION OF FY-88 AND FY-86 FUNDS   	         $1616011.00	         $1358325.00	               $0.00	         $1564600.00	           $51411.00	         $1616011.00	         $1564600.00	           $51411.00	         $1616011.00	           $51411.00	               $0.00	           $51411.00	          $206275.00
        78600	LA90X112-00  	  1574	LAFAYETTE AREAWIDE PLANNING COMMISSION                                	28-jun-1991	TECHNICAL STUDIES                       	          $100000.00	           $99748.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	             $252.00
        78600	LA90X113-02  	  1519	REGIONAL TRANSIT AUTHORITY                                            	20-mar-1997	INCREASE FUNDING/CANAL MAINT. FACILITY  	        $24646346.00	        $16448517.00	               $0.00	        $16004958.00	         $2186776.00	        $18191734.00	        $16004958.00	         $2186776.00	        $18191734.00	               $0.00	               $0.00	               $0.00	         $1743217.00
        78600	LA90X116-00  	  1871	CITY OF LAFAYETTE                                                     	28-jun-1991	CAPITAL; OPERATING FY 92; PLANNING      	         $1459151.00	         $1446046.00	            $2764.00	               $0.00	         $1459151.00	         $1459151.00	               $0.00	         $1459151.00	         $1459151.00	               $0.00	               $0.00	               $0.00	           $15869.00
        78600	LA90X125-00  	  1864	JEFFERSON PARISH                                                      	15-jan-1992	CAPITAL; OPERATING FY 92; PLANNING      	         $3188585.00	         $3179066.00	               $0.00	               $0.00	         $3188585.00	         $3188585.00	               $0.00	         $3188585.00	         $3188585.00	               $0.00	               $0.00	               $0.00	            $9519.00
        78600	LA90X137-00  	  1871	CITY OF LAFAYETTE                                                     	30-sep-1992	CAPITAL; OPERATING FY 93                	          $802040.00	          $801737.00	               $0.00	               $0.00	          $802040.00	          $802040.00	               $0.00	          $802040.00	          $802040.00	               $0.00	               $0.00	               $0.00	             $303.00
        78600	LA90X140-00  	  1572	RAPIDES AREA PLANNING COMMISSION                                      	26-mar-1993	TECHNICAL STUDIES                       	           $26000.00	           $21954.00	               $0.00	               $0.00	           $26000.00	           $26000.00	               $0.00	           $26000.00	           $26000.00	               $0.00	               $0.00	               $0.00	            $4046.00
        78600	LA90X149-00  	  1871	CITY OF LAFAYETTE                                                     	11-jan-1994	CAPITAL; OPERATING FY 94; TECH. STUDIES 	         $1104492.00	         $1027668.00	           $39998.00	               $0.00	         $1007000.00	         $1007000.00	               $0.00	         $1007000.00	         $1007000.00	               $0.00	               $0.00	               $0.00	           $19330.00
        78600	LA90X151-01  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	28-sep-1994	SUBSTITUTION                            	          $339532.00	          $333769.00	               $0.00	          $291532.00	           $48000.00	          $339532.00	          $291532.00	           $48000.00	          $339532.00	               $0.00	               $0.00	               $0.00	            $5763.00
        78600	LA90X152-01  	  1864	JEFFERSON PARISH                                                      	29-sep-1995	ADDITION OF 3 PROJECTS                  	         $5740500.00	         $5739489.00	               $0.00	         $4684500.00	         $1056000.00	         $5740500.00	         $4684500.00	         $1056000.00	         $5740500.00	               $0.00	               $0.00	               $0.00	            $1011.00
        78600	LA90X154-02  	  1519	REGIONAL TRANSIT AUTHORITY                                            	29-sep-1995	ADDITION OF 20 BUSES; ADA IMPROVEMENTS  	        $15220296.00	        $13560959.00	               $0.00	        $11619172.00	         $3601124.00	        $15220296.00	        $11619172.00	         $3601124.00	        $15220296.00	         $1600000.00	               $0.00	         $1600000.00	           $59337.00
        78600	LA90X156-03  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	           	DEOBLIGATION OF $63,372 FOR REUSE       	         $1323961.00	         $1229136.00	               $0.00	         $1323961.00	               $0.00	         $1323961.00	         $1323961.00	               $0.00	         $1323961.00	           $63372.00	               $0.00	           $63372.00	           $31453.00
        78600	LA90X163-00  	  1864	JEFFERSON PARISH                                                      	23-may-1995	STP, CAPITAL, OPERATING FY 95; PLANNING 	         $2969000.00	         $2775769.00	               $0.00	               $0.00	         $2969000.00	         $2969000.00	               $0.00	         $2969000.00	         $2969000.00	               $0.00	               $0.00	               $0.00	          $193231.00
        78600	LA90X164-00  	  1994	CITY OF SHREVEPORT                                                    	23-jun-1995	STP/CAPITAL; OPERATING FY 95; PLANNING  	         $3328964.00	         $3326364.00	               $0.00	               $0.00	         $3328964.00	         $3328964.00	               $0.00	         $3328964.00	         $3328964.00	               $0.00	               $0.00	               $0.00	            $2600.00
        78600	LA90X166-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	20-mar-1996	CAPITAL; OPERATING FY 95                	          $511580.00	          $499711.00	               $0.00	               $0.00	          $511580.00	          $511580.00	               $0.00	          $511580.00	          $511580.00	               $0.00	               $0.00	               $0.00	           $11869.00
        78600	LA90X171-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	08-may-1996	CAPITAL; OPERATING FY 96; PLANNING      	         $5039262.00	         $4796070.00	               $0.00	               $0.00	         $5039262.00	         $5039262.00	               $0.00	         $5039262.00	         $5039262.00	               $0.00	               $0.00	               $0.00	          $243192.00
        78600	LA90X173-00  	  1994	CITY OF SHREVEPORT                                                    	09-apr-1996	CAPITAL; OPERATING FY 95                	          $916185.00	          $908997.00	               $0.00	               $0.00	          $916185.00	          $916185.00	               $0.00	          $916185.00	          $916185.00	               $0.00	               $0.00	               $0.00	            $7188.00
        78600	LA90X175-01  	  1864	JEFFERSON PARISH                                                      	16-aug-1996	PURCHASE BUSES - STP FUNDS              	         $3817934.00	         $3793024.00	               $0.00	         $2817934.00	         $1000000.00	         $3817934.00	         $2817934.00	         $1000000.00	         $3817934.00	               $0.00	               $0.00	               $0.00	           $24910.00
        78600	LA90X178-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	11-jun-1996	CAPITAL; OPERATING FY 96                	          $360681.00	          $306704.00	               $0.00	               $0.00	          $360681.00	          $360681.00	               $0.00	          $360681.00	          $360681.00	               $0.00	               $0.00	               $0.00	           $53977.00
        78600	LA90X179-00  	  1508	CITY OF ALEXANDRIA                                                    	25-feb-1997	CAPITAL; OPERATING FY 97; PLANNING      	          $496400.00	          $494990.00	               $0.00	               $0.00	          $496400.00	          $496400.00	               $0.00	          $496400.00	          $496400.00	               $0.00	               $0.00	               $0.00	            $1410.00
        78600	LA90X182-00  	  1994	CITY OF SHREVEPORT                                                    	16-dec-1996	CAPITAL; OPERATING FY 97; PLANNING      	         $3448818.00	         $3444723.00	               $0.00	               $0.00	         $3448818.00	         $3448818.00	               $0.00	         $3448818.00	         $3448818.00	               $0.00	               $0.00	               $0.00	            $4095.00
        78600	LA90X183-00  	  1509	CITY OF BATON ROUGE                                                   	19-feb-1997	CAPITAL, OPERATING, AND PLANNING ASST.  	         $3183500.00	         $2655925.00	               $0.00	               $0.00	         $3183500.00	         $3183500.00	               $0.00	         $3183500.00	         $3183500.00	               $0.00	               $0.00	               $0.00	          $527575.00
        78600	LA90X186-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	15-apr-1998	                                        	         $9926000.00	         $9318486.00	               $0.00	         $9926000.00	               $0.00	         $9926000.00	         $9926000.00	               $0.00	         $9926000.00	               $0.00	               $0.00	               $0.00	          $607514.00
        78600	LA90X187-00  	  1864	JEFFERSON PARISH                                                      	24-apr-1997	                                        	         $3818200.00	         $3742622.00	               $0.00	               $0.00	         $3818200.00	         $3818200.00	               $0.00	         $3818200.00	         $3818200.00	               $0.00	               $0.00	               $0.00	           $75578.00
        78600	LA90X188-00  	  1508	CITY OF ALEXANDRIA                                                    	05-sep-1997	OPERATING, PLANNING, CAPITAL, FLEX      	          $501200.00	          $497950.00	               $0.00	               $0.00	          $501200.00	          $501200.00	               $0.00	          $501200.00	          $501200.00	               $0.00	               $0.00	               $0.00	            $3250.00
        78600	LA90X189-00  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	10-feb-1998	                                        	          $517500.00	          $509449.00	               $0.00	               $0.00	          $517500.00	          $517500.00	               $0.00	          $517500.00	          $517500.00	               $0.00	               $0.00	               $0.00	            $8051.00
        78600	LA90X190-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	25-jul-1997	CAPITAL AND OPERATING                   	          $231200.00	          $178344.00	               $0.00	               $0.00	          $231200.00	          $231200.00	               $0.00	          $231200.00	          $231200.00	               $0.00	               $0.00	               $0.00	           $52856.00
        78600	LA90X191-00  	  1513	CITY OF MONROE                                                        	14-nov-1997	CAPITAL, OPERATING & PLANNING           	          $794937.00	          $785951.00	               $0.00	               $0.00	          $794937.00	          $794937.00	               $0.00	          $794937.00	          $794937.00	               $0.00	               $0.00	               $0.00	            $8986.00
        78600	LA90X194-00  	  1994	CITY OF SHREVEPORT                                                    	05-aug-1998	1998 OPERATING & CAPITAL GRANT          	         $1761755.00	         $1733827.00	               $0.00	               $0.00	         $1761755.00	         $1761755.00	               $0.00	         $1761755.00	         $1761755.00	               $0.00	               $0.00	               $0.00	           $27928.00
        78600	LA90X196-00  	  5699	ST. TAMMANY PARISH GOVERNMENT                                         	30-sep-1998	DEVELOPMENT OF PARK AND RIDE FACILITIES 	          $484000.00	          $439813.00	               $0.00	               $0.00	          $484000.00	          $484000.00	               $0.00	          $484000.00	          $484000.00	               $0.00	               $0.00	               $0.00	           $44187.00
        78600	LA90X197-02  	  1519	REGIONAL TRANSIT AUTHORITY                                            	           	INCREASE BUS - OTHER CAPITAL ITEMS      	         $8769236.00	         $8567697.00	               $0.00	         $8769236.00	               $0.00	         $8769236.00	         $8769236.00	               $0.00	         $8769236.00	               $0.00	               $0.00	               $0.00	          $201539.00
        78600	LA90X198-00  	  1509	CITY OF BATON ROUGE                                                   	01-jul-1998	CAPITAL, OPERATING, AND PLANNING        	         $2294108.00	         $2243559.00	               $0.00	               $0.00	         $2294108.00	         $2294108.00	               $0.00	         $2294108.00	         $2294108.00	               $0.00	               $0.00	               $0.00	           $50549.00
        78600	LA90X199-00  	  1864	JEFFERSON PARISH                                                      	27-jul-1998	SECTION 9, OPERATING & MAINTENANCE      	         $3514300.00	         $3447941.00	               $0.00	               $0.00	         $3514300.00	         $3514300.00	               $0.00	         $3514300.00	         $3514300.00	               $0.00	               $0.00	               $0.00	           $66359.00
        78600	LA90X200-00  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	09-mar-2000	1998 OPERATING PLANNING AND CAPITAL     	          $428000.00	          $296213.00	               $0.00	               $0.00	          $428000.00	          $428000.00	               $0.00	          $428000.00	          $428000.00	               $0.00	               $0.00	               $0.00	          $131787.00
        78600	LA90X202-00  	  1508	CITY OF ALEXANDRIA                                                    	18-mar-1999	CAPITAL, OPERATING AND PLANNING         	          $641340.00	          $627656.00	               $0.00	               $0.00	          $641340.00	          $641340.00	               $0.00	          $641340.00	          $641340.00	               $0.00	               $0.00	               $0.00	           $13684.00
        78600	LA90X204-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	29-sep-1998	                                        	          $849504.00	          $571119.00	               $0.00	               $0.00	          $849504.00	          $849504.00	               $0.00	          $849504.00	          $849504.00	               $0.00	               $0.00	               $0.00	          $278385.00
        78600	LA90X205-00  	  1513	CITY OF MONROE                                                        	24-sep-1999	CAPITAL, OPERATING, PLANNING            	          $752577.00	          $724764.00	               $0.00	               $0.00	          $752577.00	          $752577.00	               $0.00	          $752577.00	          $752577.00	               $0.00	               $0.00	               $0.00	           $27813.00
        78600	LA90X206-00  	  5699	ST. TAMMANY PARISH GOVERNMENT                                         	23-mar-2001	park and ride facilities                	          $749440.00	          $360761.00	               $0.00	               $0.00	          $749440.00	          $749440.00	               $0.00	          $749440.00	          $749440.00	               $0.00	               $0.00	               $0.00	          $388679.00
        78600	LA90X207-00  	  1994	CITY OF SHREVEPORT                                                    	13-may-1999	Cap Assist for Vans, Prev Mnt., Sup. Equ	         $2220320.00	         $2051732.00	               $0.00	               $0.00	         $2220320.00	         $2220320.00	               $0.00	         $2220320.00	         $2220320.00	               $0.00	               $0.00	               $0.00	          $168588.00
        78600	LA90X208-00  	  1509	CITY OF BATON ROUGE                                                   	11-may-1999	Purchase Vans, PM, CMAQ Expansion       	         $5335104.00	         $5146281.00	               $0.00	               $0.00	         $5335104.00	         $5335104.00	               $0.00	         $5335104.00	         $5335104.00	               $0.00	               $0.00	               $0.00	          $188823.00
        78600	LA90X209-01  	  1512	CITY OF LAKE CHARLES                                                  	           	Add planning scope                      	          $811720.00	          $603312.00	               $0.00	          $874854.00	               $0.00	          $874854.00	          $874854.00	               $0.00	          $874854.00	           $63134.00	               $0.00	           $63134.00	          $208408.00
        78600	LA90X210-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	14-mar-2000	CAPITAL & PLANNING GRANT FY 99          	        $10515400.00	         $9312003.00	               $0.00	         $8715400.00	         $1800000.00	        $10515400.00	         $8715400.00	         $1800000.00	        $10515400.00	               $0.00	               $0.00	               $0.00	         $1203397.00
        78600	LA90X211-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	06-aug-1999	Capital Assistance for public trans     	          $114400.00	           $31160.00	               $0.00	               $0.00	          $114400.00	          $114400.00	               $0.00	          $114400.00	          $114400.00	               $0.00	               $0.00	               $0.00	           $83240.00
        78600	LA90X213-00  	  1864	JEFFERSON PARISH                                                      	16-jul-1999	SECTION 9, OPERATING & MAINTENANCE      	         $2625000.00	         $2321686.00	               $0.00	               $0.00	         $2625000.00	         $2625000.00	               $0.00	         $2625000.00	         $2625000.00	               $0.00	               $0.00	               $0.00	          $303314.00
        78600	LA90X215-00  	  1871	CITY OF LAFAYETTE                                                     	07-mar-2000	Municipal Bus Service                   	         $2000000.00	         $1676896.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	          $323104.00
        78600	LA90X216-00  	  1864	JEFFERSON PARISH                                                      	21-apr-2000	SECTION 9, OPERATING & MAINTENANCE      	         $3390500.00	         $2780444.00	               $0.00	               $0.00	         $3390500.00	         $3390500.00	               $0.00	         $3390500.00	         $3390500.00	               $0.00	               $0.00	               $0.00	          $610056.00
        78600	LA90X217-00  	  1509	CITY OF BATON ROUGE                                                   	15-jun-2000	Expansion service, bus surveillance     	         $3831399.00	         $3764906.00	               $0.00	               $0.00	         $3831399.00	         $3831399.00	               $0.00	         $3831399.00	         $3831399.00	               $0.00	               $0.00	               $0.00	           $66493.00
        78600	LA90X218-00  	  1994	CITY OF SHREVEPORT                                                    	25-may-2000	Year 2000 Capital Grant                 	         $1716790.00	         $1185557.00	               $0.00	               $0.00	         $1716790.00	         $1716790.00	               $0.00	         $1716790.00	         $1716790.00	               $0.00	               $0.00	               $0.00	          $531233.00
        78600	LA90X219-00  	  1513	CITY OF MONROE                                                        	02-may-2000	Capital & Operating                     	          $831840.00	          $754288.00	               $0.00	               $0.00	          $831840.00	          $831840.00	               $0.00	          $831840.00	          $831840.00	               $0.00	               $0.00	               $0.00	           $77552.00
        78600	LA90X220-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	16-jun-2000	CAPITAL & PLANNING GRANT FY 2000        	        $10791000.00	         $9368000.00	               $0.00	               $0.00	        $10791000.00	        $10791000.00	               $0.00	        $10791000.00	        $10791000.00	               $0.00	               $0.00	               $0.00	         $1423000.00
        78600	LA90X222-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	07-aug-2000	Capital assistance for public trans     	          $356000.00	           $36000.00	               $0.00	               $0.00	          $356000.00	          $356000.00	               $0.00	          $356000.00	          $356000.00	               $0.00	               $0.00	               $0.00	          $320000.00
        78600	LA90X223-00  	  1508	CITY OF ALEXANDRIA                                                    	17-nov-2000	Operating, Planning, and Capital fo     	         $1034400.00	          $634400.00	               $0.00	               $0.00	         $1034400.00	         $1034400.00	               $0.00	         $1034400.00	         $1034400.00	               $0.00	               $0.00	               $0.00	          $400000.00
        78600	LA90X225-00  	  1513	CITY OF MONROE                                                        	07-feb-2001	Capital & Operating                     	          $904907.00	          $891959.00	               $0.00	               $0.00	          $904907.00	          $904907.00	               $0.00	          $904907.00	          $904907.00	               $0.00	               $0.00	               $0.00	           $12948.00
        78600	LA90X226-00  	  1509	CITY OF BATON ROUGE                                                   	17-apr-2001	Formula Grant - FY2001                  	         $4604493.00	         $3576008.00	               $0.00	               $0.00	         $4604493.00	         $4604493.00	               $0.00	         $4604493.00	         $4604493.00	               $0.00	               $0.00	               $0.00	         $1028485.00
        78600	LA90X227-00  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	07-feb-2001	Captial & Operating, Small Urban        	          $516200.00	          $587819.00	           $96942.00	               $0.00	          $516200.00	          $516200.00	               $0.00	          $516200.00	          $516200.00	               $0.00	               $0.00	               $0.00	           $25323.00
        78600	LA90X228-00  	  1871	CITY OF LAFAYETTE                                                     	27-feb-2001	Municipal Bus Service                   	         $1480200.00	          $459997.00	               $0.00	               $0.00	         $1480200.00	         $1480200.00	               $0.00	         $1480200.00	         $1480200.00	               $0.00	               $0.00	               $0.00	         $1020203.00
        78600	LA90X229-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	03-may-2001	CAPITAL GRANT FY 2001                   	        $11330810.00	         $3515237.00	               $0.00	               $0.00	        $11330810.00	        $11330810.00	               $0.00	        $11330810.00	        $11330810.00	               $0.00	               $0.00	               $0.00	         $7815573.00
        78600	LA90X230-00  	  1864	JEFFERSON PARISH                                                      	13-jun-2001	SECTION 5307, OPERATING & MAINTENAN     	         $3425000.00	         $2762610.00	               $0.00	               $0.00	         $3425000.00	         $3425000.00	               $0.00	         $3425000.00	         $3425000.00	               $0.00	               $0.00	               $0.00	          $662390.00
        78600	LA90X231-00  	  1508	CITY OF ALEXANDRIA                                                    	10-aug-2001	Operating, Planning, and Capital As     	          $714900.00	          $534794.00	               $0.00	               $0.00	          $714900.00	          $714900.00	               $0.00	          $714900.00	          $714900.00	               $0.00	               $0.00	               $0.00	          $180106.00
        78600	LA90X232-00  	  1512	CITY OF LAKE CHARLES                                                  	21-sep-2001	OPERATING AND PLANNING ASSISTANCE       	          $570000.00	          $559454.00	               $0.00	               $0.00	          $570000.00	          $570000.00	               $0.00	          $570000.00	          $570000.00	               $0.00	               $0.00	               $0.00	           $10546.00
        78600	LA90X236-00  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	18-dec-2001	Capital, Planning, and Operating        	          $481636.00	          $362684.00	               $0.00	               $0.00	          $481636.00	          $481636.00	               $0.00	          $481636.00	          $481636.00	               $0.00	               $0.00	               $0.00	          $118952.00
        78600	LA90X237-00  	  1994	CITY OF SHREVEPORT                                                    	13-dec-2001	City of Shreveport (SPORTRAN) 2001      	         $1924604.00	         $1120303.00	               $0.00	               $0.00	         $1924604.00	         $1924604.00	               $0.00	         $1924604.00	         $1924604.00	               $0.00	               $0.00	               $0.00	          $804301.00
        78600	LA90X238-00  	  1513	CITY OF MONROE                                                        	10-dec-2001	Capital, Operating & Planning           	          $828000.00	          $708930.00	               $0.00	               $0.00	          $828000.00	          $828000.00	               $0.00	          $828000.00	          $828000.00	               $0.00	               $0.00	               $0.00	          $119070.00
        78600	LA90X239-01  	  6106	CAPITAL TRANSPORTATION CORPORATION                                    	18-sep-2002	Capital, Planning                       	         $4356565.00	         $2412606.00	               $0.00	         $4356565.00	         $1029478.00	         $5386043.00	         $4356565.00	         $1029478.00	         $5386043.00	               $0.00	               $0.00	               $0.00	         $2973437.00
        78600	LA90X240-00  	  1994	CITY OF SHREVEPORT                                                    	26-mar-2002	2002 Capital Assistance Grant           	         $2558000.00	          $275727.00	               $0.00	               $0.00	         $2558000.00	         $2558000.00	               $0.00	         $2558000.00	         $2558000.00	               $0.00	               $0.00	               $0.00	         $2282273.00
        78600	LA90X241-00  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	01-may-2002	Operating, Vehicle Maintenance, and Plan	          $558918.00	           $74681.00	               $0.00	               $0.00	          $558918.00	          $558918.00	               $0.00	          $558918.00	          $558918.00	               $0.00	               $0.00	               $0.00	          $484237.00
        78600	LA90X242-00  	  1871	CITY OF LAFAYETTE                                                     	14-may-2002	MUNICIPAL BUS SERVICE                   	         $1400000.00	          $450457.00	               $0.00	               $0.00	         $1400000.00	         $1400000.00	               $0.00	         $1400000.00	         $1400000.00	               $0.00	               $0.00	               $0.00	          $949543.00
        78600	LA90X243-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	11-jun-2002	CAPITAL & PLANNING GRANT FY 2002        	        $12617200.00	         $3590951.00	               $0.00	               $0.00	        $12617200.00	        $12617200.00	               $0.00	        $12617200.00	        $12617200.00	               $0.00	               $0.00	               $0.00	         $9026249.00
        78600	LA90X244-00  	  1508	CITY OF ALEXANDRIA                                                    	11-jun-2002	Capital, Operating, and Planning        	          $794594.00	           $87016.00	               $0.00	               $0.00	          $794594.00	          $794594.00	               $0.00	          $794594.00	          $794594.00	               $0.00	               $0.00	               $0.00	          $707578.00
        78600	LA90X245-00  	  1864	JEFFERSON PARISH                                                      	11-jun-2002	SECTION 5307, OPERATING & MAINTENAN     	         $2555000.00	         $1493804.00	               $0.00	               $0.00	         $2555000.00	         $2555000.00	               $0.00	         $2555000.00	         $2555000.00	               $0.00	               $0.00	               $0.00	         $1061196.00
        78600	LA90X246-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	06-aug-2002	Capital Assistance for Public Transporta	          $724000.00	           $35398.00	               $0.00	               $0.00	          $362000.00	          $362000.00	               $0.00	          $362000.00	          $362000.00	               $0.00	               $0.00	               $0.00	          $326602.00
        78600	NM030010-00  	  5468	CITY OF ROSWELL                                                       	22-apr-1991	START-UP OF TRANSIT SYSTEM; BUSES; VANS 	         $1650000.00	         $1399198.00	               $0.00	               $0.00	         $1650000.00	         $1650000.00	               $0.00	         $1650000.00	         $1650000.00	               $0.00	               $0.00	               $0.00	          $250802.00
        78600	NM030011-00  	  1523	CITY OF ALBUQUERQUE                                                   	30-sep-1991	COMPRESSED NATURAL GAS PROGRAM          	         $1350000.00	         $1266853.00	               $0.00	               $0.00	         $1350000.00	         $1350000.00	               $0.00	         $1350000.00	         $1350000.00	               $0.00	               $0.00	               $0.00	           $83147.00
        78600	NM030014-01  	  2066	CITY OF SANTA FE                                                      	28-sep-1995	CONSTRUCT PASSENGER AMENITIES           	         $1010000.00	          $999809.00	               $0.00	          $680000.00	          $330000.00	         $1010000.00	          $680000.00	          $330000.00	         $1010000.00	               $0.00	               $0.00	               $0.00	           $10191.00
        78600	NM030015-00  	  5666	CITY OF LAS VEGAS                                                     	28-sep-1995	RENOVATION OF RAILWAY DEPOT             	          $220000.00	           $80000.00	           $14210.40	               $0.00	          $220000.00	          $220000.00	               $0.00	          $220000.00	          $220000.00	               $0.00	               $0.00	               $0.00	          $154210.40
        78600	NM030016-00  	  1523	CITY OF ALBUQUERQUE                                                   	26-sep-1996	CAPITAL - LAND ACQUISITION              	         $1750000.00	         $1750000.00	               $0.00	               $0.00	         $1750000.00	         $1750000.00	               $0.00	         $1750000.00	         $1750000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	NM030019-00  	  5712	TOWN OF TAOS                                                          	26-sep-1996	CAPITAL (BUSES, VANS, ETC.)             	          $500000.00	          $470396.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	           $29604.00
        78600	NM030020-00  	  1523	CITY OF ALBUQUERQUE                                                   	30-sep-1997	URICA PHASE II                          	         $1985000.00	         $1340019.00	               $0.00	               $0.00	         $1985000.00	         $1985000.00	               $0.00	         $1985000.00	         $1985000.00	               $0.00	               $0.00	               $0.00	          $644981.00
        78600	NM030021-00  	  1523	CITY OF ALBUQUERQUE                                                   	12-feb-1999	CONSTRUCT UPTOWN TRANSFER CENTER        	          $977196.00	               $0.00	               $0.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	               $0.00	               $0.00	          $977196.00
        78600	NM030022-00  	  2066	CITY OF SANTA FE                                                      	17-sep-1998	CAPITAL IMPROVEMENTS                    	          $977196.00	          $903433.00	               $0.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	               $0.00	               $0.00	           $73763.00
        78600	NM030024-01  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	17-aug-2000	Statewide Buses and Park and Ride       	         $4641682.00	         $2886623.00	               $0.00	         $1956820.00	         $2684862.00	         $4641682.00	         $1956820.00	         $2684862.00	         $4641682.00	               $0.00	               $0.00	               $0.00	         $1755059.00
        78600	NM030025-02  	  1523	CITY OF ALBUQUERQUE                                                   	16-sep-2002	High Capacity Transportation System     	         $2008000.00	          $776202.00	               $0.00	         $2008000.00	         $6000000.00	         $8008000.00	         $2008000.00	         $6000000.00	         $8008000.00	               $0.00	               $0.00	               $0.00	         $7231798.00
        78600	NM030026-01  	  2066	CITY OF SANTA FE                                                      	18-may-2001	New Buses and Bus Equipment             	         $3942820.00	         $3213737.00	               $0.00	         $1962190.00	         $1980630.00	         $3942820.00	         $1962190.00	         $1980630.00	         $3942820.00	               $0.00	               $0.00	               $0.00	          $729083.00
        78600	NM030027-00  	  1523	CITY OF ALBUQUERQUE                                                   	30-aug-2000	Buses; Design & Const. Westside Fac     	         $3188559.00	           $11521.00	               $0.00	               $0.00	         $3188559.00	         $3188559.00	               $0.00	         $3188559.00	         $3188559.00	               $0.00	               $0.00	               $0.00	         $3177038.00
        78600	NM030028-01  	  1580	CITY OF LAS CRUCES                                                    	12-sep-2002	Capital--Rolling Stock (bus)            	          $456500.00	               $0.00	               $0.00	          $456500.00	          $279321.00	          $735821.00	          $456500.00	          $279321.00	          $735821.00	               $0.00	               $0.00	               $0.00	          $735821.00
        78600	NM030029-00  	  1523	CITY OF ALBUQUERQUE                                                   	12-sep-2001	SOLAR, Buses, West Side, ATC Depot      	        $11891973.00	          $413935.00	               $0.00	               $0.00	        $11891973.00	        $11891973.00	               $0.00	        $11891973.00	        $11891973.00	               $0.00	               $0.00	               $0.00	        $11478038.00
        78600	NM030030-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	27-sep-2001	Commuter Vanpools and Public Trans.     	         $1985000.00	           $40757.00	               $0.00	               $0.00	         $1985000.00	         $1985000.00	               $0.00	         $1985000.00	         $1985000.00	               $0.00	               $0.00	               $0.00	         $1944243.00
        78600	NM030031-00  	  5986	CITY OF CARLSBAD CARLSBAD MUNICIPAL TRANSIT SYSTEM                    	17-jun-2002	Construct Intermodal Transfer  Facility 	          $623898.00	               $0.00	               $0.00	               $0.00	          $623898.00	          $623898.00	               $0.00	          $623898.00	          $623898.00	               $0.00	               $0.00	               $0.00	          $623898.00
        78600	NM030032-01  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	27-aug-2002	 Modifications - Las Vegas NM Depot     	          $230955.00	               $0.00	               $0.00	          $230955.00	          $619342.00	          $850297.00	          $230955.00	          $619342.00	          $850297.00	               $0.00	               $0.00	               $0.00	          $850297.00
        78600	NM030033-00  	  1523	CITY OF ALBUQUERQUE                                                   	20-sep-2002	WSTF, Buses, ATC Depot                  	               $0.00	               $0.00	               $0.00	               $0.00	         $2262959.00	         $2262959.00	               $0.00	         $2262959.00	         $2262959.00	               $0.00	               $0.00	               $0.00	         $2262959.00
        78600	NM030034-00  	  2066	CITY OF SANTA FE                                                      	09-sep-2002	Rail Corridor Preservation Through      	               $0.00	               $0.00	               $0.00	               $0.00	         $4429201.00	         $4429201.00	               $0.00	         $4429201.00	         $4429201.00	               $0.00	               $0.00	               $0.00	         $4429201.00
        78600	NM030035-00  	  2066	CITY OF SANTA FE                                                      	09-sep-2002	Expansion Transit Buildings             	               $0.00	               $0.00	               $0.00	               $0.00	         $2990029.00	         $2990029.00	               $0.00	         $2990029.00	         $2990029.00	               $0.00	               $0.00	               $0.00	         $2990029.00
        78600	NM160024-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	28-aug-2001	SPECIALIZED TRANSPORTATION ELDERLY/     	          $348600.00	          $227120.00	               $0.00	               $0.00	          $348600.00	          $348600.00	               $0.00	          $348600.00	          $348600.00	               $0.00	               $0.00	               $0.00	          $121480.00
        78600	NM160025-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	21-aug-2002	SPECIALIZED TRANSPORTATION ELDERLY/     	          $553754.00	               $0.00	               $0.00	               $0.00	          $553754.00	          $553754.00	               $0.00	          $553754.00	          $553754.00	               $0.00	               $0.00	               $0.00	          $553754.00
        78600	NM18X015-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	18-mar-1999	Rural Public Transit                    	         $1978524.00	         $2420460.00	          $690208.00	               $0.00	         $1978524.00	         $1978524.00	               $0.00	         $1978524.00	         $1978524.00	               $0.00	               $0.00	               $0.00	          $248272.00
        78600	NM18X016-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	24-sep-1999	Rural Public Trans Programs             	         $2088881.00	         $1562051.00	               $0.00	               $0.00	         $2088881.00	         $2088881.00	               $0.00	         $2088881.00	         $2088881.00	               $0.00	               $0.00	               $0.00	          $526830.00
        78600	NM18X017-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	17-aug-2000	Rural Public Transportation Program     	         $2302509.00	         $1419085.00	               $0.00	               $0.00	         $2302509.00	         $2302509.00	               $0.00	         $2302509.00	         $2302509.00	               $0.00	               $0.00	               $0.00	          $883424.00
        78600	NM18X018-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	27-sep-2001	RURAL PUBLIC TRANSPORTATION PROGRAM     	         $2925027.00	          $887626.00	               $0.00	               $0.00	         $2925027.00	         $2925027.00	               $0.00	         $2925027.00	         $2925027.00	               $0.00	               $0.00	               $0.00	         $2037401.00
        78600	NM18X019-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	29-aug-2002	RURAL PUBLIC TRANSPORTATION PROGRAM     	               $0.00	               $0.00	               $0.00	               $0.00	         $2759484.00	         $2759484.00	               $0.00	         $2759484.00	         $2759484.00	               $0.00	               $0.00	               $0.00	         $2759484.00
        78600	NM37X001-00  	  1523	CITY OF ALBUQUERQUE                                                   	11-feb-2000	Job Access & Reverse Commute Progra     	          $325000.00	          $324015.00	               $0.00	               $0.00	          $325000.00	          $325000.00	               $0.00	          $325000.00	          $325000.00	               $0.00	               $0.00	               $0.00	             $985.00
        78600	NM37X002-00  	  1580	CITY OF LAS CRUCES                                                    	07-mar-2000	WELFARE TO WORK                         	          $181575.00	          $103420.00	               $0.00	               $0.00	          $181575.00	          $181575.00	               $0.00	          $181575.00	          $181575.00	               $0.00	               $0.00	               $0.00	           $78155.00
        78600	NM37X003-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	30-aug-2000	NM Statewide Welfare to Work            	         $1198000.00	          $719280.00	               $0.00	               $0.00	         $1198000.00	         $1198000.00	               $0.00	         $1198000.00	         $1198000.00	               $0.00	               $0.00	               $0.00	          $478720.00
        78600	NM37X004-00  	  1523	CITY OF ALBUQUERQUE                                                   	08-sep-2000	Job Acess Program                       	         $1000000.00	           $76970.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $923030.00
        78600	NM37X006-00  	  2066	CITY OF SANTA FE                                                      	03-may-2001	Operating, Capital & Management         	          $315000.00	               $0.00	               $0.00	               $0.00	          $315000.00	          $315000.00	               $0.00	          $315000.00	          $315000.00	               $0.00	               $0.00	               $0.00	          $315000.00
        78600	NM37X007-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	21-mar-2002	NM Statewide Welfare to Work            	         $2846240.00	          $291065.00	               $0.00	               $0.00	         $2846240.00	         $2846240.00	               $0.00	         $2846240.00	         $2846240.00	               $0.00	               $0.00	               $0.00	         $2555175.00
        78600	NM80X007-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	16-sep-1998	                                        	          $200862.00	          $264574.00	           $95132.00	               $0.00	          $200862.00	          $200862.00	               $0.00	          $200862.00	          $200862.00	               $0.00	               $0.00	               $0.00	           $31420.00
        78600	NM80X008-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	25-aug-1999	Metropolitan and State Planning         	          $221891.00	          $174157.00	               $0.00	               $0.00	          $221891.00	          $221891.00	               $0.00	          $221891.00	          $221891.00	               $0.00	               $0.00	               $0.00	           $47734.00
        78600	NM80X009-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	07-sep-2000	Metropolitan and State Planning         	          $250444.00	          $198569.00	               $0.00	               $0.00	          $250444.00	          $250444.00	               $0.00	          $250444.00	          $250444.00	               $0.00	               $0.00	               $0.00	           $51875.00
        78600	NM80X010-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	12-jul-2001	Metropolitan and State Planning         	          $263810.00	          $157964.00	               $0.00	               $0.00	          $263810.00	          $263810.00	               $0.00	          $263810.00	          $263810.00	               $0.00	               $0.00	               $0.00	          $105846.00
        78600	NM80X011-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	18-jul-2002	Metropolitan and State Planning         	          $281145.00	               $0.00	               $0.00	               $0.00	          $281145.00	          $281145.00	               $0.00	          $281145.00	          $281145.00	               $0.00	               $0.00	               $0.00	          $281145.00
        78600	NM90X041-00  	  1523	CITY OF ALBUQUERQUE                                                   	30-sep-1994	CAPITAL (CMAQ); OPERATING FY 94         	               $0.00	        $11143980.00	               $0.00	               $0.00	        $11412207.00	        $11412207.00	               $0.00	        $11412207.00	        $11412207.00	               $0.00	               $0.00	               $0.00	          $268227.00
        78600	NM90X044-01  	  1523	CITY OF ALBUQUERQUE                                                   	03-jul-1997	ADDITION OF $3 MILLION IN CMAQ FUNDS    	         $5037597.00	         $4998002.00	               $0.00	         $2037597.00	         $3000000.00	         $5037597.00	         $2037597.00	         $3000000.00	         $5037597.00	               $0.00	               $0.00	               $0.00	           $39595.00
        78600	NM90X045-00  	  1523	CITY OF ALBUQUERQUE                                                   	03-jul-1997	CAPITAL (CMAQ); OPERATING FY 96         	         $5747983.00	         $5426085.00	               $0.00	               $0.00	         $5747983.00	         $5747983.00	               $0.00	         $5747983.00	         $5747983.00	               $0.00	               $0.00	               $0.00	          $321898.00
        78600	NM90X047-01  	  2066	CITY OF SANTA FE                                                      	           	CAPITAL; OPERATING FY 97; PLANNING      	          $364098.00	          $350849.00	               $0.00	          $364098.00	               $0.00	          $364098.00	          $364098.00	               $0.00	          $364098.00	               $0.00	               $0.00	               $0.00	           $13249.00
        78600	NM90X048-00  	  2066	CITY OF SANTA FE                                                      	19-jun-1997	SECTION 5307 FY97/98                    	          $375108.00	          $297066.00	               $0.00	               $0.00	          $381370.00	          $381370.00	               $0.00	          $381370.00	          $381370.00	               $0.00	               $0.00	               $0.00	           $84304.00
        78600	NM90X049-01  	  1523	CITY OF ALBUQUERQUE                                                   	30-apr-1999	UPTOWN FACILITY (ADDING ADD CMAQ FUNDS) 	         $3325783.00	         $2481691.00	               $0.00	         $1658783.00	         $1667000.00	         $3325783.00	         $1658783.00	         $1667000.00	         $3325783.00	               $0.00	               $0.00	               $0.00	          $844092.00
        78600	NM90X050-01  	  1580	CITY OF LAS CRUCES                                                    	07-apr-2000	CAPITAL AND OPERATING                   	          $537080.00	          $533914.00	               $0.00	          $522019.00	           $15061.00	          $537080.00	          $522019.00	           $15061.00	          $537080.00	               $0.00	               $0.00	               $0.00	            $3166.00
        78600	NM90X051-00  	  1523	CITY OF ALBUQUERQUE                                                   	28-sep-1998	CAPITAL BUS, PLANNING                   	         $4314537.00	         $1894799.00	               $0.00	               $0.00	         $4314537.00	         $4314537.00	               $0.00	         $4314537.00	         $4314537.00	               $0.00	               $0.00	               $0.00	         $2419738.00
        78600	NM90X053-00  	  1580	CITY OF LAS CRUCES                                                    	28-jul-1998	CAPITAL/OPERATING/PLANNING              	          $466580.00	          $459836.00	               $0.00	               $0.00	          $466580.00	          $466580.00	               $0.00	          $466580.00	          $466580.00	               $0.00	               $0.00	               $0.00	            $6744.00
        78600	NM90X054-00  	  1523	CITY OF ALBUQUERQUE                                                   	27-apr-2001	Real Estate, Design, Construction, TE, P	         $2538764.00	         $1369171.00	               $0.00	               $0.00	         $2538764.00	         $2538764.00	               $0.00	         $2538764.00	         $2538764.00	               $0.00	               $0.00	               $0.00	         $1169593.00
        78600	NM90X055-00  	  1580	CITY OF LAS CRUCES                                                    	16-aug-1999	municipal bus services                  	          $614236.00	          $574102.00	               $0.00	               $0.00	          $614236.00	          $614236.00	               $0.00	          $614236.00	          $614236.00	               $0.00	               $0.00	               $0.00	           $40134.00
        78600	NM90X057-00  	  1523	CITY OF ALBUQUERQUE                                                   	07-aug-2000	Purchase of Replacement buses, vans     	         $5750000.00	         $5748996.00	               $0.00	               $0.00	         $5750000.00	         $5750000.00	               $0.00	         $5750000.00	         $5750000.00	               $0.00	               $0.00	               $0.00	            $1004.00
        78600	NM90X059-00  	  1580	CITY OF LAS CRUCES                                                    	08-nov-2000	Capital and Operating Assistance        	          $477128.00	          $236397.00	               $0.00	               $0.00	          $477128.00	          $477128.00	               $0.00	          $477128.00	          $477128.00	               $0.00	               $0.00	               $0.00	          $240731.00
        78600	NM90X060-00  	  1523	CITY OF ALBUQUERQUE                                                   	14-aug-2001	Construction /3 facilities, buses       	        $11600911.00	            $1249.00	               $0.00	               $0.00	        $11600911.00	        $11600911.00	               $0.00	        $11600911.00	        $11600911.00	               $0.00	               $0.00	               $0.00	        $11599662.00
        78600	NM90X061-00  	  2066	CITY OF SANTA FE                                                      	08-may-2001	 Operating and Planning Assistance      	          $564705.00	          $403413.00	               $0.00	               $0.00	          $564705.00	          $564705.00	               $0.00	          $564705.00	          $564705.00	               $0.00	               $0.00	               $0.00	          $161292.00
        78600	NM90X062-00  	  1580	CITY OF LAS CRUCES                                                    	14-dec-2001	Capital and Operating Assistance        	          $705534.00	          $606134.00	               $0.00	               $0.00	          $705534.00	          $705534.00	               $0.00	          $705534.00	          $705534.00	               $0.00	               $0.00	               $0.00	           $99400.00
        78600	NM90X063-00  	  2066	CITY OF SANTA FE                                                      	09-may-2002	Operating and Planning Assistance       	          $618913.00	               $0.00	               $0.00	               $0.00	          $618913.00	          $618913.00	               $0.00	          $618913.00	          $618913.00	               $0.00	               $0.00	               $0.00	          $618913.00
        78600	NM90X064-00  	  1580	CITY OF LAS CRUCES                                                    	10-sep-2002	Capital and Operating Assistance        	               $0.00	               $0.00	               $0.00	               $0.00	          $773480.00	          $773480.00	               $0.00	          $773480.00	          $773480.00	               $0.00	               $0.00	               $0.00	          $773480.00
        78600	NM90X065-00  	  1523	CITY OF ALBUQUERQUE                                                   	26-sep-2002	WSTF, Buses, Planning, Yale Fac, P & R  	               $0.00	               $0.00	               $0.00	               $0.00	        $15083932.00	        $15083932.00	               $0.00	        $15083932.00	        $15083932.00	               $0.00	               $0.00	               $0.00	        $15083932.00
        78600	OK030007-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	30-sep-1992	N.E. RAIL PHASE II & UN. STA. RENOVATION	          $600000.00	           $66654.00	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $533346.00
        78600	OK030009-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	07-jul-1995	CAPITAL                                 	         $2624999.00	         $2429914.00	               $0.00	               $0.00	         $2624999.00	         $2624999.00	               $0.00	         $2624999.00	         $2624999.00	               $0.00	               $0.00	               $0.00	          $195085.00
        78600	OK030010-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	07-jun-1995	PURCHASE BUSES, VANS                    	         $1749997.00	         $1738246.00	               $0.00	               $0.00	         $1749997.00	         $1749997.00	               $0.00	         $1749997.00	         $1749997.00	               $0.00	               $0.00	               $0.00	           $11751.00
        78600	OK030011-01  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	18-feb-1999	BUSES/PASSENGER SHELTERS                	         $3580871.00	         $3055367.00	               $0.00	         $1986046.00	         $1594825.00	         $3580871.00	         $1986046.00	         $1594825.00	         $3580871.00	               $0.00	               $0.00	               $0.00	          $525504.00
        78600	OK030012-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	04-nov-1999	Vehicles, CNG equip & building reha     	         $2000000.00	         $1790590.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	          $209410.00
        78600	OK030013-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	29-sep-2000	Application for Rolling Stock           	         $2731250.00	         $1312774.00	               $0.00	               $0.00	         $2731250.00	         $2731250.00	               $0.00	         $2731250.00	         $2731250.00	               $0.00	               $0.00	               $0.00	         $1418476.00
        78600	OK030015-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	29-sep-2000	Vehicles, radio equipment               	         $2000000.00	         $1465453.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	          $534547.00
        78600	OK030017-01  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	26-sep-2002	Replace 40` Buses & Build Transit Center	         $3456416.00	          $435488.00	               $0.00	         $3456416.00	         $3960116.00	         $7416532.00	         $3456416.00	         $3960116.00	         $7416532.00	               $0.00	               $0.00	               $0.00	         $6981044.00
        78600	OK030018-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	10-may-2002	Vehicles, radio equipment               	         $2000000.00	          $182781.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $1817219.00
        78600	OK030019-00  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	09-aug-2002	Capital - Buses FY 2001 EARMARK $980,630	         $1961260.00	               $0.00	               $0.00	               $0.00	          $980630.00	          $980630.00	               $0.00	          $980630.00	          $980630.00	               $0.00	               $0.00	               $0.00	          $980630.00
        78600	OK030020-00  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	29-aug-2002	Capital - Buses                         	               $0.00	               $0.00	               $0.00	               $0.00	          $231250.00	          $231250.00	               $0.00	          $231250.00	          $231250.00	               $0.00	               $0.00	               $0.00	          $231250.00
        78600	OK160025-00  	  1566	DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA                      	22-aug-2000	Capital Assistance 5310                 	         $1043154.00	         $1043154.00	               $0.00	               $0.00	         $1043154.00	         $1043154.00	               $0.00	         $1043154.00	         $1043154.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	OK160026-00  	  1566	DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA                      	29-aug-2001	5310 Capital Assistance                 	         $1106654.00	          $418446.00	               $0.00	               $0.00	         $1106654.00	         $1106654.00	               $0.00	         $1106654.00	         $1106654.00	               $0.00	               $0.00	               $0.00	          $688208.00
        78600	OK160027-00  	  1566	DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA                      	04-sep-2002	5310 Capital Assistance                 	               $0.00	               $0.00	               $0.00	               $0.00	         $1208967.00	         $1208967.00	               $0.00	         $1208967.00	         $1208967.00	               $0.00	               $0.00	               $0.00	         $1208967.00
        78600	OK18X018-01  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	21-jun-2001	Nonoperating and Operating Assistan     	         $4003383.00	         $3934165.00	               $0.00	         $2374488.00	         $1628895.00	         $4003383.00	         $2374488.00	         $1628895.00	         $4003383.00	               $0.00	               $0.00	               $0.00	           $69218.00
        78600	OK18X019-01  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	02-may-2002	Nonoperating and Operating Assistan     	         $4553703.00	         $3077519.00	               $0.00	         $2471251.00	         $2082452.00	         $4553703.00	         $2471251.00	         $2082452.00	         $4553703.00	               $0.00	               $0.00	               $0.00	         $1476184.00
        78600	OK18X020-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	18-jul-2002	Nonoperating and Operating Assistance   	         $4843858.00	               $0.00	               $0.00	               $0.00	         $2421929.00	         $2421929.00	               $0.00	         $2421929.00	         $2421929.00	               $0.00	               $0.00	               $0.00	         $2421929.00
        78600	OK260004-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	30-sep-1997	WELFARE TO WORK CONFERENCE              	             $418.00	             $418.00	               $0.00	               $0.00	            $1000.00	            $1000.00	               $0.00	            $1000.00	            $1000.00	               $0.00	               $0.00	               $0.00	             $582.00
        78600	OK37X001-00  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	17-dec-1999	Job Access and Reverse Commute          	          $556092.00	          $556092.00	               $0.00	               $0.00	          $556092.00	          $556092.00	               $0.00	          $556092.00	          $556092.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	OK37X003-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	15-feb-2000	Oklahoma Job Access & Reverse Commu     	          $216473.00	          $205343.00	               $0.00	               $0.00	          $216473.00	          $216473.00	               $0.00	          $216473.00	          $216473.00	               $0.00	               $0.00	               $0.00	           $11130.00
        78600	OK37X004-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	22-aug-2001	Cont. Existing + New Job Access Ser     	          $995050.00	          $683540.00	               $0.00	               $0.00	          $995050.00	          $995050.00	               $0.00	          $995050.00	          $995050.00	               $0.00	               $0.00	               $0.00	          $311510.00
        78600	OK37X005-00  	  5834	KI BOIS COMMUNITY ACTION                                              	05-jul-2001	Operating Assistance                    	         $2500000.00	         $2496191.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	            $3809.00
        78600	OK37X006-00  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	22-may-2002	Job Access Grant for FY 2002            	          $995050.00	          $646571.00	               $0.00	               $0.00	          $995050.00	          $995050.00	               $0.00	          $995050.00	          $995050.00	               $0.00	               $0.00	               $0.00	          $348479.00
        78600	OK37X007-00  	  5834	KI BOIS COMMUNITY ACTION                                              	20-sep-2002	JOB ACCESS                              	               $0.00	               $0.00	               $0.00	               $0.00	         $2700000.00	         $2700000.00	               $0.00	         $2700000.00	         $2700000.00	               $0.00	               $0.00	               $0.00	         $2700000.00
        78600	OK80X006-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	19-jun-1997	URBAN AND STATEWIDE PLANNING            	          $323452.00	          $305794.00	               $0.00	               $0.00	          $323452.00	          $323452.00	               $0.00	          $323452.00	          $323452.00	               $0.00	               $0.00	               $0.00	           $17658.00
        78600	OK80X007-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	29-jun-1998	PLANNING GRANT                          	          $320632.00	          $252356.00	               $0.00	               $0.00	          $320632.00	          $320632.00	               $0.00	          $320632.00	          $320632.00	               $0.00	               $0.00	               $0.00	           $68276.00
        78600	OK80X008-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	08-jul-1999	Metropolitan and statewide planning     	          $357551.00	          $282947.00	               $0.00	               $0.00	          $357551.00	          $357551.00	               $0.00	          $357551.00	          $357551.00	               $0.00	               $0.00	               $0.00	           $74604.00
        78600	OK80X009-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	28-jul-2000	MPO and statewide planning              	          $320547.00	          $233537.00	               $0.00	               $0.00	          $320547.00	          $320547.00	               $0.00	          $320547.00	          $320547.00	               $0.00	               $0.00	               $0.00	           $87010.00
        78600	OK80X010-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	03-jul-2001	MPO Planning                            	          $357052.00	          $297453.00	               $0.00	               $0.00	          $357052.00	          $357052.00	               $0.00	          $357052.00	          $357052.00	               $0.00	               $0.00	               $0.00	           $59599.00
        78600	OK80X011-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	18-jun-2002	MPO Planning Grant                      	          $358870.00	               $0.00	               $0.00	               $0.00	          $358870.00	          $358870.00	               $0.00	          $358870.00	          $358870.00	               $0.00	               $0.00	               $0.00	          $358870.00
        78600	OK90X042-02  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	           	CAPITAL                                 	         $2767861.00	         $2767861.00	               $0.00	         $2767861.00	               $0.00	         $2767861.00	         $2767861.00	               $0.00	         $2767861.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	OK90X047-01  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	22-mar-1995	CMAQ/CAPITAL                            	         $3865275.00	         $3768728.00	               $0.00	         $2894035.00	          $971240.00	         $3865275.00	         $2894035.00	          $971240.00	         $3865275.00	               $0.00	               $0.00	               $0.00	           $96547.00
        78600	OK90X055-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	31-jul-1998	CAPITAL, OPERATING AND PLANNING FUNDS   	         $4453464.00	         $4398284.00	               $0.00	               $0.00	         $4453464.00	         $4453464.00	               $0.00	         $4453464.00	         $4453464.00	               $0.00	               $0.00	               $0.00	           $55180.00
        78600	OK90X057-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	24-feb-2000	Municipal Bus Service                   	         $5156283.00	         $4666419.00	               $0.00	               $0.00	         $5156283.00	         $5156283.00	               $0.00	         $5156283.00	         $5156283.00	               $0.00	               $0.00	               $0.00	          $489864.00
        78600	OK90X058-01  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	28-feb-2001	Additional funding for 44.21.00         	         $4594840.00	         $4493245.00	               $0.00	         $4368840.00	          $226000.00	         $4594840.00	         $4368840.00	          $226000.00	         $4594840.00	               $0.00	               $0.00	               $0.00	          $101595.00
        78600	OK90X059-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	17-nov-2000	CAPITAL, OPERATING & PLANNING ASSIS     	         $3419610.00	         $3304944.00	               $0.00	               $0.00	         $3419610.00	         $3419610.00	               $0.00	         $3419610.00	         $3419610.00	               $0.00	               $0.00	               $0.00	          $114666.00
        78600	OK90X060-02  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	           	Capital and Planning for FY 2001        	         $4747698.00	         $4712297.00	               $0.00	         $4747698.00	               $0.00	         $4747698.00	         $4747698.00	               $0.00	         $4747698.00	               $0.00	               $0.00	               $0.00	           $35401.00
        78600	OK90X061-00  	  1524	CITY OF LAWTON-CITY TRANSIT TRUST                                     	08-jun-2001	Capital & Operating Assistance          	         $1622361.00	         $1097589.00	               $0.00	               $0.00	         $1622361.00	         $1622361.00	               $0.00	         $1622361.00	         $1622361.00	               $0.00	               $0.00	               $0.00	          $524772.00
        78600	OK90X062-01  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	           	Capital and Planning for FY 2002        	         $5183880.00	         $3960726.00	               $0.00	         $5183880.00	               $0.00	         $5183880.00	         $5183880.00	               $0.00	         $5183880.00	               $0.00	               $0.00	               $0.00	         $1223154.00
        78600	OK90X063-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	07-jan-2002	CAPITAL AND PLANNING ASSISTANCE         	         $6717719.00	         $4183889.00	               $0.00	               $0.00	         $6717719.00	         $6717719.00	               $0.00	         $6717719.00	         $6717719.00	               $0.00	               $0.00	               $0.00	         $2533830.00
        78600	OK90X064-00  	  1524	CITY OF LAWTON-CITY TRANSIT TRUST                                     	05-apr-2002	FY 2002 TIP                             	         $1022239.00	           $29519.00	               $0.00	               $0.00	         $1022239.00	         $1022239.00	               $0.00	         $1022239.00	         $1022239.00	               $0.00	               $0.00	               $0.00	          $992720.00
        78600	OK90X065-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	29-may-2002	CAPITAL AND PLANNING ASSISTANCE         	         $5622744.00	         $2244420.00	               $0.00	               $0.00	         $5622744.00	         $5622744.00	               $0.00	         $5622744.00	         $5622744.00	               $0.00	               $0.00	               $0.00	         $3378324.00
        78600	TX030119-01  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	30-sep-1988	CAPITAL - CONSTRUCTION & ACQUISITION    	        $93530000.00	        $60136690.00	               $0.00	        $15604265.00	        $31160735.00	        $46765000.00	        $15604265.00	        $31160735.00	        $46765000.00	               $0.00	               $0.00	               $0.00	        $16696655.00
        78600	TX030142-03  	  5271	DALLAS AREA RAPID TRANSIT                                             	02-may-1995	CONSTRUCTION OF TRAINING BUILDING       	        $22056816.00	        $21786279.00	               $0.00	        $19635796.00	         $2421020.00	        $22056816.00	        $19635796.00	         $2421020.00	        $22056816.00	               $0.00	               $0.00	               $0.00	          $270537.00
        78600	TX030150-06  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	24-jan-2002	FFGA FOR REGIONAL BUS PLAN, AMEND 6     	       $499904541.00	       $337994757.00	          $347398.00	       $489255127.00	        $10649414.00	       $499904541.00	       $489255127.00	        $10649414.00	       $499904541.00	               $0.00	               $0.00	               $0.00	       $162257182.00
        78600	TX030151-03  	  5319	BRAZOS TRANSIT DISTRICT                                               	30-sep-1997	                                        	        $22915013.00	        $22365892.00	               $0.00	        $19610808.00	         $3304205.00	        $22915013.00	        $19610808.00	         $3304205.00	        $22915013.00	               $0.00	               $0.00	               $0.00	          $549121.00
        78600	TX030153-03  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	12-jul-2000	Commuter Rail Design and Construction   	        $46413743.00	        $46413192.00	               $0.00	        $26528982.00	        $19884761.00	        $46413743.00	        $26528982.00	        $19884761.00	        $46413743.00	               $0.00	               $0.00	               $0.00	             $551.00
        78600	TX030168-04  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	12-sep-2001	INTERMODAL TRANSPORTATION CENTER        	        $19578240.00	        $19454245.00	               $0.00	        $16112138.00	         $3466102.00	        $19578240.00	        $16112138.00	         $3466102.00	        $19578240.00	               $0.00	               $0.00	               $0.00	          $123995.00
        78600	TX030172-02  	  1539	CITY OF EL PASO  - SUN METRO                                          	29-sep-1997	DEMAND RESPONSE FACILITY                	         $4944711.00	         $3085045.00	               $0.00	         $2134098.00	         $2810613.00	         $4944711.00	         $2134098.00	         $2810613.00	         $4944711.00	               $0.00	               $0.00	               $0.00	         $1859666.00
        78600	TX030174-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	28-jul-1995	FIXED GUIDEWAY HOV MOD                  	         $3854836.00	         $2120841.00	               $0.00	               $0.00	         $3854836.00	         $3854836.00	               $0.00	         $3854836.00	         $3854836.00	               $0.00	               $0.00	               $0.00	         $1733995.00
        78600	TX030175-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	29-sep-1997	ADD CONST. COSTS AND DESIGN FOR TRANSIT 	         $9055289.00	         $6458750.00	               $0.00	         $7555289.00	         $1500000.00	         $9055289.00	         $7555289.00	         $1500000.00	         $9055289.00	               $0.00	               $0.00	               $0.00	         $2596539.00
        78600	TX030176-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	08-may-1995	CAPITAL                                 	         $1600000.00	         $1597690.00	               $0.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	            $2310.00
        78600	TX030180-10  	  5271	DALLAS AREA RAPID TRANSIT                                             	           	Application for FY2001 Appropiation     	       $230913590.00	       $224741016.00	               $0.00	       $230913590.00	               $0.00	       $230913590.00	       $230913590.00	               $0.00	       $230913590.00	               $0.00	               $0.00	               $0.00	         $6172574.00
        78600	TX030182-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	27-jun-1996	CAPITAL                                 	         $2431624.00	         $2069530.00	               $0.00	               $0.00	         $2431624.00	         $2431624.00	               $0.00	         $2431624.00	         $2431624.00	               $0.00	               $0.00	               $0.00	          $362094.00
        78600	TX030183-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	27-jun-1996	PURCHASE 9 TROLLEYS                     	         $2400000.00	         $2241290.00	               $0.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	          $158710.00
        78600	TX030184-02  	  5271	DALLAS AREA RAPID TRANSIT                                             	08-sep-2000	HOV Gate                                	         $2412240.00	          $777600.00	               $0.00	         $1617300.00	          $794940.00	         $2412240.00	         $1617300.00	          $794940.00	         $2412240.00	               $0.00	               $0.00	               $0.00	         $1634640.00
        78600	TX030185-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	10-apr-1997	CAPITAL (LIVABLE COMMUNITIES)           	          $992500.00	          $602026.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $390474.00
        78600	TX030186-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	11-aug-1997	LIVABLE COMMUNITIES GRANT               	         $1088000.00	          $389676.00	               $0.00	               $0.00	         $1088000.00	         $1088000.00	               $0.00	         $1088000.00	         $1088000.00	               $0.00	               $0.00	               $0.00	          $698324.00
        78600	TX030187-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	24-oct-1997	FY1996 FIXED GUIDEWAY MOD               	         $1752065.00	          $335022.00	               $0.00	               $0.00	         $1752065.00	         $1752065.00	               $0.00	         $1752065.00	         $1752065.00	               $0.00	               $0.00	               $0.00	         $1417043.00
        78600	TX030188-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	27-mar-1997	CAPITAL ASSISTANCE                      	         $3696000.00	         $3237840.00	               $0.00	               $0.00	         $3696000.00	         $3696000.00	               $0.00	         $3696000.00	         $3696000.00	               $0.00	               $0.00	               $0.00	          $458160.00
        78600	TX030189-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	11-aug-1997	CAPITAL ASSISTANCE                      	         $1500000.00	          $144186.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1355814.00
        78600	TX030190-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	28-oct-1997	FY1997 SEC 3 FIXED GUIDEWAY MODS        	         $2404861.00	          $208766.00	               $0.00	               $0.00	         $2404861.00	         $2404861.00	               $0.00	         $2404861.00	         $2404861.00	               $0.00	               $0.00	               $0.00	         $2196095.00
        78600	TX030191-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	29-sep-1997	LIVABLE COMMUNITIES                     	         $1000000.00	          $233412.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $766588.00
        78600	TX030193-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	23-dec-1997	LIVEABLE COMMUNITIES GRANT              	         $3806262.00	         $3596936.00	               $0.00	               $0.00	         $3806262.00	         $3806262.00	               $0.00	         $3806262.00	         $3806262.00	               $0.00	               $0.00	               $0.00	          $209326.00
        78600	TX030194-01  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	           	NEW AIRPORTER, REPL. MITS VEHICLES      	         $1465794.00	         $1089336.00	               $0.00	         $1465794.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	         $1465794.00	               $0.00	               $0.00	               $0.00	          $376458.00
        78600	TX030196-01  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	20-sep-1999	SOUTHWEST HOV LANE: SEGMENT V           	        $18905850.00	         $7748148.00	               $0.00	        $18905850.00	        $18905850.00	        $37811700.00	        $18905850.00	        $18905850.00	        $37811700.00	        $18905850.00	               $0.00	        $18905850.00	        $11157702.00
        78600	TX030197-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	20-jan-2000	BUS FACILITIES                          	         $1905533.00	          $572035.00	               $0.00	               $0.00	         $1905533.00	         $1905533.00	               $0.00	         $1905533.00	         $1905533.00	               $0.00	               $0.00	               $0.00	         $1333498.00
        78600	TX030198-01  	  1543	CITY OF GALVESTON                                                     	29-jun-2001	RAIL REHAB, CAPITAL, PREVENTIVE MAINTENA	          $646250.00	          $208066.00	               $0.00	          $496250.00	          $150000.00	          $646250.00	          $496250.00	          $150000.00	          $646250.00	               $0.00	               $0.00	               $0.00	          $438184.00
        78600	TX030199-00  	  1543	CITY OF GALVESTON                                                     	04-nov-1999	TRANSIT PURCHASES AND PEDESTRIAN AC     	          $939728.00	          $693878.00	               $0.00	               $0.00	          $939728.00	          $939728.00	               $0.00	          $939728.00	          $939728.00	               $0.00	               $0.00	               $0.00	          $245850.00
        78600	TX030202-01  	  5271	DALLAS AREA RAPID TRANSIT                                             	12-sep-2001	Routine Replacement of Rolling Stock    	         $4710005.00	         $2729375.00	               $0.00	         $2729375.00	         $1980630.00	         $4710005.00	         $2729375.00	         $1980630.00	         $4710005.00	               $0.00	               $0.00	               $0.00	         $1980630.00
        78600	TX030205-01  	  5319	BRAZOS TRANSIT DISTRICT                                               	17-aug-2000	TERMINALS AND BUS ACQUISITION           	         $3857410.00	         $3135329.00	               $0.00	         $3535010.00	          $322400.00	         $3857410.00	         $3535010.00	          $322400.00	         $3857410.00	               $0.00	               $0.00	               $0.00	          $722081.00
        78600	TX030206-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	22-sep-1999	Bus washer & assoc. costs               	          $139988.00	          $139988.00	               $0.00	               $0.00	          $139988.00	          $139988.00	               $0.00	          $139988.00	          $139988.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX030207-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	21-dec-1999	FY1998-1999 Fixed Guideway Mods         	         $6677292.00	         $2969666.00	               $0.00	               $0.00	         $6677292.00	         $6677292.00	               $0.00	         $6677292.00	         $6677292.00	               $0.00	               $0.00	               $0.00	         $3707626.00
        78600	TX030208-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	27-sep-2000	FY 1998 Sec. 5309 - Bus Purchases       	          $977196.00	               $0.00	               $0.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	               $0.00	               $0.00	          $977196.00
        78600	TX030212-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	18-sep-2000	Pur Repl Fixed Route & Paratransit      	         $2452738.00	         $2452738.00	               $0.00	               $0.00	         $2452738.00	         $2452738.00	               $0.00	         $2452738.00	         $2452738.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX030213-01  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	25-jul-2002	NEW STARTS - FIXED GUIDEWAY PROJECT     	         $3961039.00	         $3178117.00	               $0.00	         $2970395.00	          $990644.00	         $3961039.00	         $2970395.00	          $990644.00	         $3961039.00	               $0.00	               $0.00	               $0.00	          $782922.00
        78600	TX030214-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	01-aug-2000	Capital Cost of Contracting Woodlan     	         $1390844.00	               $0.00	               $0.00	               $0.00	         $1390844.00	         $1390844.00	               $0.00	         $1390844.00	         $1390844.00	               $0.00	               $0.00	               $0.00	         $1390844.00
        78600	TX030215-01  	  1543	CITY OF GALVESTON                                                     	22-aug-2001	PE Trolley Extension & Cap Improvem     	          $597328.00	          $344000.00	               $0.00	          $532800.00	           $64528.00	          $597328.00	          $532800.00	           $64528.00	          $597328.00	               $0.00	               $0.00	               $0.00	          $253328.00
        78600	TX030216-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	22-nov-2000	FY2000 Fixed Guideway Modifications     	         $8812262.00	         $1201111.00	               $0.00	               $0.00	         $4406131.00	         $4406131.00	               $0.00	         $4406131.00	         $4406131.00	               $0.00	               $0.00	               $0.00	         $3205020.00
        78600	TX030217-01  	  1543	CITY OF GALVESTON                                                     	25-sep-2001	Livable Communities Phase II            	         $2897213.00	          $908585.00	               $0.00	         $1791319.00	         $1105894.00	         $2897213.00	         $1791319.00	         $1105894.00	         $2897213.00	               $0.00	               $0.00	               $0.00	         $1988628.00
        78600	TX030218-00  	  2067	CITY OF BEAUMONT                                                      	06-dec-2000	Construction of CTP/Replace Vehicle     	          $981096.00	          $300682.00	               $0.00	               $0.00	          $981096.00	          $981096.00	               $0.00	          $981096.00	          $981096.00	               $0.00	               $0.00	               $0.00	          $680414.00
        78600	TX030219-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	27-sep-2000	BUS FACILITY                            	          $992500.00	          $966867.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	           $25633.00
        78600	TX030220-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	13-sep-2001	FY 2000 Sec. 5309 - Bus Purchases       	          $981096.00	               $0.00	               $0.00	               $0.00	          $981096.00	          $981096.00	               $0.00	          $981096.00	          $981096.00	               $0.00	               $0.00	               $0.00	          $981096.00
        78600	TX030221-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	30-may-2001	Eligible Capital Expenditures           	         $4905476.00	         $4905476.00	               $0.00	               $0.00	         $4905476.00	         $4905476.00	               $0.00	         $4905476.00	         $4905476.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX030222-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	30-may-2001	CAPITAL COST OF CONTRACTING - WOODL     	         $1166350.00	               $0.00	               $0.00	               $0.00	         $1166350.00	         $1166350.00	               $0.00	         $1166350.00	         $1166350.00	               $0.00	               $0.00	               $0.00	         $1166350.00
        78600	TX030223-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	05-mar-2002	Vehicle Capital Replacement             	         $3961259.00	         $3341240.00	               $0.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	               $0.00	               $0.00	          $620019.00
        78600	TX030224-00  	  1543	CITY OF GALVESTON                                                     	26-jun-2001	Capital Items to Support Island Tra     	           $91048.00	           $90758.00	               $0.00	               $0.00	           $91048.00	           $91048.00	               $0.00	           $91048.00	           $91048.00	               $0.00	               $0.00	               $0.00	             $290.00
        78600	TX030225-00  	  1558	CITY OF WACO TRANSIT SYSTEM                                           	12-mar-2002	Capital Earmark-Bus Facility            	         $1634019.00	               $0.00	               $0.00	               $0.00	         $1634019.00	         $1634019.00	               $0.00	         $1634019.00	         $1634019.00	               $0.00	               $0.00	               $0.00	         $1634019.00
        78600	TX030226-00  	  1993	CITY OF LUBBOCK                                                       	29-nov-2001	Park and Ride Lot - Texas Tech Camp     	          $990315.00	           $25176.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $965139.00
        78600	TX030227-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	21-sep-2001	FY 2001 Sec. 5309 - Bus Purchases       	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00
        78600	TX030229-00  	  1543	CITY OF GALVESTON                                                     	25-sep-2001	Trolley to UTMB                         	         $3708464.00	          $127100.00	               $0.00	               $0.00	         $3708464.00	         $3708464.00	               $0.00	         $3708464.00	         $3708464.00	               $0.00	               $0.00	               $0.00	         $3581364.00
        78600	TX030230-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	21-dec-2001	Bus Facility - Phase I                  	          $990315.00	          $283066.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $707249.00
        78600	TX030231-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	29-nov-2001	Pur Repl Fixed Route & Paratransit      	         $2970945.00	         $2970945.00	               $0.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX030232-02  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	25-jun-2002	FY2000/FY2001/FY2002 NEW STARTS         	        $13719975.00	         $1413377.00	               $0.00	        $13719975.00	         $1600000.00	        $15319975.00	        $13719975.00	         $1600000.00	        $15319975.00	         $1600000.00	               $0.00	         $1600000.00	        $12306598.00
        78600	TX030233-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	24-apr-2002	FY2001/FY2002 SEC 5309 DISCRETIONARY BUS	         $6930775.00	         $3523909.00	               $0.00	               $0.00	         $6930775.00	         $6930775.00	               $0.00	         $6930775.00	         $6930775.00	               $0.00	               $0.00	               $0.00	         $3406866.00
        78600	TX030234-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	12-jul-2002	Purchase 8 40` replacement buses        	         $1732551.00	               $0.00	               $0.00	               $0.00	         $1732551.00	         $1732551.00	               $0.00	         $1732551.00	         $1732551.00	               $0.00	               $0.00	               $0.00	         $1732551.00
        78600	TX030235-00  	  1543	CITY OF GALVESTON                                                     	01-aug-2002	Rolling Stock & Cap Purchases           	          $495158.00	           $13116.00	               $0.00	               $0.00	          $247579.00	          $247579.00	               $0.00	          $247579.00	          $247579.00	               $0.00	               $0.00	               $0.00	          $234463.00
        78600	TX030236-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	19-sep-2002	Cab Car for Expanded Commuter Rail Serv 	               $0.00	               $0.00	               $0.00	               $0.00	         $1980026.00	         $1980026.00	               $0.00	         $1980026.00	         $1980026.00	               $0.00	               $0.00	               $0.00	         $1980026.00
        78600	TX030237-00  	  1993	CITY OF LUBBOCK                                                       	01-aug-2002	Phase Two Park and Ride Lot             	         $1980058.00	               $0.00	               $0.00	               $0.00	          $990029.00	          $990029.00	               $0.00	          $990029.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $990029.00
        78600	TX030238-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	06-aug-2002	FY2001 Fixed Guideway Modernization     	        $12273424.00	               $0.00	               $0.00	               $0.00	         $6136712.00	         $6136712.00	               $0.00	         $6136712.00	         $6136712.00	               $0.00	               $0.00	               $0.00	         $6136712.00
        78600	TX160038-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	12-jul-2001	Elderly and Disabled Transportation     	         $4133366.00	         $2618730.00	               $0.00	               $0.00	         $4133366.00	         $4133366.00	               $0.00	         $4133366.00	         $4133366.00	               $0.00	               $0.00	               $0.00	         $1514636.00
        78600	TX160039-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	09-aug-2002	Elderly and Disabled Transportation     	         $9102280.00	          $121412.00	               $0.00	               $0.00	         $4551140.00	         $4551140.00	               $0.00	         $4551140.00	         $4551140.00	               $0.00	               $0.00	               $0.00	         $4429728.00
        78600	TX18X015-01  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	30-sep-1999	RURAL & URBAN AREA ASSISTANCE           	        $15856099.00	        $12499487.00	               $0.00	        $12056099.00	         $3800000.00	        $15856099.00	        $12056099.00	         $3800000.00	        $15856099.00	               $0.00	               $0.00	               $0.00	         $3356612.00
        78600	TX18X017-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	11-mar-1999	NON-URBANIZED PUBLIC TRANSPORTATION     	         $8873232.00	         $8300346.00	               $0.00	               $0.00	         $8873232.00	         $8873232.00	               $0.00	         $8873232.00	         $8873232.00	               $0.00	               $0.00	               $0.00	          $572886.00
        78600	TX18X018-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	30-sep-1999	STATE FY2000 RURAL TRANSIT              	        $11604415.00	        $10345946.00	               $0.00	               $0.00	        $11604415.00	        $11604415.00	               $0.00	        $11604415.00	        $11604415.00	               $0.00	               $0.00	               $0.00	         $1258469.00
        78600	TX18X019-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	29-sep-2000	STATE FY 2001 RURAL TRANSIT             	        $11897361.00	        $10027215.00	               $0.00	               $0.00	        $11897361.00	        $11897361.00	               $0.00	        $11897361.00	        $11897361.00	               $0.00	               $0.00	               $0.00	         $1870146.00
        78600	TX18X020-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	22-may-2001	Vehicle Capital Replacement             	          $519370.00	          $427151.00	               $0.00	               $0.00	          $519370.00	          $519370.00	               $0.00	          $519370.00	          $519370.00	               $0.00	               $0.00	               $0.00	           $92219.00
        78600	TX18X021-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	07-jan-2002	STATE FY 2002 RURAL TRANSIT             	        $12712302.00	         $8860856.00	               $0.00	               $0.00	        $12712302.00	        $12712302.00	               $0.00	        $12712302.00	        $12712302.00	               $0.00	               $0.00	               $0.00	         $3851446.00
        78600	TX18X022-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	18-jul-2002	Vehicle Capital Replacement (Rural)     	         $2500000.00	               $0.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $2500000.00
        78600	TX18X023-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	18-jul-2002	STATE FY 2003 RURAL TRANSIT             	        $13289408.00	               $0.00	               $0.00	               $0.00	        $13289408.00	        $13289408.00	               $0.00	        $13289408.00	        $13289408.00	               $0.00	               $0.00	               $0.00	        $13289408.00
        78600	TX260007-01  	  2545	TEXAS TRANSPORTATION INSTITUTE                                        	22-sep-1994	LAND USE STUDY                          	          $140000.00	          $139746.28	               $0.00	          $100000.00	           $40000.00	          $140000.00	          $100000.00	           $40000.00	          $140000.00	               $0.00	               $0.00	               $0.00	             $253.72
        78600	TX260009-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	12-aug-1997	WELFARE TO WORK CONFERENCE              	            $1000.00	               $0.00	               $0.00	               $0.00	            $1000.00	            $1000.00	               $0.00	            $1000.00	            $1000.00	               $0.00	               $0.00	               $0.00	            $1000.00
        78600	TX267009-00  	  1543	CITY OF GALVESTON                                                     	10-apr-2000	Galveston Fixed Guideway                	          $750000.00	               $0.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $750000.00
        78600	TX267011-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	25-sep-2001	Alternatives Analysis Central Fort      	          $703075.00	          $688075.00	               $0.00	               $0.00	          $703075.00	          $703075.00	               $0.00	          $703075.00	          $703075.00	               $0.00	               $0.00	               $0.00	           $15000.00
        78600	TX37X002-00  	  5689	THE GULF COAST CENTER                                                 	10-feb-2000	ACCESS TO WORK                          	          $400000.00	          $256921.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $143079.00
        78600	TX37X006-02  	  1590	CENTRAL TEXAS COUNCIL OF GOVERNMENTS                                  	06-sep-2002	Commuter Bus Service                    	           $57538.00	           $19518.00	               $0.00	           $57538.00	           $13950.00	           $71488.00	           $57538.00	           $13950.00	           $71488.00	               $0.00	               $0.00	               $0.00	           $51970.00
        78600	TX37X012-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	24-may-2001	Extended Fixed Route Service            	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00
        78600	TX37X013-00  	  1993	CITY OF LUBBOCK                                                       	09-may-2001	Job Access and Reverse Commute Prog     	          $200000.00	           $92547.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $107453.00
        78600	TX37X014-00  	  1588	NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS                            	05-jul-2001	Access to Jobs                          	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00
        78600	TX37X015-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	11-may-2001	Job Access and Reverse Commute Gran     	          $548790.00	               $0.00	               $0.00	               $0.00	          $548790.00	          $548790.00	               $0.00	          $548790.00	          $548790.00	               $0.00	               $0.00	               $0.00	          $548790.00
        78600	TX37X016-00  	  5689	THE GULF COAST CENTER                                                 	11-may-2001	ACCESS TO WORK YEAR 2                   	          $728662.00	          $259031.00	               $0.00	               $0.00	          $728662.00	          $728662.00	               $0.00	          $728662.00	          $728662.00	               $0.00	               $0.00	               $0.00	          $469631.00
        78600	TX37X017-01  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	28-jan-2002	Job Access and Reverse Commute          	          $867475.00	          $194528.00	               $0.00	          $710000.00	          $157475.00	          $867475.00	          $710000.00	          $157475.00	          $867475.00	               $0.00	               $0.00	               $0.00	          $672947.00
        78600	TX37X018-00  	  1591	CITY OF BROWNSVILLE                                                   	29-jun-2001	Job Access and Reverse Commute Grant    	          $200000.00	           $75021.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $124979.00
        78600	TX37X019-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	25-mar-2002	FY 2001 JARC Award                      	          $720000.00	            $4185.00	               $0.00	               $0.00	          $720000.00	          $720000.00	               $0.00	          $720000.00	          $720000.00	               $0.00	               $0.00	               $0.00	          $715815.00
        78600	TX37X020-00  	  1588	NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS                            	10-may-2002	Regional JA/RC Project                  	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00
        78600	TX37X021-00  	  1528	CITY OF ABILENE                                                       	18-apr-2002	Operating Assistance                    	          $125000.00	           $14913.00	               $0.00	               $0.00	          $125000.00	          $125000.00	               $0.00	          $125000.00	          $125000.00	               $0.00	               $0.00	               $0.00	          $110087.00
        78600	TX37X022-00  	  1543	CITY OF GALVESTON                                                     	06-sep-2002	Job Access Services                     	               $0.00	               $0.00	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $600000.00
        78600	TX380002-00  	  5840	GREYHOUND LINES, INC.                                                 	19-dec-2000	Over-the-Road Bus Accessibility Gra     	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78600	TX380005-00  	  6082	EL EXPRESO, INC                                                       	17-jan-2002	Retrofit buses w/ accessibility fea     	           $45000.00	           $10000.00	               $0.00	               $0.00	           $45000.00	           $45000.00	               $0.00	           $45000.00	           $45000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78600	TX380006-00  	  6081	KERRVILLE BUS COMPANY INC                                             	31-jan-2002	Retrofit OTRBs w/ accessibility fea     	          $192220.00	           $36000.00	               $0.00	               $0.00	          $192220.00	          $192220.00	               $0.00	          $192220.00	          $192220.00	               $0.00	               $0.00	               $0.00	          $156220.00
        78600	TX380007-00  	  6084	FUN TIME TOURS                                                        	10-jan-2002	Retrofit 1 bus w/ADA accessibility      	           $36600.00	           $10000.00	               $0.00	               $0.00	           $36600.00	           $36600.00	               $0.00	           $36600.00	           $36600.00	               $0.00	               $0.00	               $0.00	           $26600.00
        78600	TX380008-00  	  6085	VAUGHT CHARTERS                                                       	19-feb-2002	Retrofit buses w/ accessibility fea     	           $30600.00	           $20600.00	               $0.00	               $0.00	           $30600.00	           $30600.00	               $0.00	           $30600.00	           $30600.00	               $0.00	               $0.00	               $0.00	           $10000.00
        78600	TX380009-00  	  6086	GULF COAST TRANSPORTATION, INC                                        	07-jan-2002	Retrofit buses w/ accessibility fea     	           $94400.00	           $56000.00	               $0.00	               $0.00	           $94400.00	           $94400.00	               $0.00	           $94400.00	           $94400.00	               $0.00	               $0.00	               $0.00	           $38400.00
        78600	TX380010-00  	  5840	GREYHOUND LINES, INC.                                                 	15-may-2002	Over-the-Road Bus Accessibility Gra     	         $1269000.00	               $0.00	               $0.00	               $0.00	         $1269000.00	         $1269000.00	               $0.00	         $1269000.00	         $1269000.00	               $0.00	               $0.00	               $0.00	         $1269000.00
        78600	TX40X001-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	02-jul-2002	Emergency Drills                        	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78600	TX40X002-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	16-jul-2002	Emergency Preparedness Drills           	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78600	TX40X003-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	26-jul-2002	Grant for Emergency Preparedness Drills 	           $70000.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78600	TX40X004-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	14-aug-2002	Emergency Preparedness Drills           	           $70000.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78600	TX40X005-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	14-aug-2002	FY01 Emergency Preparedness Drill       	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78600	TX80X008-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	30-sep-1999	Work Program for Section 5303/5313      	         $3608568.00	         $3494421.00	               $0.00	               $0.00	         $3608568.00	         $3608568.00	               $0.00	         $3608568.00	         $3608568.00	               $0.00	               $0.00	               $0.00	          $114147.00
        78600	TX80X009-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	19-dec-2000	Work Program for Section 5303/5313      	         $4100207.00	         $3636150.00	               $0.00	               $0.00	         $4100207.00	         $4100207.00	               $0.00	         $4100207.00	         $4100207.00	               $0.00	               $0.00	               $0.00	          $464057.00
        78600	TX80X010-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	24-sep-2001	WORK PROGRAM FOR SECTION 5303/5313      	         $4292529.00	         $4071559.00	               $0.00	               $0.00	         $4292529.00	         $4292529.00	               $0.00	         $4292529.00	         $4292529.00	               $0.00	               $0.00	               $0.00	          $220970.00
        78600	TX80X011-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	13-sep-2002	WORK PROGRAM FOR SECTION 5303/5313      	               $0.00	               $0.00	               $0.00	               $0.00	         $4573892.00	         $4573892.00	               $0.00	         $4573892.00	         $4573892.00	               $0.00	               $0.00	               $0.00	         $4573892.00
        78600	TX90X074-01  	  1543	CITY OF GALVESTON                                                     	30-sep-1994	TROLLEY EXTENSION                       	         $1660293.00	         $1639063.55	               $0.00	          $940500.00	          $719793.00	         $1660293.00	          $940500.00	          $719793.00	         $1660293.00	               $0.00	               $0.00	               $0.00	           $21229.45
        78600	TX90X175-02  	  5271	DALLAS AREA RAPID TRANSIT                                             	28-aug-1992	SUBSTITUTION                            	        $23145206.00	        $17725773.00	               $0.00	        $23145206.00	               $0.00	        $23145206.00	        $23145206.00	               $0.00	        $23145206.00	         $4796102.00	               $0.00	         $4796102.00	          $623331.00
        78600	TX90X193-02  	  5271	DALLAS AREA RAPID TRANSIT                                             	24-sep-1993	DEOBLIGATION                            	         $6187641.00	        $24643102.00	               $0.00	        $31632428.00	               $0.00	        $31632428.00	        $31632428.00	               $0.00	        $31632428.00	         $6531088.00	               $0.00	         $6531088.00	          $458238.00
        78600	TX90X238-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	31-mar-1992	CAPITAL; OPERATING FY 92; PLANNING      	         $5154460.00	         $5110973.00	               $0.00	               $0.00	         $5154460.00	         $5154460.00	               $0.00	         $5154460.00	         $5154460.00	               $0.00	               $0.00	               $0.00	           $43487.00
        78600	TX90X241-01  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	           	CAPITAL; OPERATING FY 91 & 92; PLANNING 	         $5875104.00	         $5865974.00	               $0.00	         $5875104.00	               $0.00	         $5875104.00	         $5875104.00	               $0.00	         $5875104.00	               $0.00	               $0.00	               $0.00	            $9130.00
        78600	TX90X248-03  	  5271	DALLAS AREA RAPID TRANSIT                                             	04-nov-1994	OZONE ALERT PROGRAM (CMAQ FUNDS)        	        $19256004.00	        $16065501.00	               $0.00	        $18676004.00	          $580000.00	        $19256004.00	        $18676004.00	          $580000.00	        $19256004.00	               $0.00	               $0.00	               $0.00	         $3190503.00
        78600	TX90X268-02  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	30-sep-1994	SUBSTITUTION                            	        $18274138.00	        $14994161.00	               $0.00	        $14994161.00	         $2974237.00	        $17968398.00	        $14994161.00	         $2974237.00	        $17968398.00	         $2974237.00	               $0.00	         $2974237.00	               $0.00
        78600	TX90X280-03  	  1595	CITY OF EL PASO                    TRANSPORTATION PLANNING            	24-sep-2001	MOVINPROJECT; INCREASING FUNDING        	        $19786514.00	        $15003273.00	          $141761.00	        $19546514.00	          $240000.00	        $19786514.00	        $19546514.00	          $240000.00	        $19786514.00	               $0.00	               $0.00	               $0.00	         $4925002.00
        78600	TX90X290-01  	  1591	CITY OF BROWNSVILLE                                                   	06-may-1997	ADJUST OPERATING ASSISTANCE PERIOD      	         $1160000.00	         $1143673.00	               $0.00	         $1160000.00	               $0.00	         $1160000.00	         $1160000.00	               $0.00	         $1160000.00	               $0.00	               $0.00	               $0.00	           $16327.00
        78600	TX90X299-01  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	01-jul-1996	DEOBLIGATION - ELIMINATION OF 4 PROJECTS	         $9023796.00	         $7224344.00	               $0.00	         $9023796.00	               $0.00	         $9023796.00	         $9023796.00	               $0.00	         $9023796.00	         $1648712.00	               $0.00	         $1648712.00	          $150740.00
        78600	TX90X301-01  	  2067	CITY OF BEAUMONT                                                      	21-apr-1997	CHANGE OPER. PERIOD; ADD TWO LINE ITEMS 	         $1512150.00	         $1483768.00	               $0.00	         $1512150.00	               $0.00	         $1512150.00	         $1512150.00	               $0.00	         $1512150.00	               $0.00	               $0.00	               $0.00	           $28382.00
        78600	TX90X304-01  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	28-sep-1994	SUBSTITUTION OF FUNDS                   	         $3056028.00	         $3003514.00	               $0.00	         $1002624.00	         $2053404.00	         $3056028.00	         $1002624.00	         $2053404.00	         $3056028.00	               $0.00	               $0.00	               $0.00	           $52514.00
        78600	TX90X306-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	16-aug-1994	CAPITAL (CMAQ)                          	        $26030400.00	        $26030355.00	               $0.00	               $0.00	        $26030400.00	        $26030400.00	               $0.00	        $26030400.00	        $26030400.00	               $0.00	               $0.00	               $0.00	              $45.00
        78600	TX90X312-00  	  5154	CITY OF GRAND PRAIRIE                                                 	02-sep-1994	CAP.;OPER. FY'S 94 & 95                 	          $293410.00	          $214623.00	               $0.00	               $0.00	          $276000.00	          $276000.00	               $0.00	          $276000.00	          $276000.00	               $0.00	               $0.00	               $0.00	           $61377.00
        78600	TX90X324-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	22-nov-1994	CAPITAL; OPERATING FY 95; PLANNING      	         $7285678.00	         $7175713.00	               $0.00	               $0.00	         $7285678.00	         $7285678.00	               $0.00	         $7285678.00	         $7285678.00	               $0.00	               $0.00	               $0.00	          $109965.00
        78600	TX90X326-05  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	30-jun-2000	Design and Construct Commuter Rail      	        $48525720.00	        $51599115.00	         $4337791.00	        $34525720.00	        $14000000.00	        $48525720.00	        $34525720.00	        $14000000.00	        $48525720.00	          $320000.00	               $0.00	          $320000.00	          $944396.00
        78600	TX90X333-01  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	10-aug-1995	BUS STOP IMPROVEMENTS/CURB CUTS         	         $2996000.00	         $2995999.00	               $0.00	         $2756000.00	          $240000.00	         $2996000.00	         $2756000.00	          $240000.00	         $2996000.00	               $0.00	               $0.00	               $0.00	               $1.00
        78600	TX90X336-01  	  1531	CITY OF ARLINGTON                                                     	07-jan-1998	REMOVE OPERATING SYSTEM                 	         $1051000.00	         $1049944.00	               $0.00	         $1051000.00	               $0.00	         $1051000.00	         $1051000.00	               $0.00	         $1051000.00	               $0.00	               $0.00	               $0.00	            $1056.00
        78600	TX90X337-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	21-apr-1995	FY95 SECTION 9 POP                      	        $50860825.00	        $50799809.00	               $0.00	               $0.00	        $50860825.00	        $50860825.00	               $0.00	        $50860825.00	        $50860825.00	               $0.00	               $0.00	               $0.00	           $61016.00
        78600	TX90X341-02  	  5271	DALLAS AREA RAPID TRANSIT                                             	           	DEOBLIGATION OF $165,040 OF STP FUNDS   	        $22945400.00	        $20677361.00	               $0.00	        $22945400.00	               $0.00	        $22945400.00	        $22945400.00	               $0.00	        $22945400.00	          $165040.00	               $0.00	          $165040.00	         $2102999.00
        78600	TX90X342-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	19-mar-1996	RAIL IMPROVEMENTS (CMAQ)                	        $10000000.00	         $9856284.00	               $0.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	               $0.00	               $0.00	          $143716.00
        78600	TX90X343-00  	  5524	CITY OF DENTON                                                        	05-jan-1996	CMAQ/CAPITAL; OPERATING FY 96; PLANNING 	          $422552.00	          $339332.00	               $0.00	               $0.00	          $422552.00	          $422552.00	               $0.00	          $422552.00	          $422552.00	               $0.00	               $0.00	               $0.00	           $83220.00
        78600	TX90X344-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	28-sep-1998	MAINTENANCE FACILITY UPGRADE            	         $6731588.00	         $6388367.00	               $0.00	         $5931588.00	          $800000.00	         $6731588.00	         $5931588.00	          $800000.00	         $6731588.00	               $0.00	               $0.00	               $0.00	          $343221.00
        78600	TX90X346-01  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	01-jul-1996	DEOBLIGATION - EKUNUBATUIB IF 2 ORIHECTS	        $24284135.00	        $22723215.00	               $0.00	        $24284135.00	               $0.00	        $24284135.00	        $24284135.00	               $0.00	        $24284135.00	          $855592.00	               $0.00	          $855592.00	          $705328.00
        78600	TX90X347-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	29-sep-1995	CAPITAL; OPERATING FY`S 94 AND 95       	         $9885818.00	         $8765042.00	               $0.00	               $0.00	         $9885818.00	         $9885818.00	               $0.00	         $9885818.00	         $9885818.00	               $0.00	               $0.00	               $0.00	         $1120776.00
        78600	TX90X360-00  	  5689	THE GULF COAST CENTER                                                 	26-mar-1996	CAP.(CMAQ); OPERATING; PLANNING         	          $474276.00	          $315702.00	               $0.00	               $0.00	          $416000.00	          $416000.00	               $0.00	          $416000.00	          $416000.00	               $0.00	               $0.00	               $0.00	          $100298.00
        78600	TX90X366-00  	  5154	CITY OF GRAND PRAIRIE                                                 	07-jun-1996	CAPITAL; OPERATING FY 96; PLANNING      	         $1090108.00	          $328918.00	               $0.00	               $0.00	         $1090108.00	         $1090108.00	               $0.00	         $1090108.00	         $1090108.00	               $0.00	               $0.00	               $0.00	          $761190.00
        78600	TX90X367-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	11-jun-1996	CAPITAL ASSISTANCE                      	               $0.00	         $1227659.00	               $0.00	               $0.00	         $1432800.00	         $1432800.00	               $0.00	         $1432800.00	         $1432800.00	               $0.00	               $0.00	               $0.00	          $205141.00
        78600	TX90X369-02  	  5029	CITY OF LONGVIEW                                                      	11-aug-1998	REMOVE OPERATING ASSISTANCE DATES       	          $118050.00	          $117790.00	               $0.00	          $118050.00	               $0.00	          $118050.00	          $118050.00	               $0.00	          $118050.00	               $0.00	               $0.00	               $0.00	             $260.00
        78600	TX90X370-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	26-jun-1996	CAP. (CMAQ); OPERATING FY 96            	         $6533680.00	         $6480669.00	               $0.00	               $0.00	         $6533680.00	         $6533680.00	               $0.00	         $6533680.00	         $6533680.00	               $0.00	               $0.00	               $0.00	           $53011.00
        78600	TX90X371-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	27-sep-1996	CAPITAL ASSISTANCE                      	        $13390608.00	        $12945579.00	               $0.00	               $0.00	        $13390608.00	        $13390608.00	               $0.00	        $13390608.00	        $13390608.00	               $0.00	               $0.00	               $0.00	          $445029.00
        78600	TX90X372-03  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	10-mar-1998	CHANGE IN SCOPT                         	        $30814033.00	        $20800029.00	               $0.00	        $30814033.00	               $0.00	        $30814033.00	        $30814033.00	               $0.00	        $30814033.00	         $9556395.00	               $0.00	         $9556395.00	          $457609.00
        78600	TX90X377-01  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	18-sep-1998	DEOBLIGATION OF $960,001                	        $11245830.00	         $9470293.00	               $0.00	        $11245830.00	               $0.00	        $11245830.00	        $11245830.00	               $0.00	        $11245830.00	          $960001.00	               $0.00	          $960001.00	          $815536.00
        78600	TX90X378-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	29-jul-1996	CAPITAL/CMAQ                            	        $26001915.00	        $25403905.00	               $0.00	               $0.00	        $25459161.00	        $25459161.00	               $0.00	        $25459161.00	        $25459161.00	               $0.00	               $0.00	               $0.00	           $55256.00
        78600	TX90X380-01  	  5524	CITY OF DENTON                                                        	24-mar-1998	REMOVE OPERATING PERIOD                 	          $466000.00	          $260832.00	               $0.00	          $353000.00	               $0.00	          $353000.00	          $353000.00	               $0.00	          $353000.00	               $0.00	               $0.00	               $0.00	           $92168.00
        78600	TX90X390-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	17-apr-1998	STP FUNDING FOR TERMINAL                	         $6069397.00	         $5339594.00	               $0.00	         $4869397.00	         $1200000.00	         $6069397.00	         $4869397.00	         $1200000.00	         $6069397.00	               $0.00	               $0.00	               $0.00	          $729803.00
        78600	TX90X395-01  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	           	Airport Shuttle Buses and Spare Parts   	         $7051000.00	         $7036854.00	               $0.00	         $7051000.00	               $0.00	         $7051000.00	         $7051000.00	               $0.00	         $7051000.00	               $0.00	               $0.00	               $0.00	           $14146.00
        78600	TX90X398-02  	  5029	CITY OF LONGVIEW                                                      	           	Deobligate $19,600 Capital Funds        	          $109741.00	           $93104.00	               $0.00	          $129341.00	               $0.00	          $129341.00	          $129341.00	               $0.00	          $129341.00	           $19600.00	               $0.00	           $19600.00	           $16637.00
        78600	TX90X399-01  	  1556	CITY OF TYLER                                                         	28-jan-1998	ADD CAPITAL LINE ITEM; INCREASE OPER    	          $661763.00	          $661762.00	               $0.00	          $638000.00	           $23763.00	          $661763.00	          $638000.00	           $23763.00	          $661763.00	               $0.00	               $0.00	               $0.00	               $1.00
        78600	TX90X402-01  	  5154	CITY OF GRAND PRAIRIE                                                 	27-mar-1998	REMOVAL OF OPERATING PERIOD             	          $270000.00	          $256748.00	               $0.00	          $270000.00	               $0.00	          $270000.00	          $270000.00	               $0.00	          $270000.00	               $0.00	               $0.00	               $0.00	           $13252.00
        78600	TX90X403-03  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	           	FY1997 SECTION 9 PROGRAM OF PROJECTS    	        $34794601.00	        $34794582.00	               $0.00	        $39720372.00	               $0.00	        $39720372.00	        $39720372.00	               $0.00	        $39720372.00	         $4925771.00	               $0.00	         $4925771.00	              $19.00
        78600	TX90X406-03  	  2069	CITY OF LAREDO                                                        	01-apr-1998	REMOVE OPERATING PERIOD                 	         $4922020.00	         $4700014.00	               $0.00	         $4700312.00	               $0.00	         $4700312.00	         $4700312.00	               $0.00	         $4700312.00	               $0.00	               $0.00	               $0.00	             $298.00
        78600	TX90X407-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	13-aug-1997	                                        	         $1898050.00	         $1818936.00	               $0.00	               $0.00	         $1898050.00	         $1898050.00	               $0.00	         $1898050.00	         $1898050.00	               $0.00	               $0.00	               $0.00	           $79114.00
        78600	TX90X408-01  	  5271	DALLAS AREA RAPID TRANSIT                                             	           	BUSES; COMMUTER RAIL; AND TDM           	        $15040000.00	        $15040000.00	               $0.00	        $15040000.00	               $0.00	        $15040000.00	        $15040000.00	               $0.00	        $15040000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X409-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	25-jul-1997	SECTION 9 CAPITAL/OPERATING ASSISTANCE  	         $9341025.00	         $9089445.00	               $0.00	               $0.00	         $9341025.00	         $9341025.00	               $0.00	         $9341025.00	         $9341025.00	               $0.00	               $0.00	               $0.00	          $251580.00
        78600	TX90X410-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	24-sep-1997	SEE TEXT                                	        $15681889.00	        $15599404.00	               $0.00	               $0.00	        $15681889.00	        $15681889.00	               $0.00	        $15681889.00	        $15681889.00	               $0.00	               $0.00	               $0.00	           $82485.00
        78600	TX90X412-01  	  1528	CITY OF ABILENE                                                       	04-aug-1998	CAPITAL; OPERATING; PLANNING            	         $1251452.00	         $1251514.00	               $0.00	          $784697.00	          $466818.00	         $1251515.00	          $784697.00	          $466818.00	         $1251515.00	               $0.00	               $0.00	               $0.00	               $1.00
        78600	TX90X416-00  	  5524	CITY OF DENTON                                                        	04-nov-1997	CAPITAL/OPERATING ASSISTANCE            	          $369451.00	          $150309.00	               $0.00	               $0.00	          $369451.00	          $369451.00	               $0.00	          $369451.00	          $369451.00	               $0.00	               $0.00	               $0.00	          $219142.00
        78600	TX90X424-00  	  5154	CITY OF GRAND PRAIRIE                                                 	04-aug-1998	CAPITAL, OPERATING, PLANNING            	          $516014.00	          $435751.00	               $0.00	               $0.00	          $516014.00	          $516014.00	               $0.00	          $516014.00	          $516014.00	               $0.00	               $0.00	               $0.00	           $80263.00
        78600	TX90X425-01  	  1558	CITY OF WACO TRANSIT SYSTEM                                           	04-aug-1998	                                        	          $924240.00	          $872184.00	               $0.00	          $576736.00	          $347504.00	          $924240.00	          $576736.00	          $347504.00	          $924240.00	               $0.00	               $0.00	               $0.00	           $52056.00
        78600	TX90X427-01  	  5319	BRAZOS TRANSIT DISTRICT                                               	08-mar-2000	Add'l Planning  Assistance for FY '98   	          $729000.00	          $681000.00	               $0.00	          $681000.00	           $48000.00	          $729000.00	          $681000.00	           $48000.00	          $729000.00	               $0.00	               $0.00	               $0.00	           $48000.00
        78600	TX90X428-00  	  1531	CITY OF ARLINGTON                                                     	12-aug-1998	OPERATING, CAPITAL & PLANNING           	          $911760.00	          $817978.00	               $0.00	               $0.00	          $911760.00	          $911760.00	               $0.00	          $911760.00	          $911760.00	               $0.00	               $0.00	               $0.00	           $93782.00
        78600	TX90X431-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	06-jul-1998	SECTION 9 CAPITAL, OPERATING AND PLANNIN	         $7447471.00	         $5749180.00	               $0.00	               $0.00	         $7447471.00	         $7447471.00	               $0.00	         $7447471.00	         $7447471.00	               $0.00	               $0.00	               $0.00	         $1698291.00
        78600	TX90X432-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	18-sep-1998	                                        	        $22540216.00	        $22493580.00	               $0.00	               $0.00	        $23172765.00	        $23172765.00	               $0.00	        $23172765.00	        $23172765.00	               $0.00	               $0.00	               $0.00	          $679185.00
        78600	TX90X436-01  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	           	FY1998 SECTION 5307 PROGRAM OF PROJ     	        $37274656.00	        $34315277.00	               $0.00	        $38081344.00	               $0.00	        $38081344.00	        $38081344.00	               $0.00	        $38081344.00	          $806688.00	               $0.00	          $806688.00	         $2959379.00
        78600	TX90X437-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	04-aug-1998	MAINTENANCE, FARE COLLECTION, RAIL PROJ 	         $7971370.00	         $7368411.00	               $0.00	               $0.00	         $7971370.00	         $7971370.00	               $0.00	         $7971370.00	         $7971370.00	               $0.00	               $0.00	               $0.00	          $602959.00
        78600	TX90X438-01  	  2069	CITY OF LAREDO                                                        	11-aug-1998	                                        	         $3826657.00	         $2922976.00	               $0.00	         $2399305.00	         $1427352.00	         $3826657.00	         $2399305.00	         $1427352.00	         $3826657.00	               $0.00	               $0.00	               $0.00	          $903681.00
        78600	TX90X439-01  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	           	Muncipal Bus Service                    	          $855675.00	          $699455.00	               $0.00	          $855675.00	               $0.00	          $855675.00	          $855675.00	               $0.00	          $855675.00	               $0.00	               $0.00	               $0.00	          $156220.00
        78600	TX90X441-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	13-sep-1999	Capital Assistance                      	         $1980250.00	         $1525052.00	               $0.00	               $0.00	         $1980250.00	         $1980250.00	               $0.00	         $1980250.00	         $1980250.00	               $0.00	               $0.00	               $0.00	          $455198.00
        78600	TX90X443-01  	  5029	CITY OF LONGVIEW                                                      	27-aug-1999	Operating Assitance/Planning/Vehicles   	          $202787.00	          $196387.00	               $0.00	          $183187.00	           $19600.00	          $202787.00	          $183187.00	           $19600.00	          $202787.00	               $0.00	               $0.00	               $0.00	            $6400.00
        78600	TX90X448-01  	  1543	CITY OF GALVESTON                                                     	12-dec-2000	ADDITIONAL FUNDS TO COVER COST OF BUSES 	         $1181000.00	          $693000.00	               $0.00	         $1093000.00	           $88000.00	         $1181000.00	         $1093000.00	           $88000.00	         $1181000.00	               $0.00	               $0.00	               $0.00	          $488000.00
        78600	TX90X449-00  	  1591	CITY OF BROWNSVILLE                                                   	30-sep-1998	CAPITAL AND OPERATING ASSISTANCE        	          $799660.00	          $708511.00	               $0.00	               $0.00	          $799660.00	          $799660.00	               $0.00	          $799660.00	          $799660.00	               $0.00	               $0.00	               $0.00	           $91149.00
        78600	TX90X453-00  	  1560	CITY OF WICHITA FALLS                                                 	03-feb-1999	CAPITAL, OPERATING, AND PLANNING AS     	          $733491.00	          $595735.00	               $0.00	               $0.00	          $733491.00	          $733491.00	               $0.00	          $778483.00	          $778483.00	               $0.00	               $0.00	               $0.00	          $137756.00
        78600	TX90X454-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	17-sep-2002	Mass Transit Department                 	         $9053354.00	         $8360459.00	               $0.00	         $9270022.00	          $400000.00	         $9670022.00	         $9270022.00	          $400000.00	         $9670022.00	               $0.00	               $0.00	               $0.00	         $1309563.00
        78600	TX90X455-02  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	           	FY1999 SECTION 5307 PROGRAM OF PROJ     	        $46774033.00	        $45808175.00	               $0.00	        $47848406.00	               $0.00	        $47848406.00	        $47848406.00	               $0.00	        $47848406.00	         $1074373.00	               $0.00	         $1074373.00	          $965858.00
        78600	TX90X456-00  	  2069	CITY OF LAREDO                                                        	27-jul-1999	OPERATING, CAPITAL EQPT,LAND ACQ.       	         $3850116.00	         $2982639.00	               $0.00	               $0.00	         $3850116.00	         $3850116.00	               $0.00	         $3850116.00	         $3850116.00	               $0.00	               $0.00	               $0.00	          $867477.00
        78600	TX90X457-00  	  5154	CITY OF GRAND PRAIRIE                                                 	16-aug-1999	CAPITAL, OPERATING                      	          $175882.00	          $174886.00	               $0.00	               $0.00	          $175882.00	          $175882.00	               $0.00	          $175882.00	          $175882.00	               $0.00	               $0.00	               $0.00	             $996.00
        78600	TX90X458-00  	  1558	CITY OF WACO TRANSIT SYSTEM                                           	13-may-1999	Municipal Bus Service                   	         $1193944.00	         $1146876.00	               $0.00	               $0.00	         $1193944.00	         $1193944.00	               $0.00	         $1193944.00	         $1193944.00	               $0.00	               $0.00	               $0.00	           $47068.00
        78600	TX90X461-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	11-may-1999	SECTION 5307 CAPITAL                    	         $7220947.00	         $5952435.00	               $0.00	               $0.00	         $7220947.00	         $7220947.00	               $0.00	         $7220947.00	         $7220947.00	               $0.00	               $0.00	               $0.00	         $1268512.00
        78600	TX90X462-00  	  1556	CITY OF TYLER                                                         	13-may-1999	OPERATING AND CAPITAL ASSISTANCE        	          $349918.00	          $349918.00	               $0.00	               $0.00	          $349918.00	          $349918.00	               $0.00	          $349918.00	          $349918.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X463-00  	  1554	CITY OF SAN ANGELO                                                    	16-apr-1999	operating assistance and bus purchase   	          $748035.00	          $735906.00	               $0.00	               $0.00	          $748035.00	          $748035.00	               $0.00	          $748035.00	          $748035.00	               $0.00	               $0.00	               $0.00	           $12129.00
        78600	TX90X468-00  	  1591	CITY OF BROWNSVILLE                                                   	16-sep-1999	Municipal Bus Service                   	         $2116947.00	         $1738373.00	               $0.00	               $0.00	         $2116947.00	         $2116947.00	               $0.00	         $2116947.00	         $2116947.00	               $0.00	               $0.00	               $0.00	          $378574.00
        78600	TX90X469-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	28-sep-2000	TDM, Buses,EIS on NW & SE               	        $82353158.00	        $64683030.00	               $0.00	               $0.00	        $82353158.00	        $82353158.00	               $0.00	        $82353158.00	        $82353158.00	               $0.00	               $0.00	               $0.00	        $17670128.00
        78600	TX90X471-00  	  1551	CITY OF MESQUITE                                                      	13-jul-1999	Operating, Capital, and  PM             	          $309537.00	          $272191.00	               $0.00	               $0.00	          $309537.00	          $309537.00	               $0.00	          $309537.00	          $309537.00	               $0.00	               $0.00	               $0.00	           $37346.00
        78600	TX90X474-00  	  5524	CITY OF DENTON                                                        	16-dec-1999	Capital and Operating Assistance FY     	          $474957.00	          $378767.00	               $0.00	               $0.00	          $474957.00	          $474957.00	               $0.00	          $474957.00	          $474957.00	               $0.00	               $0.00	               $0.00	           $96190.00
        78600	TX90X477-00  	  5029	CITY OF LONGVIEW                                                      	30-aug-2000	Operating, Planning and Capital Ass     	          $262783.00	          $183902.00	               $0.00	               $0.00	          $262783.00	          $262783.00	               $0.00	          $262783.00	          $262783.00	               $0.00	               $0.00	               $0.00	           $78881.00
        78600	TX90X478-00  	  5017	CITY OF TEMPLE                                                        	17-dec-1999	Van, security/furn/software and ope     	          $267480.00	          $246842.00	               $0.00	               $0.00	          $267480.00	          $267480.00	               $0.00	          $267480.00	          $267480.00	               $0.00	               $0.00	               $0.00	           $20638.00
        78600	TX90X479-00  	  5514	CITY OF LEWISVILLE                                                    	11-feb-2000	Funding for Demand Response System      	          $497000.00	          $364315.00	               $0.00	               $0.00	          $497000.00	          $497000.00	               $0.00	          $497000.00	          $497000.00	               $0.00	               $0.00	               $0.00	          $132685.00
        78600	TX90X483-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	16-may-2001	FY99 Section 5307/FY98 Enhancements     	         $7316191.00	         $6218205.00	               $0.00	               $0.00	         $7316191.00	         $7316191.00	               $0.00	         $7316191.00	         $7316191.00	               $0.00	               $0.00	               $0.00	         $1097986.00
        78600	TX90X484-01  	  1558	CITY OF WACO TRANSIT SYSTEM                                           	           	City of Waco FY2000 5307 FTA Grant      	         $1083748.00	         $1049757.00	               $0.00	         $1083748.00	               $0.00	         $1083748.00	         $1083748.00	               $0.00	         $1083748.00	               $0.00	               $0.00	               $0.00	           $33991.00
        78600	TX90X485-00  	  1560	CITY OF WICHITA FALLS                                                 	24-feb-2000	FY 2000 - Operating & Capital Plann     	          $502750.00	          $428319.00	               $0.00	               $0.00	          $502750.00	          $502750.00	               $0.00	          $502750.00	          $502750.00	               $0.00	               $0.00	               $0.00	           $74431.00
        78600	TX90X487-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	22-sep-2000	CAPITAL ASSISTANCE                      	        $11281615.00	         $8719911.00	               $0.00	               $0.00	        $11281615.00	        $11281615.00	               $0.00	        $11281615.00	        $11281615.00	               $0.00	               $0.00	               $0.00	         $2561704.00
        78600	TX90X488-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	25-sep-2000	CAPITAL ASSISTANCE                      	         $8690454.00	         $7259726.00	               $0.00	               $0.00	         $8690454.00	         $8690454.00	               $0.00	         $8690454.00	         $8690454.00	               $0.00	               $0.00	               $0.00	         $1430728.00
        78600	TX90X490-00  	  1554	CITY OF SAN ANGELO                                                    	21-apr-2000	capital and operating assistance.       	          $656512.00	          $616511.00	               $0.00	               $0.00	          $656512.00	          $656512.00	               $0.00	          $656512.00	          $656512.00	               $0.00	               $0.00	               $0.00	           $40001.00
        78600	TX90X491-00  	  1993	CITY OF LUBBOCK                                                       	07-apr-2000	FY 2000 Capital, Planning and Opera     	         $3157887.00	         $3146418.00	               $0.00	               $0.00	         $3157887.00	         $3157887.00	               $0.00	         $3157887.00	         $3157887.00	               $0.00	               $0.00	               $0.00	           $11469.00
        78600	TX90X492-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	02-mar-2001	Prev. Maint., Buses, Vehicle Busine     	        $20102424.00	        $16580821.00	               $0.00	               $0.00	        $20387043.00	        $20387043.00	               $0.00	        $20387043.00	        $20387043.00	               $0.00	               $0.00	               $0.00	         $3806222.00
        78600	TX90X495-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	25-may-2000	Capital Projects                        	        $32109660.00	        $25501093.00	               $0.00	               $0.00	        $32109660.00	        $32109660.00	               $0.00	        $32109660.00	        $32109660.00	               $0.00	               $0.00	               $0.00	         $6608567.00
        78600	TX90X496-01  	  5514	CITY OF LEWISVILLE                                                    	           	One bus, operating, planning, and preven	          $596449.00	          $115541.00	               $0.00	          $596449.00	               $0.00	          $596449.00	          $596449.00	               $0.00	          $596449.00	               $0.00	               $0.00	               $0.00	          $480908.00
        78600	TX90X497-02  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	           	FY00 SEC5307 POP                        	        $50640942.00	        $47634236.00	               $0.00	        $53610387.00	               $0.00	        $53610387.00	        $53610387.00	               $0.00	        $53610387.00	         $2969445.00	               $0.00	         $2969445.00	         $3006706.00
        78600	TX90X498-00  	  2067	CITY OF BEAUMONT                                                      	25-may-2000	Municipal Bus Service                   	         $1261860.00	         $1150000.00	               $0.00	               $0.00	         $1261860.00	         $1261860.00	               $0.00	         $1261860.00	         $1261860.00	               $0.00	               $0.00	               $0.00	          $111860.00
        78600	TX90X499-00  	  2069	CITY OF LAREDO                                                        	14-jul-2000	Operating and Capital Equipment         	         $3502309.00	         $2670601.00	               $0.00	               $0.00	         $3502309.00	         $3502309.00	               $0.00	         $3502309.00	         $3502309.00	               $0.00	               $0.00	               $0.00	          $831708.00
        78600	TX90X500-00  	  1591	CITY OF BROWNSVILLE                                                   	26-jun-2000	Municipal Bus Service                   	         $1523301.00	         $1515705.00	               $0.00	               $0.00	         $1523301.00	         $1523301.00	               $0.00	         $1523301.00	         $1523301.00	               $0.00	               $0.00	               $0.00	            $7596.00
        78600	TX90X501-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	26-jan-2001	Operations, Capital Maint., Plannin     	         $1004952.00	         $1004952.00	               $0.00	               $0.00	         $1004952.00	         $1004952.00	               $0.00	         $1004952.00	         $1004952.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X502-00  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	12-jul-2000	Operating and Capital Cost Contracting  	          $336582.00	          $209282.00	               $0.00	               $0.00	          $336582.00	          $336582.00	               $0.00	          $336582.00	          $336582.00	               $0.00	               $0.00	               $0.00	          $127300.00
        78600	TX90X503-00  	  1551	CITY OF MESQUITE                                                      	30-aug-2000	Elderly and Disabled Demand Respons     	          $341707.00	          $296864.00	               $0.00	               $0.00	          $341707.00	          $341707.00	               $0.00	          $341707.00	          $341707.00	               $0.00	               $0.00	               $0.00	           $44843.00
        78600	TX90X504-00  	  5689	THE GULF COAST CENTER                                                 	13-sep-2000	FY00 CAPITAL,PLANNING,OPERATING         	          $928170.00	          $761844.00	               $0.00	               $0.00	          $928170.00	          $928170.00	               $0.00	          $928170.00	          $928170.00	               $0.00	               $0.00	               $0.00	          $166326.00
        78600	TX90X505-01  	  1531	CITY OF ARLINGTON                                                     	13-feb-2001	OP (2000);  PM;  CAP + Park and Ride Con	         $1623520.00	         $1311938.00	               $0.00	         $1081120.00	          $542400.00	         $1623520.00	         $1081120.00	          $542400.00	         $1623520.00	               $0.00	               $0.00	               $0.00	          $311582.00
        78600	TX90X507-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	18-sep-2000	BUSES AND EQUIPMENT                     	         $5053190.00	         $2202602.00	               $0.00	               $0.00	         $5053190.00	         $5053190.00	               $0.00	         $5053190.00	         $5053190.00	               $0.00	               $0.00	               $0.00	         $2850588.00
        78600	TX90X508-00  	  5154	CITY OF GRAND PRAIRIE                                                 	20-nov-2000	CAPITAL AND OPERATING ASSISTANCE        	          $194996.00	          $151727.00	               $0.00	               $0.00	          $194996.00	          $194996.00	               $0.00	          $194996.00	          $194996.00	               $0.00	               $0.00	               $0.00	           $43269.00
        78600	TX90X509-00  	  1543	CITY OF GALVESTON                                                     	26-jan-2001	Operating Assistance &  Planning        	         $1271910.00	         $1114890.00	               $0.00	               $0.00	         $1271910.00	         $1271910.00	               $0.00	         $1271910.00	         $1271910.00	               $0.00	               $0.00	               $0.00	          $157020.00
        78600	TX90X512-00  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	22-feb-2001	Operating Funds for Demand Response     	          $300000.00	           $85916.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $214084.00
        78600	TX90X514-00  	  1560	CITY OF WICHITA FALLS                                                 	04-apr-2001	Capital, Planning & Operating Grant     	          $531865.00	          $518657.00	               $0.00	               $0.00	          $531865.00	          $531865.00	               $0.00	          $531865.00	          $531865.00	               $0.00	               $0.00	               $0.00	           $13208.00
        78600	TX90X515-01  	  1530	CITY OF AMARILLO                                                      	           	FY2001 Amendment 01                     	         $1646152.00	         $1546369.00	               $0.00	         $1646152.00	               $0.00	         $1646152.00	         $1646152.00	               $0.00	         $1646152.00	               $0.00	               $0.00	               $0.00	           $99783.00
        78600	TX90X516-00  	  1553	CITY OF PORT ARTHUR                                                   	23-feb-2001	capital and operating assistance        	          $659268.00	          $594989.00	               $0.00	               $0.00	          $659268.00	          $659268.00	               $0.00	          $659268.00	          $659268.00	               $0.00	               $0.00	               $0.00	           $64279.00
        78600	TX90X517-00  	  1993	CITY OF LUBBOCK                                                       	06-feb-2001	FY 2001 Capital and Operating Grant     	         $3157887.00	         $2966742.00	               $0.00	               $0.00	         $3157887.00	         $3157887.00	               $0.00	         $3157887.00	         $3157887.00	               $0.00	               $0.00	               $0.00	          $191145.00
        78600	TX90X518-00  	  1556	CITY OF TYLER                                                         	17-apr-2001	Operating and Capital Assistance FY     	          $416807.00	          $312170.00	               $0.00	               $0.00	          $416807.00	          $416807.00	               $0.00	          $416807.00	          $416807.00	               $0.00	               $0.00	               $0.00	          $104637.00
        78600	TX90X519-01  	  5827	HILL COUNTRY TRANSIT DISTRICT                                         	           	planning, oper., sec. equip. purchase   	         $1448568.00	          $688568.00	               $0.00	         $1448568.00	               $0.00	         $1448568.00	         $1448568.00	               $0.00	         $1448568.00	               $0.00	               $0.00	               $0.00	          $760000.00
        78600	TX90X520-00  	  1594	TEXOMA COUNCIL OF GOVERNMENTS                                         	08-feb-2001	OPERATING, PLANNING                     	          $403580.00	          $381735.00	               $0.00	               $0.00	          $403580.00	          $403580.00	               $0.00	          $403580.00	          $403580.00	               $0.00	               $0.00	               $0.00	           $21845.00
        78600	TX90X521-00  	  5524	CITY OF DENTON                                                        	09-feb-2001	Capital and Operating Assistance        	          $517000.00	          $497613.00	               $0.00	               $0.00	          $517000.00	          $517000.00	               $0.00	          $517000.00	          $517000.00	               $0.00	               $0.00	               $0.00	           $19387.00
        78600	TX90X522-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	09-jul-2001	Vehicle Capital Replacement             	         $4480630.00	         $3021133.00	               $0.00	               $0.00	         $4480630.00	         $4480630.00	               $0.00	         $4480630.00	         $4480630.00	               $0.00	               $0.00	               $0.00	         $1459497.00
        78600	TX90X523-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	20-mar-2001	Capital Projects                        	        $21745260.00	        $19227757.00	               $0.00	               $0.00	        $21745260.00	        $21745260.00	               $0.00	        $21745260.00	        $21745260.00	               $0.00	               $0.00	               $0.00	         $2517503.00
        78600	TX90X525-00  	  5029	CITY OF LONGVIEW                                                      	01-may-2001	Operating Assistance, Planning and      	          $282103.00	           $20913.00	               $0.00	               $0.00	          $282103.00	          $282103.00	               $0.00	          $282103.00	          $282103.00	               $0.00	               $0.00	               $0.00	          $261190.00
        78600	TX90X527-00  	  5154	CITY OF GRAND PRAIRIE                                                 	27-apr-2001	CAPITAL AND OPERATING ASSISTANCE        	          $400222.00	          $281631.00	               $0.00	               $0.00	          $400222.00	          $400222.00	               $0.00	          $400222.00	          $400222.00	               $0.00	               $0.00	               $0.00	          $118591.00
        78600	TX90X528-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	28-sep-2001	ROW Purchase & Transit Enhance. Lak     	        $29392550.00	        $29358499.00	               $0.00	               $0.00	        $29392550.00	        $29392550.00	               $0.00	        $29392550.00	        $29392550.00	               $0.00	               $0.00	               $0.00	           $34051.00
        78600	TX90X529-00  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	08-may-2001	Operating Assistance and Enhancemen     	         $1530388.00	          $558888.00	               $0.00	               $0.00	         $1530388.00	         $1530388.00	               $0.00	         $1530388.00	         $1530388.00	               $0.00	               $0.00	               $0.00	          $971500.00
        78600	TX90X530-00  	  1558	CITY OF WACO TRANSIT SYSTEM                                           	15-jun-2001	Operating, Planning, and Capital        	         $1146513.00	         $1132410.00	               $0.00	               $0.00	         $1146513.00	         $1146513.00	               $0.00	         $1146513.00	         $1146513.00	               $0.00	               $0.00	               $0.00	           $14103.00
        78600	TX90X531-00  	  1528	CITY OF ABILENE                                                       	08-may-2001	Operating, Planning, Capital            	          $788492.00	          $745392.00	               $0.00	               $0.00	          $788492.00	          $788492.00	               $0.00	          $788492.00	          $788492.00	               $0.00	               $0.00	               $0.00	           $43100.00
        78600	TX90X532-00  	  2067	CITY OF BEAUMONT                                                      	28-jun-2001	Operating and Capital Assistance        	         $1261863.00	         $1212000.00	               $0.00	               $0.00	         $1261863.00	         $1261863.00	               $0.00	         $1261863.00	         $1261863.00	               $0.00	               $0.00	               $0.00	           $49863.00
        78600	TX90X533-00  	  5870	CITY OF TEXARKANA                                                     	23-aug-2001	Capital, Operating & Planning assis     	         $1493309.00	          $635424.00	               $0.00	               $0.00	          $961687.00	          $961687.00	               $0.00	          $961687.00	          $961687.00	               $0.00	               $0.00	               $0.00	          $577023.00
        78600	TX90X534-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	07-jan-2002	Buses, Veh Business Sys., Rail Comm     	        $14106517.00	         $7107091.00	               $0.00	               $0.00	        $14106517.00	        $14106517.00	               $0.00	        $14106517.00	        $14106517.00	               $0.00	               $0.00	               $0.00	         $6999426.00
        78600	TX90X536-00  	  5689	THE GULF COAST CENTER                                                 	09-aug-2001	FY01-CAPITAL, PLANNING & OPERATING      	          $982761.00	          $548883.00	               $0.00	               $0.00	          $982761.00	          $982761.00	               $0.00	          $982761.00	          $982761.00	               $0.00	               $0.00	               $0.00	          $433878.00
        78600	TX90X537-00  	  5524	CITY OF DENTON                                                        	24-jul-2001	FY2001 Allocation                       	          $547056.00	          $492215.00	               $0.00	               $0.00	          $547056.00	          $547056.00	               $0.00	          $547056.00	          $547056.00	               $0.00	               $0.00	               $0.00	           $54841.00
        78600	TX90X538-00  	  5514	CITY OF LEWISVILLE                                                    	27-jul-2001	FY2001                                  	          $631529.00	               $0.00	               $0.00	               $0.00	          $631529.00	          $631529.00	               $0.00	          $631529.00	          $631529.00	               $0.00	               $0.00	               $0.00	          $631529.00
        78600	TX90X539-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	24-sep-2001	FY00 Section 5307/FY99-00 Enhancements  	         $7663430.00	         $5302041.00	               $0.00	         $7590968.00	           $72462.00	         $7663430.00	         $7590968.00	           $72462.00	         $7663430.00	               $0.00	               $0.00	               $0.00	         $2361389.00
        78600	TX90X540-00  	  1551	CITY OF MESQUITE                                                      	10-jul-2001	Elderly & Disabled, Demand Response     	          $325000.00	          $248527.00	               $0.00	               $0.00	          $325000.00	          $325000.00	               $0.00	          $325000.00	          $325000.00	               $0.00	               $0.00	               $0.00	           $76473.00
        78600	TX90X541-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	24-aug-2001	Capital and Preventive Maintenance-     	         $1885680.00	         $1050011.00	               $0.00	               $0.00	         $1885680.00	         $1885680.00	               $0.00	         $1885680.00	         $1885680.00	               $0.00	               $0.00	               $0.00	          $835669.00
        78600	TX90X542-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	24-aug-2001	FY2001 Section 5307 Prog of Projs       	        $68592176.00	        $49902560.00	               $0.00	               $0.00	        $68592176.00	        $68592176.00	               $0.00	        $68592176.00	        $68592176.00	               $0.00	               $0.00	               $0.00	        $18689616.00
        78600	TX90X543-00  	  1543	CITY OF GALVESTON                                                     	09-aug-2001	Capital, Operating, Planning FY01       	          $920099.00	          $770099.00	               $0.00	               $0.00	          $920099.00	          $920099.00	               $0.00	          $920099.00	          $920099.00	               $0.00	               $0.00	               $0.00	          $150000.00
        78600	TX90X545-01  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	           	FY 2001 Capital Assistance and Tran     	        $13931135.00	         $6459612.00	               $0.00	        $13931135.00	               $0.00	        $13931135.00	        $13931135.00	               $0.00	        $13931135.00	               $0.00	               $0.00	               $0.00	         $7471523.00
        78600	TX90X546-00  	  1591	CITY OF BROWNSVILLE                                                   	07-mar-2002	Section 5307 Grant                      	         $1653477.00	         $1247297.00	               $0.00	               $0.00	         $1653477.00	         $1653477.00	               $0.00	         $1653477.00	         $1653477.00	               $0.00	               $0.00	               $0.00	          $406180.00
        78600	TX90X547-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	11-sep-2002	Vehicle Capital Replacement (Urbanized) 	               $0.00	               $0.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $2500000.00
        78600	TX90X548-00  	  1553	CITY OF PORT ARTHUR                                                   	04-jan-2002	CAPITAL AND OPERATING ASSISTANCE        	          $697452.00	          $634984.00	               $0.00	               $0.00	          $697452.00	          $697452.00	               $0.00	          $697452.00	          $697452.00	               $0.00	               $0.00	               $0.00	           $62468.00
        78600	TX90X549-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	           	FY02 UAFP/CMAQ Grant Application        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X550-00  	  5827	HILL COUNTRY TRANSIT DISTRICT                                         	27-feb-2002	PLANNING, OPERATING & VEHICLE PURCHASE  	         $1540552.00	          $487364.00	               $0.00	               $0.00	         $1540552.00	         $1540552.00	               $0.00	         $1540552.00	         $1540552.00	               $0.00	               $0.00	               $0.00	         $1053188.00
        78600	TX90X551-00  	  5827	HILL COUNTRY TRANSIT DISTRICT                                         	06-feb-2002	PLANNING AND OPERATING                  	          $274250.00	          $154215.00	               $0.00	               $0.00	          $274250.00	          $274250.00	               $0.00	          $274250.00	          $274250.00	               $0.00	               $0.00	               $0.00	          $120035.00
        78600	TX90X552-01  	  5154	CITY OF GRAND PRAIRIE                                                 	18-jun-2002	Capital, Operating Assistance           	          $344494.00	           $93749.00	               $0.00	          $144800.00	          $199694.00	          $344494.00	          $144800.00	          $199694.00	          $344494.00	               $0.00	               $0.00	               $0.00	          $250745.00
        78600	TX90X553-00  	  1594	TEXOMA COUNCIL OF GOVERNMENTS                                         	21-feb-2002	OPERATING, PLANNING                     	          $423917.00	          $314916.00	               $0.00	               $0.00	          $423917.00	          $423917.00	               $0.00	          $423917.00	          $423917.00	               $0.00	               $0.00	               $0.00	          $109001.00
        78600	TX90X554-00  	  1560	CITY OF WICHITA FALLS                                                 	26-mar-2002	Capital & Operating Grant               	          $546221.00	          $188955.00	               $0.00	               $0.00	          $546221.00	          $546221.00	               $0.00	          $546221.00	          $546221.00	               $0.00	               $0.00	               $0.00	          $357266.00
        78600	TX90X555-00  	  1556	CITY OF TYLER                                                         	02-apr-2002	Operating & Capital Assistance FY02     	          $428124.00	          $191032.00	               $0.00	               $0.00	          $428124.00	          $428124.00	               $0.00	          $428124.00	          $428124.00	               $0.00	               $0.00	               $0.00	          $237092.00
        78600	TX90X556-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	24-apr-2002	Operations, Capital Maint., Plannin     	         $1038104.00	          $769054.00	               $0.00	               $0.00	         $1038104.00	         $1038104.00	               $0.00	         $1038104.00	         $1038104.00	               $0.00	               $0.00	               $0.00	          $269050.00
        78600	TX90X557-00  	  1530	CITY OF AMARILLO                                                      	10-may-2002	FY02 Capitol & Operating                	         $1374481.00	          $895635.00	               $0.00	               $0.00	         $1374481.00	         $1374481.00	               $0.00	         $1374481.00	         $1374481.00	               $0.00	               $0.00	               $0.00	          $478846.00
        78600	TX90X558-00  	  2067	CITY OF BEAUMONT                                                      	03-may-2002	Operating Assistance for FY 2002        	         $1264552.00	          $770080.00	               $0.00	               $0.00	         $1264552.00	         $1264552.00	               $0.00	         $1264552.00	         $1264552.00	               $0.00	               $0.00	               $0.00	          $494472.00
        78600	TX90X560-00  	  1528	CITY OF ABILENE                                                       	15-may-2002	Operating, Planning, and Captial        	          $809840.00	          $606947.00	               $0.00	               $0.00	          $809840.00	          $809840.00	               $0.00	          $809840.00	          $809840.00	               $0.00	               $0.00	               $0.00	          $202893.00
        78600	TX90X561-00  	  1558	CITY OF WACO TRANSIT SYSTEM                                           	06-jun-2002	Operating, Planning, and Capital        	         $1176822.00	          $756631.00	               $0.00	               $0.00	         $1176822.00	         $1176822.00	               $0.00	         $1176822.00	         $1176822.00	               $0.00	               $0.00	               $0.00	          $420191.00
        78600	TX90X562-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	10-jul-2002	Capital Projects                        	        $20981760.00	         $5270110.00	               $0.00	               $0.00	        $20981760.00	        $20981760.00	               $0.00	        $20981760.00	        $20981760.00	               $0.00	               $0.00	               $0.00	        $15711650.00
        78600	TX90X563-00  	  1993	CITY OF LUBBOCK                                                       	11-jun-2002	FY 2002 Capital, Planning and Operating 	         $3166249.00	         $2372609.00	               $0.00	               $0.00	         $3166249.00	         $3166249.00	               $0.00	         $3166249.00	         $3166249.00	               $0.00	               $0.00	               $0.00	          $793640.00
        78600	TX90X564-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	12-sep-2002	FY2002 Section 5307 Program of Projects 	               $0.00	               $0.00	               $0.00	               $0.00	        $61775654.00	        $61775654.00	               $0.00	        $61775654.00	        $61775654.00	               $0.00	               $0.00	               $0.00	        $61775654.00
        78600	TX90X567-01  	  5849	GOLDEN CRESCENT REGIONAL PLANNING COMMISSION                          	12-sep-2002	FIXED ROUTE START-UP                    	          $530915.00	          $340360.00	               $0.00	          $530915.00	           $52960.00	          $583875.00	          $530915.00	           $52960.00	          $583875.00	               $0.00	               $0.00	               $0.00	          $243515.00
        78600	TX90X568-00  	  1531	CITY OF ARLINGTON                                                     	23-jul-2002	Operating 02 + PM + CCC + Capital       	         $2001280.00	          $632313.00	               $0.00	               $0.00	         $1000640.00	         $1000640.00	               $0.00	         $1000640.00	         $1000640.00	               $0.00	               $0.00	               $0.00	          $368327.00
        78600	TX90X569-00  	  1551	CITY OF MESQUITE                                                      	12-jul-2002	Elderly & Disabled Demand Response      	          $395000.00	               $0.00	               $0.00	               $0.00	          $395000.00	          $395000.00	               $0.00	          $395000.00	          $395000.00	               $0.00	               $0.00	               $0.00	          $395000.00
        78600	TX90X570-00  	  5870	CITY OF TEXARKANA                                                     	23-jul-2002	Capital, Operating & Planning Assistance	          $873960.00	               $0.00	               $0.00	               $0.00	          $613960.00	          $613960.00	               $0.00	          $613960.00	          $613960.00	               $0.00	               $0.00	               $0.00	          $613960.00
        78600	TX90X571-00  	  1554	CITY OF SAN ANGELO                                                    	01-aug-2002	Capital & operating assistance          	          $714921.00	          $358918.00	               $0.00	               $0.00	          $714921.00	          $714921.00	               $0.00	          $714921.00	          $714921.00	               $0.00	               $0.00	               $0.00	          $356003.00
        78600	TX90X572-00  	  5524	CITY OF DENTON                                                        	06-aug-2002	Denton FY 2002 Federal Allocation       	               $0.00	               $0.00	               $0.00	               $0.00	          $599570.00	          $599570.00	               $0.00	          $599570.00	          $599570.00	               $0.00	               $0.00	               $0.00	          $599570.00
        78600	TX90X573-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	           	FY01&02 Sec. 5307/CMAQ/STEP Funding     	               $0.00	               $0.00	               $0.00	        $19164085.00	               $0.00	        $19164085.00	        $19164085.00	               $0.00	        $19164085.00	               $0.00	               $0.00	               $0.00	        $19164085.00
        78600	TX90X574-00  	  6152	CITY OF GRAPEVINE                                                     	09-aug-2002	FY 2002 Operating                       	               $0.00	               $0.00	               $0.00	               $0.00	          $520000.00	          $520000.00	               $0.00	          $520000.00	          $520000.00	               $0.00	               $0.00	               $0.00	          $520000.00
        78600	TX90X575-00  	  2069	CITY OF LAREDO                                                        	12-sep-2002	Operating Assitance and Preventive Maint	               $0.00	               $0.00	               $0.00	               $0.00	         $3511128.00	         $3511128.00	               $0.00	         $3511128.00	         $3511128.00	               $0.00	               $0.00	               $0.00	         $3511128.00
        78600	TX90X576-00  	  5514	CITY OF LEWISVILLE                                                    	22-aug-2002	2002 AWARD                              	               $0.00	               $0.00	               $0.00	               $0.00	          $692151.00	          $692151.00	               $0.00	          $692151.00	          $692151.00	               $0.00	               $0.00	               $0.00	          $692151.00
        78600	TX90X577-00  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	23-aug-2002	Municipal Bus Operations                	               $0.00	               $0.00	               $0.00	               $0.00	          $268493.00	          $268493.00	               $0.00	          $268493.00	          $268493.00	               $0.00	               $0.00	               $0.00	          $268493.00
        78600	TX90X578-00  	  5689	THE GULF COAST CENTER                                                 	27-sep-2002	FY02 CAPITAL, PLANNING, OPERATING       	               $0.00	               $0.00	               $0.00	               $0.00	          $927004.00	          $927004.00	               $0.00	          $927004.00	          $927004.00	               $0.00	               $0.00	               $0.00	          $927004.00
        78700	IA030073-00  	  1837	Metropolitan Transit Authority of Black Hawk County                   	26-jun-1997	INTERMODAL PARKING FACILITY             	         $1324987.00	         $1286540.00	               $0.00	               $0.00	         $1324987.00	         $1324987.00	               $0.00	         $1324987.00	         $1324987.00	               $0.00	               $0.00	               $0.00	           $38447.00
        78700	IA030075-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	01-jun-1995	CAPITAL                                 	         $7000000.00	         $6933065.00	               $0.00	               $0.00	         $7000000.00	         $7000000.00	               $0.00	         $7000000.00	         $7000000.00	               $0.00	               $0.00	               $0.00	           $66935.00
        78700	IA030077-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	09-aug-1996	CAPITAL FUNDING ASSISTANCE              	         $6580275.00	         $6565058.00	               $0.00	               $0.00	         $6580275.00	         $6580275.00	               $0.00	         $6580275.00	         $6580275.00	               $0.00	               $0.00	               $0.00	           $15217.00
        78700	IA030079-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	04-sep-1997	CAPITAL ASSISTANCE FOR PUBLIC TRANSIT   	         $5704136.00	         $5651014.00	               $0.00	               $0.00	         $5704136.00	         $5704136.00	               $0.00	         $5704136.00	         $5704136.00	               $0.00	               $0.00	               $0.00	           $53122.00
        78700	IA030081-01  	  1836	CITY OF SIOUX CITY                                                    	06-aug-2002	CAPITAL ASSISTANCE                      	         $9113055.00	         $3667464.00	               $0.00	         $5151795.00	         $1980630.00	         $7132425.00	         $5151795.00	         $1980630.00	         $7132425.00	               $0.00	               $0.00	               $0.00	         $3464961.00
        78700	IA030082-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	26-sep-1997	CAPITAL ASSISTANCE                      	         $4477302.00	         $4357248.00	               $0.00	               $0.00	         $4477302.00	         $4477302.00	               $0.00	         $4477302.00	         $4477302.00	               $0.00	               $0.00	               $0.00	          $120054.00
        78700	IA030083-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	09-mar-1999	CAPITAL ASSISTANCE                      	         $2587240.00	         $2489301.00	               $0.00	         $1553833.00	         $1033407.00	         $2587240.00	         $1553833.00	         $1033407.00	         $2587240.00	               $0.00	               $0.00	               $0.00	           $97939.00
        78700	IA030084-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	02-aug-1999	Iowa Statewide Capital 5309 Applica     	         $2977500.00	         $2790760.00	               $0.00	               $0.00	         $2977500.00	         $2977500.00	               $0.00	         $2977500.00	         $2977500.00	               $0.00	               $0.00	               $0.00	          $186740.00
        78700	IA030085-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	16-may-2000	rollingstock & facility improvement     	         $2026478.00	         $1851356.00	               $0.00	               $0.00	         $2026478.00	         $2026478.00	               $0.00	         $2026478.00	         $2026478.00	               $0.00	               $0.00	               $0.00	          $175122.00
        78700	IA030086-00  	  1833	IOWA CITY TRANSIT                                                     	03-jul-2001	Iowa City Intermodal Facility - Pha     	         $2660021.00	         $2610793.00	               $0.00	               $0.00	         $2660021.00	         $2660021.00	               $0.00	         $2660021.00	         $2660021.00	               $0.00	               $0.00	               $0.00	           $49228.00
        78700	IA030087-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	18-jan-2001	Bus storage and Maintenance Facilit     	          $426260.00	           $34870.00	               $0.00	               $0.00	          $426260.00	          $426260.00	               $0.00	          $426260.00	          $426260.00	               $0.00	               $0.00	               $0.00	          $391390.00
        78700	IA030088-01  	  1817	CITY OF AMES                                                          	21-dec-2001	Rehab/Expansion of existing garage      	         $1875145.00	          $190120.00	           $10661.00	          $686767.00	         $1188378.00	         $1875145.00	          $686767.00	         $1188378.00	         $1875145.00	               $0.00	               $0.00	               $0.00	         $1695686.00
        78700	IA030089-00  	  1836	CITY OF SIOUX CITY                                                    	07-dec-2000	Vintage Trolley Alternative Analysi     	          $248140.00	          $226657.00	               $0.00	               $0.00	          $248140.00	          $248140.00	               $0.00	          $248140.00	          $248140.00	               $0.00	               $0.00	               $0.00	           $21483.00
        78700	IA030090-01  	  2891	CITY OF FORT DODGE                                                    	08-apr-2002	Capital Assistance                      	         $2614901.00	           $13168.00	               $0.00	         $1686484.00	           $60148.00	         $1746632.00	         $1686484.00	           $60148.00	         $1746632.00	               $0.00	               $0.00	               $0.00	         $1733464.00
        78700	IA030092-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	16-apr-2001	rolling stock & minor facility proj     	         $2732813.00	         $1013890.00	               $0.00	               $0.00	         $2732813.00	         $2732813.00	               $0.00	         $2732813.00	         $2732813.00	               $0.00	               $0.00	               $0.00	         $1718923.00
        78700	IA030093-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	10-aug-2001	Bus Admin./Maint./Storage facilitie     	         $1294192.00	          $606201.00	               $0.00	               $0.00	         $1294192.00	         $1294192.00	               $0.00	         $1294192.00	         $1294192.00	               $0.00	               $0.00	               $0.00	          $687991.00
        78700	IA030094-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	28-jun-2002	Maintenance & Boarding facilities       	          $246088.00	               $0.00	               $0.00	               $0.00	          $246088.00	          $246088.00	               $0.00	          $246088.00	          $246088.00	               $0.00	               $0.00	               $0.00	          $246088.00
        78700	IA030095-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	24-apr-2002	vehicles, equip.& minor facility improv.	         $4950145.00	          $321664.00	               $0.00	               $0.00	         $4950145.00	         $4950145.00	               $0.00	         $4950145.00	         $4950145.00	               $0.00	               $0.00	               $0.00	         $4628481.00
        78700	IA030096-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	01-jul-2002	Intermodal Transportation Facility      	         $9049069.00	               $0.00	               $0.00	               $0.00	         $9049069.00	         $9049069.00	               $0.00	         $9049069.00	         $9049069.00	               $0.00	               $0.00	               $0.00	         $9049069.00
        78700	IA030097-00  	  1832	KEYLINE BUS SYSTEM                                                    	16-jul-2002	DBQ DOWNTOWN TRANSIT ALTERNATIVES ANALYS	          $198002.00	               $0.00	               $0.00	               $0.00	          $198002.00	          $198002.00	               $0.00	          $198002.00	          $198002.00	               $0.00	               $0.00	               $0.00	          $198002.00
        78700	IA160027-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	04-feb-2002	FY2002 Cost of Contracted Service       	         $1095060.00	           $78834.00	               $0.00	               $0.00	         $1095060.00	         $1095060.00	               $0.00	         $1095060.00	         $1095060.00	               $0.00	               $0.00	               $0.00	         $1016226.00
        78700	IA18X019-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	28-jul-1998	                                        	         $3491500.00	         $3491500.00	               $0.00	         $2495977.00	          $995523.00	         $3491500.00	         $2495977.00	          $995523.00	         $3491500.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA18X020-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	28-sep-1999	Non-urbanized Area Formula Program      	         $3966233.00	         $3941397.00	               $0.00	         $3923073.00	           $43160.00	         $3966233.00	         $3923073.00	           $43160.00	         $3966233.00	               $0.00	               $0.00	               $0.00	           $24836.00
        78700	IA18X021-03  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	26-jan-2001	Capital & FY2001 Operating Assistan     	         $4543455.00	         $3901487.00	               $0.00	         $4543455.00	           $15500.00	         $4558955.00	         $4543455.00	           $15500.00	         $4558955.00	               $0.00	               $0.00	               $0.00	          $657468.00
        78700	IA18X022-03  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	07-feb-2002	Capital & Operating                     	         $4598674.00	         $3950410.00	               $0.00	         $4761074.00	          $161862.00	         $4922936.00	         $4761074.00	          $161862.00	         $4922936.00	               $0.00	               $0.00	               $0.00	          $972526.00
        78700	IA18X023-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	09-jul-2002	Capital & Operating                     	         $5180926.00	           $85641.00	               $0.00	         $4905741.00	          $275185.00	         $5180926.00	         $4905741.00	          $275185.00	         $5180926.00	               $0.00	               $0.00	               $0.00	         $5095285.00
        78700	IA239009-00  	  1837	Metropolitan Transit Authority of Black Hawk County                   	19-apr-1999	bus overhaul                            	           $65472.00	           $65472.00	               $0.00	               $0.00	           $65472.00	           $65472.00	               $0.00	           $65472.00	           $65472.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA260001-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	24-apr-2002	Capital & Operating                     	         $1907440.00	               $0.00	               $0.00	               $0.00	         $1907440.00	         $1907440.00	               $0.00	         $1907440.00	         $1907440.00	               $0.00	               $0.00	               $0.00	         $1907440.00
        78700	IA37X001-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	01-sep-1999	Job Access/Reverse Commute Grant        	          $254475.00	          $234461.00	               $0.00	               $0.00	          $254475.00	          $254475.00	               $0.00	          $254475.00	          $254475.00	               $0.00	               $0.00	               $0.00	           $20014.00
        78700	IA37X002-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	24-aug-1999	Job Access and Reverse Commute          	          $427325.00	          $320889.00	               $0.00	               $0.00	          $427325.00	          $427325.00	               $0.00	          $427325.00	          $427325.00	               $0.00	               $0.00	               $0.00	          $106436.00
        78700	IA37X006-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	08-nov-2000	Iowa `s FY2000 JARC application         	         $3462515.00	         $1163416.00	               $0.00	               $0.00	         $2700000.00	         $2700000.00	               $0.00	         $2700000.00	         $2700000.00	               $0.00	               $0.00	               $0.00	         $1536584.00
        78700	IA37X007-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	02-aug-2002	Iowa `s FY2001 JARC application         	         $1471300.00	           $13165.00	               $0.00	         $1097300.00	          $187000.00	         $1284300.00	         $1097300.00	          $187000.00	         $1284300.00	               $0.00	               $0.00	               $0.00	         $1271135.00
        78700	IA37X008-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	18-sep-2002	Iowa `s FY2002 JARC application         	               $0.00	               $0.00	               $0.00	               $0.00	         $1388718.00	         $1388718.00	               $0.00	         $1388718.00	         $1388718.00	               $0.00	               $0.00	               $0.00	         $1388718.00
        78700	IA380001-01  	  5872	BURLINGTON STAGE LINE                                                 	24-apr-2002	Over the Road Bus Accessibility Pro     	          $118600.00	           $59560.00	               $0.00	           $91000.00	           $27600.00	          $118600.00	           $91000.00	           $27600.00	          $118600.00	               $0.00	               $0.00	               $0.00	           $59040.00
        78700	IA81X001-05  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	29-jun-1999	planning assistance                     	         $3204010.00	         $2660195.00	               $0.00	         $2469947.00	          $195650.00	         $2665597.00	         $2469947.00	          $195650.00	         $2665597.00	             $950.00	               $0.00	             $950.00	            $3687.00
        78700	IA81X002-02  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	04-apr-2000	Consolidated Planning Grant             	         $1838668.00	         $1786719.00	               $0.00	         $1446737.00	          $391931.00	         $1838668.00	         $1446737.00	          $391931.00	         $1838668.00	               $0.00	               $0.00	               $0.00	           $51949.00
        78700	IA81X003-02  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	20-apr-2001	Consolidated Planning Grant             	         $1758410.00	         $1620470.00	               $0.00	         $1757117.00	            $1293.00	         $1758410.00	         $1757117.00	            $1293.00	         $1758410.00	               $0.00	               $0.00	               $0.00	          $137940.00
        78700	IA81X004-02  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	11-jul-2002	Consolidated Planning Grant             	         $1958175.00	         $1132443.00	               $0.00	         $1892675.00	           $65500.00	         $1958175.00	         $1892675.00	           $65500.00	         $1958175.00	               $0.00	               $0.00	               $0.00	          $825732.00
        78700	IA90X162-03  	  1836	CITY OF SIOUX CITY                                                    	           	CAPITAL ASSISTANCE closeout             	         $1670110.00	         $1603056.00	               $0.00	          $721421.00	               $0.00	          $721421.00	          $721421.00	               $0.00	          $721421.00	           $22449.00	               $0.00	           $22449.00	            $2016.00
        78700	IA90X183-00  	  1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	02-may-1996	CAPITAL/OPERATING/PLANNING ASSISTANCE   	          $384490.00	          $299570.00	               $0.00	               $0.00	          $384490.00	          $384490.00	               $0.00	          $384490.00	          $384490.00	               $0.00	               $0.00	               $0.00	           $84920.00
        78700	IA90X186-00  	  1836	CITY OF SIOUX CITY                                                    	05-aug-1996	OPERATING/CAPITAL/PLANNING ASSISTANCE   	         $1002315.00	          $980834.00	               $0.00	               $0.00	          $410365.00	          $410365.00	               $0.00	          $410365.00	          $410365.00	               $0.00	               $0.00	               $0.00	           $20000.00
        78700	IA90X187-00  	  1836	CITY OF SIOUX CITY                                                    	09-aug-1996	CNG VEHICLES & FUELING STATION          	          $527705.00	          $399291.00	               $0.00	               $0.00	          $527705.00	          $527705.00	               $0.00	          $527705.00	          $527705.00	               $0.00	               $0.00	               $0.00	          $128414.00
        78700	IA90X188-00  	  1818	CITY OF BETTENDORF                                                    	24-jun-1996	CAPITAL, OPERATING, PLANNING            	          $198323.00	          $198313.00	               $0.00	               $0.00	          $198323.00	          $198323.00	               $0.00	          $198323.00	          $198323.00	               $0.00	               $0.00	               $0.00	              $10.00
        78700	IA90X195-00  	  1833	IOWA CITY TRANSIT                                                     	14-jan-1997	OPERATING AND CAPITAL ASSISTANCE        	          $254841.00	          $249427.00	               $0.00	               $0.00	          $254841.00	          $254841.00	               $0.00	          $254841.00	          $254841.00	               $0.00	               $0.00	               $0.00	            $5414.00
        78700	IA90X201-00  	  1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	11-apr-1997	CAPITAL, OPERATING, PLANNING ASSISTANCE 	          $395599.00	          $250478.00	               $0.00	               $0.00	          $395599.00	          $395599.00	               $0.00	          $395599.00	          $395599.00	               $0.00	               $0.00	               $0.00	          $145121.00
        78700	IA90X205-02  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	           	PLANNING, CAPITAL, OPERATING            	         $2261361.00	         $2261327.00	               $0.00	         $2261361.00	               $0.00	         $2261361.00	         $2261361.00	               $0.00	         $2261361.00	               $0.00	               $0.00	               $0.00	              $34.00
        78700	IA90X208-00  	  1833	IOWA CITY TRANSIT                                                     	13-jan-1998	OPERATING & CAPITAL ASSISTANCE          	          $262197.00	          $256616.00	               $0.00	               $0.00	          $262197.00	          $262197.00	               $0.00	          $262197.00	          $262197.00	               $0.00	               $0.00	               $0.00	            $5581.00
        78700	IA90X211-00  	  1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	05-jun-1998	OPERATING, CAPITAL, PLANNING ASSISTANCE 	          $570147.00	          $342147.00	               $0.00	               $0.00	          $570147.00	          $570147.00	               $0.00	          $570147.00	          $570147.00	               $0.00	               $0.00	               $0.00	          $228000.00
        78700	IA90X219-01  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	09-jun-1999	capital and planning assistance         	         $3435526.00	         $3398993.00	               $0.00	         $2219634.00	         $1215892.00	         $3435526.00	         $2219634.00	         $1215892.00	         $3435526.00	               $0.00	               $0.00	               $0.00	           $36533.00
        78700	IA90X223-00  	  1834	CITY OF CORALVILLE                                                    	23-jun-1999	Retrofit 2 vehicles with wheelchair     	           $58100.00	           $57139.00	               $0.00	               $0.00	           $58100.00	           $58100.00	               $0.00	           $58100.00	           $58100.00	               $0.00	               $0.00	               $0.00	             $961.00
        78700	IA90X225-00  	  1835	UNIVERSITY OF IOWA/CAMBUS                                             	23-jun-1999	Capital Projects                        	           $91677.00	           $29753.00	               $0.00	               $0.00	           $91677.00	           $91677.00	               $0.00	           $91677.00	           $91677.00	               $0.00	               $0.00	               $0.00	           $61924.00
        78700	IA90X226-00  	  1836	CITY OF SIOUX CITY                                                    	28-sep-1999	Operating and Capital Assistance        	         $1971058.00	         $1971058.00	               $0.00	               $0.00	          $750964.00	          $750964.00	               $0.00	          $750964.00	          $750964.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA90X227-00  	  1818	CITY OF BETTENDORF                                                    	28-sep-1999	capital assistance                      	          $282834.00	           $96389.00	               $0.00	               $0.00	          $282834.00	          $282834.00	               $0.00	          $282834.00	          $282834.00	               $0.00	               $0.00	               $0.00	          $186445.00
        78700	IA90X228-00  	  1837	Metropolitan Transit Authority of Black Hawk County                   	21-jan-2000	Municipal Bus Service                   	          $820878.00	          $752477.00	               $0.00	               $0.00	          $820878.00	          $820878.00	               $0.00	          $820878.00	          $820878.00	               $0.00	               $0.00	               $0.00	           $68401.00
        78700	IA90X229-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	03-mar-2000	CAPITAL AND PLANNING ASSISTANCE         	         $4175460.00	         $4047076.00	               $0.00	               $0.00	         $4175460.00	         $4175460.00	               $0.00	         $4175460.00	         $4175460.00	               $0.00	               $0.00	               $0.00	          $128384.00
        78700	IA90X231-00  	  1833	IOWA CITY TRANSIT                                                     	14-mar-2000	OPERATING and capital                   	          $454835.00	          $454835.00	               $0.00	               $0.00	          $454835.00	          $454835.00	               $0.00	          $454835.00	          $454835.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA90X232-00  	  1835	UNIVERSITY OF IOWA/CAMBUS                                             	14-mar-2000	operating, planning & capital assis     	          $298501.00	          $120051.00	               $0.00	               $0.00	          $298501.00	          $298501.00	               $0.00	          $298501.00	          $298501.00	               $0.00	               $0.00	               $0.00	          $178450.00
        78700	IA90X235-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	05-may-2000	Operating, Capital Assistance           	         $1483302.00	         $1133302.00	               $0.00	               $0.00	         $1483302.00	         $1483302.00	               $0.00	         $1483302.00	         $1483302.00	               $0.00	               $0.00	               $0.00	          $350000.00
        78700	IA90X237-00  	  1818	CITY OF BETTENDORF                                                    	12-may-2000	Capital Assistance                      	          $226049.00	          $104394.00	               $0.00	               $0.00	          $226049.00	          $226049.00	               $0.00	          $226049.00	          $226049.00	               $0.00	               $0.00	               $0.00	          $121655.00
        78700	IA90X239-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	05-feb-2001	Capital and Planning Assistance         	         $5129306.00	         $4228472.00	               $0.00	               $0.00	         $5129306.00	         $5129306.00	               $0.00	         $5129306.00	         $5129306.00	               $0.00	               $0.00	               $0.00	          $900834.00
        78700	IA90X241-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	08-mar-2001	Operating and Capital Assistance        	         $1415172.00	         $1349526.00	               $0.00	               $0.00	         $1415172.00	         $1415172.00	               $0.00	         $1415172.00	         $1415172.00	               $0.00	               $0.00	               $0.00	           $65646.00
        78700	IA90X242-00  	  1833	IOWA CITY TRANSIT                                                     	20-apr-2001	OPERATING and capital                   	          $436048.00	          $423295.00	           $39496.00	               $0.00	          $436048.00	          $436048.00	               $0.00	          $436048.00	          $436048.00	               $0.00	               $0.00	               $0.00	           $52249.00
        78700	IA90X244-01  	  1836	CITY OF SIOUX CITY                                                    	           	Operating & Capital Assistance          	         $2058804.00	         $1919944.00	               $0.00	          $842832.00	               $0.00	          $842832.00	          $842832.00	               $0.00	          $842832.00	               $0.00	               $0.00	               $0.00	          $138860.00
        78700	IA90X245-00  	  1834	CITY OF CORALVILLE                                                    	20-apr-2001	OPERATING & Capital Grant               	          $128595.00	          $122755.00	               $0.00	               $0.00	          $128595.00	          $128595.00	               $0.00	          $128595.00	          $128595.00	               $0.00	               $0.00	               $0.00	            $5840.00
        78700	IA90X246-00  	  1835	UNIVERSITY OF IOWA/CAMBUS                                             	20-apr-2001	operating, planning & capital assis     	          $159535.00	          $135535.00	               $0.00	               $0.00	          $159535.00	          $159535.00	               $0.00	          $159535.00	          $159535.00	               $0.00	               $0.00	               $0.00	           $24000.00
        78700	IA90X247-00  	  1818	CITY OF BETTENDORF                                                    	24-jul-2001	CAPITAL                                 	          $238444.00	           $61671.00	               $0.00	               $0.00	          $238444.00	          $238444.00	               $0.00	          $238444.00	          $238444.00	               $0.00	               $0.00	               $0.00	          $176773.00
        78700	IA90X248-00  	  1837	Metropolitan Transit Authority of Black Hawk County                   	24-jul-2001	FY2001 Operating Assistance             	          $812334.00	          $730734.00	               $0.00	               $0.00	          $812334.00	          $812334.00	               $0.00	          $812334.00	          $812334.00	               $0.00	               $0.00	               $0.00	           $81600.00
        78700	IA90X249-00  	  1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	01-feb-2002	PREVETIVE MAINTENANCE AND BUS PURC      	         $2920000.00	          $456000.00	               $0.00	               $0.00	         $2920000.00	         $2920000.00	               $0.00	         $2920000.00	         $2920000.00	               $0.00	               $0.00	               $0.00	         $2464000.00
        78700	IA90X250-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	17-jan-2002	CAPITAL AND PLANNING ASSISTANCE         	         $4866146.00	         $2872117.00	               $0.00	               $0.00	         $4866146.00	         $4866146.00	               $0.00	         $4866146.00	         $4866146.00	               $0.00	               $0.00	               $0.00	         $1994029.00
        78700	IA90X251-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	28-mar-2002	Operating, Capital Assistance           	         $1513075.00	         $1199216.00	               $0.00	               $0.00	         $1513075.00	         $1513075.00	               $0.00	         $1513075.00	         $1513075.00	               $0.00	               $0.00	               $0.00	          $313859.00
        78700	IA90X252-01  	  1832	KEYLINE BUS SYSTEM                                                    	21-jun-2002	Operating  and Capital Assistance       	          $743812.00	          $581389.00	               $0.00	          $581389.00	          $162423.00	          $743812.00	          $581389.00	          $162423.00	          $743812.00	               $0.00	               $0.00	               $0.00	          $162423.00
        78700	IA90X253-00  	  1837	Metropolitan Transit Authority of Black Hawk County                   	04-jun-2002	FY02 Operating and Capital              	          $929861.00	          $743889.00	               $0.00	               $0.00	          $929861.00	          $929861.00	               $0.00	          $929861.00	          $929861.00	               $0.00	               $0.00	               $0.00	          $185972.00
        78700	IA90X254-00  	  1836	CITY OF SIOUX CITY                                                    	21-jun-2002	Capital & Operating                     	         $2433556.00	         $2254647.00	               $0.00	               $0.00	          $930458.00	          $930458.00	               $0.00	          $930458.00	          $930458.00	               $0.00	               $0.00	               $0.00	          $178909.00
        78700	IA90X255-00  	  1836	CITY OF SIOUX CITY                                                    	26-aug-2002	Capital                                 	               $0.00	               $0.00	               $0.00	               $0.00	          $778054.00	          $778054.00	               $0.00	          $778054.00	          $778054.00	               $0.00	               $0.00	               $0.00	          $778054.00
        78700	IA90X256-00  	  1835	UNIVERSITY OF IOWA/CAMBUS                                             	04-jun-2002	operating, planning & capital assis     	          $216886.00	          $154486.00	               $0.00	               $0.00	          $216886.00	          $216886.00	               $0.00	          $216886.00	          $216886.00	               $0.00	               $0.00	               $0.00	           $62400.00
        78700	IA90X257-00  	  1834	CITY OF CORALVILLE                                                    	04-jun-2002	OPERATING Grant - FY02                  	          $113244.00	          $113244.00	               $0.00	               $0.00	          $113244.00	          $113244.00	               $0.00	          $113244.00	          $113244.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA90X258-00  	  1833	IOWA CITY TRANSIT                                                     	04-jun-2002	OPERATING and capital                   	          $456349.00	          $360209.00	               $0.00	               $0.00	          $456349.00	          $456349.00	               $0.00	          $456349.00	          $456349.00	               $0.00	               $0.00	               $0.00	           $96140.00
        78700	IA90X260-00  	  1818	CITY OF BETTENDORF                                                    	03-sep-2002	CAPITAL                                 	               $0.00	               $0.00	               $0.00	               $0.00	          $301239.00	          $301239.00	               $0.00	          $301239.00	          $301239.00	               $0.00	               $0.00	               $0.00	          $301239.00
        78700	IL030183-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	           	CAPITAL ASSISTANCE                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IL030216-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	19-sep-2000	Bus safety & security                   	         $1973596.00	               $0.00	               $0.00	               $0.00	         $1973596.00	         $1973596.00	               $0.00	         $1973596.00	         $1973596.00	               $0.00	               $0.00	               $0.00	         $1973596.00
        78700	IL030227-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	16-aug-2002	East Moline Transfer Facility           	          $637712.00	               $0.00	               $0.00	               $0.00	          $637712.00	          $637712.00	               $0.00	          $637712.00	          $637712.00	               $0.00	               $0.00	               $0.00	          $637712.00
        78700	IL90X271-01  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	04-mar-1997	FUND DEOBLIGATION                       	         $2376034.00	         $1879418.00	               $0.00	         $2244034.00	               $0.00	         $2244034.00	         $2244034.00	               $0.00	         $2244034.00	          $127100.00	               $0.00	          $127100.00	          $237516.00
        78700	IL90X319-01  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	15-apr-1997	FUND INCREASE FOR CTC                   	         $1697134.00	         $1659182.00	               $0.00	         $1477234.00	          $219900.00	         $1697134.00	         $1477234.00	          $219900.00	         $1697134.00	               $0.00	               $0.00	               $0.00	           $37952.00
        78700	IL90X338-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	08-jul-1998	CAPITAL/OPERATING/PLANNING ASSISTANCE   	         $1351467.00	         $1173186.00	               $0.00	               $0.00	         $1351467.00	         $1351467.00	               $0.00	         $1351467.00	         $1351467.00	               $0.00	               $0.00	               $0.00	          $178281.00
        78700	IL90X353-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	23-jun-1999	Municipal Bus Service                   	         $1056000.00	          $915995.00	               $0.00	               $0.00	         $1056000.00	         $1056000.00	               $0.00	         $1056000.00	         $1056000.00	               $0.00	               $0.00	               $0.00	          $140005.00
        78700	IL90X386-01  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	           	FUND SUBSTITUTION                       	         $1856000.00	         $1143428.00	               $0.00	         $1890400.00	               $0.00	         $1890400.00	         $1890400.00	               $0.00	         $1890400.00	           $34400.00	               $0.00	           $34400.00	          $746972.00
        78700	IL90X403-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	30-apr-2001	municipal bus service capital           	         $1661029.00	          $928770.00	               $0.00	               $0.00	         $1661029.00	         $1661029.00	               $0.00	         $1661029.00	         $1661029.00	               $0.00	               $0.00	               $0.00	          $732259.00
        78700	IL90X431-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	12-jun-2002	Continuing metropolitan transit services	         $1100000.00	          $900000.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78700	KS030017-00  	  1824	WICHITA TRANSIT                                                       	14-may-1998	49 U.S.C. 5309, CAPITAL ASSISTANCE      	          $370000.00	          $369879.00	               $0.00	               $0.00	          $370000.00	          $370000.00	               $0.00	          $370000.00	          $370000.00	               $0.00	               $0.00	               $0.00	             $121.00
        78700	KS030018-01  	  5400	JOHNSON COUNTY TRANSIT                                                	10-may-2001	Increase for I-35 Comm Rail Prelim Engi 	         $2964273.00	          $941089.00	          $106958.00	          $981079.00	         $1983194.00	         $2964273.00	          $981079.00	         $1983194.00	         $2964273.00	               $0.00	               $0.00	               $0.00	         $2130142.00
        78700	KS030019-01  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	20-sep-2001	Discretionary grants and loans          	         $1471643.00	         $1077049.00	               $0.00	          $803382.00	          $668261.00	         $1471643.00	          $803382.00	          $668261.00	         $1471643.00	               $0.00	               $0.00	               $0.00	          $394594.00
        78700	KS030021-00  	  1824	WICHITA TRANSIT                                                       	16-apr-2001	Sect.5309 Discretionary                 	         $5096581.00	         $4848888.00	               $0.00	               $0.00	         $5096581.00	         $5096581.00	               $0.00	         $5096581.00	         $5096581.00	               $0.00	               $0.00	               $0.00	          $247693.00
        78700	KS030022-00  	  5757	CITY OF LAWRENCE                                                      	27-jul-2001	Bus Shelters and Amenities              	          $495157.00	           $86529.00	               $0.00	               $0.00	          $495157.00	          $495157.00	               $0.00	          $495157.00	          $495157.00	               $0.00	               $0.00	               $0.00	          $408628.00
        78700	KS030023-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	07-aug-2002	5309 public transit grant               	         $3680000.00	               $0.00	               $0.00	               $0.00	         $1840000.00	         $1840000.00	               $0.00	         $1840000.00	         $1840000.00	               $0.00	               $0.00	               $0.00	         $1840000.00
        78700	KS030024-01  	  1823	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	21-may-2002	Capital Assistance for Transfer Cen     	         $1182846.00	         $1116833.00	               $0.00	         $1182846.00	          $594017.00	         $1776863.00	         $1182846.00	          $594017.00	         $1776863.00	               $0.00	               $0.00	               $0.00	          $660030.00
        78700	KS030025-00  	  6165	CITY OF FORT SCOTT                                                    	23-jul-2002	PURCHASE VEHICLE                        	               $0.00	               $0.00	               $0.00	               $0.00	          $297009.00	          $297009.00	               $0.00	          $297009.00	          $297009.00	               $0.00	               $0.00	               $0.00	          $297009.00
        78700	KS030026-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	09-sep-2002	5309 public transit grant               	               $0.00	               $0.00	               $0.00	               $0.00	         $1157693.00	         $1157693.00	               $0.00	         $1157693.00	         $1157693.00	               $0.00	               $0.00	               $0.00	         $1157693.00
        78700	KS160022-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	05-jun-1995	TRANSPORTATION FOR ELDERLY AND DISABLED 	          $652722.00	          $649240.00	               $0.00	               $0.00	          $652722.00	          $652722.00	               $0.00	          $652722.00	          $652722.00	               $0.00	               $0.00	               $0.00	            $3482.00
        78700	KS160023-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	15-may-1996	ELDERLY AND DISABLED CAPITAL GRANT      	          $577019.00	          $568190.00	               $0.00	               $0.00	          $577019.00	          $577019.00	               $0.00	          $577019.00	          $577019.00	               $0.00	               $0.00	               $0.00	            $8829.00
        78700	KS160024-02  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	02-sep-1999	FY 99 5310 application-amendment        	         $2066506.00	         $2036282.00	               $0.00	         $1305204.00	          $733280.00	         $2038484.00	         $1305204.00	          $733280.00	         $2038484.00	               $0.00	               $0.00	               $0.00	            $2202.00
        78700	KS160025-02  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	13-aug-2002	Elderly & disabled transportation       	         $3456403.00	         $1143653.00	               $0.00	         $1630765.00	          $912819.00	         $2543584.00	         $1630765.00	          $912819.00	         $2543584.00	               $0.00	               $0.00	               $0.00	         $1399931.00
        78700	KS18X013-01  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	11-aug-1995	FUND SUBSTITUTION                       	         $2192727.00	         $2169778.00	               $0.00	         $2163571.00	           $20814.00	         $2184385.00	         $2163571.00	           $20814.00	         $2184385.00	               $0.00	               $0.00	               $0.00	           $14607.00
        78700	KS18X016-01  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	24-sep-1998	PUBLIC TRANSIT                          	         $2328256.00	         $2259965.00	               $0.00	         $1835327.00	          $791918.00	         $2627245.00	         $1835327.00	          $791918.00	         $2627245.00	               $0.00	          $340743.00	          $340743.00	           $26537.00
        78700	KS18X019-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	17-jul-2001	Nonurbanized transit                    	         $3462973.00	         $2333846.00	               $0.00	               $0.00	         $3462973.00	         $3462973.00	               $0.00	         $3462973.00	         $3462973.00	               $0.00	               $0.00	               $0.00	         $1129127.00
        78700	KS18X020-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	09-jul-2002	Public Transit                          	         $3790295.00	           $90033.00	               $0.00	               $0.00	         $3790295.00	         $3790295.00	               $0.00	         $3790295.00	         $3790295.00	               $0.00	               $0.00	               $0.00	         $3700262.00
        78700	KS260001-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	           	DEVEL.STATEWD COORD.TRANSIT DISTRICT    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	KS260002-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	           	TECHNICAL STUDIES                       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	KS37X001-00  	  1824	WICHITA TRANSIT                                                       	30-sep-1999	Access to jobs                          	          $725000.00	          $469120.00	               $0.00	               $0.00	          $725000.00	          $725000.00	               $0.00	          $725000.00	          $725000.00	               $0.00	               $0.00	               $0.00	          $255880.00
        78700	KS37X003-00  	  1824	WICHITA TRANSIT                                                       	30-jul-2002	Access to jobs                          	          $725000.00	               $0.00	               $0.00	               $0.00	          $725000.00	          $725000.00	               $0.00	          $725000.00	          $725000.00	               $0.00	               $0.00	               $0.00	          $725000.00
        78700	KS80X009-01  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	           	Statewide Planning & Research           	           $36500.00	           $19407.00	               $0.00	           $64251.00	               $0.00	           $64251.00	           $64251.00	               $0.00	           $64251.00	           $27751.00	               $0.00	           $27751.00	           $17093.00
        78700	KS80X010-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	11-sep-2002	Statewide Planning & Research           	               $0.00	               $0.00	               $0.00	               $0.00	          $164961.00	          $164961.00	               $0.00	          $164961.00	          $164961.00	               $0.00	               $0.00	               $0.00	          $164961.00
        78700	KS81X003-01  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	21-jun-2001	Consolidated planning Grant             	         $2864946.00	         $1843009.00	               $0.00	         $2583362.00	          $281584.00	         $2864946.00	         $2583362.00	          $281584.00	         $2864946.00	               $0.00	               $0.00	               $0.00	         $1021937.00
        78700	KS81X004-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	03-jul-2002	Consolidated planning Grant             	         $1779231.00	          $307593.00	               $0.00	               $0.00	         $1490476.00	         $1490476.00	               $0.00	         $1490476.00	         $1490476.00	               $0.00	               $0.00	               $0.00	         $1182883.00
        78700	KS90X055-02  	  1824	WICHITA TRANSIT                                                       	           	OPERATING/CAPITAL/PLNG- closeout        	         $2598631.00	         $2468957.00	               $0.00	         $2598631.00	               $0.00	         $2598631.00	         $2598631.00	               $0.00	         $2598631.00	          $127777.00	               $0.00	          $127777.00	            $1897.00
        78700	KS90X068-01  	  1824	WICHITA TRANSIT                                                       	22-aug-1997	ADDITIONAL OPERATING ASSISTANCE         	         $2616979.00	         $2610932.00	               $0.00	         $2515931.00	          $101048.00	         $2616979.00	         $2515931.00	          $101048.00	         $2616979.00	               $0.00	               $0.00	               $0.00	            $6047.00
        78700	KS90X070-02  	  1823	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	27-jul-2000	BUS TERMINAL CONSTRU./MISC CAPITAL EQUIP	         $4493645.00	         $3151518.00	               $0.00	         $2365159.00	         $1778964.00	         $4144123.00	         $2365159.00	         $1778964.00	         $4144123.00	               $0.00	               $0.00	               $0.00	         $1342754.00
        78700	KS90X072-02  	  1824	WICHITA TRANSIT                                                       	26-aug-1998	ADD FUNDS MADE AVAILABLE BY TEA21       	         $2761947.00	         $2572085.00	               $0.00	         $1651650.00	          $920550.00	         $2572200.00	         $1651650.00	          $920550.00	         $2572200.00	               $0.00	               $0.00	               $0.00	             $115.00
        78700	KS90X076-00  	  1824	WICHITA TRANSIT                                                       	21-jun-1999	CAPITAL/PLANNING/OPERATION              	         $2425330.00	         $1927564.00	               $0.00	               $0.00	         $2691210.00	         $2691210.00	               $0.00	         $2691210.00	         $2691210.00	               $0.00	               $0.00	               $0.00	          $763646.00
        78700	KS90X081-00  	  5400	JOHNSON COUNTY TRANSIT                                                	25-jan-2000	CAPITAL ASSISTANCE                      	          $781000.00	          $107340.00	               $0.00	               $0.00	          $781000.00	          $781000.00	               $0.00	          $781000.00	          $781000.00	               $0.00	               $0.00	               $0.00	          $673660.00
        78700	KS90X083-00  	  1824	WICHITA TRANSIT                                                       	09-mar-2000	Municipal bus service                   	         $2964132.00	         $1859909.00	               $0.00	               $0.00	         $2964132.00	         $2964132.00	               $0.00	         $2964132.00	         $2964132.00	               $0.00	               $0.00	               $0.00	         $1104223.00
        78700	KS90X085-00  	  5400	JOHNSON COUNTY TRANSIT                                                	19-sep-2001	Construction of transfer facility       	          $342878.00	           $12684.00	               $0.00	               $0.00	          $342878.00	          $342878.00	               $0.00	          $342878.00	          $342878.00	               $0.00	               $0.00	               $0.00	          $330194.00
        78700	KS90X086-01  	  1824	WICHITA TRANSIT                                                       	           	Capital                                 	         $1924930.00	         $1740398.00	               $0.00	         $1924930.00	               $0.00	         $1924930.00	         $1924930.00	               $0.00	         $1924930.00	               $0.00	               $0.00	               $0.00	          $184532.00
        78700	KS90X087-00  	  5757	CITY OF LAWRENCE                                                      	31-may-2001	Operating                               	          $881933.00	          $717740.00	               $0.00	               $0.00	          $881933.00	          $881933.00	               $0.00	          $881933.00	          $881933.00	               $0.00	               $0.00	               $0.00	          $164193.00
        78700	KS90X088-00  	  1823	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	07-sep-2001	Capital and Operating Assistance        	         $1320269.00	          $542542.00	               $0.00	               $0.00	         $1320269.00	         $1320269.00	               $0.00	         $1320269.00	         $1320269.00	               $0.00	               $0.00	               $0.00	          $777727.00
        78700	KS90X089-00  	  1824	WICHITA TRANSIT                                                       	01-feb-2002	Capital, planning and ADA operating assi	         $3405640.00	          $911911.00	               $0.00	               $0.00	         $3405640.00	         $3405640.00	               $0.00	         $3405640.00	         $3405640.00	               $0.00	               $0.00	               $0.00	         $2493729.00
        78700	KS90X090-00  	  5400	JOHNSON COUNTY TRANSIT                                                	18-mar-2002	2002 Capital and planning assistance    	         $1311015.00	          $681764.00	               $0.00	               $0.00	         $1311015.00	         $1311015.00	               $0.00	         $1311015.00	         $1311015.00	               $0.00	               $0.00	               $0.00	          $629251.00
        78700	KS90X092-00  	  5757	CITY OF LAWRENCE                                                      	07-aug-2002	Operating & Preventive Maintenance      	         $1766710.00	           $88095.00	               $0.00	               $0.00	          $883355.00	          $883355.00	               $0.00	          $883355.00	          $883355.00	               $0.00	               $0.00	               $0.00	          $795260.00
        78700	MO030041-02  	  1830	Bi-State Development Agency                                           	28-sep-1995	FOUR CNG BUSES                          	         $5263643.00	         $5219316.00	               $0.00	         $4450000.00	          $813580.00	         $5263580.00	         $4450000.00	          $813580.00	         $5263580.00	               $0.00	               $0.00	               $0.00	           $44264.00
        78700	MO030047-00  	  1830	Bi-State Development Agency                                           	           	CLAYTON TRANSFER CENTER                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO030048-00  	  1830	Bi-State Development Agency                                           	08-may-1995	WELLSTON PARTNERSHIP INITIATIVE         	          $765133.00	          $495947.00	             $353.00	               $0.00	          $764800.00	          $764800.00	               $0.00	          $764800.00	          $764800.00	               $0.00	               $0.00	               $0.00	          $269206.00
        78700	MO030049-02  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	           	DISCRETIONARY CAPITAL RAIL              	         $3445589.00	         $3387757.00	               $0.00	         $3445589.00	               $0.00	         $3445589.00	         $3445589.00	               $0.00	         $3445589.00	               $0.00	               $0.00	               $0.00	           $57832.00
        78700	MO030050-04  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	16-jul-1999	ADDITIONAL FUNDS MADE AVAILABLE /TEA 21 	        $23382045.00	        $24740515.00	               $0.00	        $22299883.00	         $2481250.00	        $24781133.00	        $22299883.00	         $2481250.00	        $24781133.00	               $0.00	               $0.00	               $0.00	           $40618.00
        78700	MO030051-01  	  1830	Bi-State Development Agency                                           	17-oct-1996	ADDITIONAL LIGHT RAIL VEHICLES          	        $20378266.00	        $19301737.00	            $2206.00	        $10373795.00	        $10000000.00	        $20373795.00	        $10373795.00	        $10000000.00	        $20373795.00	               $0.00	               $0.00	               $0.00	         $1074264.00
        78700	MO030052-00  	  1830	Bi-State Development Agency                                           	           	BUSCH STATION LIVEABLE COMMUNITIES      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO030055-01  	  1830	Bi-State Development Agency                                           	           	CNG BUS PROCUREMENT                     	         $3474507.00	         $3510523.00	           $70165.00	         $3473750.00	               $0.00	         $3473750.00	         $3473750.00	               $0.00	         $3473750.00	               $0.00	               $0.00	               $0.00	           $33392.00
        78700	MO030056-05  	  1830	Bi-State Development Agency                                           	26-sep-2002	St. Clair County MetroLink Extension    	       $215295236.00	       $212614718.00	         $2224876.00	       $210389842.00	        $27720366.00	       $238110208.00	       $212842539.00	        $27720366.00	       $240562905.00	               $0.00	               $0.00	               $0.00	        $30173063.00
        78700	MO030061-02  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	05-apr-2002	FIXED GUIDEWAY IMPROVEMENTS             	          $144454.00	           $37844.00	               $0.00	          $114254.00	           $30200.00	          $144454.00	          $114254.00	           $30200.00	          $144454.00	               $0.00	               $0.00	               $0.00	          $106610.00
        78700	MO030063-01  	  1830	Bi-State Development Agency                                           	23-sep-1999	MetroLink Enhancement                   	         $5912433.00	         $2407476.00	          $124820.00	         $2504203.00	         $3405809.00	         $5910012.00	         $2504203.00	         $3405809.00	         $5910012.00	               $0.00	               $0.00	               $0.00	         $3627356.00
        78700	MO030064-00  	  1830	Bi-State Development Agency                                           	30-sep-1997	GATEWAY INTERMODAL CENTER PRELIM WORK WO	          $800985.00	           $88144.00	             $735.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $712591.00
        78700	MO030065-00  	  1830	Bi-State Development Agency                                           	23-sep-1999	South-Southwest St. Louis Transport     	         $1736875.00	          $827239.00	           $14994.00	               $0.00	         $1736875.00	         $1736875.00	               $0.00	         $1736875.00	         $1736875.00	               $0.00	               $0.00	               $0.00	          $924630.00
        78700	MO030067-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	24-sep-1998	                                        	         $4520240.00	         $4388268.00	               $0.00	               $0.00	         $4520240.00	         $4520240.00	               $0.00	         $4520240.00	         $4520240.00	               $0.00	               $0.00	               $0.00	          $131972.00
        78700	MO030069-01  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	26-jul-2000	statewide capital assistance            	         $3425330.00	         $3217839.00	               $0.00	         $3297330.00	          $128000.00	         $3425330.00	         $3297330.00	          $128000.00	         $3425330.00	               $0.00	               $0.00	               $0.00	          $207491.00
        78700	MO030070-01  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	16-may-2000	Capital assistance                      	         $8073070.00	         $6558944.00	               $0.00	         $6023050.00	         $1487235.00	         $7510285.00	         $6023050.00	         $1487235.00	         $7510285.00	               $0.00	               $0.00	               $0.00	          $951341.00
        78700	MO030071-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	23-sep-1999	Regional Commuter Rail Study            	          $496280.00	          $477339.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	           $18941.00
        78700	MO030072-01  	  1830	Bi-State Development Agency                                           	24-aug-2000	FY00 Fixed Guideway Funds               	         $4757300.00	          $309286.00	               $0.00	         $2896560.00	         $1860740.00	         $4757300.00	         $2896560.00	         $1860740.00	         $4757300.00	               $0.00	               $0.00	               $0.00	         $4448014.00
        78700	MO030073-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	31-jan-2000	Cross-State Commuter Rail Study         	          $496280.00	          $100000.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	          $396280.00
        78700	MO030074-01  	  5620	SOUTHWEST MISSOURI STATE UNIVERSITY                                   	10-sep-2002	Design intermodal transfer/P&R facility 	          $992500.00	          $508164.00	               $0.00	          $992500.00	         $4446484.00	         $5438984.00	          $992500.00	         $4446484.00	         $5438984.00	               $0.00	               $0.00	               $0.00	         $4930820.00
        78700	MO030076-00  	  1897	CITY OF ST. JOSEPH                                                    	25-sep-2000	Bus Replacement, ITS, et al             	          $490547.00	          $380406.00	               $0.00	               $0.00	          $490547.00	          $490547.00	               $0.00	          $490547.00	          $490547.00	               $0.00	               $0.00	               $0.00	          $110141.00
        78700	MO030077-00  	  1830	Bi-State Development Agency                                           	16-may-2000	FY00 MO Bus Replacement                 	         $1962190.00	         $1958783.00	               $0.00	               $0.00	         $1962190.00	         $1962190.00	               $0.00	         $1962190.00	         $1962190.00	               $0.00	               $0.00	               $0.00	            $3407.00
        78700	MO030078-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	25-sep-2000	2000 Discretionary Grant                	         $6867666.00	         $5965726.00	               $0.00	               $0.00	         $3433833.00	         $3433833.00	               $0.00	         $3433833.00	         $3433833.00	               $0.00	               $0.00	               $0.00	          $450970.00
        78700	MO030079-02  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	           	Bus and bus related improvements        	         $2419879.00	         $1960860.00	               $0.00	         $2419879.00	               $0.00	         $2419879.00	         $2419879.00	               $0.00	         $2419879.00	               $0.00	               $0.00	               $0.00	          $459019.00
        78700	MO030080-02  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	10-sep-2002	Grant to fund purchase of vans and site 	         $2994323.00	         $1827924.00	               $0.00	         $2994323.00	         $1980058.00	         $4974381.00	         $2994323.00	         $1980058.00	         $4974381.00	               $0.00	               $0.00	               $0.00	         $3146457.00
        78700	MO030081-01  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	10-sep-2002	Capital Project                         	          $990315.00	          $558713.00	               $0.00	          $990315.00	         $1312551.00	         $2302866.00	          $990315.00	         $1312551.00	         $2302866.00	               $0.00	               $0.00	               $0.00	         $1744153.00
        78700	MO030082-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	10-may-2001	Capital Project                         	         $2798585.00	         $2259797.00	               $0.00	               $0.00	         $2798585.00	         $2798585.00	               $0.00	         $2798585.00	         $2798585.00	               $0.00	               $0.00	               $0.00	          $538788.00
        78700	MO030083-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	10-apr-2001	2001 Discretionary Bus Purchase         	         $6536078.00	         $2550914.00	               $0.00	               $0.00	         $3268039.00	         $3268039.00	               $0.00	         $3268039.00	         $3268039.00	               $0.00	               $0.00	               $0.00	         $1992582.00
        78700	MO030084-00  	  1897	CITY OF ST. JOSEPH                                                    	14-mar-2001	Bus Replacement, Spare Pts, Minor E     	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00
        78700	MO030085-00  	  1830	Bi-State Development Agency                                           	12-sep-2001	FY01 MO Bus Replacement                 	         $2970945.00	           $25283.00	               $0.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	         $2945662.00
        78700	MO030086-00  	  1830	Bi-State Development Agency                                           	16-aug-2001	FY 01 Fixed Guideway Program            	         $3428458.00	            $4518.00	               $0.00	               $0.00	         $3428458.00	         $3428458.00	               $0.00	         $3428458.00	         $3428458.00	               $0.00	               $0.00	               $0.00	         $3423940.00
        78700	MO030087-00  	  1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	24-apr-2002	Alt Analysis/DEIS Metro South Corri     	         $3443341.00	               $0.00	               $0.00	               $0.00	         $3443341.00	         $3443341.00	               $0.00	         $3443341.00	         $3443341.00	               $0.00	               $0.00	               $0.00	         $3443341.00
        78700	MO030088-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	29-mar-2002	Capital Grant                           	          $838576.00	               $0.00	               $0.00	               $0.00	          $838576.00	          $838576.00	               $0.00	          $838576.00	          $838576.00	               $0.00	               $0.00	               $0.00	          $838576.00
        78700	MO030089-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	10-sep-2002	Capital Assistance for SMTS             	               $0.00	               $0.00	               $0.00	               $0.00	         $1240000.00	         $1240000.00	               $0.00	         $1240000.00	         $1240000.00	               $0.00	               $0.00	               $0.00	         $1240000.00
        78700	MO030090-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	23-jul-2002	Capital Assistance Grant                	          $840000.00	          $139760.00	               $0.00	               $0.00	          $420000.00	          $420000.00	               $0.00	          $420000.00	          $420000.00	               $0.00	               $0.00	               $0.00	          $280240.00
        78700	MO030091-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	10-sep-2002	Purchase  Replacement Buses & AVLS      	               $0.00	               $0.00	               $0.00	               $0.00	         $5940175.00	         $5940175.00	               $0.00	         $5940175.00	         $5940175.00	               $0.00	               $0.00	               $0.00	         $5940175.00
        78700	MO030092-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	24-apr-2002	BRT Planning                            	         $1200000.00	            $6483.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1193517.00
        78700	MO030093-00  	  1830	Bi-State Development Agency                                           	19-jul-2002	FY 02 Fixed Guideway Funds              	         $8470952.00	               $0.00	               $0.00	               $0.00	         $4235476.00	         $4235476.00	               $0.00	         $4235476.00	         $4235476.00	               $0.00	               $0.00	               $0.00	         $4235476.00
        78700	MO030094-00  	  1830	Bi-State Development Agency                                           	10-sep-2002	FY99/FY00 Bus Earmark - Transfer Centers	               $0.00	               $0.00	               $0.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $2466994.00
        78700	MO030095-00  	  1830	Bi-State Development Agency                                           	10-sep-2002	FY 2002 Bus Facilities Project          	               $0.00	               $0.00	               $0.00	               $0.00	         $3960116.00	         $3960116.00	               $0.00	         $3960116.00	         $3960116.00	               $0.00	               $0.00	               $0.00	         $3960116.00
        78700	MO160030-01  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	27-jul-1998	CAPITAL ASSISTANCE ELDERLY / DISABLED   	         $1351757.00	         $1338295.00	               $0.00	          $920503.00	          $431254.00	         $1351757.00	          $920503.00	          $431254.00	         $1351757.00	               $0.00	               $0.00	               $0.00	           $13462.00
        78700	MO160031-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	19-feb-1999	 Capital Assistance for Elderly and     	         $1460639.00	         $1460365.00	               $0.00	               $0.00	         $1460639.00	         $1460639.00	               $0.00	         $1460639.00	         $1460639.00	               $0.00	               $0.00	               $0.00	             $274.00
        78700	MO160032-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	25-feb-2000	Capital Assistance for Statewide pr     	         $1590250.00	         $1588414.00	               $0.00	               $0.00	         $1590250.00	         $1590250.00	               $0.00	         $1590250.00	         $1590250.00	               $0.00	               $0.00	               $0.00	            $1836.00
        78700	MO160033-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	02-feb-2001	Section 5310 Cap. Asstnce. Prog.        	         $1691587.00	         $1486854.00	               $0.00	               $0.00	         $1691587.00	         $1691587.00	               $0.00	         $1691587.00	         $1691587.00	               $0.00	               $0.00	               $0.00	          $204733.00
        78700	MO160034-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	18-mar-2002	Elderly and Handicapped Transportation  	         $1854865.00	         $1148009.00	               $0.00	               $0.00	         $1854865.00	         $1854865.00	               $0.00	         $1854865.00	         $1854865.00	               $0.00	               $0.00	               $0.00	          $706856.00
        78700	MO18X019-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	18-mar-1999	Requesting unobligated fy98 funds f     	         $1639824.00	         $1639732.00	               $0.00	               $0.00	         $1639824.00	         $1639824.00	               $0.00	         $1639824.00	         $1639824.00	               $0.00	               $0.00	               $0.00	              $92.00
        78700	MO18X020-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	11-aug-1999	Missouri nonurbanized transit           	         $4623437.00	         $4523530.00	               $0.00	               $0.00	         $4623437.00	         $4623437.00	               $0.00	         $4623437.00	         $4623437.00	               $0.00	               $0.00	               $0.00	           $99907.00
        78700	MO18X021-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	31-aug-2000	Missouri nonurbanized transit           	         $4984735.00	         $4154992.00	               $0.00	               $0.00	         $4984735.00	         $4984735.00	               $0.00	         $4984735.00	         $4984735.00	               $0.00	               $0.00	               $0.00	          $829743.00
        78700	MO18X022-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	31-may-2001	Missouri nonurbanized transit           	         $5323576.00	         $3792427.00	               $0.00	               $0.00	         $5323576.00	         $5323576.00	               $0.00	         $5323576.00	         $5323576.00	               $0.00	               $0.00	               $0.00	         $1531149.00
        78700	MO18X023-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	09-jul-2002	cap & op assistance for nonurban areas  	         $5993372.00	          $254170.00	               $0.00	               $0.00	         $5993372.00	         $5993372.00	               $0.00	         $5993372.00	         $5993372.00	               $0.00	               $0.00	               $0.00	         $5739202.00
        78700	MO260005-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	09-jun-2000	Branson Study                           	          $450000.00	               $0.00	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	          $450000.00
        78700	MO260007-00  	  1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	06-sep-2000	Creating Livable Comm thru Light Ra     	          $296548.00	          $113505.00	               $0.00	               $0.00	          $296548.00	          $296548.00	               $0.00	          $296548.00	          $296548.00	               $0.00	               $0.00	               $0.00	          $183043.00
        78700	MO260008-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	09-jan-2002	Planning and Research                   	          $748350.00	           $22596.00	               $0.00	               $0.00	          $748350.00	          $748350.00	               $0.00	          $748350.00	          $748350.00	               $0.00	               $0.00	               $0.00	          $725754.00
        78700	MO350001-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	16-sep-1997	CAPITALIZE STATE INFRASTRUCTURE BANK    	         $1000000.00	         $1000000.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO37X001-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	17-feb-2000	Welfare to Work                         	          $939813.00	          $858954.00	               $0.00	               $0.00	          $939813.00	          $939813.00	               $0.00	          $939813.00	          $939813.00	               $0.00	               $0.00	               $0.00	           $80859.00
        78700	MO37X003-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	24-jan-2000	Job Access and Reverse Commute          	          $956000.00	          $589323.00	               $0.00	               $0.00	          $956000.00	          $956000.00	               $0.00	          $956000.00	          $956000.00	               $0.00	               $0.00	               $0.00	          $366677.00
        78700	MO37X004-00  	  1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	17-dec-1999	ACCESS TO JOBS/REGIONAL TRANS PLAN      	          $563384.00	          $108597.00	               $0.00	               $0.00	          $563384.00	          $563384.00	               $0.00	          $563384.00	          $563384.00	               $0.00	               $0.00	               $0.00	          $454787.00
        78700	MO37X006-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	08-nov-2000	KCK Reverse Commute                     	         $1700000.00	          $850000.00	               $0.00	               $0.00	          $850000.00	          $850000.00	               $0.00	          $850000.00	          $850000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO37X007-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	08-mar-2001	Job Access and Reverse Commute          	         $1000000.00	           $27165.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $972835.00
        78700	MO37X008-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	06-mar-2001	W-t-W operating grant                   	          $800000.00	          $154367.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $645633.00
        78700	MO37X009-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	29-jun-2001	Transportation for W-t-W/Low Income     	          $898020.00	          $170368.00	               $0.00	               $0.00	          $898020.00	          $898020.00	               $0.00	          $898020.00	          $898020.00	               $0.00	               $0.00	               $0.00	          $727652.00
        78700	MO37X010-00  	  1830	Bi-State Development Agency                                           	16-aug-2001	Access to Work                          	           $55000.00	               $0.00	               $0.00	               $0.00	           $55000.00	           $55000.00	               $0.00	           $55000.00	           $55000.00	               $0.00	               $0.00	               $0.00	           $55000.00
        78700	MO37X011-00  	  1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	20-sep-2001	FY2000 Access to Jobs/Regional Tran     	          $969084.00	               $0.00	               $0.00	               $0.00	          $484542.00	          $484542.00	               $0.00	          $484542.00	          $484542.00	               $0.00	               $0.00	               $0.00	          $484542.00
        78700	MO37X013-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	09-aug-2002	KCK Reverse Commute                     	         $1995600.00	          $226517.00	               $0.00	               $0.00	          $997800.00	          $997800.00	               $0.00	          $997800.00	          $997800.00	               $0.00	               $0.00	               $0.00	          $771283.00
        78700	MO40X001-00  	  1830	Bi-State Development Agency                                           	30-jul-2002	Drill Grant                             	          $100000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78700	MO80X006-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	23-dec-1996	                                        	          $832500.00	          $780085.00	               $0.00	               $0.00	          $832500.00	          $832500.00	               $0.00	          $832500.00	          $832500.00	               $0.00	               $0.00	               $0.00	           $52415.00
        78700	MO80X007-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	15-jun-1998	                                        	          $835693.00	          $784924.00	               $0.00	               $0.00	          $835693.00	          $835693.00	               $0.00	          $835693.00	          $835693.00	               $0.00	               $0.00	               $0.00	           $50769.00
        78700	MO80X008-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	05-aug-1999	FEDERALPLANNING ASSISTANCE              	          $718958.00	          $607434.00	               $0.00	               $0.00	          $718958.00	          $718958.00	               $0.00	          $718958.00	          $718958.00	               $0.00	               $0.00	               $0.00	          $111524.00
        78700	MO80X010-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	19-jul-2000	Federal Urbanized Grant                 	          $813010.00	          $625061.00	               $0.00	               $0.00	          $813010.00	          $813010.00	               $0.00	          $813010.00	          $813010.00	               $0.00	               $0.00	               $0.00	          $187949.00
        78700	MO80X011-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	21-aug-2000	Fund state & local studies              	          $171795.00	          $127343.00	               $0.00	               $0.00	          $171795.00	          $171795.00	               $0.00	          $171795.00	          $171795.00	               $0.00	               $0.00	               $0.00	           $44452.00
        78700	MO80X012-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	05-feb-2001	Request funding for statewide plann     	          $181131.00	          $133232.00	               $0.00	               $0.00	          $181131.00	          $181131.00	               $0.00	          $181131.00	          $181131.00	               $0.00	               $0.00	               $0.00	           $47899.00
        78700	MO80X013-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	13-sep-2001	Planning money                          	          $856194.00	          $412159.00	               $0.00	               $0.00	          $856194.00	          $856194.00	               $0.00	          $856194.00	          $856194.00	               $0.00	               $0.00	               $0.00	          $444035.00
        78700	MO80X014-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	18-sep-2002	Planning Assistance Grant               	               $0.00	               $0.00	               $0.00	               $0.00	         $1105330.00	         $1105330.00	               $0.00	         $1105330.00	         $1105330.00	               $0.00	               $0.00	               $0.00	         $1105330.00
        78700	MO90X080-01  	  1830	Bi-State Development Agency                                           	23-dec-1992	FUND SUBSTITUTION/SCOPE CHANGE          	        $27510397.00	        $27565630.00	           $95010.00	        $14352656.00	           $27317.00	        $14379973.00	        $14352656.00	           $27317.00	        $14379973.00	           $27317.00	               $0.00	           $27317.00	            $6230.00
        78700	MO90X111-00  	  1830	Bi-State Development Agency                                           	22-dec-1994	CAPITAL/OPERATION                       	        $32525232.00	        $32123458.00	           $74500.00	               $0.00	        $16346071.00	        $16346071.00	               $0.00	        $16346071.00	        $16346071.00	               $0.00	               $0.00	               $0.00	          $201592.00
        78700	MO90X113-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	03-apr-1995	PLANNING AND DESIGN ACTIVITIES          	          $581120.00	          $550174.00	               $0.00	               $0.00	          $581120.00	          $581120.00	               $0.00	          $581120.00	          $581120.00	               $0.00	               $0.00	               $0.00	           $30946.00
        78700	MO90X115-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	19-jul-1995	CAPITAL ASSISTANCE                      	         $4872224.00	         $4863746.00	               $0.00	               $0.00	         $4872224.00	         $4872224.00	               $0.00	         $4872224.00	         $4872224.00	               $0.00	               $0.00	               $0.00	            $8478.00
        78700	MO90X118-00  	  1830	Bi-State Development Agency                                           	08-jul-1996	CLAYTON TRANSIT CENTER                  	          $800605.00	           $37017.00	               $5.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $762988.00
        78700	MO90X119-00  	  1830	Bi-State Development Agency                                           	07-mar-1996	BUSES & OPERATING (CMAQ)                	         $3900486.00	         $3871946.00	               $0.00	               $0.00	         $3900486.00	         $3900486.00	               $0.00	         $3900486.00	         $3900486.00	               $0.00	               $0.00	               $0.00	           $28540.00
        78700	MO90X121-00  	  1830	Bi-State Development Agency                                           	28-feb-1996	CAPITAL AND OPERATING ASSISTANCE        	        $33405520.00	        $32473278.00	          $469788.00	               $0.00	        $17485197.00	        $17485197.00	               $0.00	        $17485197.00	        $17485197.00	               $0.00	               $0.00	               $0.00	          $564100.00
        78700	MO90X125-01  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	22-aug-1997	FUND SUBSTITUTION                       	         $3923022.00	         $3702574.00	               $0.00	         $3923022.00	          $191179.00	         $4114201.00	         $3923022.00	          $191179.00	         $4114201.00	          $191179.00	               $0.00	          $191179.00	          $220448.00
        78700	MO90X128-00  	  1830	Bi-State Development Agency                                           	24-sep-1998	GUARANTEED RIDE HOME                    	          $221520.00	           $26444.00	               $0.00	               $0.00	          $221520.00	          $221520.00	               $0.00	          $221520.00	          $221520.00	               $0.00	               $0.00	               $0.00	          $195076.00
        78700	MO90X129-00  	  1830	Bi-State Development Agency                                           	06-mar-1997	REPLACEMENT BUSES/CMAQ FUNDS            	         $6045914.00	         $5908338.00	           $49091.00	               $0.00	         $6045175.00	         $6045175.00	               $0.00	         $6045175.00	         $6045175.00	               $0.00	               $0.00	               $0.00	          $185928.00
        78700	MO90X133-01  	  1830	Bi-State Development Agency                                           	28-sep-1999	FY 1997 Capital & Planning Assistance   	        $32245355.00	        $31002681.00	          $321044.00	        $15739915.00	          $711930.00	        $16451845.00	        $15739915.00	          $711930.00	        $16451845.00	               $0.00	               $0.00	               $0.00	         $1110866.00
        78700	MO90X134-01  	  1830	Bi-State Development Agency                                           	30-jun-1999	Hanley MetroLink Station Parking Garage 	         $7837089.00	          $104204.00	            $1820.00	           $44000.00	         $7790760.00	         $7834760.00	           $44000.00	         $7790760.00	         $7834760.00	               $0.00	               $0.00	               $0.00	         $7732376.00
        78700	MO90X139-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	17-jun-1997	PLANNING ASSISTANCE                     	          $792000.00	          $758020.00	               $0.00	               $0.00	          $792000.00	          $792000.00	               $0.00	          $792000.00	          $792000.00	               $0.00	               $0.00	               $0.00	           $33980.00
        78700	MO90X140-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	18-aug-1997	CAPITAL ASSISTANCE                      	         $2446191.00	         $2381726.00	               $0.00	               $0.00	         $2446191.00	         $2446191.00	               $0.00	         $2446191.00	         $2446191.00	               $0.00	               $0.00	               $0.00	           $64465.00
        78700	MO90X142-02  	  1830	Bi-State Development Agency                                           	           	METROLINK BIKETRAIL                     	         $3427898.00	          $884638.00	               $0.00	         $3422885.00	               $0.00	         $3422885.00	         $3422885.00	               $0.00	         $3422885.00	               $0.00	               $0.00	               $0.00	         $2538247.00
        78700	MO90X146-00  	  1830	Bi-State Development Agency                                           	02-apr-1998	SHELTER ENHANCEMENT/METROLINK LANDSCAPNG	          $143179.00	           $28268.00	             $370.00	               $0.00	          $142000.00	          $142000.00	               $0.00	          $142000.00	          $142000.00	               $0.00	               $0.00	               $0.00	          $114102.00
        78700	MO90X147-00  	  1830	Bi-State Development Agency                                           	01-may-1998	PLYMOUTH STREET IMPROV. - WELLSTON      	          $808982.00	          $860151.00	          $179614.00	               $0.00	          $807000.00	          $807000.00	               $0.00	          $807000.00	          $807000.00	               $0.00	               $0.00	               $0.00	          $126463.00
        78700	MO90X150-00  	  1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	24-mar-1998	OPERATING/CAPITAL/PLANNING ASSISTANCE   	          $774891.00	          $718901.00	               $0.00	               $0.00	          $774891.00	          $774891.00	               $0.00	          $774891.00	          $774891.00	               $0.00	               $0.00	               $0.00	           $55990.00
        78700	MO90X151-01  	  1830	Bi-State Development Agency                                           	03-aug-1999	FY 1998 Formula Funds                   	        $14924712.00	        $14050382.00	          $212799.00	         $8655091.00	         $6180380.00	        $14835471.00	         $8655091.00	         $6180380.00	        $14835471.00	               $0.00	               $0.00	               $0.00	          $997888.00
        78700	MO90X153-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	23-jul-1998	CAPITAL ASSISTANCE                      	         $6757224.00	         $6070086.00	          $131168.00	               $0.00	         $6757224.00	         $6757224.00	               $0.00	         $6757224.00	         $6757224.00	               $0.00	               $0.00	               $0.00	          $818306.00
        78700	MO90X155-03  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	31-jul-2001	Union Station Renovation                	         $2000000.00	         $2000000.00	               $0.00	         $1500000.00	          $500000.00	         $2000000.00	         $1500000.00	          $500000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO90X156-00  	  1830	Bi-State Development Agency                                           	29-apr-1999	FY99 Formula Funds                      	        $36037271.00	        $34373381.00	           $18360.00	               $0.00	        $21077609.00	        $21077609.00	               $0.00	        $21077609.00	        $21077609.00	               $0.00	               $0.00	               $0.00	          $841125.00
        78700	MO90X158-00  	  1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	30-apr-1999	OPERATING/CAPITAL/PLANNING              	         $1364519.00	         $1244520.00	               $0.00	               $0.00	         $1364519.00	         $1364519.00	               $0.00	         $1364519.00	         $1364519.00	               $0.00	               $0.00	               $0.00	          $119999.00
        78700	MO90X161-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	08-jul-1999	Capital Assistance for 1999             	         $7865800.00	         $7397360.00	               $0.00	               $0.00	         $7865800.00	         $7865800.00	               $0.00	         $7865800.00	         $7865800.00	               $0.00	               $0.00	               $0.00	          $468440.00
        78700	MO90X165-01  	  1830	Bi-State Development Agency                                           	25-aug-2000	FY00 Capital Assistance                 	        $61372108.00	        $57227222.00	           $90167.00	        $58488544.00	         $2883564.00	        $61372108.00	        $58488544.00	         $2883564.00	        $61372108.00	               $0.00	               $0.00	               $0.00	         $4235053.00
        78700	MO90X166-01  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	26-jan-2001	Transferred CMAQ funds                  	          $800000.00	          $799974.00	               $0.00	          $700000.00	          $100000.00	          $800000.00	          $700000.00	          $100000.00	          $800000.00	               $0.00	               $0.00	               $0.00	              $26.00
        78700	MO90X167-01  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	10-aug-2000	Recreation Trail                        	          $545000.00	          $190000.00	               $0.00	          $190000.00	          $355000.00	          $545000.00	          $190000.00	          $355000.00	          $545000.00	               $0.00	               $0.00	               $0.00	          $355000.00
        78700	MO90X168-03  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	           	CMAQ FUND TRANSFER-OPERATING            	         $6363306.00	         $5305678.00	               $0.00	         $6363317.00	               $0.00	         $6363317.00	         $6363317.00	               $0.00	         $6363317.00	              $11.00	               $0.00	              $11.00	         $1057628.00
        78700	MO90X170-00  	  3087	CITY OF JOPLIN                                                        	28-mar-2000	capital, operational and planning       	          $501876.00	          $489321.00	               $0.00	               $0.00	          $501876.00	          $501876.00	               $0.00	          $501876.00	          $501876.00	               $0.00	               $0.00	               $0.00	           $12555.00
        78700	MO90X172-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	20-sep-2000	Capital Grant                           	         $8691502.00	         $6713881.00	               $0.00	               $0.00	         $8691502.00	         $8691502.00	               $0.00	         $8691502.00	         $8691502.00	               $0.00	               $0.00	               $0.00	         $1977621.00
        78700	MO90X174-00  	  5620	SOUTHWEST MISSOURI STATE UNIVERSITY                                   	13-apr-2000	SMSU TRANSIT SYSTEM                     	          $119200.00	          $117600.00	               $0.00	               $0.00	          $119200.00	          $119200.00	               $0.00	          $119200.00	          $119200.00	               $0.00	               $0.00	               $0.00	            $1600.00
        78700	MO90X176-00  	  1830	Bi-State Development Agency                                           	28-sep-2000	MO Botanical Gardens Intermodal Ctr     	          $353214.00	           $11072.00	               $0.00	               $0.00	          $353214.00	          $353214.00	               $0.00	          $353214.00	          $353214.00	               $0.00	               $0.00	               $0.00	          $342142.00
        78700	MO90X177-00  	  1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	14-dec-2000	OPERATING, PLANNING, & CAPITAL GRAN     	         $1390000.00	         $1350000.00	               $0.00	               $0.00	         $1390000.00	         $1390000.00	               $0.00	         $1390000.00	         $1390000.00	               $0.00	               $0.00	               $0.00	           $40000.00
        78700	MO90X178-00  	  5620	SOUTHWEST MISSOURI STATE UNIVERSITY                                   	12-feb-2001	SMSU TRANSIT SYSTEM                     	          $295126.00	           $81538.00	               $0.00	               $0.00	          $295126.00	          $295126.00	               $0.00	          $295126.00	          $295126.00	               $0.00	               $0.00	               $0.00	          $213588.00
        78700	MO90X179-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	13-jul-2001	Transit Centers                         	          $900000.00	           $73854.00	               $0.00	               $0.00	          $900000.00	          $900000.00	               $0.00	          $900000.00	          $900000.00	               $0.00	               $0.00	               $0.00	          $826146.00
        78700	MO90X180-01  	  1830	Bi-State Development Agency                                           	           	FUND SUBSTITUTION                       	        $33793909.00	        $18774735.00	               $0.00	        $34011758.00	               $0.00	        $34011758.00	        $34011758.00	               $0.00	        $34011758.00	               $0.00	          $217849.00	          $217849.00	        $15237023.00
        78700	MO90X181-00  	  3087	CITY OF JOPLIN                                                        	12-feb-2001	Cap., planning and operational assi     	          $303342.00	          $222062.00	               $0.00	               $0.00	          $303342.00	          $303342.00	               $0.00	          $303342.00	          $303342.00	               $0.00	               $0.00	               $0.00	           $81280.00
        78700	MO90X182-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	27-mar-2001	2001 Capital Grant                      	         $9539887.00	         $4763207.00	               $0.00	               $0.00	         $9539887.00	         $9539887.00	               $0.00	         $9539887.00	         $9539887.00	               $0.00	               $0.00	               $0.00	         $4776680.00
        78700	MO90X186-00  	  1897	CITY OF ST. JOSEPH                                                    	14-may-2002	Riverfront Bicycle & Pedestrian Tra     	          $799790.00	               $0.00	               $0.00	               $0.00	          $799790.00	          $799790.00	               $0.00	          $799790.00	          $799790.00	               $0.00	               $0.00	               $0.00	          $799790.00
        78700	MO90X187-01  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	12-sep-2001	CMAQ fund transfer                      	          $870000.00	          $427182.00	               $0.00	          $549700.00	          $320300.00	          $870000.00	          $549700.00	          $320300.00	          $870000.00	               $0.00	               $0.00	               $0.00	          $442818.00
        78700	MO90X188-01  	  1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	24-apr-2002	Operating and Planning Grant            	         $1698930.00	         $1519644.00	               $0.00	         $1549261.00	          $149669.00	         $1698930.00	         $1549261.00	          $149669.00	         $1698930.00	               $0.00	               $0.00	               $0.00	          $179286.00
        78700	MO90X189-00  	  1897	CITY OF ST. JOSEPH                                                    	05-apr-2002	Operating Assistance                    	         $1488352.00	               $0.00	               $0.00	               $0.00	          $744176.00	          $744176.00	               $0.00	          $744176.00	          $744176.00	               $0.00	               $0.00	               $0.00	          $744176.00
        78700	MO90X190-00  	  1830	Bi-State Development Agency                                           	21-jun-2002	Capital Grant                           	        $32112410.00	        $16262498.00	               $0.00	               $0.00	        $32112410.00	        $32112410.00	               $0.00	        $32112410.00	        $32112410.00	               $0.00	               $0.00	               $0.00	        $15849912.00
        78700	MO90X191-01  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	           	2002 Capital Grant                      	        $11365924.00	         $1607255.00	               $0.00	        $11365924.00	               $0.00	        $11365924.00	        $11365924.00	               $0.00	        $11365924.00	               $0.00	               $0.00	               $0.00	         $9758669.00
        78700	MO90X193-00  	  5620	SOUTHWEST MISSOURI STATE UNIVERSITY                                   	05-mar-2002	short range transit planning            	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78700	MO90X194-00  	  3087	CITY OF JOPLIN                                                        	05-apr-2002	capital and operating assistance        	          $422000.00	           $22303.00	               $0.00	               $0.00	          $422000.00	          $422000.00	               $0.00	          $422000.00	          $422000.00	               $0.00	               $0.00	               $0.00	          $399697.00
        78700	MO90X195-00  	  1825	CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS                           	17-may-2002	FFY 02 Operating Assistance             	          $741351.00	          $729572.00	               $0.00	               $0.00	          $741351.00	          $741351.00	               $0.00	          $741351.00	          $741351.00	               $0.00	               $0.00	               $0.00	           $11779.00
        78700	MO90X196-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	03-sep-2002	STP Enhancements for 75th & Prospect    	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78700	NE030030-00  	  1839	OMAHA METRO AREA TRANSIT                                              	20-sep-2001	TRNST ALTRNATV STUDY INCLUDES TROLL     	          $992550.00	           $43255.00	               $0.00	               $0.00	          $992550.00	          $992550.00	               $0.00	          $992550.00	          $992550.00	               $0.00	               $0.00	               $0.00	          $949295.00
        78700	NE030031-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	05-aug-2002	feasibility study for buffalo county    	          $198006.00	               $0.00	               $0.00	               $0.00	           $99003.00	           $99003.00	               $0.00	           $99003.00	           $99003.00	               $0.00	               $0.00	               $0.00	           $99003.00
        78700	NE160027-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	21-aug-2000	FY2001 Sect5310 program-elderly/dis     	          $556193.00	          $531845.00	               $0.00	               $0.00	          $556193.00	          $556193.00	               $0.00	          $556193.00	          $556193.00	               $0.00	               $0.00	               $0.00	           $24348.00
        78700	NE160028-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	12-sep-2001	fy2002-sect 5310 elderly/disab cap      	          $586015.00	          $213283.00	               $0.00	               $0.00	          $586015.00	          $586015.00	               $0.00	          $586015.00	          $586015.00	               $0.00	               $0.00	               $0.00	          $372732.00
        78700	NE160029-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	26-aug-2002	FY2002 allocation used for FY-2003      	          $634064.00	               $0.00	               $0.00	               $0.00	          $634064.00	          $634064.00	               $0.00	          $634064.00	          $634064.00	               $0.00	               $0.00	               $0.00	          $634064.00
        78700	NE18X019-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	28-sep-1999	FY2000-sect5311 program (Using FFY 1999 	         $1803968.00	         $1661127.00	               $0.00	               $0.00	         $1803968.00	         $1803968.00	               $0.00	         $1803968.00	         $1803968.00	               $0.00	               $0.00	               $0.00	          $142841.00
        78700	NE18X020-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	28-sep-2000	FY-2001 - section 5311                  	         $1941797.00	         $1849924.00	               $0.00	               $0.00	         $1941797.00	         $1941797.00	               $0.00	         $1941797.00	         $1941797.00	               $0.00	               $0.00	               $0.00	           $91873.00
        78700	NE18X021-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	13-sep-2001	Fy2002 - section 5311                   	         $2071059.00	         $1712352.00	               $0.00	               $0.00	         $2071059.00	         $2071059.00	               $0.00	         $2071059.00	         $2071059.00	               $0.00	               $0.00	               $0.00	          $358707.00
        78700	NE18X022-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	18-sep-2002	FY2002 allocation for FY2003            	               $0.00	               $0.00	               $0.00	               $0.00	         $2272024.00	         $2272024.00	               $0.00	         $2272024.00	         $2272024.00	               $0.00	               $0.00	               $0.00	         $2272024.00
        78700	NE37X001-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	22-aug-2001	job access grant for buffalo county     	          $131925.00	               $0.00	               $0.00	               $0.00	          $131925.00	          $131925.00	               $0.00	          $131925.00	          $131925.00	               $0.00	               $0.00	               $0.00	          $131925.00
        78700	NE380001-01  	  6131	BUSCO INC/ARROW STAGE LINES                                           	           	Wheelchair lift aquisition              	           $92800.00	           $92800.00	               $0.00	           $92800.00	               $0.00	           $92800.00	           $92800.00	               $0.00	           $92800.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	NE70X001-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	11-sep-2002	Transit Feasibility Study               	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78700	NE80X010-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	28-sep-2000	planning grant - FY-2001                	          $260268.00	           $84143.00	               $0.00	               $0.00	          $260268.00	          $260268.00	               $0.00	          $260268.00	          $260268.00	               $0.00	               $0.00	               $0.00	          $176125.00
        78700	NE80X011-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	12-sep-2001	Planning grant FY2002                   	          $274215.00	          $178879.00	               $0.00	               $0.00	          $274215.00	          $274215.00	               $0.00	          $274215.00	          $274215.00	               $0.00	               $0.00	               $0.00	           $95336.00
        78700	NE90X043-00  	  1839	OMAHA METRO AREA TRANSIT                                              	18-mar-1997	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	NE90X043-00  	  1839	OMAHA METRO AREA TRANSIT                                              	18-mar-1997	CAPITAL AND OPERATING ASSISTANCE        	         $4313559.00	         $4203443.00	               $0.00	               $0.00	         $5161559.00	         $5161559.00	               $0.00	         $5161559.00	         $5161559.00	               $0.00	          $848000.00	          $848000.00	          $110116.00
        78700	NE90X045-01  	  1839	OMAHA METRO AREA TRANSIT                                              	24-jun-1998	CORRECT FUNDING SOURCES                 	         $4620627.00	         $5354123.00	          $743697.00	         $3269025.00	         $1351602.00	         $4620627.00	         $3269025.00	         $1351602.00	         $4620627.00	               $0.00	               $0.00	               $0.00	           $10201.00
        78700	NE90X046-00  	  1896	CITY OF LINCOLN                                                       	05-apr-1999	Capital, Operating & Planning Activ     	         $1815080.00	         $1814817.00	               $0.00	               $0.00	         $1815080.00	         $1815080.00	               $0.00	         $1815080.00	         $1815080.00	               $0.00	               $0.00	               $0.00	             $263.00
        78700	NE90X047-01  	  1839	OMAHA METRO AREA TRANSIT                                              	28-mar-2000	METRO AREA TRANSIT CAP & OPERATE        	         $9996400.00	         $9971751.00	               $0.00	         $9148400.00	          $848000.00	         $9996400.00	         $9148400.00	          $848000.00	         $9996400.00	               $0.00	               $0.00	               $0.00	           $24649.00
        78700	NE90X048-00  	  1896	CITY OF LINCOLN                                                       	17-feb-2000	Municipal Bus Service                   	         $1801376.00	         $1743752.00	               $0.00	               $0.00	         $1801376.00	         $1801376.00	               $0.00	         $1801376.00	         $1801376.00	               $0.00	               $0.00	               $0.00	           $57624.00
        78700	NE90X049-00  	  1839	OMAHA METRO AREA TRANSIT                                              	14-jan-2000	CAPITAL AND OPERATING ASSISTANCE        	         $3237360.00	         $3024837.00	               $0.00	               $0.00	         $3237360.00	         $3237360.00	               $0.00	         $3237360.00	         $3237360.00	               $0.00	               $0.00	               $0.00	          $212523.00
        78700	NE90X051-00  	  1839	OMAHA METRO AREA TRANSIT                                              	20-sep-2000	Flood Abatement Project                 	           $36000.00	           $26772.00	               $0.00	               $0.00	           $36000.00	           $36000.00	               $0.00	           $36000.00	           $36000.00	               $0.00	               $0.00	               $0.00	            $9228.00
        78700	NE90X052-00  	  1896	CITY OF LINCOLN                                                       	05-feb-2001	Municipal Bus Service                   	         $1902557.00	         $1703231.00	               $0.00	               $0.00	         $1902557.00	         $1902557.00	               $0.00	         $1902557.00	         $1902557.00	               $0.00	               $0.00	               $0.00	          $199326.00
        78700	NE90X053-01  	  1839	OMAHA METRO AREA TRANSIT                                              	           	Capital and Operating Assistance -      	         $6908562.00	         $3014989.00	               $0.00	         $6908562.00	               $0.00	         $6908562.00	         $6908562.00	               $0.00	         $6908562.00	               $0.00	               $0.00	               $0.00	         $3893573.00
        78700	NE90X054-00  	  1896	CITY OF LINCOLN                                                       	17-jan-2002	Municipal Bus Service                   	         $2706389.00	         $2442905.00	               $0.00	               $0.00	         $2706389.00	         $2706389.00	               $0.00	         $2706389.00	         $2706389.00	               $0.00	               $0.00	               $0.00	          $263484.00
        78700	NE90X055-00  	  1839	OMAHA METRO AREA TRANSIT                                              	18-mar-2002	Capital Assistance                      	         $3563008.00	         $1308517.00	               $0.00	               $0.00	         $3563008.00	         $3563008.00	               $0.00	         $3563008.00	         $3563008.00	               $0.00	               $0.00	               $0.00	         $2254491.00
        78800	CO030064-07  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	13-jun-2002	LRT GRANT                               	       $119998078.00	       $118098327.00	               $0.00	       $119807508.00	          $190570.00	       $119998078.00	       $119807508.00	          $190570.00	       $119998078.00	               $0.00	               $0.00	               $0.00	         $1899751.00
        78800	CO030067-01  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	07-feb-2000	1999 Fixed Guideway Modernization       	         $3364823.00	         $1619798.00	               $0.00	         $1072768.00	         $1219287.00	         $2292055.00	         $1072768.00	         $1219287.00	         $2292055.00	               $0.00	               $0.00	               $0.00	          $672257.00
        78800	CO030080-00  	  1138	CITY OF FORT COLLINS                                                  	17-aug-1998	CAPITAL ASSISTANCE                      	          $625540.00	          $522516.00	               $0.00	               $0.00	          $625540.00	          $625540.00	               $0.00	          $625540.00	          $625540.00	               $0.00	               $0.00	               $0.00	          $103024.00
        78800	CO030082-01  	  1135	PITKIN COUNTY                                                         	22-aug-2001	Conduct Corridor Study and DEIS         	          $793530.00	         $1200000.00	               $0.00	         $1200000.00	          $793530.00	         $1993530.00	         $1200000.00	          $793530.00	         $1993530.00	               $0.00	               $0.00	               $0.00	          $793530.00
        78800	CO030087-00  	  1138	CITY OF FORT COLLINS                                                  	03-sep-1999	1999 5309 Capital Grant                 	         $2098838.00	         $2098838.00	               $0.00	               $0.00	         $2098838.00	         $2098838.00	               $0.00	         $2098838.00	         $2098838.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO030091-00  	  1140	CITY OF  PUEBLO                                                       	18-jan-2000	New Bus Garage Floor and Lifts          	          $172318.00	          $122658.00	               $0.00	               $0.00	          $172318.00	          $172318.00	               $0.00	          $172318.00	          $172318.00	               $0.00	               $0.00	               $0.00	           $49660.00
        78800	CO030093-00  	  5869	WELD COUNTY                                                           	01-may-2000	PURCHASE 1 VAN                          	           $28260.00	               $0.00	               $0.00	               $0.00	           $28260.00	           $28260.00	               $0.00	           $28260.00	           $28260.00	               $0.00	               $0.00	               $0.00	           $28260.00
        78800	CO030097-03  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	19-mar-2002	SOUTHEAST CORRIDOR LRT                  	        $60862166.00	        $52129128.00	               $0.00	         $6411446.00	        $54450720.00	        $60862166.00	         $6411446.00	        $54450720.00	        $60862166.00	               $0.00	               $0.00	               $0.00	         $8733038.00
        78800	CO030098-00  	  2089	SUMMIT COUNTY                                                         	01-may-2000	Purchase Six (06) Transit Buses         	         $1277648.00	               $0.00	               $0.00	               $0.00	         $1277648.00	         $1277648.00	               $0.00	         $1277648.00	         $1277648.00	               $0.00	               $0.00	               $0.00	         $1277648.00
        78800	CO030102-01  	  1143	CITY OF GREELEY                                                       	           	Transfer Center Design and Phase I      	          $145762.00	               $0.00	               $0.00	          $145762.00	               $0.00	          $145762.00	          $145762.00	               $0.00	          $145762.00	               $0.00	               $0.00	               $0.00	          $145762.00
        78800	CO030104-00  	  2768	LOVELAND, CITY OF                                                     	15-jun-2000	25 Foot, 40 PassengeTransit Bus Pur     	           $89881.00	               $0.00	               $0.00	               $0.00	           $89881.00	           $89881.00	               $0.00	           $89881.00	           $89881.00	               $0.00	               $0.00	               $0.00	           $89881.00
        78800	CO030114-00  	  5372	STEAMBOAT SPRINGS, CITY OF                                            	26-apr-2001	Purchase 5 buses and 1 van (replace     	         $1039861.00	           $79042.00	               $0.00	               $0.00	         $1039861.00	         $1039861.00	               $0.00	         $1039861.00	         $1039861.00	               $0.00	               $0.00	               $0.00	          $960819.00
        78800	CO030115-00  	  1137	CITY OF COLORADO SPRINGS                                              	04-may-2001	5309 - Purchase transit bus/signage     	          $286802.00	          $231561.00	               $0.00	               $0.00	          $286802.00	          $286802.00	               $0.00	          $286802.00	          $286802.00	               $0.00	               $0.00	               $0.00	           $55241.00
        78800	CO030117-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	30-may-2001	MALL SHUTTLE VEHICLES                   	         $1566865.00	         $1566865.00	               $0.00	               $0.00	         $1566865.00	         $1566865.00	               $0.00	         $1566865.00	         $1566865.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO030118-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	04-may-2001	16thST ST. MAll  IMPROVEMENTS &SHUT     	         $1495770.00	          $773521.00	               $0.00	               $0.00	         $1495770.00	         $1495770.00	               $0.00	         $1495770.00	         $1495770.00	               $0.00	               $0.00	               $0.00	          $722249.00
        78800	CO030121-00  	  1172	DURANGO, CITY OF                                                      	17-may-2001	Pave yard, purchase vehicles            	          $243275.00	               $0.00	               $0.00	               $0.00	          $243275.00	          $243275.00	               $0.00	          $243275.00	          $243275.00	               $0.00	               $0.00	               $0.00	          $243275.00
        78800	CO030123-00  	  1140	CITY OF  PUEBLO                                                       	20-jun-2001	Transit vehicle expansion & replace     	          $269642.00	          $240684.00	               $0.00	               $0.00	          $269642.00	          $269642.00	               $0.00	          $269642.00	          $269642.00	               $0.00	               $0.00	               $0.00	           $28958.00
        78800	CO030124-01  	  1138	CITY OF FORT COLLINS                                                  	19-apr-2002	Construction of CSU Transit Center      	         $2372119.00	          $376206.00	               $0.00	         $1794724.00	          $577395.00	         $2372119.00	         $1794724.00	          $577395.00	         $2372119.00	               $0.00	               $0.00	               $0.00	         $1995913.00
        78800	CO030125-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	13-sep-2001	BUY Site for future MULTIMODAL FACI     	         $2466993.00	           $15141.00	               $0.00	               $0.00	         $2466993.00	         $2466993.00	               $0.00	         $2466993.00	         $2466993.00	               $0.00	               $0.00	               $0.00	         $2451852.00
        78800	CO030126-00  	  2089	SUMMIT COUNTY                                                         	28-sep-2001	Purchase 4 replacement buses            	          $894211.00	               $0.00	               $0.00	               $0.00	          $894211.00	          $894211.00	               $0.00	          $894211.00	          $894211.00	               $0.00	               $0.00	               $0.00	          $894211.00
        78800	CO030127-00  	  5572	TOWN OF AVON                                                          	22-aug-2001	Vehicle replacement                     	          $195995.00	               $0.00	               $0.00	               $0.00	          $195995.00	          $195995.00	               $0.00	          $195995.00	          $195995.00	               $0.00	               $0.00	               $0.00	          $195995.00
        78800	CO030128-00  	  1142	TOWN  OF VAIL                                                         	17-dec-2001	Purchase 35 foot bus and bus lift f     	          $392625.00	               $0.00	               $0.00	               $0.00	          $392625.00	          $392625.00	               $0.00	          $392625.00	          $392625.00	               $0.00	               $0.00	               $0.00	          $392625.00
        78800	CO030129-00  	  1137	CITY OF COLORADO SPRINGS                                              	15-mar-2002	Purchase 5 ADA paratransit vehicles     	          $199923.00	               $0.00	               $0.00	               $0.00	          $199923.00	          $199923.00	               $0.00	          $199923.00	          $199923.00	               $0.00	               $0.00	               $0.00	          $199923.00
        78800	CO030130-00  	  5776	Northeastern Colorado Association of Local Governments                	12-mar-2002	Replace 2 vehicles                      	           $85938.00	               $0.00	               $0.00	               $0.00	           $85938.00	           $85938.00	               $0.00	           $85938.00	           $85938.00	               $0.00	               $0.00	               $0.00	           $85938.00
        78800	CO030131-00  	  1142	TOWN  OF VAIL                                                         	15-mar-2002	Purchase 8- replacement buses.          	          $892873.00	               $0.00	               $0.00	               $0.00	          $892873.00	          $892873.00	               $0.00	          $892873.00	          $892873.00	               $0.00	               $0.00	               $0.00	          $892873.00
        78800	CO030132-01  	  5835	MOUNTAIN VILLAGE METROPOLITAN DISTRICT                                	           	Gondola upgrades and vehicles           	          $727511.00	          $192293.00	               $0.00	          $727511.00	               $0.00	          $727511.00	          $727511.00	               $0.00	          $727511.00	               $0.00	               $0.00	               $0.00	          $535218.00
        78800	CO030133-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	05-jun-2002	FUNDING  PRICE INCREASES-MALL SHUTTLE   	         $1962656.00	         $1962656.00	               $0.00	               $0.00	         $1962656.00	         $1962656.00	               $0.00	         $1962656.00	         $1962656.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO030134-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	16-aug-2002	Pedestrian Improvements at the DUT      	               $0.00	               $0.00	               $0.00	               $0.00	          $978934.00	          $978934.00	               $0.00	          $978934.00	          $978934.00	               $0.00	               $0.00	               $0.00	          $978934.00
        78800	CO030135-00  	  2089	SUMMIT COUNTY                                                         	05-aug-2002	Purchase 3 40-foot replacement buses    	               $0.00	               $0.00	               $0.00	               $0.00	          $727880.00	          $727880.00	               $0.00	          $727880.00	          $727880.00	               $0.00	               $0.00	               $0.00	          $727880.00
        78800	CO030136-00  	  6184	ROARING FORK TRANSPORTATION AUTHORITY                                 	16-aug-2002	Purchase of three (3) 40-ft diesel buses	               $0.00	               $0.00	               $0.00	               $0.00	          $717311.00	          $717311.00	               $0.00	          $717311.00	          $717311.00	               $0.00	               $0.00	               $0.00	          $717311.00
        78800	CO030137-00  	  1173	TELLURIDE, TOWN OF                                                    	16-aug-2002	Capital Project                         	               $0.00	               $0.00	               $0.00	               $0.00	          $397907.00	          $397907.00	               $0.00	          $397907.00	          $397907.00	               $0.00	               $0.00	               $0.00	          $397907.00
        78800	CO030138-00  	  1140	CITY OF  PUEBLO                                                       	20-aug-2002	Purchase bus, a supp.veh. and bike racks	          $232920.00	               $0.00	               $0.00	               $0.00	          $232920.00	          $232920.00	               $0.00	          $232920.00	          $232920.00	               $0.00	               $0.00	               $0.00	          $232920.00
        78800	CO030139-00  	  5775	EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY                        	26-aug-2002	Purchase vehicles                       	               $0.00	               $0.00	               $0.00	               $0.00	          $397600.00	          $397600.00	               $0.00	          $397600.00	          $397600.00	               $0.00	               $0.00	               $0.00	          $397600.00
        78800	CO030140-00  	  1172	DURANGO, CITY OF                                                      	03-sep-2002	Replace trolley                         	               $0.00	               $0.00	               $0.00	               $0.00	          $139889.00	          $139889.00	               $0.00	          $139889.00	          $139889.00	               $0.00	               $0.00	               $0.00	          $139889.00
        78800	CO160025-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	30-sep-1996	CAPITAL ASSISTANCE FOR E&PWD            	          $549254.00	          $523575.00	               $0.00	               $0.00	          $549254.00	          $549254.00	               $0.00	          $549254.00	          $549254.00	               $0.00	               $0.00	               $0.00	           $25679.00
        78800	CO160026-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	30-sep-1997	CAPITAL ASSISTANCE FOR E&PWD            	          $672737.00	          $569556.00	               $0.00	               $0.00	          $672737.00	          $672737.00	               $0.00	          $672737.00	          $672737.00	               $0.00	               $0.00	               $0.00	          $103181.00
        78800	CO160027-01  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	18-sep-1998	CAPITAL ASSISTANCE FOR E&PWD            	          $741333.00	          $731027.00	               $0.00	          $524667.00	          $216666.00	          $741333.00	          $524667.00	          $216666.00	          $741333.00	               $0.00	               $0.00	               $0.00	           $10306.00
        78800	CO160028-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	11-mar-1999	CAPITAL ASSISTANCE FOR E&PWD            	          $796036.00	          $790325.00	               $0.00	               $0.00	          $796036.00	          $796036.00	               $0.00	          $796036.00	          $796036.00	               $0.00	               $0.00	               $0.00	            $5711.00
        78800	CO160029-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	28-dec-1999	CAPITAL ASSISTANCE FOR E&PWD            	          $861153.00	          $828273.00	               $0.00	               $0.00	          $861153.00	          $861153.00	               $0.00	          $861153.00	          $861153.00	               $0.00	               $0.00	               $0.00	           $32880.00
        78800	CO160030-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	22-jan-2001	Capital Equipment                       	          $829810.00	          $710172.00	               $0.00	               $0.00	          $912066.00	          $912066.00	               $0.00	          $912066.00	          $912066.00	               $0.00	               $0.00	               $0.00	          $201894.00
        78800	CO160031-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	13-may-2002	Capital Equipment                       	          $994098.00	               $0.00	               $0.00	               $0.00	          $994098.00	          $994098.00	               $0.00	          $994098.00	          $994098.00	               $0.00	               $0.00	               $0.00	          $994098.00
        78800	CO18X018-01  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	29-sep-1999	TO  Purchase a new bus.                 	         $1874865.00	         $1853793.00	               $0.00	         $1854865.00	           $20000.00	         $1874865.00	         $1854865.00	           $20000.00	         $1874865.00	               $0.00	               $0.00	               $0.00	           $21072.00
        78800	CO18X019-01  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	           	Operating and Administration funds      	         $1996728.00	         $1978522.00	               $0.00	         $1996728.00	               $0.00	         $1996728.00	         $1996728.00	               $0.00	         $1996728.00	               $0.00	               $0.00	               $0.00	           $18206.00
        78800	CO18X020-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	26-jan-2001	Administrative & Operating Assistan     	         $2129774.00	         $2087290.00	               $0.00	               $0.00	         $2129774.00	         $2129774.00	               $0.00	         $2129774.00	         $2129774.00	               $0.00	               $0.00	               $0.00	           $42484.00
        78800	CO18X021-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	03-apr-2002	Administrative & Operating Assistan     	         $2336620.00	           $45635.00	               $0.00	               $0.00	         $2336620.00	         $2336620.00	               $0.00	         $2336620.00	         $2336620.00	               $0.00	               $0.00	               $0.00	         $2290985.00
        78800	CO260006-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	23-sep-2002	INTELLIGENT TRANSPORTATION SYSTEM       	               $0.00	               $0.00	               $0.00	               $0.00	         $5791228.00	         $5791228.00	               $0.00	         $5791228.00	         $5791228.00	               $0.00	               $0.00	               $0.00	         $5791228.00
        78800	CO37X002-00  	  2089	SUMMIT COUNTY                                                         	14-sep-1999	1999 Job Access Grant                   	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        78800	CO37X007-02  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	           	Technology Transfer                     	          $800000.00	           $22301.00	               $0.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $777699.00
        78800	CO37X009-00  	  1138	CITY OF FORT COLLINS                                                  	26-feb-2001	2000 Job Access                         	          $164076.00	          $146854.00	               $0.00	               $0.00	          $164076.00	          $164076.00	               $0.00	          $164076.00	          $164076.00	               $0.00	               $0.00	               $0.00	           $17222.00
        78800	CO37X011-00  	  5839	ARCHULETA COUNTY DEPARTMENT OF SOCIAL SERVICES                        	31-may-2002	fixed route                             	           $74835.00	               $0.00	               $0.00	               $0.00	           $74835.00	           $74835.00	               $0.00	           $74835.00	           $74835.00	               $0.00	               $0.00	               $0.00	           $74835.00
        78800	CO40X001-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	17-jul-2002	EMERGENCY DRILL PLAN FOR  DENVER        	          $100000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78800	CO80X006-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	23-sep-1997	PLANNING ASSISTANCE                     	          $638444.00	          $638444.00	               $0.00	               $0.00	          $638444.00	          $638444.00	               $0.00	          $638444.00	          $638444.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO80X010-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	20-mar-2000	STATE PLANNING AND RESEARCH             	          $146797.00	          $140194.00	               $0.00	               $0.00	          $146797.00	          $146797.00	               $0.00	          $146797.00	          $146797.00	               $0.00	               $0.00	               $0.00	            $6603.00
        78800	CO80X011-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	20-feb-2001	STATE PLANNING AND RESEARCH             	          $154775.00	          $117542.00	               $0.00	               $0.00	          $154775.00	          $154775.00	               $0.00	          $154775.00	          $154775.00	               $0.00	               $0.00	               $0.00	           $37233.00
        78800	CO80X012-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	05-jun-2002	STATE PLANNING AND RESEARCH             	          $165526.00	               $0.00	               $0.00	               $0.00	          $165526.00	          $165526.00	               $0.00	          $165526.00	          $165526.00	               $0.00	               $0.00	               $0.00	          $165526.00
        78800	CO81X002-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	29-dec-1999	Consolidate Planning Grant              	         $3355764.00	         $3307314.00	               $0.00	               $0.00	         $3355764.00	         $3355764.00	               $0.00	         $3355764.00	         $3355764.00	               $0.00	               $0.00	               $0.00	           $48450.00
        78800	CO81X003-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	22-jan-2001	Consolidated Planning Grant             	         $4690487.00	         $4297578.00	               $0.00	               $0.00	         $4690487.00	         $4690487.00	               $0.00	         $4690487.00	         $4690487.00	               $0.00	          $677671.00	          $677671.00	         $-962433.00
        78800	CO81X004-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	12-mar-2002	Consolidated Planning Grant             	         $3529520.00	          $546442.00	               $0.00	               $0.00	         $3529520.00	         $3529520.00	               $0.00	         $3529520.00	         $3529520.00	               $0.00	               $0.00	               $0.00	         $2983078.00
        78800	CO90X077-02  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	31-jul-1995	CAP IMPV - AMENDMENT (DEOBLICATION)     	        $38205692.00	        $38159744.00	               $0.00	        $14863800.00	               $0.00	        $14863800.00	        $14863800.00	               $0.00	        $14863800.00	         $1449000.00	               $0.00	         $1449000.00	           $15316.00
        78800	CO90X083-02  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	30-sep-1997	                                        	        $68885433.00	        $68807031.00	               $0.00	        $27252664.00	               $0.00	        $27252664.00	        $27252664.00	               $0.00	        $27252664.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO90X091-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	30-sep-1996	                                        	        $48747593.00	        $48663698.00	               $0.00	               $0.00	        $16905654.00	        $16905654.00	               $0.00	        $16905654.00	        $16905654.00	               $0.00	               $0.00	               $0.00	           $27965.00
        78800	CO90X098-00  	  1137	CITY OF COLORADO SPRINGS                                              	15-jul-1997	CAPITAL, OPERATING AND PLANNING ASSISTNC	         $4615738.00	         $4368658.00	               $0.00	               $0.00	         $4500031.00	         $4500031.00	               $0.00	         $4500031.00	         $4500031.00	               $0.00	               $0.00	               $0.00	          $131373.00
        78800	CO90X099-00  	  1138	CITY OF FORT COLLINS                                                  	03-jun-1997	CAPITAL, OP. ASST., AND PLNG, ASST.     	          $715783.00	          $566486.00	               $0.00	               $0.00	          $742332.00	          $742332.00	               $0.00	          $742332.00	          $742332.00	               $0.00	               $0.00	               $0.00	          $175846.00
        78800	CO90X101-04  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	30-jul-2002	CONSTRUCTION - LRT                      	        $19558000.00	        $18000000.00	               $0.00	        $18000000.00	          $779000.00	        $18779000.00	        $18000000.00	          $779000.00	        $18779000.00	               $0.00	               $0.00	               $0.00	          $779000.00
        78800	CO90X102-01  	  1139	MESA COUNTY                                                           	           	Project closeout with de-obligation.    	          $531926.00	          $524847.00	               $0.00	          $531926.00	               $0.00	          $531926.00	          $531926.00	               $0.00	          $531926.00	               $0.00	               $0.00	               $0.00	            $7079.00
        78800	CO90X104-01  	  1137	CITY OF COLORADO SPRINGS                                              	18-sep-1998	SUB. TO CHANGE FUND CODE                	         $4105484.00	         $4091252.00	               $0.00	         $4072962.00	           $32522.00	         $4105484.00	         $4072962.00	           $32522.00	         $4105484.00	               $0.00	               $0.00	               $0.00	           $14232.00
        78800	CO90X107-00  	  1138	CITY OF FORT COLLINS                                                  	09-sep-1998	CAPITAL,OPERATING, & PLANNING ASSISTANCE	          $841064.00	          $841049.00	               $0.00	               $0.00	          $841064.00	          $841064.00	               $0.00	          $841064.00	          $841064.00	               $0.00	               $0.00	               $0.00	              $15.00
        78800	CO90X111-01  	  1137	CITY OF COLORADO SPRINGS                                              	16-aug-1999	CAPITAL AND OPERATING ASSISTANCE        	         $5692073.00	         $5634491.00	               $0.00	         $5662073.00	           $30000.00	         $5692073.00	         $5662073.00	           $30000.00	         $5692073.00	               $0.00	               $0.00	               $0.00	           $57582.00
        78800	CO90X112-00  	  1138	CITY OF FORT COLLINS                                                  	11-jun-1999	1999 5307                               	         $1073123.00	         $1065046.00	               $0.00	               $0.00	         $1073123.00	         $1073123.00	               $0.00	         $1073123.00	         $1073123.00	               $0.00	               $0.00	               $0.00	            $8077.00
        78800	CO90X115-00  	  1137	CITY OF COLORADO SPRINGS                                              	31-jan-2000	FY2000 Section 5307                     	         $4711690.00	         $4411905.00	               $0.00	               $0.00	         $4711690.00	         $4711690.00	               $0.00	         $4711690.00	         $4711690.00	               $0.00	               $0.00	               $0.00	          $299785.00
        78800	CO90X116-02  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	           	FY 2000 Formula / CMAQ Funding          	        $82677830.00	        $82005377.00	               $0.00	        $28564892.00	               $0.00	        $28564892.00	        $28564892.00	               $0.00	        $28564892.00	               $0.00	               $0.00	               $0.00	          $672453.00
        78800	CO90X117-01  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	20-jul-2001	CENTRAL PLATTE VALLEY LRT (CMAQ)        	        $19621000.00	        $19579141.00	               $0.00	        $19072000.00	          $549000.00	        $19621000.00	        $19072000.00	          $549000.00	        $19621000.00	               $0.00	               $0.00	               $0.00	           $41859.00
        78800	CO90X118-00  	  1138	CITY OF FORT COLLINS                                                  	24-apr-2000	City Bus Service                        	          $996300.00	          $834053.00	               $0.00	               $0.00	          $996300.00	          $996300.00	               $0.00	          $996300.00	          $996300.00	               $0.00	               $0.00	               $0.00	          $162247.00
        78800	CO90X121-00  	  1137	CITY OF COLORADO SPRINGS                                              	09-apr-2001	FY2001 5307 Grant Application/CMAQ      	         $5764441.00	         $5429389.00	               $0.00	               $0.00	         $5764441.00	         $5764441.00	               $0.00	         $5764441.00	         $5764441.00	               $0.00	               $0.00	               $0.00	          $335052.00
        78800	CO90X122-00  	  1138	CITY OF FORT COLLINS                                                  	20-feb-2001	Capital Operating Assistance            	         $1054930.00	         $1051961.00	               $0.00	               $0.00	         $1054930.00	         $1054930.00	               $0.00	         $1054930.00	         $1054930.00	               $0.00	               $0.00	               $0.00	            $2969.00
        78800	CO90X123-00  	  1140	CITY OF  PUEBLO                                                       	07-mar-2001	Operating Assistance for FY 2001        	         $1157271.00	         $1079457.00	               $0.00	               $0.00	         $1157271.00	         $1157271.00	               $0.00	         $1157271.00	         $1157271.00	               $0.00	               $0.00	               $0.00	           $77814.00
        78800	CO90X124-01  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	10-dec-2001	FY2001 5307 and CMAQ for West Corr.     	        $91523940.00	        $91515540.00	               $0.00	        $31668980.00	          $517000.00	        $32185980.00	        $31668980.00	          $517000.00	        $32185980.00	               $0.00	               $0.00	               $0.00	            $2800.00
        78800	CO90X125-02  	  1139	MESA COUNTY                                                           	           	Project Closeout with Deobligation      	         $1048885.00	         $1046076.00	               $0.00	         $1048885.00	               $0.00	         $1048885.00	         $1048885.00	               $0.00	         $1048885.00	               $0.00	               $0.00	               $0.00	            $2809.00
        78800	CO90X126-00  	  1143	CITY OF GREELEY                                                       	22-aug-2001	2001 Fixed Route & Paratransit Serv     	          $847205.00	          $847205.00	               $0.00	               $0.00	          $847205.00	          $847205.00	               $0.00	          $847205.00	          $847205.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO90X127-00  	  1143	CITY OF GREELEY                                                       	12-mar-2002	2002 Fixed Route & Paratransit Serv     	          $924745.00	          $485328.00	               $0.00	               $0.00	          $924745.00	          $924745.00	               $0.00	          $924745.00	          $924745.00	               $0.00	               $0.00	               $0.00	          $439417.00
        78800	CO90X128-00  	  1140	CITY OF  PUEBLO                                                       	12-mar-2002	Operating Assistance for FY 2002        	         $1268362.00	          $741173.00	               $0.00	               $0.00	         $1268362.00	         $1268362.00	               $0.00	         $1268362.00	         $1268362.00	               $0.00	               $0.00	               $0.00	          $527189.00
        78800	CO90X129-00  	  1137	CITY OF COLORADO SPRINGS                                              	17-apr-2002	Replace buses, purchase fareboxes,      	         $4679702.00	         $1312125.00	               $0.00	               $0.00	         $4679702.00	         $4679702.00	               $0.00	         $4679702.00	         $4679702.00	               $0.00	               $0.00	               $0.00	         $3367577.00
        78800	CO90X130-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	17-apr-2002	preventive maintenance                  	       $100462829.00	        $60722471.00	               $0.00	               $0.00	        $35701529.00	        $35701529.00	               $0.00	        $35701529.00	        $35701529.00	               $0.00	               $0.00	               $0.00	        $13246786.00
        78800	CO90X131-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	15-may-2002	ACQUIRE THE DUT STATION                 	         $3799000.00	         $3799000.00	               $0.00	               $0.00	         $3799000.00	         $3799000.00	               $0.00	         $3799000.00	         $3799000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO90X132-00  	  1138	CITY OF FORT COLLINS                                                  	09-jul-2002	2002 Operating and Capital              	         $1156197.00	         $1073112.00	               $0.00	               $0.00	         $1156197.00	         $1156197.00	               $0.00	         $1156197.00	         $1156197.00	               $0.00	               $0.00	               $0.00	           $83085.00
        78800	CO90X133-00  	  1139	MESA COUNTY                                                           	05-jun-2002	Public fixed-route capital and operating	          $657769.00	          $556706.00	               $0.00	               $0.00	          $657769.00	          $657769.00	               $0.00	          $657769.00	          $657769.00	               $0.00	               $0.00	               $0.00	          $101063.00
        78800	MN030068-00  	  1159	CITY OF MOORHEAD                                                      	05-oct-2000	CAPITAL PROJECT                         	          $125000.00	               $0.00	               $0.00	               $0.00	          $125000.00	          $125000.00	               $0.00	          $125000.00	          $125000.00	               $0.00	               $0.00	               $0.00	          $125000.00
        78800	MN90X116-00  	  1159	CITY OF MOORHEAD                                                      	31-aug-1999	MUNICIPAL BUS SERVICE                   	          $501960.00	          $298325.00	               $0.00	               $0.00	          $501960.00	          $501960.00	               $0.00	          $501960.00	          $501960.00	               $0.00	               $0.00	               $0.00	          $203635.00
        78800	MN90X134-00  	  1159	CITY OF MOORHEAD                                                      	21-aug-2000	Operating, Planning and Capital Assistan	          $402768.00	          $310102.00	               $0.00	               $0.00	          $402768.00	          $402768.00	               $0.00	          $402768.00	          $402768.00	               $0.00	               $0.00	               $0.00	           $92666.00
        78800	MN90X145-00  	  1159	CITY OF MOORHEAD                                                      	26-apr-2001	Operating, Planning and Capital Ass     	          $407158.00	          $227158.00	               $0.00	               $0.00	          $407158.00	          $407158.00	               $0.00	          $407158.00	          $407158.00	               $0.00	               $0.00	               $0.00	          $180000.00
        78800	MN90X160-01  	  5084	EAST GRAND FORKS, CITY OF                                             	           	OPERATING                               	           $80000.00	               $0.00	               $0.00	           $80000.00	               $0.00	           $80000.00	           $80000.00	               $0.00	           $80000.00	               $0.00	               $0.00	               $0.00	           $80000.00
        78800	MN90X161-00  	  1159	CITY OF MOORHEAD                                                      	26-aug-2002	Operating, Planning and Capital Ass     	               $0.00	               $0.00	               $0.00	               $0.00	          $267176.00	          $267176.00	               $0.00	          $267176.00	          $267176.00	               $0.00	               $0.00	               $0.00	          $267176.00
        78800	MN90X165-00  	  5084	EAST GRAND FORKS, CITY OF                                             	17-may-2002	2001 OPERATING                          	               $0.00	               $0.00	               $0.00	               $0.00	           $48530.00	           $48530.00	               $0.00	           $48530.00	           $48530.00	               $0.00	               $0.00	               $0.00	           $48530.00
        78800	MT030015-01  	  1152	BUTTE-SILVERBOW, CITY OF                                              	18-jun-2001	Purchase 7 buses & Construct Tran Center	         $1488750.00	         $1443135.00	               $0.00	          $928600.00	          $560150.00	         $1488750.00	          $928600.00	          $560150.00	         $1488750.00	               $0.00	               $0.00	               $0.00	           $45615.00
        78800	MT030016-00  	  1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	07-jul-2000	Purchase 3 buses                        	          $588657.00	          $588657.00	               $0.00	               $0.00	          $588657.00	          $588657.00	               $0.00	          $588657.00	          $588657.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	MT030017-01  	  1150	CITY OF BILLINGS                                                      	09-sep-2002	Purchase of buses, vans, spare comp     	         $3961259.00	         $1282000.00	               $0.00	         $3961259.00	         $1417044.00	         $5378303.00	         $3961259.00	         $1417044.00	         $5378303.00	               $0.00	               $0.00	               $0.00	         $4096303.00
        78800	MT030018-00  	  1148	GREAT FALLS TRANSIT DISTRICT                                          	18-dec-2001	purchase buses and rehab maint facility 	          $990315.00	          $126939.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $863376.00
        78800	MT030019-00  	  1152	BUTTE-SILVERBOW, CITY OF                                              	07-jun-2002	New bus wash and storage facility       	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00	          $495000.00	               $0.00	          $495000.00	          $495000.00	               $0.00	               $0.00	               $0.00	          $495000.00
        78800	MT030020-00  	  5973	Ravalli County Montana                                                	28-jun-2002	Missoula Ravalli TMA vanpool expansion  	          $217680.00	               $0.00	               $0.00	               $0.00	          $217680.00	          $217680.00	               $0.00	          $217680.00	          $217680.00	               $0.00	               $0.00	               $0.00	          $217680.00
        78800	MT086001-00  	  5432	BITTER ROOT RESOURCE CONSERVATION AND DEVELOPMENT                     	           	ESP GRANT                               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	MT160028-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	08-jun-2001	Capital Assistance for Elderly & Di     	          $368311.00	          $332231.00	               $0.00	               $0.00	          $368311.00	          $368311.00	               $0.00	          $368311.00	          $368311.00	               $0.00	               $0.00	               $0.00	           $36080.00
        78800	MT160029-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	22-may-2002	Capital Assistance Grant                	          $393670.00	               $0.00	               $0.00	               $0.00	          $393670.00	          $393670.00	               $0.00	          $393670.00	          $393670.00	               $0.00	               $0.00	               $0.00	          $393670.00
        78800	MT18X020-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	08-jun-2001	Section 5311 - Rural Assistance         	         $1394507.00	         $1014777.00	               $0.00	               $0.00	         $1394507.00	         $1394507.00	               $0.00	         $1394507.00	         $1394507.00	               $0.00	               $0.00	               $0.00	          $379730.00
        78800	MT18X021-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	22-may-2002	Section 5311 - Rural Assistance         	         $1527696.00	               $0.00	               $0.00	               $0.00	         $1527696.00	         $1527696.00	               $0.00	         $1527696.00	         $1527696.00	               $0.00	               $0.00	               $0.00	         $1527696.00
        78800	MT80X006-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	12-jun-1998	MONTANA STATEWIDE AND MPO PLANNING      	          $223340.00	          $213784.00	               $0.00	               $0.00	          $223340.00	          $223340.00	               $0.00	          $223340.00	          $223340.00	               $0.00	               $0.00	               $0.00	            $9556.00
        78800	MT80X009-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	09-jul-2001	Montana Statewide/Metro Planning        	          $215597.00	          $214690.00	               $0.00	               $0.00	          $215597.00	          $215597.00	               $0.00	          $215597.00	          $215597.00	               $0.00	               $0.00	               $0.00	             $907.00
        78800	MT80X010-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	18-jul-2002	Montana Statewide/MPP Planning Grant    	          $258463.00	          $180012.00	               $0.00	               $0.00	          $258463.00	          $258463.00	               $0.00	          $258463.00	          $258463.00	               $0.00	               $0.00	               $0.00	           $78451.00
        78800	MT90X049-00  	  1148	GREAT FALLS TRANSIT DISTRICT                                          	15-sep-1997	CAPITAL AND OPERATING EXPENSES          	         $1088850.00	         $1082267.00	            $2911.00	               $0.00	         $1088850.00	         $1088850.00	               $0.00	         $1088850.00	         $1088850.00	               $0.00	               $0.00	               $0.00	            $9494.00
        78800	MT90X050-00  	  1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	30-sep-1998	CAPITAL AND OPERATING ASSISTANCE        	          $997470.00	          $886642.00	               $0.00	               $0.00	          $894384.00	          $894384.00	               $0.00	          $894384.00	          $894384.00	               $0.00	               $0.00	               $0.00	            $7742.00
        78800	MT90X054-00  	  1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	14-sep-1999	CAPITAL AND OPERATING ASSISTANCE        	         $1029542.00	         $1012181.00	               $0.00	               $0.00	         $1029542.00	         $1029542.00	               $0.00	         $1029542.00	         $1029542.00	               $0.00	               $0.00	               $0.00	           $17361.00
        78800	MT90X055-02  	  1148	GREAT FALLS TRANSIT DISTRICT                                          	29-jan-2002	Municipal Bus Service - Transfer Station	         $1625085.00	         $1569794.00	               $0.00	         $1514372.00	          $110713.00	         $1625085.00	         $1514372.00	          $110713.00	         $1625085.00	               $0.00	               $0.00	               $0.00	           $55291.00
        78800	MT90X056-00  	  1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	16-aug-2000	FY 2000 PROJECTS                        	          $969927.00	          $948435.00	               $0.00	               $0.00	          $969927.00	          $969927.00	               $0.00	          $969927.00	          $969927.00	               $0.00	               $0.00	               $0.00	           $21492.00
        78800	MT90X058-00  	  1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	10-may-2001	FY2001 Capital & Operating              	          $637473.00	          $585714.00	               $0.00	               $0.00	          $637473.00	          $637473.00	               $0.00	          $637473.00	          $637473.00	               $0.00	               $0.00	               $0.00	           $51759.00
        78800	MT90X059-00  	  1148	GREAT FALLS TRANSIT DISTRICT                                          	24-sep-2001	Municipal Bus Service                   	         $1594965.00	         $1307290.00	               $0.00	               $0.00	         $1594965.00	         $1594965.00	               $0.00	         $1594965.00	         $1594965.00	               $0.00	               $0.00	               $0.00	          $287675.00
        78800	MT90X061-00  	  1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	06-may-2002	FY02 Capital and Operating Assistance   	          $775105.00	          $518945.00	               $0.00	               $0.00	          $775105.00	          $775105.00	               $0.00	          $775105.00	          $775105.00	               $0.00	               $0.00	               $0.00	          $256160.00
        78800	MT90X062-00  	  1150	CITY OF BILLINGS                                                      	22-jul-2002	Operating Assistance                    	         $1928118.00	               $0.00	               $0.00	               $0.00	          $964059.00	          $964059.00	               $0.00	          $964059.00	          $964059.00	               $0.00	               $0.00	               $0.00	          $964059.00
        78800	MT90X063-00  	  1148	GREAT FALLS TRANSIT DISTRICT                                          	19-sep-2002	Municipal Bus Service                   	               $0.00	               $0.00	               $0.00	               $0.00	          $834005.00	          $834005.00	               $0.00	          $834005.00	          $834005.00	               $0.00	               $0.00	               $0.00	          $834005.00
        78800	ND030015-00  	  1156	CITY OF FARGO                                                         	29-feb-2000	Fargo Buses                             	          $480000.00	          $473158.00	               $0.00	               $0.00	          $480000.00	          $480000.00	               $0.00	          $480000.00	          $480000.00	               $0.00	               $0.00	               $0.00	            $6842.00
        78800	ND030016-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	26-jun-2000	Capital Bus Grant                       	          $373993.00	          $368764.00	               $0.00	               $0.00	          $373993.00	          $373993.00	               $0.00	          $373993.00	          $373993.00	               $0.00	               $0.00	               $0.00	            $5229.00
        78800	ND030018-00  	  1156	CITY OF FARGO                                                         	11-oct-2000	5309 Capital FY2000                     	          $536000.00	          $347737.00	               $0.00	               $0.00	          $536000.00	          $536000.00	               $0.00	          $536000.00	          $536000.00	               $0.00	               $0.00	               $0.00	          $188263.00
        78800	ND030020-00  	  1157	CITY OF GRAND FORKS                                                   	26-jul-2001	Statewide Earmark                       	          $430787.00	          $348393.00	               $0.00	               $0.00	          $430787.00	          $430787.00	               $0.00	          $430787.00	          $430787.00	               $0.00	               $0.00	               $0.00	           $82394.00
        78800	ND030021-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	28-nov-2001	Capital Bus Grant                       	         $1059636.00	          $269548.00	               $0.00	               $0.00	         $1059636.00	         $1059636.00	               $0.00	         $1059636.00	         $1059636.00	               $0.00	               $0.00	               $0.00	          $790088.00
        78800	ND030022-00  	  1156	CITY OF FARGO                                                         	12-apr-2002	5309 FY2001                             	          $344000.00	          $103280.00	               $0.00	               $0.00	          $344000.00	          $344000.00	               $0.00	          $344000.00	          $344000.00	               $0.00	               $0.00	               $0.00	          $240720.00
        78800	ND030023-00  	  1157	CITY OF GRAND FORKS                                                   	21-may-2002	Statewide Earmark                       	          $436603.00	           $80261.00	               $0.00	               $0.00	          $436603.00	          $436603.00	               $0.00	          $436603.00	          $436603.00	               $0.00	               $0.00	               $0.00	          $356342.00
        78800	ND030024-00  	  1155	CITY OF BISMARCK                                                      	07-jun-2002	Start  fixed route & improve existing   	          $883601.00	               $0.00	               $0.00	               $0.00	          $883601.00	          $883601.00	               $0.00	          $883601.00	          $883601.00	               $0.00	               $0.00	               $0.00	          $883601.00
        78800	ND160026-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	18-aug-2000	Utilize N.Dakota`s FY`2000 Sec.5310     	          $298904.00	          $290742.00	               $0.00	               $0.00	          $298904.00	          $298904.00	               $0.00	          $298904.00	          $298904.00	               $0.00	               $0.00	               $0.00	            $8162.00
        78800	ND160027-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	20-jul-2001	Utilize N.Dakota`s FY`2001 Sec.5310     	          $310931.00	          $149456.00	               $0.00	               $0.00	          $310931.00	          $310931.00	               $0.00	          $310931.00	          $310931.00	               $0.00	               $0.00	               $0.00	          $161475.00
        78800	ND160028-01  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	           	Utilize N. Dakota`s FY  2002  Sec. 5310 	          $330309.00	               $0.00	               $0.00	          $330309.00	               $0.00	          $330309.00	          $330309.00	               $0.00	          $330309.00	               $0.00	               $0.00	               $0.00	          $330309.00
        78800	ND18X017-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	28-jun-1999	Assist state in providing transportation	          $917321.00	          $917321.00	               $0.00	               $0.00	          $917321.00	          $917321.00	               $0.00	          $917321.00	          $917321.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	ND18X018-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	13-jun-2000	Assist state in providing transport     	          $984876.00	          $984876.00	               $0.00	               $0.00	          $984876.00	          $984876.00	               $0.00	          $984876.00	          $984876.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	ND18X019-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	18-jun-2001	Assist state in providing transport     	         $1048230.00	          $891342.00	               $0.00	               $0.00	         $1048230.00	         $1048230.00	               $0.00	         $1048230.00	         $1048230.00	               $0.00	               $0.00	               $0.00	          $156888.00
        78800	ND18X020-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	22-may-2002	Assist state in providing transport     	         $1146729.00	               $0.00	               $0.00	               $0.00	         $1146729.00	         $1146729.00	               $0.00	         $1146729.00	         $1146729.00	               $0.00	               $0.00	               $0.00	         $1146729.00
        78800	ND37X001-00  	  1155	CITY OF BISMARCK                                                      	17-aug-1999	1999 Access to Jobs Grant               	          $166562.00	          $107208.00	               $0.00	               $0.00	          $166562.00	          $166562.00	               $0.00	          $166562.00	          $166562.00	               $0.00	               $0.00	               $0.00	           $59354.00
        78800	ND37X005-00  	  5838	SITTING BULL COLLEGE                                                  	24-sep-2001	Operating Assistance                    	           $79208.00	           $79208.00	               $0.00	               $0.00	           $79208.00	           $79208.00	               $0.00	           $79208.00	           $79208.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	ND81X002-02  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	03-jul-2001	Increase budget by $1,587,230           	         $3176017.00	         $2244462.00	               $0.00	         $1434365.00	         $1796346.00	         $3230711.00	         $1434365.00	         $1796346.00	         $3230711.00	               $0.00	          $209116.00	          $209116.00	          $568017.00
        78800	ND81X003-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	17-apr-2002	ND CPG 2002                             	         $1797178.00	          $111901.00	               $0.00	               $0.00	         $1797178.00	         $1797178.00	               $0.00	         $1797178.00	         $1797178.00	               $0.00	               $0.00	               $0.00	         $1685277.00
        78800	ND90X052-00  	  1157	CITY OF GRAND FORKS                                                   	21-feb-2001	Operating and Capital Assistance        	          $656452.00	          $585523.00	               $0.00	               $0.00	          $656452.00	          $656452.00	               $0.00	          $656452.00	          $656452.00	               $0.00	               $0.00	               $0.00	           $70929.00
        78800	ND90X055-00  	  1155	CITY OF BISMARCK                                                      	23-jan-2002	OPERATING ASSISTANCE AND BUS REPLACEMENT	          $673802.00	          $271161.00	               $0.00	               $0.00	          $673802.00	          $673802.00	               $0.00	          $673802.00	          $673802.00	               $0.00	               $0.00	               $0.00	          $402641.00
        78800	ND90X056-00  	  1156	CITY OF FARGO                                                         	05-apr-2002	FY2002 Capital & Operating              	         $1082760.00	          $569849.00	               $0.00	               $0.00	         $1082760.00	         $1082760.00	               $0.00	         $1082760.00	         $1082760.00	               $0.00	               $0.00	               $0.00	          $512911.00
        78800	ND90X057-00  	  1157	CITY OF GRAND FORKS                                                   	05-apr-2002	Operating and Capital Assistance        	          $717887.00	          $152368.00	               $0.00	               $0.00	          $717887.00	          $717887.00	               $0.00	          $717887.00	          $717887.00	               $0.00	               $0.00	               $0.00	          $565519.00
        78800	SD030006-01  	  1163	SIOUX FALLS TRANSIT                                                   	17-may-2001	Capital Assistance                      	         $3384500.00	         $3196636.00	               $0.00	         $3104500.00	          $280000.00	         $3384500.00	         $3104500.00	          $280000.00	         $3384500.00	               $0.00	               $0.00	               $0.00	          $187864.00
        78800	SD030007-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	28-jun-1999	Buses and bus equipment                 	          $953600.00	          $885985.00	               $0.00	               $0.00	          $953600.00	          $953600.00	               $0.00	          $953600.00	          $953600.00	               $0.00	               $0.00	               $0.00	           $67615.00
        78800	SD030008-03  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	13-may-2002	buld 18 addional bus facilities         	         $2577710.00	         $1362751.00	               $0.00	         $2219335.00	          $300000.00	         $2519335.00	         $2219335.00	          $300000.00	         $2519335.00	               $0.00	               $0.00	               $0.00	         $1156584.00
        78800	SD030009-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	20-sep-2001	Purchase radios, buses, preventive      	          $901507.00	          $368468.00	               $0.00	               $0.00	          $901507.00	          $901507.00	               $0.00	          $901507.00	          $901507.00	               $0.00	               $0.00	               $0.00	          $533039.00
        78800	SD030010-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	05-apr-2002	Purchase vehicles for transit organizati	          $212857.00	          $134796.00	               $0.00	               $0.00	          $212857.00	          $212857.00	               $0.00	          $212857.00	          $212857.00	               $0.00	               $0.00	               $0.00	           $78061.00
        78800	SD030011-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	14-aug-2002	Purchase 29 buses                       	         $1171643.00	               $0.00	               $0.00	               $0.00	         $1171643.00	         $1171643.00	               $0.00	         $1171643.00	         $1171643.00	               $0.00	               $0.00	               $0.00	         $1171643.00
        78800	SD160026-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	13-aug-1997	CAPITAL ASSISTANCE FOR E&PWD            	          $272647.00	          $272304.00	               $0.00	               $0.00	          $272647.00	          $272647.00	               $0.00	          $272647.00	          $272647.00	               $0.00	               $0.00	               $0.00	             $343.00
        78800	SD160027-01  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	           	CAPITAL ASSISTANCE FOR E&PWD            	          $291138.00	          $290467.00	               $0.00	          $291138.00	               $0.00	          $291138.00	          $291138.00	               $0.00	          $291138.00	               $0.00	               $0.00	               $0.00	             $671.00
        78800	SD160028-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	16-apr-1999	Capital equipment, state administra     	          $305884.00	          $298885.00	               $0.00	               $0.00	          $305884.00	          $305884.00	               $0.00	          $305884.00	          $305884.00	               $0.00	               $0.00	               $0.00	            $6999.00
        78800	SD160029-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	26-jun-2000	Vechicle Grant                          	          $323437.00	          $266922.00	               $0.00	               $0.00	          $323437.00	          $323437.00	               $0.00	          $323437.00	          $323437.00	               $0.00	               $0.00	               $0.00	           $56515.00
        78800	SD160030-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	06-apr-2001	Purchase vehicles                       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	SD160030-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	06-apr-2001	Purchase vehicles                       	          $337161.00	          $134190.00	               $0.00	               $0.00	          $337161.00	          $337161.00	               $0.00	          $337161.00	          $337161.00	               $0.00	               $0.00	               $0.00	          $202971.00
        78800	SD160031-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	25-jun-2002	Purchase nine buses                     	          $359273.00	               $0.00	               $0.00	               $0.00	          $359273.00	          $359273.00	               $0.00	          $359273.00	          $359273.00	               $0.00	               $0.00	               $0.00	          $359273.00
        78800	SD18X018-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	22-feb-2000	Administration and Operating Funds      	         $1186257.00	         $1181768.00	               $0.00	               $0.00	         $1186257.00	         $1186257.00	               $0.00	         $1186257.00	         $1186257.00	               $0.00	               $0.00	               $0.00	            $4489.00
        78800	SD18X019-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	06-apr-2001	ADMINISTRATION % OPERATING FUNDS        	         $1263482.00	         $1205283.00	               $0.00	               $0.00	         $1263482.00	         $1263482.00	               $0.00	         $1263482.00	         $1263482.00	               $0.00	               $0.00	               $0.00	           $58199.00
        78800	SD18X020-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	01-mar-2002	ADMIN AND OPERATING FUNDS               	         $1383543.00	          $640434.00	               $0.00	               $0.00	         $1383543.00	         $1383543.00	               $0.00	         $1383543.00	         $1383543.00	               $0.00	               $0.00	               $0.00	          $743109.00
        78800	SD80X008-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	04-jun-1999	Planning Assistance                     	          $282282.00	          $220141.00	               $0.00	               $0.00	          $282282.00	          $282282.00	               $0.00	          $282282.00	          $282282.00	               $0.00	               $0.00	               $0.00	           $62141.00
        78800	SD80X009-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	09-jun-2000	Planning Grant                          	          $314207.00	          $275053.00	               $0.00	               $0.00	          $314207.00	          $314207.00	               $0.00	          $314207.00	          $314207.00	               $0.00	               $0.00	               $0.00	           $39154.00
        78800	SD80X010-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	03-may-2001	PLANNING GRANT                          	          $208099.00	           $90042.00	               $0.00	               $0.00	          $208099.00	          $208099.00	               $0.00	          $208099.00	          $208099.00	               $0.00	               $0.00	               $0.00	          $118057.00
        78800	SD90X036-00  	  1163	SIOUX FALLS TRANSIT                                                   	23-may-2000	Capital and Operating Assistance        	         $1018817.00	         $1007276.00	               $0.00	               $0.00	         $1018817.00	         $1018817.00	               $0.00	         $1018817.00	         $1018817.00	               $0.00	               $0.00	               $0.00	           $11541.00
        78800	SD90X037-00  	  1162	CITY OF RAPID CITY                                                    	05-feb-2001	Municipal Bus service                   	          $590699.00	          $550795.00	               $0.00	               $0.00	          $590699.00	          $590699.00	               $0.00	          $590699.00	          $590699.00	               $0.00	               $0.00	               $0.00	           $39904.00
        78800	SD90X038-00  	  1163	SIOUX FALLS TRANSIT                                                   	20-mar-2001	Capital and Operating Assistance        	         $1130821.00	         $1090796.00	               $0.00	               $0.00	         $1130821.00	         $1130821.00	               $0.00	         $1130821.00	         $1130821.00	               $0.00	               $0.00	               $0.00	           $40025.00
        78800	SD90X039-01  	  1162	CITY OF RAPID CITY                                                    	           	Municipal Bus service                   	          $595573.00	          $306040.00	               $0.00	          $595573.00	               $0.00	          $595573.00	          $595573.00	               $0.00	          $595573.00	               $0.00	               $0.00	               $0.00	          $289533.00
        78800	SD90X040-00  	  1163	SIOUX FALLS TRANSIT                                                   	10-may-2002	2002 Capital and Operating              	         $1013350.00	               $0.00	               $0.00	               $0.00	         $1013350.00	         $1013350.00	               $0.00	         $1013350.00	         $1013350.00	               $0.00	               $0.00	               $0.00	         $1013350.00
        78800	UT030020-08  	  1167	UTAH TRANSIT AUTHORITY                                                	           	Salt Lake North/South Light Rail        	       $228175522.00	       $223214706.00	               $0.00	       $228175522.00	               $0.00	       $228175522.00	       $228175522.00	               $0.00	       $228175522.00	               $0.00	               $0.00	               $0.00	         $4960816.00
        78800	UT030028-02  	  1167	UTAH TRANSIT AUTHORITY                                                	19-sep-2002	BUS - INTERMODAL TERMINALS              	        $12993236.00	         $8049556.00	               $0.00	         $6496618.00	         $3960116.00	        $10456734.00	         $6496618.00	         $3960116.00	        $10456734.00	               $0.00	               $0.00	               $0.00	         $6431956.00
        78800	UT030029-03  	  5545	PARK CITY MUNICIPAL CORP                                              	26-mar-2001	PURCHASE BUSES AND CONSTRUCT TERMINAL   	         $9773514.00	         $9462418.00	               $0.00	         $7292264.00	         $2481250.00	         $9773514.00	         $7292264.00	         $2481250.00	         $9773514.00	               $0.00	               $0.00	               $0.00	          $311096.00
        78800	UT030036-00  	  1167	UTAH TRANSIT AUTHORITY                                                	05-aug-1999	Purchase Buses & Related Equipment      	         $7833571.00	         $6267121.00	               $0.00	               $0.00	         $7833571.00	         $7833571.00	               $0.00	         $7833571.00	         $7833571.00	               $0.00	               $0.00	               $0.00	         $1566450.00
        78800	UT030037-00  	  1167	UTAH TRANSIT AUTHORITY                                                	23-may-2000	Purchase 26 Buses & Related Equip.      	        $17830422.00	        $15263181.00	               $0.00	               $0.00	         $5943474.00	         $5943474.00	               $0.00	         $5943474.00	         $5943474.00	               $0.00	               $0.00	               $0.00	          $855747.00
        78800	UT030038-02  	  1167	UTAH TRANSIT AUTHORITY                                                	03-apr-2002	New Start-Univ. LRT                     	        $15841469.00	        $15841469.00	               $0.00	         $1981286.00	        $13860183.00	        $15841469.00	         $1981286.00	        $13860183.00	        $15841469.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	UT030039-02  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	           	Olympic Spectator Transprotation        	        $15464283.00	         $3721334.00	               $0.00	         $5533188.00	               $0.00	         $5533188.00	         $5533188.00	               $0.00	         $5533188.00	               $0.00	               $0.00	               $0.00	         $3672521.00
        78800	UT030040-01  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	           	Olympic Spectator Transportation Sy     	        $19621574.00	         $5732942.00	               $0.00	         $9810787.00	               $0.00	         $9810787.00	         $9810787.00	               $0.00	         $9810787.00	               $0.00	               $0.00	               $0.00	         $4077845.00
        78800	UT030041-00  	  1167	UTAH TRANSIT AUTHORITY                                                	28-sep-2000	Protective Purchase of Right-of-Way     	         $5574124.00	          $675874.00	               $0.00	               $0.00	         $2787062.00	         $2787062.00	               $0.00	         $2787062.00	         $2787062.00	               $0.00	               $0.00	               $0.00	         $2449125.00
        78800	UT030042-03  	  1167	UTAH TRANSIT AUTHORITY                                                	           	Construct Park & Ride Lots/Bus Storage  	        $17265963.00	        $15690417.00	               $0.00	         $6867813.00	               $0.00	         $6867813.00	         $6867813.00	               $0.00	         $6867813.00	               $0.00	               $0.00	               $0.00	          $525182.00
        78800	UT030043-00  	  1167	UTAH TRANSIT AUTHORITY                                                	17-may-2002	Medical Ctr. LRT Line                   	         $2970039.00	         $2970039.00	               $0.00	               $0.00	         $2970039.00	         $2970039.00	               $0.00	         $2970039.00	         $2970039.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	UT030044-00  	  1167	UTAH TRANSIT AUTHORITY                                                	08-apr-2002	Purchase Rolling Stock                  	          $428188.00	               $0.00	               $0.00	               $0.00	          $428188.00	          $428188.00	               $0.00	          $428188.00	          $428188.00	               $0.00	               $0.00	               $0.00	          $428188.00
        78800	UT160023-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	10-sep-1998	CAPITAL ASSISTANCE FOR E&PWD            	          $400751.00	          $313064.00	               $0.00	               $0.00	          $400751.00	          $400751.00	               $0.00	          $400751.00	          $400751.00	               $0.00	               $0.00	               $0.00	           $87687.00
        78800	UT160024-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	30-sep-1999	elderly/disabled trans. svcs            	          $425226.00	           $88002.00	               $0.00	               $0.00	          $425226.00	          $425226.00	               $0.00	          $425226.00	          $425226.00	               $0.00	               $0.00	               $0.00	          $337224.00
        78800	UT160025-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	15-sep-2000	elderly and disabled bus service        	          $454360.00	           $80728.00	               $0.00	               $0.00	          $454360.00	          $454360.00	               $0.00	          $454360.00	          $454360.00	               $0.00	               $0.00	               $0.00	          $373632.00
        78800	UT160026-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	08-aug-2001	trans. services to elderly and disa     	          $477138.00	            $5007.00	               $0.00	               $0.00	          $477138.00	          $477138.00	               $0.00	          $477138.00	          $477138.00	               $0.00	               $0.00	               $0.00	          $472131.00
        78800	UT160027-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	22-may-2002	Trans. services to elderly and disabled 	          $513840.00	               $0.00	               $0.00	               $0.00	          $513840.00	          $513840.00	               $0.00	          $513840.00	          $513840.00	               $0.00	               $0.00	               $0.00	          $513840.00
        78800	UT18X010-01  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	           	TO ASSIST ST. IN PROVDNG TPTN           	          $525220.00	          $525220.00	               $0.00	          $525220.00	               $0.00	          $525220.00	          $525220.00	               $0.00	          $525220.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	UT18X012-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	17-sep-1993	TO ASSIST STATE IN PROVDG TRANSPTN      	          $457333.00	          $454997.00	               $0.00	               $0.00	          $457333.00	          $457333.00	               $0.00	          $457333.00	          $457333.00	               $0.00	               $0.00	               $0.00	            $2336.00
        78800	UT18X013-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	23-sep-1994	ASSIST THE STATE IN PROVIDNG TRANSPTN.  	          $626160.00	          $366122.00	               $0.00	               $0.00	          $626160.00	          $626160.00	               $0.00	          $626160.00	          $626160.00	               $0.00	               $0.00	               $0.00	          $260038.00
        78800	UT18X014-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	14-aug-1995	TO ASSIST ST. IN PROVIDING TRANSPORTN.  	          $640002.00	          $545991.00	               $0.00	               $0.00	          $640002.00	          $640002.00	               $0.00	          $640002.00	          $640002.00	               $0.00	               $0.00	               $0.00	           $94011.00
        78800	UT18X015-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	10-sep-1996	ASSIST STATE IN PROVIDING TRANSPTN.     	          $544733.00	          $469844.00	               $0.00	               $0.00	          $544733.00	          $544733.00	               $0.00	          $544733.00	          $544733.00	               $0.00	               $0.00	               $0.00	           $74889.00
        78800	UT18X016-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	09-sep-1997	ASST TO NON-URBANIZED AREAS             	          $567153.00	          $396452.00	               $0.00	               $0.00	          $567153.00	          $567153.00	               $0.00	          $567153.00	          $567153.00	               $0.00	               $0.00	               $0.00	          $170701.00
        78800	UT18X017-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	10-sep-1998	TO ASST STATE IN PROVIDING TRANSPTN     	          $649333.00	          $461100.00	               $0.00	               $0.00	          $649333.00	          $649333.00	               $0.00	          $649333.00	          $649333.00	               $0.00	               $0.00	               $0.00	          $188233.00
        78800	UT18X018-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	15-sep-2000	TO ASSIT STATE IN PROVIDING TRANSPO     	          $855187.00	          $335963.00	               $0.00	               $0.00	          $855187.00	          $855187.00	               $0.00	          $855187.00	          $855187.00	               $0.00	               $0.00	               $0.00	          $519224.00
        78800	UT18X020-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	22-jun-2001	To assist the state in rural public     	          $914974.00	          $148639.00	               $0.00	               $0.00	          $914974.00	          $914974.00	               $0.00	          $914974.00	          $914974.00	               $0.00	               $0.00	               $0.00	          $766335.00
        78800	UT18X021-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	10-aug-2001	Rural public transportation capital     	          $973515.00	          $127882.00	               $0.00	               $0.00	          $973515.00	          $973515.00	               $0.00	          $973515.00	          $973515.00	               $0.00	               $0.00	               $0.00	          $845633.00
        78800	UT18X022-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	10-jun-2002	Rural public transit projects for Utah  	         $1064528.00	               $0.00	               $0.00	               $0.00	         $1064528.00	         $1064528.00	               $0.00	         $1064528.00	         $1064528.00	               $0.00	               $0.00	               $0.00	         $1064528.00
        78800	UT267003-00  	  1167	UTAH TRANSIT AUTHORITY                                                	           	Joint Operation/Shared Use Rail Program 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	UT380001-00  	  6137	SALT LAKE COACHES INC                                                 	17-may-2002	Add Lifts to Buses and Training         	               $0.00	               $0.00	               $0.00	               $0.00	           $35500.00	           $35500.00	               $0.00	           $35500.00	           $35500.00	               $0.00	               $0.00	               $0.00	           $35500.00
        78800	UT40X001-00  	  1167	UTAH TRANSIT AUTHORITY                                                	08-jul-2002	Security Drills                         	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78800	UT80X008-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	30-sep-1999	STATEWIDE AND MPO PLANNING GRANT        	          $348329.00	          $330608.00	               $0.00	               $0.00	          $348329.00	          $348329.00	               $0.00	          $348329.00	          $348329.00	               $0.00	               $0.00	               $0.00	           $17721.00
        78800	UT80X009-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	22-aug-2001	MPO & Statewide Planning & Research     	          $808136.00	          $496715.00	               $0.00	               $0.00	          $808136.00	          $808136.00	               $0.00	          $808136.00	          $808136.00	               $0.00	               $0.00	               $0.00	          $311421.00
        78800	UT80X010-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	13-aug-2002	MPO & Statewide Planning & Research     	          $883016.00	               $0.00	               $0.00	               $0.00	          $441508.00	          $441508.00	               $0.00	          $441508.00	          $441508.00	               $0.00	               $0.00	               $0.00	          $441508.00
        78800	UT90X022-01  	  1167	UTAH TRANSIT AUTHORITY                                                	           	PROJECT CLOSEOUT                        	        $48793355.00	        $48776233.00	               $0.00	        $16847459.00	               $0.00	        $16847459.00	        $16847459.00	               $0.00	        $16847459.00	               $0.00	               $0.00	               $0.00	            $8561.00
        78800	UT90X025-00  	  1167	UTAH TRANSIT AUTHORITY                                                	15-may-1997	CAPITAL, OP. AND PLNG ASST              	        $39915799.00	        $39108513.00	               $0.00	               $0.00	        $13556933.00	        $13556933.00	               $0.00	        $13556933.00	        $13556933.00	               $0.00	               $0.00	               $0.00	          $297410.00
        78800	UT90X027-01  	  5576	CITY OF LOGAN                                                         	31-aug-1998	PURCHASE ONE 30` BUS                    	          $704040.00	          $671750.00	               $0.00	          $563876.00	          $134120.00	          $697996.00	          $563876.00	          $134120.00	          $697996.00	               $0.00	               $0.00	               $0.00	           $26246.00
        78800	UT90X029-00  	  1167	UTAH TRANSIT AUTHORITY                                                	11-jun-1999	Preventive Maintenance; buses; vans     	        $50455799.00	        $50125071.00	               $0.00	               $0.00	        $18363792.00	        $18363792.00	               $0.00	        $18363792.00	        $18363792.00	               $0.00	               $0.00	               $0.00	          $303904.00
        78800	UT90X031-02  	  1167	UTAH TRANSIT AUTHORITY                                                	16-jul-2001	Prev. Maint., enhancements, buses,      	        $63954812.00	        $60686057.00	               $0.00	        $21353486.00	          $381354.00	        $21734840.00	        $21353486.00	          $381354.00	        $21734840.00	               $0.00	               $0.00	               $0.00	         $1089585.00
        78800	UT90X032-02  	  1167	UTAH TRANSIT AUTHORITY                                                	10-jan-2002	New Start-Univ. LRT-Purchase LRVs       	        $12000000.00	         $9170876.00	               $0.00	         $8000000.00	         $4000000.00	        $12000000.00	         $8000000.00	         $4000000.00	        $12000000.00	               $0.00	               $0.00	               $0.00	         $2829124.00
        78800	UT90X033-02  	  1167	UTAH TRANSIT AUTHORITY                                                	           	Const. P&Rs; Rehab rail cars            	         $2101692.00	         $1446031.00	               $0.00	         $2101692.00	               $0.00	         $2101692.00	         $2101692.00	               $0.00	         $2101692.00	               $0.00	               $0.00	               $0.00	          $655661.00
        78800	UT90X034-01  	  1167	UTAH TRANSIT AUTHORITY                                                	07-sep-2001	Prev. Maint., Enhancemts., CMAQ Projects	        $57358740.00	        $56265665.00	               $0.00	        $18538876.00	          $798112.00	        $19336988.00	        $18538876.00	          $798112.00	        $19336988.00	               $0.00	               $0.00	               $0.00	          $536571.00
        78800	UT90X035-00  	  5576	CITY OF LOGAN                                                         	26-apr-2001	Bus purchase, transit ctr., benches     	          $596320.00	          $580316.00	               $0.00	               $0.00	          $596320.00	          $596320.00	               $0.00	          $596320.00	          $596320.00	               $0.00	               $0.00	               $0.00	           $16004.00
        78800	UT90X036-01  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	12-mar-2002	Oper. & Cap.-2002 Winter Olympics       	       $183960000.00	        $73512144.00	               $0.00	        $43490000.00	         $5000000.00	        $48490000.00	        $43490000.00	         $5000000.00	        $48490000.00	               $0.00	               $0.00	               $0.00	        $30111964.00
        78800	UT90X038-00  	  1167	UTAH TRANSIT AUTHORITY                                                	10-apr-2002	Preventive Maint., Buses, Enhancemts    	        $69456283.00	        $45802086.00	               $0.00	               $0.00	        $23260761.00	        $23260761.00	               $0.00	        $23260761.00	        $23260761.00	               $0.00	               $0.00	               $0.00	         $7993399.00
        78800	UT90X039-00  	  5576	CITY OF LOGAN                                                         	30-aug-2002	Purchase bus, shelters, and benches     	               $0.00	               $0.00	               $0.00	               $0.00	           $81440.00	           $81440.00	               $0.00	           $81440.00	           $81440.00	               $0.00	               $0.00	               $0.00	           $81440.00
        78800	WY030003-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	14-aug-2002	Capital - Storage facilities            	         $1310000.00	               $0.00	               $0.00	               $0.00	          $655000.00	          $655000.00	               $0.00	          $655000.00	          $655000.00	               $0.00	               $0.00	               $0.00	          $655000.00
        78800	WY160024-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	26-sep-2000	Capitol for bus purchases               	          $224993.00	          $113967.00	               $0.00	               $0.00	          $224993.00	          $224993.00	               $0.00	          $224993.00	          $224993.00	               $0.00	               $0.00	               $0.00	          $111026.00
        78800	WY160025-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	04-sep-2001	Section 5310 Capital Purchases.         	          $231908.00	               $0.00	               $0.00	               $0.00	          $231908.00	          $231908.00	               $0.00	          $231908.00	          $231908.00	               $0.00	               $0.00	               $0.00	          $231908.00
        78800	WY160026-02  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	           	Section 5310 Capital Purchases.         	               $0.00	               $0.00	               $0.00	          $253381.00	               $0.00	          $253381.00	          $253381.00	               $0.00	          $253381.00	               $0.00	               $0.00	               $0.00	          $243051.00
        78800	WY18X018-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	20-aug-1999	ASSIST STATE IN PROVIDING TRANSPORT     	          $727871.00	          $721042.00	               $0.00	               $0.00	          $727871.00	          $727871.00	               $0.00	          $727871.00	          $727871.00	               $0.00	               $0.00	               $0.00	            $6829.00
        78800	WY18X019-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	26-sep-2000	ASSIST STATE IN PROVIDING TRANSPORT     	          $780409.00	          $746983.00	               $0.00	               $0.00	          $780409.00	          $780409.00	               $0.00	          $780409.00	          $780409.00	               $0.00	               $0.00	               $0.00	           $33426.00
        78800	WY18X020-01  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	15-feb-2002	Statewide Transit Program               	          $158981.00	           $81038.00	               $0.00	          $829682.00	          $200000.00	         $1029682.00	          $829682.00	          $200000.00	         $1029682.00	               $0.00	               $0.00	               $0.00	          $298783.00
        78800	WY80X003-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	23-aug-1996	PLANNING ASSISTANCE TO SUPPORT '96 UPWP 	          $202400.00	          $202400.00	               $0.00	               $0.00	          $202400.00	          $202400.00	               $0.00	          $202400.00	          $202400.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	WY80X004-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	30-sep-1997	PLANNING ASSISTANCE                     	          $239064.00	          $213936.00	               $0.00	               $0.00	          $239064.00	          $239064.00	               $0.00	          $239064.00	          $239064.00	               $0.00	               $0.00	               $0.00	           $25128.00
        78800	WY80X005-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	30-sep-1998	PLANNING ASSISTANCE                     	          $259516.00	           $14134.00	               $0.00	               $0.00	          $259516.00	          $259516.00	               $0.00	          $259516.00	          $259516.00	               $0.00	               $0.00	               $0.00	          $245382.00
        78800	WY80X006-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	30-sep-1999	PLANNING ASSISTANCE                     	          $118360.00	           $30081.00	               $0.00	               $0.00	          $118360.00	          $118360.00	               $0.00	          $118360.00	          $118360.00	               $0.00	               $0.00	               $0.00	           $88279.00
        78800	WY81X001-02  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	10-sep-2002	Wyoming CPG                             	         $1139613.00	          $963838.00	               $0.00	         $1139613.00	          $172363.00	         $1311976.00	         $1139613.00	          $172363.00	         $1311976.00	               $0.00	               $0.00	               $0.00	          $348138.00
        78800	WY81X002-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	           	Wyoming CPG                             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	WY90X025-00  	  1169	CHEYENNE, CITY OF                                                     	28-apr-1999	CAPITAL AND OPERATING EXPENSES          	          $579771.00	          $568248.00	               $0.00	               $0.00	          $579771.00	          $579771.00	               $0.00	          $579771.00	          $579771.00	               $0.00	               $0.00	               $0.00	           $11523.00
        78800	WY90X027-00  	  1169	CHEYENNE, CITY OF                                                     	18-aug-2000	Capital & Operating Assistance          	          $569347.00	          $460336.00	               $0.00	               $0.00	          $569347.00	          $569347.00	               $0.00	          $569347.00	          $569347.00	               $0.00	               $0.00	               $0.00	          $109011.00
        78800	WY90X028-01  	  1171	CITY OF CASPER                                                        	           	Project closeout with deobligation      	          $543528.00	          $501287.00	               $0.00	          $543528.00	               $0.00	          $543528.00	          $543528.00	               $0.00	          $543528.00	               $0.00	               $0.00	               $0.00	           $42241.00
        78800	WY90X029-00  	  1169	CHEYENNE, CITY OF                                                     	04-may-2001	Capital and Operating Assistance -      	          $603700.00	          $151047.00	               $0.00	               $0.00	          $603700.00	          $603700.00	               $0.00	          $603700.00	          $603700.00	               $0.00	               $0.00	               $0.00	          $452653.00
        78800	WY90X030-00  	  1171	CITY OF CASPER                                                        	29-aug-2001	OPERATING AND CAPITAL ASSISTANCE        	          $516144.00	          $380214.00	               $0.00	               $0.00	          $516144.00	          $516144.00	               $0.00	          $516144.00	          $516144.00	               $0.00	               $0.00	               $0.00	          $135930.00
        78800	WY90X031-00  	  1169	CHEYENNE, CITY OF                                                     	11-apr-2002	Capital and Operating Assistance        	          $640352.00	               $0.00	               $0.00	               $0.00	          $640352.00	          $640352.00	               $0.00	          $640352.00	          $640352.00	               $0.00	               $0.00	               $0.00	          $640352.00
        78800	WY90X032-00  	  1171	CITY OF CASPER                                                        	22-jul-2002	Operating and Capital Assistance        	               $0.00	               $0.00	               $0.00	               $0.00	          $486192.00	          $486192.00	               $0.00	          $486192.00	          $486192.00	               $0.00	               $0.00	               $0.00	          $486192.00
        78900	AS18X006-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	29-sep-1990	CONSTRUCT PASSENGERS TERMINAL.          	           $34499.00	           $34478.17	               $0.00	               $0.00	           $34499.00	           $34499.00	               $0.00	           $34499.00	           $34499.00	               $0.00	               $0.00	               $0.00	              $20.83
        78900	AS18X007-01  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	30-sep-1991	FUND SUBSTITUTION                       	           $98038.30	           $85026.00	               $0.00	           $86377.00	           $10606.00	           $96983.00	           $86377.00	           $10606.00	           $96983.00	           $10606.00	               $0.00	           $10606.00	            $1351.00
        78900	AS18X009-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	29-sep-1994	CAPITAL ASSISTANCE                      	          $128896.00	          $107761.39	               $0.00	               $0.00	          $128896.00	          $128896.00	               $0.00	          $128896.00	          $128896.00	               $0.00	               $0.00	               $0.00	           $21134.61
        78900	AS18X011-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	30-sep-1996	CAPITAL ASSISTANCE                      	          $119161.00	          $107353.00	               $0.00	               $0.00	          $119161.00	          $119161.00	               $0.00	          $119161.00	          $119161.00	               $0.00	               $0.00	               $0.00	           $11808.00
        78900	AS18X012-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	31-oct-1997	CAPITAL, STATE ADMIN AND RTAP           	          $121938.00	          $120855.00	               $0.00	               $0.00	          $121938.00	          $121938.00	               $0.00	          $121938.00	          $121938.00	               $0.00	               $0.00	               $0.00	            $1083.00
        78900	AS18X013-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	31-aug-1999	Consolidated 5311 grant for FY99 ca     	          $233246.00	           $37652.00	               $0.00	               $0.00	          $233246.00	          $233246.00	               $0.00	          $233246.00	          $233246.00	               $0.00	               $0.00	               $0.00	          $195594.00
        78900	AS18X014-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	25-sep-2000	Consolidated 5311 grant for FY00 ca     	          $161211.00	           $67071.00	               $0.00	               $0.00	          $161211.00	          $161211.00	               $0.00	          $161211.00	          $161211.00	               $0.00	               $0.00	               $0.00	           $94140.00
        78900	AS18X015-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	25-sep-2001	Consolidated 5311 grant for FY01 ca     	          $168181.00	               $0.00	               $0.00	               $0.00	          $168181.00	          $168181.00	               $0.00	          $168181.00	          $168181.00	               $0.00	               $0.00	               $0.00	          $168181.00
        78900	AS18X016-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	27-sep-2002	Consolidated 5311 grant for FY02 ca     	               $0.00	               $0.00	               $0.00	               $0.00	          $179032.00	          $179032.00	               $0.00	          $179032.00	          $179032.00	               $0.00	               $0.00	               $0.00	          $179032.00
        78900	AZ030030-01  	  1667	CITY OF TUCSON                                                        	           	CAPITAL ASSISTANCE                      	          $992500.00	          $347993.00	               $0.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $644507.00
        78900	AZ030031-04  	  1683	CITY OF PHOENIX                                                       	           	CAPITAL ASSISTANCE                      	        $23761652.00	        $19435031.00	               $0.00	        $23761652.00	               $0.00	        $23761652.00	        $23761652.00	               $0.00	        $23761652.00	               $0.00	               $0.00	               $0.00	         $4326621.00
        78900	AZ030032-00  	  1683	CITY OF PHOENIX                                                       	04-feb-1999	CAPITAL ASSISTANCE                      	         $5285282.00	         $5187871.00	               $0.00	               $0.00	         $5285282.00	         $5285282.00	               $0.00	         $5285282.00	         $5285282.00	               $0.00	               $0.00	               $0.00	           $97411.00
        78900	AZ030033-00  	  1683	CITY OF PHOENIX                                                       	06-dec-1999	Bus Alloc & Fixed Guideway Moderniz     	         $5246627.00	         $3886466.00	               $0.00	               $0.00	         $5246627.00	         $5246627.00	               $0.00	         $5246627.00	         $5246627.00	               $0.00	               $0.00	               $0.00	         $1360161.00
        78900	AZ030036-00  	  1683	CITY OF PHOENIX                                                       	31-aug-2000	Bus Allocation & Fixed Guideway Mod     	         $5695747.00	         $2567831.00	               $0.00	               $0.00	         $5695747.00	         $5695747.00	               $0.00	         $5695747.00	         $5695747.00	               $0.00	               $0.00	               $0.00	         $3127916.00
        78900	AZ030038-00  	  1667	CITY OF TUCSON                                                        	08-sep-2000	Downtown Tucson Intermodal Center       	         $1969696.00	         $1589594.00	               $0.00	               $0.00	         $1969696.00	         $1969696.00	               $0.00	         $1969696.00	         $1969696.00	               $0.00	               $0.00	               $0.00	          $380102.00
        78900	AZ030039-00  	  1683	CITY OF PHOENIX                                                       	12-sep-2001	2001 Bus Alloc & Fixed Guideway Mod     	         $9856923.00	         $2298927.00	               $0.00	               $0.00	         $9856923.00	         $9856923.00	               $0.00	         $9856923.00	         $9856923.00	               $0.00	               $0.00	               $0.00	         $7557996.00
        78900	AZ030040-00  	  1667	CITY OF TUCSON                                                        	12-sep-2001	Capital Assistance                      	         $3961260.00	          $885145.00	               $0.00	               $0.00	         $3961260.00	         $3961260.00	               $0.00	         $3961260.00	         $3961260.00	               $0.00	               $0.00	               $0.00	         $3076115.00
        78900	AZ030042-00  	  1667	CITY OF TUCSON                                                        	06-sep-2002	Capital Assistance                      	               $0.00	               $0.00	               $0.00	               $0.00	         $4504632.00	         $4504632.00	               $0.00	         $4504632.00	         $4504632.00	               $0.00	               $0.00	               $0.00	         $4504632.00
        78900	AZ160024-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	17-sep-1999	FY 99 E&D for vehicle purchase & st     	         $1025265.00	         $1013423.00	               $0.00	               $0.00	         $1025265.00	         $1025265.00	               $0.00	         $1025265.00	         $1025265.00	               $0.00	               $0.00	               $0.00	           $11842.00
        78900	AZ160025-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	15-aug-2000	FY 2000 Section 5310 Grant              	         $2612627.00	         $2262510.00	               $0.00	               $0.00	         $2612627.00	         $2612627.00	               $0.00	         $2612627.00	         $2612627.00	               $0.00	               $0.00	               $0.00	          $350117.00
        78900	AZ160026-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	18-sep-2001	FY 2001 Section 5310 Grant              	         $2680931.00	          $955113.00	               $0.00	               $0.00	         $2680931.00	         $2680931.00	               $0.00	         $2680931.00	         $2680931.00	               $0.00	               $0.00	               $0.00	         $1725818.00
        78900	AZ160027-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	09-sep-2002	2002 Capital Grant Request              	               $0.00	               $0.00	               $0.00	               $0.00	         $2790987.00	         $2790987.00	               $0.00	         $2790987.00	         $2790987.00	               $0.00	               $0.00	               $0.00	         $2790987.00
        78900	AZ18X017-01  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	           	Grant Close out Amendment               	         $1948033.00	         $1723887.00	               $0.00	         $1890941.00	               $0.00	         $1890941.00	         $1890941.00	               $0.00	         $1890941.00	               $0.00	               $0.00	               $0.00	          $167054.00
        78900	AZ18X018-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	17-sep-1999	FY99 Capital, RTAP and state admin      	         $2486633.00	         $2138294.00	               $0.00	               $0.00	         $2486633.00	         $2486633.00	               $0.00	         $2486633.00	         $2486633.00	               $0.00	               $0.00	               $0.00	          $348339.00
        78900	AZ18X019-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	27-sep-2000	FY2000 Capital, RTAP and state admi     	         $3258447.00	         $2635859.00	               $0.00	               $0.00	         $3258447.00	         $3258447.00	               $0.00	         $3258447.00	         $3258447.00	               $0.00	               $0.00	               $0.00	          $622588.00
        78900	AZ18X020-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	25-sep-2001	FY2001 Capital, RTAP and state admi     	         $3540304.00	          $778568.00	               $0.00	               $0.00	         $3540304.00	         $3540304.00	               $0.00	         $3540304.00	         $3540304.00	               $0.00	               $0.00	               $0.00	         $2761736.00
        78900	AZ18X021-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	09-sep-2002	FY2002 Capital, RTAP & State Admin      	               $0.00	               $0.00	               $0.00	               $0.00	         $3443780.00	         $3443780.00	               $0.00	         $3443780.00	         $3443780.00	               $0.00	               $0.00	               $0.00	         $3443780.00
        78900	AZ37X001-01  	  1683	CITY OF PHOENIX                                                       	           	Job Access & Reverse Commute-3037       	         $1149452.00	         $1108152.00	               $0.00	         $1149452.00	               $0.00	         $1149452.00	         $1149452.00	               $0.00	         $1149452.00	               $0.00	               $0.00	               $0.00	           $41300.00
        78900	AZ380001-00  	  5919	NAVA-HOPI TOURS                                                       	09-jan-2001	FY 2000 charter                         	           $30450.00	               $0.00	               $0.00	               $0.00	           $30450.00	           $30450.00	               $0.00	           $30450.00	           $30450.00	               $0.00	               $0.00	               $0.00	           $30450.00
        78900	AZ380002-00  	  5918	ARROW STAGE LINES                                                     	09-jan-2001	FY 2000 charter 6 lifts                 	          $105000.00	          $105000.00	               $0.00	               $0.00	          $105000.00	          $105000.00	               $0.00	          $105000.00	          $105000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	AZ80X006-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	18-aug-1998	OWP AND STATEWIDE PLANNING              	          $752619.00	          $744267.00	               $0.00	               $0.00	          $752619.00	          $752619.00	               $0.00	          $752619.00	          $752619.00	               $0.00	               $0.00	               $0.00	            $8352.00
        78900	AZ80X008-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	17-sep-1999	Technical Studies and Planning          	          $845332.00	          $740750.00	               $0.00	               $0.00	          $845332.00	          $845332.00	               $0.00	          $845332.00	          $845332.00	               $0.00	               $0.00	               $0.00	          $104582.00
        78900	AZ80X009-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	18-apr-2001	Technical Studies and Planning          	         $1960445.00	         $1550060.00	               $0.00	               $0.00	         $1960445.00	         $1960445.00	               $0.00	         $1960445.00	         $1960445.00	               $0.00	               $0.00	               $0.00	          $410385.00
        78900	AZ80X010-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	08-mar-2002	Technical Studies and Planning          	         $1071598.00	          $319237.00	               $0.00	               $0.00	         $1071598.00	         $1071598.00	               $0.00	         $1071598.00	         $1071598.00	               $0.00	               $0.00	               $0.00	          $752361.00
        78900	AZ90X042-00  	  1683	CITY OF PHOENIX                                                       	27-sep-1996	CAPITAL, OP. AND PLANNING ASSISTANCE    	        $19784580.00	        $20199780.00	          $830022.00	               $0.00	        $19600132.00	        $19600132.00	               $0.00	        $19600132.00	        $19600132.00	               $0.00	               $0.00	               $0.00	          $230374.00
        78900	AZ90X043-00  	  1667	CITY OF TUCSON                                                        	19-feb-1997	CAPITAL, OPERATING AND PLANNING ASSTNCE 	         $6844724.00	         $6772163.00	          $835056.00	               $0.00	         $6844724.00	         $6844724.00	               $0.00	         $6844724.00	         $6844724.00	               $0.00	               $0.00	               $0.00	          $907617.00
        78900	AZ90X045-02  	  1683	CITY OF PHOENIX                                                       	31-mar-1999	PARK AND RIDE FACILITY                  	        $24568527.00	        $22718895.00	               $0.00	        $23448527.00	         $1120000.00	        $24568527.00	        $23448527.00	         $1120000.00	        $24568527.00	         $1163132.00	               $0.00	         $1163132.00	          $686500.00
        78900	AZ90X048-01  	  1667	CITY OF TUCSON                                                        	30-sep-1998	CAPITAL ASSISTANCE                      	         $7817669.00	         $4386157.00	           $80320.00	         $5213762.00	         $2603907.00	         $7817669.00	         $5213762.00	         $2603907.00	         $7817669.00	               $0.00	               $0.00	               $0.00	         $3511832.00
        78900	AZ90X049-00  	  1683	CITY OF PHOENIX                                                       	09-sep-1998	CAPITAL AND PLANNIG ASSISTANCE          	        $16622162.00	        $11429201.00	               $0.00	               $0.00	        $16622162.00	        $16622162.00	               $0.00	        $16622162.00	        $16622162.00	               $0.00	               $0.00	               $0.00	         $5192961.00
        78900	AZ90X050-00  	  1683	CITY OF PHOENIX                                                       	20-sep-1999	1999 Capital & Planning Assistance      	        $42837215.00	        $40705222.00	               $0.00	               $0.00	        $42837215.00	        $42837215.00	               $0.00	        $42837215.00	        $42837215.00	               $0.00	               $0.00	               $0.00	         $2131993.00
        78900	AZ90X051-00  	  1667	CITY OF TUCSON                                                        	12-jul-1999	Capital and Planning Assistance         	         $8368088.00	         $6522883.00	               $0.00	               $0.00	         $8368088.00	         $8368088.00	               $0.00	         $8368088.00	         $8368088.00	               $0.00	               $0.00	               $0.00	         $1845205.00
        78900	AZ90X054-01  	  1683	CITY OF PHOENIX                                                       	           	2000 Capital & Planning Assistance      	        $30906872.00	        $23828633.00	               $0.00	        $30906872.00	               $0.00	        $30906872.00	        $30906872.00	               $0.00	        $30906872.00	               $0.00	               $0.00	               $0.00	         $7078239.00
        78900	AZ90X055-00  	  1667	CITY OF TUCSON                                                        	08-sep-2000	Capital and Planning Assistance         	         $8660859.00	         $7377517.00	               $0.00	               $0.00	         $8660859.00	         $8660859.00	               $0.00	         $8660859.00	         $8660859.00	               $0.00	               $0.00	               $0.00	         $1283342.00
        78900	AZ90X056-00  	  5736	COCONINO COUNTY                                                       	25-sep-2000	FY00 Operating and Facility Capital     	         $1585678.00	         $1585676.00	               $0.00	               $0.00	         $1585678.00	         $1585678.00	               $0.00	         $1585678.00	         $1585678.00	               $0.00	               $0.00	               $0.00	               $2.00
        78900	AZ90X057-00  	  5736	COCONINO COUNTY                                                       	18-sep-2001	FY01 Bus Capital                        	          $314000.00	           $32745.00	               $0.00	               $0.00	          $314000.00	          $314000.00	               $0.00	          $314000.00	          $314000.00	               $0.00	               $0.00	               $0.00	          $281255.00
        78900	AZ90X058-00  	  1683	CITY OF PHOENIX                                                       	13-mar-2002	2001 Capital & Planning Assistance      	        $43431088.00	        $22761955.00	               $0.00	               $0.00	        $43431088.00	        $43431088.00	               $0.00	        $43431088.00	        $43431088.00	               $0.00	               $0.00	               $0.00	        $20669133.00
        78900	AZ90X059-00  	  1667	CITY OF TUCSON                                                        	28-aug-2001	CAPITAL AND PLANNING ASSISTANCE         	         $9111684.00	         $3399533.00	               $0.00	               $0.00	         $9111684.00	         $9111684.00	               $0.00	         $9111684.00	         $9111684.00	               $0.00	               $0.00	               $0.00	         $5712151.00
        78900	AZ90X060-01  	  5109	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	           	Capital and Operating Assistance        	          $564273.00	          $449602.00	               $0.00	          $564273.00	               $0.00	          $564273.00	          $564273.00	               $0.00	          $564273.00	               $0.00	               $0.00	               $0.00	          $114671.00
        78900	AZ90X062-00  	  1667	CITY OF TUCSON                                                        	20-aug-2002	CAPITAL AND PLANNING ASSISTANCE         	               $0.00	               $0.00	               $0.00	               $0.00	         $9745069.00	         $9745069.00	               $0.00	         $9745069.00	         $9745069.00	               $0.00	               $0.00	               $0.00	         $9745069.00
        78900	AZ90X064-00  	  5109	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	17-sep-2002	Capital and Operating Assistance        	               $0.00	               $0.00	               $0.00	               $0.00	          $686312.00	          $686312.00	               $0.00	          $686312.00	          $686312.00	               $0.00	               $0.00	               $0.00	          $686312.00
        78900	AZ90X065-00  	  5736	COCONINO COUNTY                                                       	09-sep-2002	FY02 Capital and Operating              	               $0.00	               $0.00	               $0.00	               $0.00	         $1447208.00	         $1447208.00	               $0.00	         $1447208.00	         $1447208.00	               $0.00	               $0.00	               $0.00	         $1447208.00
        78900	CA030315-01  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	07-apr-1997	TO CHANGE THE GRANTEE NAME              	        $11284950.00	         $9598433.00	               $0.00	        $11284950.00	               $0.00	        $11284950.00	        $11284950.00	               $0.00	        $11284950.00	               $0.00	               $0.00	               $0.00	         $1686517.00
        78900	CA030349-01  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	23-sep-1996	TO REFLECT DEOBLIGATION                 	         $1341045.00	         $1263466.00	               $0.00	         $1341045.00	               $0.00	         $1341045.00	         $1341045.00	               $0.00	         $1341045.00	           $41655.00	               $0.00	           $41655.00	           $35924.00
        78900	CA030363-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	24-jan-1991	REPL MUNI SUBWAY SIGNAL SYSTEM          	        $13500000.00	        $13500000.00	               $0.00	               $0.00	        $13500000.00	        $13500000.00	               $0.00	        $13500000.00	        $13500000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030378-08  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	15-may-2002	A AND B CAR REHABILITATION              	       $215441445.00	       $206206294.00	               $0.00	       $175482036.00	        $39959409.00	       $215441445.00	       $175482036.00	        $39959409.00	       $215441445.00	               $0.00	               $0.00	               $0.00	         $9235151.00
        78900	CA030390-02  	  1668	CITY OF VALLEJO                                                       	           	CAPITAL ASSISTANCE                      	        $16000000.00	        $15984870.00	               $0.00	         $8000000.00	               $0.00	         $8000000.00	         $8000000.00	               $0.00	         $8000000.00	               $0.00	               $0.00	               $0.00	            $7565.00
        78900	CA030392-11  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	19-sep-2002	Metro Rail - Segment 3 - North Hollywood	       $707830687.00	       $707830686.00	               $0.00	       $707830687.00	         $9196783.00	       $717027470.00	       $707830687.00	         $9196783.00	       $717027470.00	               $0.00	               $0.00	               $0.00	         $9196784.00
        78900	CA030394-09  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	17-may-2002	BART SF AIRPORT EXTENSION - FY 02 Funds 	       $371368196.00	       $371368196.00	               $0.00	       $296450154.00	        $74918042.00	       $371368196.00	       $296450154.00	        $74918042.00	       $371368196.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030395-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	14-jun-1996	CAPITAL ASSISTANCE                      	          $571400.00	          $373701.00	               $0.00	               $0.00	          $571400.00	          $571400.00	               $0.00	          $571400.00	          $571400.00	               $0.00	               $0.00	               $0.00	          $197699.00
        78900	CA030402-07  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	08-aug-2002	TASMAN WEST EXTENSION                   	       $190109947.00	       $185325908.00	               $0.00	       $169886664.00	          $112204.00	       $169998868.00	       $169886664.00	          $112204.00	       $169998868.00	               $0.00	               $0.00	               $0.00	         $4671835.00
        78900	CA030413-02  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	19-aug-1999	THIRD INCREMENT - MAINTENANCE FACILITY  	         $5634946.00	          $726590.00	               $0.00	         $2672750.00	         $2962196.00	         $5634946.00	         $2672750.00	         $2962196.00	         $5634946.00	               $0.00	               $0.00	               $0.00	         $4908356.00
        78900	CA030417-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	09-may-1994	CAPITAL ASSISTANCE                      	         $3062334.00	         $2969623.00	               $0.00	               $0.00	         $3062334.00	         $3062334.00	               $0.00	         $3062334.00	         $3062334.00	               $0.00	               $0.00	               $0.00	           $92711.00
        78900	CA030418-00  	  5608	LOS ANGELES-SAN DIEGO RAIL CORRIDOR AGENCY                            	21-feb-1995	CAPITAL ASSISTANCE                      	        $10000000.00	         $9999927.00	               $0.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	               $0.00	               $0.00	              $73.00
        78900	CA030421-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	25-oct-1994	CAPITAL ASSISTANCE                      	          $564860.00	          $527675.00	               $0.00	               $0.00	          $564860.00	          $564860.00	               $0.00	          $564860.00	          $564860.00	               $0.00	               $0.00	               $0.00	           $37185.00
        78900	CA030430-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	06-apr-1995	CAPITAL ASSISTANCE                      	         $7483000.00	         $5611236.00	               $0.00	               $0.00	         $7483000.00	         $7483000.00	               $0.00	         $7483000.00	         $7483000.00	               $0.00	               $0.00	               $0.00	         $1871764.00
        78900	CA030434-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	24-nov-1999	CAPITAL- FHWA Ferry Boat Discretionary  	         $3400000.00	         $3400000.00	               $0.00	         $1000000.00	         $2400000.00	         $3400000.00	         $1000000.00	         $2400000.00	         $3400000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030435-02  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	30-sep-1996	CAPITAL ASSISTANCE                      	         $3793432.00	         $3793432.00	               $0.00	         $1000000.00	         $2793432.00	         $3793432.00	         $1000000.00	         $2793432.00	         $3793432.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030436-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	14-jun-1996	CAPITAL ASSISTANCE                      	         $3628288.00	         $3328396.00	               $0.00	               $0.00	         $3628288.00	         $3628288.00	               $0.00	         $3628288.00	         $3628288.00	               $0.00	               $0.00	               $0.00	          $299892.00
        78900	CA030437-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	25-apr-1995	CAPITAL ASSISTANCE                      	         $2205600.00	         $1998162.00	               $0.00	               $0.00	         $2205600.00	         $2205600.00	               $0.00	         $2205600.00	         $2205600.00	               $0.00	               $0.00	               $0.00	          $207438.00
        78900	CA030440-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	07-apr-1995	CAPITAL ASSISTANCE                      	        $11908000.00	        $11141142.00	           $12735.00	               $0.00	        $11908000.00	        $11908000.00	               $0.00	        $11908000.00	        $11908000.00	               $0.00	               $0.00	               $0.00	          $779593.00
        78900	CA030442-01  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	28-jun-2000	Fruitvale LCI Daycare Center            	         $2300000.00	          $265996.00	               $0.00	          $409600.00	         $1890400.00	         $2300000.00	          $409600.00	         $1890400.00	         $2300000.00	               $0.00	               $0.00	               $0.00	         $2034004.00
        78900	CA030447-00  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	10-jul-1997	CAPITAL ASSISTANCE                      	         $2120000.00	         $1126976.00	               $0.00	               $0.00	         $2120000.00	         $2120000.00	               $0.00	         $2120000.00	         $2120000.00	               $0.00	               $0.00	               $0.00	          $993024.00
        78900	CA030448-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	19-sep-1996	CAPITAL ASSISTANCE                      	        $20346250.00	        $19813392.00	               $0.00	               $0.00	        $20346250.00	        $20346250.00	               $0.00	        $20346250.00	        $20346250.00	               $0.00	               $0.00	               $0.00	          $532858.00
        78900	CA030449-00  	  5551	FOOTHILL TRANSIT                                                      	29-sep-1999	WESTSIDE OPERATIONS AND MAINTENANCE     	        $13841103.00	        $11294757.00	               $0.00	               $0.00	        $13841103.00	        $13841103.00	               $0.00	        $13841103.00	        $13841103.00	               $0.00	               $0.00	               $0.00	         $2546346.00
        78900	CA030453-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	31-mar-1997	FY 1995-96 FIXED GUIDEWAY MODERNIZATIONS	         $9086470.00	         $8758444.00	               $0.00	               $0.00	         $9086470.00	         $9086470.00	               $0.00	         $9086470.00	         $9086470.00	               $0.00	               $0.00	               $0.00	          $328026.00
        78900	CA030455-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	20-sep-1996	CAPITAL ASSISTANCE                      	         $1206797.00	         $1206796.00	               $0.00	               $0.00	         $1206797.00	         $1206797.00	               $0.00	         $1206797.00	         $1206797.00	               $0.00	               $0.00	               $0.00	               $1.00
        78900	CA030456-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	20-sep-1996	CAPITAL ASSISTANCE                      	         $1006475.00	          $924045.00	               $0.00	               $0.00	         $1006475.00	         $1006475.00	               $0.00	         $1006475.00	         $1006475.00	               $0.00	               $0.00	               $0.00	           $82430.00
        78900	CA030457-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	29-aug-1996	CAPITAL ASSISTANCE                      	         $1595000.00	         $1424101.00	               $0.00	               $0.00	         $1595000.00	         $1595000.00	               $0.00	         $1595000.00	         $1595000.00	               $0.00	               $0.00	               $0.00	          $170899.00
        78900	CA030458-01  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	30-sep-1998	CAPITAL ASSISTANCE                      	         $6443598.00	         $4049468.00	               $0.00	          $288000.00	         $6155598.00	         $6443598.00	          $288000.00	         $6155598.00	         $6443598.00	               $0.00	               $0.00	               $0.00	         $2394130.00
        78900	CA030461-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	13-aug-1996	CAPITAL ASSISTANCE                      	         $1767500.00	          $544282.00	               $0.00	               $0.00	         $1767500.00	         $1767500.00	               $0.00	         $1767500.00	         $1767500.00	               $0.00	               $0.00	               $0.00	         $1223218.00
        78900	CA030463-02  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	03-nov-2000	INCLUDE FY00 BUS FACILITIES EARMARK     	         $6701916.00	         $6701916.00	               $0.00	         $4985000.00	         $1716916.00	         $6701916.00	         $4985000.00	         $1716916.00	         $6701916.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030465-04  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	14-sep-2001	Fifth FFGA Funding Increment            	       $110871190.00	        $70275164.00	               $0.00	        $76000550.00	        $34870640.00	       $110871190.00	        $76000550.00	        $34870640.00	       $110871190.00	               $0.00	               $0.00	               $0.00	        $40596026.00
        78900	CA030466-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	23-apr-1998	FY 1996-97 SECT 5309 RAIL MODERNIZATION 	         $2899840.00	         $1520026.00	               $0.00	          $652355.00	         $2247485.00	         $2899840.00	          $652355.00	         $2247485.00	         $2899840.00	               $0.00	               $0.00	               $0.00	         $1379814.00
        78900	CA030467-00  	  1648	CITY OF FAIRFIELD                                                     	30-sep-1996	CAPITAL ASSISTANCE                      	          $363000.00	            $2667.00	               $0.00	               $0.00	          $363000.00	          $363000.00	               $0.00	          $363000.00	          $363000.00	               $0.00	               $0.00	               $0.00	          $360333.00
        78900	CA030468-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	17-jul-1997	CAPITAL ASSISTANCE                      	         $1488750.00	          $658592.00	               $0.00	               $0.00	         $1488750.00	         $1488750.00	               $0.00	         $1488750.00	         $1488750.00	               $0.00	               $0.00	               $0.00	          $830158.00
        78900	CA030470-00  	  5608	LOS ANGELES-SAN DIEGO RAIL CORRIDOR AGENCY                            	26-sep-1997	CAPITAL ASSISTANCE                      	         $9887368.00	         $9887368.00	               $0.00	               $0.00	         $9887368.00	         $9887368.00	               $0.00	         $9887368.00	         $9887368.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030474-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	26-sep-1997	BUSES, SHELTERS                         	          $992500.00	          $991989.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	             $511.00
        78900	CA030475-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	29-jun-1998	FIXED GUIDEWAY MODERNIZATION            	         $2420000.00	         $2033536.00	               $0.00	               $0.00	         $2420000.00	         $2420000.00	               $0.00	         $2420000.00	         $2420000.00	               $0.00	               $0.00	               $0.00	          $386464.00
        78900	CA030478-01  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	           	FY 97' FIXED GUIDEWAY PROGRAM           	         $9428000.00	         $4930133.00	               $0.00	         $9428000.00	               $0.00	         $9428000.00	         $9428000.00	               $0.00	         $9428000.00	               $0.00	               $0.00	               $0.00	         $4497867.00
        78900	CA030479-00  	  5227	TAHOE REGIONAL PLANNING AGENCY                                        	23-jun-1998	CAPITAL ASSISTANCE                      	         $1256505.00	               $0.00	               $0.00	               $0.00	         $1256505.00	         $1256505.00	               $0.00	         $1256505.00	         $1256505.00	               $0.00	               $0.00	               $0.00	         $1256505.00
        78900	CA030484-01  	  2085	CITY OF DAVIS                                                         	30-apr-1999	MAINTENANCE FACILITY EXPANSION          	          $977196.00	          $297538.00	               $0.00	          $565030.00	          $412166.00	          $977196.00	          $565030.00	          $412166.00	          $977196.00	               $0.00	               $0.00	               $0.00	          $679658.00
        78900	CA030486-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	18-sep-1998	CAPITAL ASSISTANCE                      	         $1115000.00	         $1061969.00	           $18647.00	               $0.00	         $1115000.00	         $1115000.00	               $0.00	         $1115000.00	         $1115000.00	               $0.00	               $0.00	               $0.00	           $71678.00
        78900	CA030487-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	30-jun-1998	CAPITAL ASSISTANCE                      	         $1530000.00	         $1530000.00	               $0.00	               $0.00	         $1530000.00	         $1530000.00	               $0.00	         $1530000.00	         $1530000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030488-02  	  5764	HUMBOLDT TRANSIT AUTHORITY                                            	27-jun-2002	CAPITAL ASSISTANCE                      	         $2485983.00	         $1985000.00	               $0.00	         $1985000.00	          $495157.00	         $2480157.00	         $1985000.00	          $495157.00	         $2480157.00	               $0.00	               $0.00	               $0.00	          $495157.00
        78900	CA030489-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	30-jun-1999	CAPITAL ASSISTANCE                      	         $3611481.00	         $2655070.00	               $0.00	               $0.00	         $3611481.00	         $3611481.00	               $0.00	         $3611481.00	         $3611481.00	               $0.00	               $0.00	               $0.00	          $956411.00
        78900	CA030491-06  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	10-may-2002	LRV PROCUREMENT                         	       $168253349.00	       $159618586.00	               $0.00	       $145364586.00	        $22888763.00	       $168253349.00	       $145364586.00	        $22888763.00	       $168253349.00	               $0.00	               $0.00	               $0.00	         $8634763.00
        78900	CA030493-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	14-aug-1997	RAIL MOD                                	         $2701449.00	         $2298858.00	               $0.00	               $0.00	         $2980000.00	         $2980000.00	               $0.00	         $2980000.00	         $2980000.00	               $0.00	          $278551.00	          $278551.00	          $402591.00
        78900	CA030494-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	19-sep-1997	CAPITAL EXPENSES                        	          $680000.00	          $280001.00	               $0.00	               $0.00	          $680000.00	          $680000.00	               $0.00	          $680000.00	          $680000.00	               $0.00	               $0.00	               $0.00	          $399999.00
        78900	CA030495-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	30-jun-1998	FY 98 FIXED GUIDEWAY                    	         $6640000.00	         $5626739.00	               $0.00	               $0.00	         $7200000.00	         $7200000.00	               $0.00	         $7200000.00	         $7200000.00	               $0.00	          $560000.00	          $560000.00	         $1013261.00
        78900	CA030496-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	18-dec-1998	CAPITAL ASSISTANCE                      	         $1465794.00	         $1206901.00	               $0.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	               $0.00	               $0.00	          $258893.00
        78900	CA030499-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	01-dec-1998	CAPITAL ASSISTANCE                      	         $2345270.00	          $677644.00	               $0.00	               $0.00	         $1172635.00	         $1172635.00	               $0.00	         $1172635.00	         $1172635.00	               $0.00	               $0.00	               $0.00	          $833813.00
        78900	CA030500-00  	  5735	CITY OF FOLSOM REDEVELOPMENT AGENCY                                   	21-sep-2000	CAPITAL ASSISTANCE                      	         $1465794.00	               $0.00	               $0.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	               $0.00	               $0.00	         $1465794.00
        78900	CA030503-00  	  2765	SONOMA COUNTY TRANSIT                                                 	29-sep-1999	CAPITAL ASSISTANCE                      	          $992500.00	           $41983.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $950517.00
        78900	CA030504-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	27-jul-2000	FY00 Union Station Improvements         	         $2466994.00	          $560722.00	               $0.00	         $1240625.00	         $1226369.00	         $2466994.00	         $1240625.00	         $1226369.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $1906272.00
        78900	CA030505-01  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	20-sep-2002	Facility Construction, Bus Replacements 	         $1612813.00	               $0.00	               $0.00	         $1612813.00	         $1721822.00	         $3334635.00	         $1612813.00	         $1721822.00	         $3334635.00	               $0.00	               $0.00	               $0.00	         $3334635.00
        78900	CA030506-00  	  1648	CITY OF FAIRFIELD                                                     	19-aug-1999	5 Bus Acquisition & Dev of AVL Syst     	         $2562136.00	          $183652.00	               $0.00	               $0.00	         $2562136.00	         $2562136.00	               $0.00	         $2562136.00	         $2562136.00	               $0.00	               $0.00	               $0.00	         $2378484.00
        78900	CA030507-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	19-aug-1999	FY 1999 Bus Procurement                 	         $2977500.00	         $2947943.00	               $0.00	               $0.00	         $2977500.00	         $2977500.00	               $0.00	         $2977500.00	         $2977500.00	               $0.00	               $0.00	               $0.00	           $29557.00
        78900	CA030508-03  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	19-sep-2002	Eastside LRT                            	        $13846021.00	        $13846021.00	               $0.00	        $13846021.00	         $7425098.00	        $21271119.00	        $13846021.00	         $7425098.00	        $21271119.00	               $0.00	               $0.00	               $0.00	         $7425098.00
        78900	CA030509-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	30-jun-1999	AFC Equipment Modernization / Trans     	        $24087000.00	        $15775111.00	               $0.00	               $0.00	        $24087000.00	        $24087000.00	               $0.00	        $24087000.00	        $24087000.00	               $0.00	               $0.00	               $0.00	         $8311889.00
        78900	CA030511-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	           	FY99 Fixed Guideway Program             	        $28796906.00	        $24396826.00	               $0.00	        $28796906.00	               $0.00	        $28796906.00	        $28796906.00	               $0.00	        $28796906.00	               $0.00	               $0.00	               $0.00	         $4400080.00
        78900	CA030512-01  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	19-sep-2002	Section 5309 Bus Purchases              	         $3435491.00	             $934.00	               $0.00	         $3435491.00	         $3564157.00	         $6999648.00	         $3435491.00	         $3564157.00	         $6999648.00	               $0.00	               $0.00	               $0.00	         $6998714.00
        78900	CA030517-00  	  5804	CITY OF DOWNEY                                                        	04-aug-2000	Capital Assistance                      	         $1942991.00	         $1942991.00	               $0.00	               $0.00	         $1942991.00	         $1942991.00	               $0.00	         $1942991.00	         $1942991.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030518-02  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	27-sep-2002	MISSION VALLEY EAST LRT EXTENSION       	        $53312430.00	        $53217304.00	               $0.00	        $53312430.00	        $59400785.00	       $112713215.00	        $53312430.00	        $59400785.00	       $112713215.00	               $0.00	               $0.00	               $0.00	        $59495911.00
        78900	CA030519-00  	  2085	CITY OF DAVIS                                                         	20-jul-1999	Maintenance Facility Expansion          	          $620313.00	               $0.00	               $0.00	               $0.00	          $620313.00	          $620313.00	               $0.00	          $620313.00	          $620313.00	               $0.00	               $0.00	               $0.00	          $620313.00
        78900	CA030520-00  	  2085	CITY OF DAVIS                                                         	04-apr-2000	Hydrogen Bus Technology Validation      	          $942875.00	          $409624.00	               $0.00	               $0.00	          $942875.00	          $942875.00	               $0.00	          $942875.00	          $942875.00	               $0.00	               $0.00	               $0.00	          $533251.00
        78900	CA030521-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	28-jun-2000	CONSTRUCT ISLAIS CREEK MOTOR COACH      	         $2466994.00	               $0.00	               $0.00	         $1240625.00	         $1226369.00	         $2466994.00	         $1240625.00	         $1226369.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $2466994.00
        78900	CA030522-00  	  5807	 Riverside County Transportation Commission                           	21-sep-2001	New Start Rail                          	          $496280.00	          $496280.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030524-00  	  1681	OMNITRANS                                                             	02-may-2000	Capital Assistance                      	          $992500.00	          $951515.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	           $40985.00
        78900	CA030525-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	05-may-2000	Rail Modernization Capital Improvem     	         $5721600.00	         $2936013.00	               $0.00	               $0.00	         $5721600.00	         $5721600.00	               $0.00	         $5721600.00	         $5721600.00	               $0.00	               $0.00	               $0.00	         $2785587.00
        78900	CA030526-00  	  1615	SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS                        	14-aug-2000	ITS TRANSIT PROJECT                     	          $977196.00	           $49978.00	               $0.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	               $0.00	               $0.00	          $927218.00
        78900	CA030527-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	21-sep-2000	CNG Fuel Station & Replacement Buse     	         $4680161.00	          $989331.00	               $0.00	               $0.00	         $4680161.00	         $4680161.00	               $0.00	         $4680161.00	         $4680161.00	               $0.00	               $0.00	               $0.00	         $3690830.00
        78900	CA030528-01  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	           	Oceanside-Escondido Rail-Final Desi     	         $7930117.00	         $6531980.00	               $0.00	         $7930117.00	               $0.00	         $7930117.00	         $7930117.00	               $0.00	         $7930117.00	               $0.00	               $0.00	               $0.00	         $1398137.00
        78900	CA030531-02  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	30-aug-2002	MIDCOAST CORRIDOR PROJECTS.             	         $2984684.00	          $458070.00	               $0.00	         $2984684.00	          $607494.00	         $3592178.00	         $2984684.00	          $607494.00	         $3592178.00	               $0.00	               $0.00	               $0.00	         $3134108.00
        78900	CA030532-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	27-sep-2000	FY 99 Fixed Guideway Mod Grant          	         $2897196.00	          $656750.00	               $0.00	               $0.00	         $2897196.00	         $2897196.00	               $0.00	         $2897196.00	         $2897196.00	               $0.00	               $0.00	               $0.00	         $2240446.00
        78900	CA030533-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	29-sep-1999	Cap Assistance FY99-2000 Hemet Faci     	         $3288911.00	         $3278590.00	               $0.00	               $0.00	         $3288911.00	         $3288911.00	               $0.00	         $3288911.00	         $3288911.00	               $0.00	               $0.00	               $0.00	           $10321.00
        78900	CA030535-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	05-jun-2000	FY 99 Capital Assistance                	         $4000000.00	         $1371512.00	               $0.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	               $0.00	               $0.00	         $2628488.00
        78900	CA030536-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	14-aug-2000	Purchase 4 new Vans                     	          $198500.00	          $198065.00	               $0.00	               $0.00	          $198500.00	          $198500.00	               $0.00	          $198500.00	          $198500.00	               $0.00	               $0.00	               $0.00	             $435.00
        78900	CA030537-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	14-apr-2000	FY 00 Fixed Guideway Mod Grant          	         $2257700.00	           $20240.00	               $0.00	               $0.00	         $2257700.00	         $2257700.00	               $0.00	         $2257700.00	         $2257700.00	               $0.00	               $0.00	               $0.00	         $2237460.00
        78900	CA030538-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	20-jun-2000	FY00 Fixed Guideway                     	        $12392118.00	         $6077703.00	               $0.00	               $0.00	        $12392118.00	        $12392118.00	               $0.00	        $12392118.00	        $12392118.00	               $0.00	               $0.00	               $0.00	         $6314415.00
        78900	CA030539-02  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	12-jun-2002	 Bus Acquisition - earmark              	        $10864804.00	         $2784382.00	               $0.00	         $7399702.00	         $3465102.00	        $10864804.00	         $7399702.00	         $3465102.00	        $10864804.00	               $0.00	               $0.00	               $0.00	         $8080422.00
        78900	CA030540-01  	  1688	MONTEREY-SALINAS TRANSIT                                              	           	Bus Lease - 38 Replacements, 8 Expansion	          $613185.00	               $0.00	               $0.00	          $613185.00	               $0.00	          $613185.00	          $613185.00	               $0.00	          $613185.00	               $0.00	               $0.00	               $0.00	          $613185.00
        78900	CA030541-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	12-jan-2001	Rail Modernization Capital Projects     	         $6011920.00	         $1995281.00	               $0.00	               $0.00	         $6011920.00	         $6011920.00	               $0.00	         $6011920.00	         $6011920.00	               $0.00	               $0.00	               $0.00	         $4016639.00
        78900	CA030542-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	11-jul-2000	FY 00 Capital Assistance                	        $74879788.00	        $27564982.00	               $0.00	               $0.00	        $42490710.00	        $42490710.00	               $0.00	        $42490710.00	        $42490710.00	               $0.00	               $0.00	               $0.00	        $23657403.00
        78900	CA030543-01  	  5551	FOOTHILL TRANSIT                                                      	15-aug-2002	Purchase buses - FY00 Sec.5309          	         $3619304.00	         $3433832.00	               $0.00	         $1624180.00	           $92736.00	         $1716916.00	         $1624180.00	           $92736.00	         $1716916.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030545-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	18-apr-2001	FY 2000 Capital Assistance              	         $2466994.00	               $0.00	               $0.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $2466994.00
        78900	CA030546-00  	  5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	28-jun-2000	AVL System                              	         $1973596.00	           $30441.00	               $0.00	               $0.00	         $1973596.00	         $1973596.00	               $0.00	         $1973596.00	         $1973596.00	               $0.00	               $0.00	               $0.00	         $1943155.00
        78900	CA030548-00  	  1644	CITY OF LOS ANGELES                                                   	26-sep-2001	Construct Warner Center Transit Hub     	         $1233498.00	               $0.00	               $0.00	               $0.00	         $1233498.00	         $1233498.00	               $0.00	         $1233498.00	         $1233498.00	               $0.00	               $0.00	               $0.00	         $1233498.00
        78900	CA030549-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	21-sep-2000	Capital Assistance Perris Facility      	         $2466994.00	          $149861.00	               $0.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $2317133.00
        78900	CA030550-00  	  2085	CITY OF DAVIS                                                         	20-jul-2000	Maintenance Facility Expansion          	          $613185.00	               $0.00	               $0.00	               $0.00	          $613185.00	          $613185.00	               $0.00	          $613185.00	          $613185.00	               $0.00	               $0.00	               $0.00	          $613185.00
        78900	CA030551-02  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	03-sep-2002	Section 5309 Fixed Guideway             	         $7510607.00	         $5957352.00	               $0.00	         $7510607.00	         $1784597.00	         $9295204.00	         $7510607.00	         $1784597.00	         $9295204.00	               $0.00	               $0.00	               $0.00	         $3337852.00
        78900	CA030552-03  	  5802	Southern California Regional Rail Authority                           	           	Rehab track, signals, facilities, r     	        $11854697.00	         $7717773.00	               $0.00	        $11854697.00	               $0.00	        $11854697.00	        $11854697.00	               $0.00	        $11854697.00	               $0.00	               $0.00	               $0.00	         $4136924.00
        78900	CA030553-00  	  5802	Southern California Regional Rail Authority                           	16-aug-2000	Fremont/Marengo Sidings - FY00 Rail Mod.	         $1970234.00	          $522382.00	               $0.00	               $0.00	         $1970234.00	         $1970234.00	               $0.00	         $1970234.00	         $1970234.00	               $0.00	               $0.00	               $0.00	         $1447852.00
        78900	CA030554-00  	  5802	Southern California Regional Rail Authority                           	14-aug-2000	Fremont/Marengo Sidings - FY00 New Start	          $981079.00	               $0.00	               $0.00	               $0.00	          $981079.00	          $981079.00	               $0.00	          $981079.00	          $981079.00	               $0.00	               $0.00	               $0.00	          $981079.00
        78900	CA030555-00  	  5802	Southern California Regional Rail Authority                           	21-sep-2000	Redlands Ext. SB Line - FY98/99 New     	         $1989316.00	         $1989316.00	               $0.00	               $0.00	         $1989316.00	         $1989316.00	               $0.00	         $1989316.00	         $1989316.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030556-00  	  5550	CITY OF SANTA CLARITA                                                 	06-sep-2002	Construct Admin/Maint Facility          	               $0.00	               $0.00	               $0.00	               $0.00	         $3948524.00	         $3948524.00	               $0.00	         $3948524.00	         $3948524.00	               $0.00	               $0.00	               $0.00	         $3948524.00
        78900	CA030557-00  	  2765	SONOMA COUNTY TRANSIT                                                 	26-sep-2000	CAPITAL ASSISTANCE                      	         $2457392.00	          $514944.00	               $0.00	               $0.00	         $2457392.00	         $2457392.00	               $0.00	         $2457392.00	         $2457392.00	               $0.00	               $0.00	               $0.00	         $1942448.00
        78900	CA030558-01  	  5820	CITY OF INGLEWOOD                                                     	           	Construction Bus Transfer Center -      	          $488598.00	               $0.00	               $0.00	          $488598.00	               $0.00	          $488598.00	          $488598.00	               $0.00	          $488598.00	               $0.00	               $0.00	               $0.00	          $488598.00
        78900	CA030559-01  	  1647	CITY OF CULVER CITY                                                   	16-jan-2002	PURCHASE 10 CNG  REPLACEMENT BUSES      	         $3209730.00	         $2675253.00	               $0.00	         $2466994.00	          $742736.00	         $3209730.00	         $2466994.00	          $742736.00	         $3209730.00	               $0.00	               $0.00	               $0.00	          $534477.00
        78900	CA030560-00  	  5618	PLACER COUNTY, DEPT OF PUBLIC WORKS                                   	25-sep-2001	Transit Center - Tahoe City             	         $1473446.00	               $0.00	               $0.00	               $0.00	         $1473446.00	         $1473446.00	               $0.00	         $1473446.00	         $1473446.00	               $0.00	               $0.00	               $0.00	         $1473446.00
        78900	CA030561-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	21-sep-2000	Bus Replacement/Intermodal Facility     	         $4103680.00	         $2160690.00	               $0.00	               $0.00	         $4103680.00	         $4103680.00	               $0.00	         $4103680.00	         $4103680.00	               $0.00	               $0.00	               $0.00	         $1942990.00
        78900	CA030562-00  	  1656	CITY OF MODESTO                                                       	26-sep-2000	Maintance facility-property & desig     	         $3668116.00	            $4489.00	               $0.00	               $0.00	         $3668116.00	         $3668116.00	               $0.00	         $3668116.00	         $3668116.00	               $0.00	               $0.00	               $0.00	         $3663627.00
        78900	CA030563-00  	  1681	OMNITRANS                                                             	17-nov-2000	MBTA Transit Facility - Phase I         	          $645125.00	          $645125.00	               $0.00	               $0.00	          $645125.00	          $645125.00	               $0.00	          $645125.00	          $645125.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030565-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	23-mar-2001	FY 2000/01 Capital Improvements         	        $39203184.00	          $267786.00	               $0.00	               $0.00	        $19601592.00	        $19601592.00	               $0.00	        $19601592.00	        $19601592.00	               $0.00	               $0.00	               $0.00	        $19467699.00
        78900	CA030567-00  	  1681	OMNITRANS                                                             	14-sep-2001	Capital Assistance                      	         $3194082.00	          $217661.00	               $0.00	               $0.00	         $2134499.00	         $2134499.00	               $0.00	         $2134499.00	         $2134499.00	               $0.00	               $0.00	               $0.00	         $1916838.00
        78900	CA030568-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	20-aug-2002	FY01/02 Fixed Guideway                  	        $41356703.00	         $6963892.00	               $0.00	        $20819111.00	        $20537592.00	        $41356703.00	        $20819111.00	        $20537592.00	        $41356703.00	               $0.00	               $0.00	               $0.00	        $34392811.00
        78900	CA030569-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	26-sep-2001	West Sacramento transfer center Pha     	         $1191000.00	               $0.00	               $0.00	               $0.00	         $1191000.00	         $1191000.00	               $0.00	         $1191000.00	         $1191000.00	               $0.00	               $0.00	               $0.00	         $1191000.00
        78900	CA030571-00  	  2085	CITY OF DAVIS                                                         	13-apr-2001	Purchase of Clean Fuel Buses            	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00
        78900	CA030572-00  	  5802	Southern California Regional Rail Authority                           	10-may-2001	Double Track Pomona-Montclair           	          $990644.00	          $990644.00	               $0.00	               $0.00	          $990644.00	          $990644.00	               $0.00	          $990644.00	          $990644.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030573-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	12-sep-2001	MOTOR COACH REPLACEMENT                 	         $1980630.00	         $1876973.00	               $0.00	               $0.00	         $1980630.00	         $1980630.00	               $0.00	         $1980630.00	         $1980630.00	               $0.00	               $0.00	               $0.00	          $103657.00
        78900	CA030574-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	19-apr-2002	Reg. Grantee Buses and Shelters         	         $1006064.00	               $0.00	               $0.00	               $0.00	         $1006064.00	         $1006064.00	               $0.00	         $1006064.00	         $1006064.00	               $0.00	               $0.00	               $0.00	         $1006064.00
        78900	CA030576-00  	  5578	CITY OF LODI                                                          	20-mar-2002	Captital Funds for Parking Facility     	          $833931.00	          $833931.00	               $0.00	               $0.00	          $833931.00	          $833931.00	               $0.00	          $833931.00	          $833931.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030577-00  	  2765	SONOMA COUNTY TRANSIT                                                 	26-sep-2001	CAPITAL ASSISTANCE                      	         $4198167.00	             $105.00	               $0.00	               $0.00	         $4198167.00	         $4198167.00	               $0.00	         $4198167.00	         $4198167.00	               $0.00	               $0.00	               $0.00	         $4198062.00
        78900	CA030578-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	21-sep-2001	East VilIage Intermodal Sta Improve     	         $1982815.00	               $0.00	               $0.00	               $0.00	         $1982815.00	         $1982815.00	               $0.00	         $1982815.00	         $1982815.00	               $0.00	               $0.00	               $0.00	         $1982815.00
        78900	CA030579-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	21-jun-2002	Replacement  buses and Temecula shelters	          $693220.00	               $0.00	               $0.00	               $0.00	          $693220.00	          $693220.00	               $0.00	          $693220.00	          $693220.00	               $0.00	               $0.00	               $0.00	          $693220.00
        78900	CA030580-00  	  5723	MENDOCINO TRANSIT AUTHORITY                                           	18-sep-2001	Acquire property, construct transit     	          $496250.00	          $407619.00	               $0.00	               $0.00	          $496250.00	          $496250.00	               $0.00	          $496250.00	          $496250.00	               $0.00	               $0.00	               $0.00	           $88631.00
        78900	CA030581-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	27-sep-2001	Bus Rapid Transit and Hydrogen Fuel     	         $1485472.00	               $0.00	               $0.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	               $0.00	               $0.00	         $1485472.00
        78900	CA030583-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	21-sep-2001	FY00 & 01- Vehicle Earmarks (3)         	          $740431.00	               $0.00	               $0.00	               $0.00	          $740431.00	          $740431.00	               $0.00	          $740431.00	          $740431.00	               $0.00	               $0.00	               $0.00	          $740431.00
        78900	CA030585-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	26-sep-2001	ITC Transitway Improvements             	         $2481380.00	               $0.00	               $0.00	               $0.00	         $2481380.00	         $2481380.00	               $0.00	         $2481380.00	         $2481380.00	               $0.00	               $0.00	               $0.00	         $2481380.00
        78900	CA030586-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	26-sep-2001	Construction of New Commuter Rail S     	         $6283000.00	               $0.00	               $0.00	               $0.00	         $6283000.00	         $6283000.00	               $0.00	         $6283000.00	         $6283000.00	               $0.00	               $0.00	               $0.00	         $6283000.00
        78900	CA030587-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	26-sep-2001	Downtown Stockton Transit Center        	         $5676268.00	               $0.00	               $0.00	               $0.00	         $5676268.00	         $5676268.00	               $0.00	         $5676268.00	         $5676268.00	               $0.00	               $0.00	               $0.00	         $5676268.00
        78900	CA030588-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	21-sep-2001	Replacement Buses                       	          $992500.00	          $576181.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $416319.00
        78900	CA030589-00  	  1664	CITY OF SANTA MONICA MUNICIPAL BUS LINES                              	21-sep-2001	15 Replc. 40' low-flr LNG buses         	         $4688714.00	               $0.00	               $0.00	               $0.00	         $4688714.00	         $4688714.00	               $0.00	         $4688714.00	         $4688714.00	               $0.00	               $0.00	               $0.00	         $4688714.00
        78900	CA030590-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	28-aug-2001	Rail Modernization Projects             	         $9595000.00	         $3567431.00	               $0.00	               $0.00	         $9595000.00	         $9595000.00	               $0.00	         $9595000.00	         $9595000.00	               $0.00	               $0.00	               $0.00	         $6027569.00
        78900	CA030591-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	18-jan-2002	Manzanita Facilities                    	          $901186.00	               $0.00	               $0.00	               $0.00	          $901186.00	          $901186.00	               $0.00	          $901186.00	          $901186.00	               $0.00	               $0.00	               $0.00	          $901186.00
        78900	CA030592-00  	  5618	PLACER COUNTY, DEPT OF PUBLIC WORKS                                   	12-jun-2002	CNG Fueling Facilitiy                   	         $1145157.00	               $0.00	               $0.00	               $0.00	         $1145157.00	         $1145157.00	               $0.00	         $1145157.00	         $1145157.00	               $0.00	               $0.00	               $0.00	         $1145157.00
        78900	CA030593-00  	  1650	CITY OF COMMERCE                                                      	12-sep-2002	Purchase replc. buses & paratransit     	               $0.00	               $0.00	               $0.00	               $0.00	         $2333538.00	         $2333538.00	               $0.00	         $2333538.00	         $2333538.00	               $0.00	               $0.00	               $0.00	         $2333538.00
        78900	CA030594-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	19-sep-2002	Sub. Recip. Grantee - Ex. Veh./Inter Fac	               $0.00	               $0.00	               $0.00	               $0.00	         $5050606.00	         $5050606.00	               $0.00	         $5050606.00	         $5050606.00	               $0.00	               $0.00	               $0.00	         $5050606.00
        78900	CA030596-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	           	2 replc. 40` LNG buses, renovate LNG fac	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030599-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	06-sep-2002	New Starts - CenterLine Project         	               $0.00	               $0.00	               $0.00	               $0.00	         $2962365.00	         $2962365.00	               $0.00	         $2962365.00	         $2962365.00	               $0.00	               $0.00	               $0.00	         $2962365.00
        78900	CA030600-00  	  5551	FOOTHILL TRANSIT                                                      	19-apr-2002	Replacement 40` CNG Buses               	         $2475787.00	               $0.00	               $0.00	               $0.00	         $2475787.00	         $2475787.00	               $0.00	         $2475787.00	         $2475787.00	               $0.00	               $0.00	               $0.00	         $2475787.00
        78900	CA030603-00  	  6071	CITY OF CALABASAS                                                     	20-aug-2002	Purchase 4 replc. and 2 expnsn. vehs.   	               $0.00	               $0.00	               $0.00	               $0.00	          $792166.00	          $792166.00	               $0.00	          $792166.00	          $792166.00	               $0.00	               $0.00	               $0.00	          $792166.00
        78900	CA030605-00  	  1668	CITY OF VALLEJO                                                       	27-sep-2002	Ferry Maint. Faci./Rehab Ferry Terminal 	               $0.00	               $0.00	               $0.00	               $0.00	          $837873.00	          $837873.00	               $0.00	          $837873.00	          $837873.00	               $0.00	               $0.00	               $0.00	          $837873.00
        78900	CA030606-00  	  5579	Ventura County Transportation Commission                              	15-may-2002	FY 2001/02 RAIL MODERNIZATION           	          $720000.00	          $152685.00	               $0.00	               $0.00	          $720000.00	          $720000.00	               $0.00	          $720000.00	          $720000.00	               $0.00	               $0.00	               $0.00	          $567315.00
        78900	CA030607-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	20-aug-2002	DEL MAR BLUFFS STABILIZATION            	          $981079.00	               $0.00	               $0.00	               $0.00	          $981079.00	          $981079.00	               $0.00	          $981079.00	          $981079.00	               $0.00	               $0.00	               $0.00	          $981079.00
        78900	CA030608-00  	  5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	26-sep-2002	Pk and Rd Facility 01/02                	               $0.00	               $0.00	               $0.00	               $0.00	          $742664.00	          $742664.00	               $0.00	          $742664.00	          $742664.00	               $0.00	               $0.00	               $0.00	          $742664.00
        78900	CA030609-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	26-aug-2002	Westminster FY 2000 Section 5309        	          $147164.00	               $0.00	               $0.00	               $0.00	          $147164.00	          $147164.00	               $0.00	          $147164.00	          $147164.00	               $0.00	               $0.00	               $0.00	          $147164.00
        78900	CA030610-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	08-aug-2002	Construct Metro East Maintenence Fac.   	               $0.00	               $0.00	               $0.00	               $0.00	         $1093110.00	         $1093110.00	               $0.00	         $1093110.00	         $1093110.00	               $0.00	               $0.00	               $0.00	         $1093110.00
        78900	CA030612-00  	  1681	OMNITRANS                                                             	06-sep-2002	Capital Purchases                       	               $0.00	               $0.00	               $0.00	               $0.00	         $5659276.00	         $5659276.00	               $0.00	         $5659276.00	         $5659276.00	               $0.00	               $0.00	               $0.00	         $5659276.00
        78900	CA030613-00  	  2085	CITY OF DAVIS                                                         	29-aug-2002	Hydrogen Bus Technology Validation - II 	               $0.00	               $0.00	               $0.00	               $0.00	          $891026.00	          $891026.00	               $0.00	          $891026.00	          $891026.00	               $0.00	               $0.00	               $0.00	          $891026.00
        78900	CA030614-00  	  1870	CITY OF SANTA MARIA AREA TRANSIT                                      	05-aug-2002	Section 5309 Earmark Capital Project    	          $946278.00	               $0.00	               $0.00	               $0.00	          $473139.00	          $473139.00	               $0.00	          $473139.00	          $473139.00	               $0.00	               $0.00	               $0.00	          $473139.00
        78900	CA030615-00  	  1691	CITY OF NORWALK                                                       	17-sep-2002	Transit Ctr, CNG Vehicles               	               $0.00	               $0.00	               $0.00	               $0.00	         $1721384.00	         $1721384.00	               $0.00	         $1721384.00	         $1721384.00	               $0.00	               $0.00	               $0.00	         $1721384.00
        78900	CA030616-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	19-aug-2002	Rail Modernization Projects             	         $8359306.00	         $2483306.00	               $0.00	               $0.00	         $8359306.00	         $8359306.00	               $0.00	         $8359306.00	         $8359306.00	               $0.00	               $0.00	               $0.00	         $5876000.00
        78900	CA030618-00  	  5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	30-aug-2002	Capital Assistance                      	               $0.00	               $0.00	               $0.00	               $0.00	          $981079.00	          $981079.00	               $0.00	          $981079.00	          $981079.00	               $0.00	               $0.00	               $0.00	          $981079.00
        78900	CA030622-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	12-sep-2002	Replacement bus and related equipment   	               $0.00	               $0.00	               $0.00	               $0.00	          $495015.00	          $495015.00	               $0.00	          $495015.00	          $495015.00	               $0.00	               $0.00	               $0.00	          $495015.00
        78900	CA160027-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	06-may-1996	CAPITAL ASSISTANCE                      	         $5215083.00	         $4947446.00	               $0.00	               $0.00	         $5215083.00	         $5215083.00	               $0.00	         $5215083.00	         $5215083.00	               $0.00	               $0.00	               $0.00	          $267637.00
        78900	CA160028-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	01-apr-1997	CAPITAL ASSISTANCE                      	         $5150324.00	         $4842074.00	               $0.00	               $0.00	         $5150324.00	         $5150324.00	               $0.00	         $5150324.00	         $5150324.00	               $0.00	               $0.00	               $0.00	          $308250.00
        78900	CA160029-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	06-mar-1998	CAPITAL ASSISTANCE                      	        $26636464.00	        $26494283.00	               $0.00	               $0.00	        $26636464.00	        $26636464.00	               $0.00	        $26636464.00	        $26636464.00	               $0.00	               $0.00	               $0.00	          $142181.00
        78900	CA160030-02  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	20-sep-1999	ADDING ONE STP PROJECT                  	         $5822127.00	         $5740165.00	               $0.00	         $5779667.00	           $42460.00	         $5822127.00	         $5779667.00	           $42460.00	         $5822127.00	               $0.00	               $0.00	               $0.00	           $81962.00
        78900	CA160032-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	14-jun-1999	CAPITAL ASSISTANCE                      	         $6281547.00	         $5899784.00	               $0.00	               $0.00	         $6281547.00	         $6281547.00	               $0.00	         $6281547.00	         $6281547.00	               $0.00	               $0.00	               $0.00	          $381763.00
        78900	CA160035-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	26-mar-2000	Capital Assistance for Specialized      	         $6878982.00	         $6141452.00	               $0.00	               $0.00	         $6878982.00	         $6878982.00	               $0.00	         $6878982.00	         $6878982.00	               $0.00	               $0.00	               $0.00	          $737530.00
        78900	CA160037-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	08-feb-2001	Capital Assistance-Specialized          	         $7626082.00	         $5267524.00	               $0.00	               $0.00	         $7626082.00	         $7626082.00	               $0.00	         $7626082.00	         $7626082.00	               $0.00	               $0.00	               $0.00	         $2358558.00
        78900	CA160039-01  	  5830	ACCESS SERVICES, INC.                                                 	           	FY02 CAP PRJCTS; PURCHASED TRANSP,      	        $44047454.00	        $37059468.00	               $0.00	        $44047454.00	               $0.00	        $44047454.00	        $44047454.00	               $0.00	        $44047454.00	               $0.00	               $0.00	               $0.00	         $6987986.00
        78900	CA160040-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	15-may-2002	Capital Assistance-Specialized          	         $8098711.00	          $404936.00	               $0.00	               $0.00	         $8098711.00	         $8098711.00	               $0.00	         $8098711.00	         $8098711.00	               $0.00	               $0.00	               $0.00	         $7693775.00
        78900	CA160041-00  	  5830	ACCESS SERVICES, INC.                                                 	17-sep-2002	FY 2003 CAP PRJCTS; PURCHASED TRANSP,   	               $0.00	               $0.00	               $0.00	               $0.00	        $45809352.00	        $45809352.00	               $0.00	        $45809352.00	        $45809352.00	               $0.00	               $0.00	               $0.00	        $45809352.00
        78900	CA18X012-01  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	12-sep-1995	CAPITAL, OPERATING AND TECHNICAL ASST.  	         $9033816.00	         $8869591.00	               $0.00	         $7617750.00	         $1416066.00	         $9033816.00	         $7617750.00	         $1416066.00	         $9033816.00	               $0.00	               $0.00	               $0.00	          $164225.00
        78900	CA18X014-01  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	30-apr-1997	FUNDS SUBSTITUTION                      	        $10495582.00	         $9334720.00	               $0.00	         $9334720.00	         $1160862.00	        $10495582.00	         $9334720.00	         $1160862.00	        $10495582.00	         $1160862.00	               $0.00	         $1160862.00	               $0.00
        78900	CA18X015-01  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	           	CAPITAL AND OPERATING ASSISTANCE        	         $7520057.00	         $7494021.00	               $0.00	         $7520057.00	               $0.00	         $7520057.00	         $7520057.00	               $0.00	         $7520057.00	               $0.00	               $0.00	               $0.00	           $26036.00
        78900	CA18X016-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	30-sep-1998	FY 98 OPERATING, BUSES AND EQUIPMENT    	         $9312822.00	         $8119132.00	               $0.00	               $0.00	         $9312822.00	         $9312822.00	               $0.00	         $9312822.00	         $9312822.00	               $0.00	               $0.00	               $0.00	         $1193690.00
        78900	CA18X017-01  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	           	OPERATING, CAPITAL AND STATE ADMIN.     	        $12538875.00	        $11030364.00	               $0.00	        $12538875.00	               $0.00	        $12538875.00	        $12538875.00	               $0.00	        $12538875.00	               $0.00	               $0.00	               $0.00	         $1508511.00
        78900	CA18X018-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	25-sep-2000	Operating, Capital, RTAP and  Admin     	        $17235950.00	        $10139064.00	               $0.00	               $0.00	        $17235950.00	        $17235950.00	               $0.00	        $17235950.00	        $17235950.00	               $0.00	               $0.00	               $0.00	         $7096886.00
        78900	CA18X019-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	18-sep-2001	Operating, Capital, RTAP and Admin      	        $16716929.00	         $4131224.00	               $0.00	               $0.00	        $16716929.00	        $16716929.00	               $0.00	        $16716929.00	        $16716929.00	               $0.00	               $0.00	               $0.00	        $12585705.00
        78900	CA18X020-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	24-jun-2002	Operating, Capital, RTAP and Admin      	        $16062023.00	               $0.00	               $0.00	               $0.00	        $16062023.00	        $16062023.00	               $0.00	        $16062023.00	        $16062023.00	               $0.00	               $0.00	               $0.00	        $16062023.00
        78900	CA239011-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	29-jul-1998	TITLE 23 & COMMUTE SERICE               	         $5989391.00	         $5988722.00	               $0.00	               $0.00	         $5989391.00	         $5989391.00	               $0.00	         $5989391.00	         $5989391.00	               $0.00	               $0.00	               $0.00	             $669.00
        78900	CA260032-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	03-jul-1997	WELFARE TO WORK MEETINGS                	            $5000.00	            $1747.58	               $0.00	               $0.00	            $5000.00	            $5000.00	               $0.00	            $5000.00	            $5000.00	               $0.00	               $0.00	               $0.00	            $3252.42
        78900	CA260035-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	30-sep-1998	PLANNING                                	            $5000.00	            $3719.00	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	            $1281.00
        78900	CA260037-00  	  1658	SACRAMENTO AREA COUNCIL OF GOVERNMENTS                                	28-sep-2001	AQ Planning & Coord Study for Trans     	          $249450.00	               $0.00	               $0.00	               $0.00	          $249450.00	          $249450.00	               $0.00	          $249450.00	          $249450.00	               $0.00	               $0.00	               $0.00	          $249450.00
        78900	CA267031-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	03-apr-2001	Rapid Bus Transit Research              	          $100000.00	            $3058.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $96942.00
        78900	CA267034-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	           	BRT/IVI Lane Assist Requirements        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA37X002-02  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	09-aug-2002	Job Access/Reverse Commute Program      	         $1997682.00	          $758610.00	               $0.00	          $999882.00	          $498900.00	         $1498782.00	          $999882.00	          $498900.00	         $1498782.00	               $0.00	               $0.00	               $0.00	          $740172.00
        78900	CA37X003-00  	  2085	CITY OF DAVIS                                                         	20-jan-2000	Transportation for low income worke     	           $52148.00	               $0.00	               $0.00	               $0.00	           $52148.00	           $52148.00	               $0.00	           $52148.00	           $52148.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA37X005-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	21-jan-2000	Job Access Proposal for FY 98-99        	          $414111.00	          $369423.00	               $0.00	               $0.00	          $414111.00	          $414111.00	               $0.00	          $414111.00	          $414111.00	               $0.00	               $0.00	               $0.00	           $44688.00
        78900	CA37X006-00  	  5723	MENDOCINO TRANSIT AUTHORITY                                           	19-jun-2000	Job Access Capital and Operating As     	          $150000.00	          $135360.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $14640.00
        78900	CA37X007-00  	  2570	YOLO COUNTY TRANSPORTATION DISTRICT                                   	21-jan-2000	West Sacramento urban project           	           $58009.00	           $49427.00	               $0.00	               $0.00	           $58009.00	           $58009.00	               $0.00	           $58009.00	           $58009.00	               $0.00	               $0.00	               $0.00	            $8582.00
        78900	CA37X011-00  	  5548	SAN LUIS OBISPO COUNCIL OF GOVERNMENTS                                	31-aug-2000	Midcoast commuteshed transp. to job     	          $193380.00	          $102291.00	               $0.00	               $0.00	          $193380.00	          $193380.00	               $0.00	          $193380.00	          $193380.00	               $0.00	               $0.00	               $0.00	           $91089.00
        78900	CA37X012-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	26-mar-2000	Guaranteed Ride Home/Reverse Commut     	           $31250.00	               $0.00	               $0.00	               $0.00	           $31250.00	           $31250.00	               $0.00	           $31250.00	           $31250.00	               $0.00	               $0.00	               $0.00	           $31250.00
        78900	CA37X014-00  	  5057	SUNLINE TRANSIT AGENCY                                                	08-mar-2001	Welfare-to-Work Rural Service Plan      	           $70000.00	               $0.00	               $0.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	               $0.00	               $0.00	           $70000.00
        78900	CA37X015-00  	  1615	SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS                        	21-dec-2000	Transportation Information Project      	          $425502.00	           $47021.00	               $0.00	               $0.00	          $425502.00	          $425502.00	               $0.00	          $425502.00	          $425502.00	               $0.00	               $0.00	               $0.00	          $378481.00
        78900	CA37X019-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	15-aug-2000	Jobs Access - UTRANS                    	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78900	CA37X020-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	26-sep-2000	JOBS ACCESS WELFARE TO WORK             	          $650000.00	          $338152.00	               $0.00	               $0.00	          $650000.00	          $650000.00	               $0.00	          $650000.00	          $650000.00	               $0.00	               $0.00	               $0.00	          $311848.00
        78900	CA37X021-00  	  5879	KERN REGIONAL TRANSIT KERN COUNTY ROADS DEPT.                         	28-dec-2000	Operating Assistance                    	          $239000.00	               $0.00	               $0.00	               $0.00	          $239000.00	          $239000.00	               $0.00	          $239000.00	          $239000.00	               $0.00	               $0.00	               $0.00	          $239000.00
        78900	CA37X022-00  	  1681	OMNITRANS                                                             	02-jan-2002	Operating Assistance (JARC)             	          $600000.00	               $0.00	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $600000.00
        78900	CA37X025-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	06-jul-2001	JOB ACCESS REVERSE COMMUTE GRANTS       	          $923508.00	          $570141.00	               $0.00	               $0.00	          $923508.00	          $923508.00	               $0.00	          $923508.00	          $923508.00	               $0.00	               $0.00	               $0.00	          $353367.00
        78900	CA37X026-01  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	19-sep-2002	Expand FTS into Fresno County           	         $1500000.00	          $374455.00	               $0.00	         $1500000.00	         $2490000.00	         $3990000.00	         $1500000.00	         $2490000.00	         $3990000.00	               $0.00	               $0.00	               $0.00	         $3615545.00
        78900	CA37X027-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	07-sep-2001	Bayview-Hunt.Point Shuttle & Expres     	          $229953.00	               $0.00	               $0.00	               $0.00	          $229953.00	          $229953.00	               $0.00	          $229953.00	          $229953.00	               $0.00	               $0.00	               $0.00	          $229953.00
        78900	CA37X029-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	10-may-2002	Access to Jobs & Reverse Commute        	         $1797800.00	          $582383.00	               $0.00	               $0.00	         $1797800.00	         $1797800.00	               $0.00	         $1797800.00	         $1797800.00	               $0.00	               $0.00	               $0.00	         $1215417.00
        78900	CA37X030-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	08-jan-2002	Access to Job, rural project            	          $147340.00	          $102225.00	               $0.00	               $0.00	          $147340.00	          $147340.00	               $0.00	          $147340.00	          $147340.00	               $0.00	               $0.00	               $0.00	           $45115.00
        78900	CA37X034-00  	  5731	TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY                           	28-feb-2002	Job Access and Reverse Commute rout     	           $76525.00	           $60262.00	               $0.00	               $0.00	           $76525.00	           $76525.00	               $0.00	           $76525.00	           $76525.00	               $0.00	               $0.00	               $0.00	           $16263.00
        78900	CA37X036-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	11-feb-2002	JARC Programs Support                   	           $62500.00	           $12042.00	               $0.00	               $0.00	           $62500.00	           $62500.00	               $0.00	           $62500.00	           $62500.00	               $0.00	               $0.00	               $0.00	           $50458.00
        78900	CA37X037-00  	  1663	SAN JOAQUIN COUNCIL OF GOVERNMENTS                                    	13-dec-2001	Transportation Coordinator              	           $62500.00	               $0.00	               $0.00	               $0.00	           $62500.00	           $62500.00	               $0.00	           $62500.00	           $62500.00	               $0.00	               $0.00	               $0.00	           $62500.00
        78900	CA37X038-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	21-may-2002	FY 2001 Job Access Projects             	          $367683.00	           $14805.00	               $0.00	               $0.00	          $367683.00	          $367683.00	               $0.00	          $367683.00	          $367683.00	               $0.00	               $0.00	               $0.00	          $352878.00
        78900	CA37X040-00  	  1663	SAN JOAQUIN COUNCIL OF GOVERNMENTS                                    	28-jun-2002	Trip Planning and Ride Matching sys     	           $62500.00	               $0.00	               $0.00	               $0.00	           $62500.00	           $62500.00	               $0.00	           $62500.00	           $62500.00	               $0.00	               $0.00	               $0.00	           $62500.00
        78900	CA37X041-00  	  1677	CITY OF SANTA ROSA                                                    	15-jan-2002	Operating Assistance for Continuati     	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00
        78900	CA37X042-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	08-jul-2002	FY 2002 Job Access Project              	          $149670.00	               $0.00	               $0.00	               $0.00	          $149670.00	          $149670.00	               $0.00	          $149670.00	          $149670.00	               $0.00	               $0.00	               $0.00	          $149670.00
        78900	CA37X043-00  	  1655	METROPOLITAN TRANSPORTATION COMMISSION                                	19-sep-2002	Alameda/Contra Costa/SF County Projects 	               $0.00	               $0.00	               $0.00	               $0.00	          $316498.00	          $316498.00	               $0.00	          $316498.00	          $316498.00	               $0.00	               $0.00	               $0.00	          $316498.00
        78900	CA37X045-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	27-sep-2002	Continuation of Welfare to Work Program 	               $0.00	               $0.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $2000000.00
        78900	CA37X046-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	25-sep-2002	OPERATING ASSISTANCE - JARC             	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        78900	CA380002-00  	  5923	PACIFIC COACHWAYS CHARTER SERVICES INC.                               	09-jan-2001	FY 2000 charter 2 vehicles and trai     	           $29750.00	               $0.00	               $0.00	               $0.00	           $29750.00	           $29750.00	               $0.00	           $29750.00	           $29750.00	               $0.00	               $0.00	               $0.00	           $29750.00
        78900	CA380003-00  	  5920	GONZALES, INC. DBA GOLDEN STATE                                       	09-jan-2001	FY 2000 intercity lift retrofit         	          $126100.00	           $95640.00	               $0.00	               $0.00	          $126100.00	          $126100.00	               $0.00	          $126100.00	          $126100.00	               $0.00	               $0.00	               $0.00	           $30460.00
        78900	CA380004-00  	  5921	VIA ADVENTURES                                                        	21-mar-2002	FY 2001 - 1 inter lift                  	           $17977.00	               $0.00	               $0.00	               $0.00	           $17977.00	           $17977.00	               $0.00	           $17977.00	           $17977.00	               $0.00	               $0.00	               $0.00	           $17977.00
        78900	CA380006-00  	  6112	GROSVENOR BUS LINES                                                   	21-mar-2002	Training                                	           $37500.00	               $0.00	               $0.00	               $0.00	           $37500.00	           $37500.00	               $0.00	           $37500.00	           $37500.00	               $0.00	               $0.00	               $0.00	           $37500.00
        78900	CA380007-00  	  6110	AMERICAN STAR TOURS                                                   	01-may-2002	IFR                                     	           $22608.00	               $0.00	               $0.00	               $0.00	           $22608.00	           $22608.00	               $0.00	           $22608.00	           $22608.00	               $0.00	               $0.00	               $0.00	           $22608.00
        78900	CA40X001-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	09-jul-2002	Org. & Conduct. Emerg. Prep Drills      	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78900	CA40X002-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	29-aug-2002	Emergency Preparedness Drills           	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78900	CA40X003-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	25-jun-2002	Emergency  Drills                       	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78900	CA40X004-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	26-jul-2002	FTA Emergency Preparedness Drills       	          $100000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78900	CA40X005-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	09-sep-2002	Security/Emergency Managment Grant 2002 	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        78900	CA40X006-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	25-sep-2002	Emergency Preparedness Drills           	               $0.00	               $0.00	               $0.00	               $0.00	           $37000.00	           $37000.00	               $0.00	           $37000.00	           $37000.00	               $0.00	               $0.00	               $0.00	           $37000.00
        78900	CA40X007-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	15-aug-2002	Emergency Security Training             	          $100000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78900	CA40X008-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	13-sep-2002	Emergency Preparedness Drills           	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78900	CA40X009-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	26-jul-2002	Multi-agency Emergency Response Drill   	          $300000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        78900	CA40X010-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	09-aug-2002	Emergency Preparedness Drills           	          $100000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78900	CA40X011-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	06-sep-2002	Emergency Drills                        	               $0.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78900	CA40X012-00  	  5802	Southern California Regional Rail Authority                           	13-sep-2002	Emergency Preparedness Drills           	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78900	CA40X013-00  	  1649	CITY OF FRESNO                                                        	05-aug-2002	Emergency Preparedness Drill            	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78900	CA40X014-00  	  1681	OMNITRANS                                                             	11-sep-2002	Emergency Drills                        	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78900	CA40X015-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	17-sep-2002	Emergency Drill Grants                  	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78900	CA40X016-00  	  1664	CITY OF SANTA MONICA MUNICIPAL BUS LINES                              	13-sep-2002	Emergency Preparedness Drills Grant     	               $0.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78900	CA40X017-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	29-aug-2002	Emergency  Drills                       	               $0.00	               $0.00	               $0.00	               $0.00	           $40000.00	           $40000.00	               $0.00	           $40000.00	           $40000.00	               $0.00	               $0.00	               $0.00	           $40000.00
        78900	CA40X018-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	           	Emergency Drills                        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA40X019-00  	  5551	FOOTHILL TRANSIT                                                      	13-sep-2002	Emergency Prepareness Drill             	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78900	CA81X002-06  	  5738	CALIFORNIA DEPT TRANSPORTATION                                        	26-sep-2001	CONSOLIDATED PLANNING GRANT             	       $174616035.00	       $147657695.00	               $0.00	       $133614700.00	        $41001335.00	       $174616035.00	       $133614700.00	        $41001335.00	       $174616035.00	               $0.00	               $0.00	               $0.00	        $26764926.12
        78900	CA81X003-00  	  5738	CALIFORNIA DEPT TRANSPORTATION                                        	29-aug-2002	Consolidated Planning Grant program     	               $0.00	               $0.00	               $0.00	               $0.00	        $42154681.00	        $42154681.00	               $0.00	        $42154681.00	        $42154681.00	               $0.00	               $0.00	               $0.00	        $42154681.00
        78900	CA90X183-01  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	31-dec-1987	ZERO DOLLAR AMENDMENT TO DELETE 140     	         $5695348.00	         $5692075.08	            $1503.08	         $5695348.00	               $0.00	         $5695348.00	         $5695348.00	               $0.00	         $5695348.00	               $0.00	               $0.00	               $0.00	            $4776.00
        78900	CA90X282-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	31-mar-1988	FY88 EOE, BUSES, MKT, WOOD              	        $25268098.00	        $25229279.00	               $0.00	               $0.00	        $25268098.00	        $25268098.00	               $0.00	        $25268098.00	        $25268098.00	               $0.00	               $0.00	               $0.00	           $38819.00
        78900	CA90X349-01  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	18-sep-1991	ADMIN AMND TO REFL DEOBLIGATION         	         $1701846.00	         $1356953.00	               $0.00	         $1701846.00	               $0.00	         $1701846.00	         $1701846.00	               $0.00	         $1701846.00	          $249760.00	               $0.00	          $249760.00	           $95133.00
        78900	CA90X372-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	24-sep-1993	SUBSTITUTION OF FUNDS                   	        $37119316.00	        $25593471.00	               $0.00	        $25614962.00	               $0.00	        $25614962.00	        $25614962.00	               $0.00	        $25614962.00	               $0.00	               $0.00	               $0.00	           $21491.00
        78900	CA90X384-01  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	24-jun-1992	TRANSFER OF OWNERSHIP INTEREST          	        $19064609.00	        $18426965.00	            $2666.00	        $26950384.00	               $0.00	        $26950384.00	        $26955192.00	               $0.00	        $26955192.00	         $1249388.00	               $0.00	         $1249388.00	           $15616.00
        78900	CA90X422-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	30-sep-1991	OPERATING ASSISTANCE, 7/1/90-6/30/91    	        $21632760.00	        $21215949.00	               $0.00	               $0.00	        $21632760.00	        $21632760.00	               $0.00	        $21632760.00	        $21632760.00	               $0.00	               $0.00	               $0.00	          $416811.00
        78900	CA90X444-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	10-aug-1991	BUSES,FUEL SYSTEM, FY89 OPERATING EXP   	        $10588796.00	        $10334864.00	            $2145.00	               $0.00	        $10588796.00	        $10588796.00	               $0.00	        $10588796.00	        $10588796.00	               $0.00	               $0.00	               $0.00	          $256077.00
        78900	CA90X477-00  	  1640	CITY OF GARDENA                                                       	24-jan-1992	FACILITY REHAB., ROLLING STOCK, EQUIP.  	         $1068800.00	          $886004.00	               $0.00	               $0.00	         $1068800.00	         $1068800.00	               $0.00	         $1068800.00	         $1068800.00	               $0.00	               $0.00	               $0.00	          $182796.00
        78900	CA90X514-02  	  1678	SOUTH COAST AREA TRANSIT                                              	29-sep-1994	AMEND TO REFL SUBSTITUTION OF FUNDS     	         $7300601.00	         $6398416.00	               $0.00	         $6845640.00	          $454961.00	         $7300601.00	         $6845640.00	          $454961.00	         $7300601.00	          $454961.00	               $0.00	          $454961.00	          $447224.00
        78900	CA90X520-02  	  2570	YOLO COUNTY TRANSPORTATION DISTRICT                                   	24-jul-1997	PLANNING AND CAPITAL ASSISTANCE         	         $1194902.00	         $1174489.00	               $0.00	         $1017802.00	          $177100.00	         $1194902.00	         $1017802.00	          $177100.00	         $1194902.00	               $0.00	               $0.00	               $0.00	           $20413.00
        78900	CA90X534-02  	  1679	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	27-sep-1994	SUBSTITUTION OF FUNDS                   	       $156747423.00	       $151928235.00	               $0.00	       $155946331.00	          $801092.00	       $156747423.00	       $155946331.00	          $801092.00	       $156747423.00	          $801092.00	               $0.00	          $801092.00	         $4018096.00
        78900	CA90X542-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	24-sep-1993	OPERATING ASSISTANCE                    	        $34168134.00	        $31441923.00	               $0.00	               $0.00	        $33827827.00	        $33827827.00	               $0.00	        $33827827.00	        $33827827.00	               $0.00	         $1154734.00	         $1154734.00	         $1231170.00
        78900	CA90X544-02  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	05-may-1997	PURCHASE LOCOMOTIVES                    	        $32329970.00	        $31607110.00	          $934050.00	        $17512947.00	         $6638000.00	        $24150947.00	        $17512947.00	         $6638000.00	        $24150947.00	               $0.00	               $0.00	               $0.00	          $863117.00
        78900	CA90X551-01  	  1668	CITY OF VALLEJO                                                       	29-sep-1994	ECONOMIC STIMULUS GRANT                 	         $5900857.00	         $5887820.00	               $0.00	          $700857.00	         $5200000.00	         $5900857.00	          $700857.00	         $5200000.00	         $5900857.00	               $0.00	               $0.00	               $0.00	           $13037.00
        78900	CA90X559-02  	  1688	MONTEREY-SALINAS TRANSIT                                              	26-oct-1995	FUND SUBSTITUTION                       	         $2986581.00	         $2974604.00	               $0.00	         $2986081.00	             $500.00	         $2986581.00	         $2986081.00	             $500.00	         $2986581.00	             $500.00	               $0.00	             $500.00	           $11477.00
        78900	CA90X564-01  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	29-jul-1996	CAPITAL ASSISTANCE AMENDMENT            	         $5240393.00	         $4837048.00	               $0.00	         $4469485.00	          $770908.00	         $5240393.00	         $4469485.00	          $770908.00	         $5240393.00	               $0.00	               $0.00	               $0.00	          $403345.00
        78900	CA90X566-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	13-dec-1993	CONSTRUCT TRANSIT CENTERS               	        $15272038.00	        $15233760.00	               $0.00	               $0.00	        $15272038.00	        $15272038.00	               $0.00	        $15272038.00	        $15272038.00	               $0.00	               $0.00	               $0.00	           $38278.00
        78900	CA90X575-11  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	17-jun-2002	MOS-3 Metro Red Line                    	       $335419671.00	       $321545352.00	         $3498169.00	       $319322790.00	        $16096881.00	       $335419671.00	       $319322790.00	        $16096881.00	       $335419671.00	               $0.00	               $0.00	               $0.00	        $17372488.00
        78900	CA90X578-03  	  1670	CITY OF SAN LUIS OBISPO                                               	13-jun-1995	FUNDS SUBSTITUTION                      	         $1207986.00	          $962961.00	               $0.00	          $739986.00	          $468000.00	         $1207986.00	          $739986.00	          $468000.00	         $1207986.00	          $123053.00	               $0.00	          $123053.00	          $121972.00
        78900	CA90X579-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	28-jun-1993	TROLLEY OVERHEAD RECONSTRUCTION, 93EOE  	        $12499473.00	        $12430333.00	               $0.00	               $0.00	        $12499473.00	        $12499473.00	               $0.00	        $12499473.00	        $12499473.00	               $0.00	               $0.00	               $0.00	           $69140.00
        78900	CA90X584-00  	  1640	CITY OF GARDENA                                                       	13-jan-1994	CAPITAL ASSISTANCE                      	         $1908399.00	         $1800525.00	               $0.00	               $0.00	         $1908399.00	         $1908399.00	               $0.00	         $1908399.00	         $1908399.00	               $0.00	               $0.00	               $0.00	          $107874.00
        78900	CA90X590-03  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	21-sep-1998	TO RELFECT DOL CERTIFICATION DATES      	        $20494317.00	        $18602375.00	           $74418.00	        $20494317.00	               $0.00	        $20494317.00	        $20494317.00	               $0.00	        $20494317.00	          $710590.00	               $0.00	          $710590.00	         $1255770.00
        78900	CA90X597-02  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	17-feb-1998	TO DEOB TRANSLINK FUNDS                 	        $33301905.00	        $26679400.00	               $0.00	        $33200897.00	               $0.00	        $33200897.00	        $33200897.00	               $0.00	        $33200897.00	         $3500000.00	               $0.00	         $3500000.00	         $3021497.00
        78900	CA90X598-02  	  1648	CITY OF FAIRFIELD                                                     	14-jun-1999	CAPITAL ASSISTANCE                      	        $11888992.00	        $11186006.00	               $0.00	        $10483692.00	         $1405300.00	        $11888992.00	        $10483692.00	         $1405300.00	        $11888992.00	               $0.00	               $0.00	               $0.00	          $702986.00
        78900	CA90X599-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	02-feb-1995	OPERATING ASSISTANCE                    	          $671737.00	          $670088.00	               $0.00	               $0.00	          $671737.00	          $671737.00	               $0.00	          $671737.00	          $671737.00	               $0.00	            $1647.75	            $1647.75	               $1.25
        78900	CA90X601-01  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	27-mar-1995	FY 94 CAPITAL IMPROVEMENT PROGRAM       	         $4636885.00	         $4528411.00	               $0.00	          $376000.00	         $4260885.00	         $4636885.00	          $376000.00	         $4260885.00	         $4636885.00	               $0.00	               $0.00	               $0.00	          $108474.00
        78900	CA90X602-02  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	13-jun-1995	CAPITAL ASSISTANCE                      	       $110519959.00	       $108440504.00	               $0.00	        $45489342.00	        $65030617.00	       $110519959.00	        $45489342.00	        $65030617.00	       $110519959.00	               $0.00	               $0.00	               $0.00	         $2079455.00
        78900	CA90X605-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	29-sep-1995	OPERATING AND CAPITAL ASSISTANCE        	        $19836948.00	        $17387878.00	               $0.00	               $0.00	        $10974960.00	        $10974960.00	               $0.00	        $10974960.00	        $10974960.00	               $0.00	               $0.00	               $0.00	         $1224535.00
        78900	CA90X606-04  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	           	GRANT AMENDMENT                         	         $8072849.00	         $6213810.00	               $0.00	         $7682849.00	               $0.00	         $7682849.00	         $7682849.00	               $0.00	         $7682849.00	         $1448064.00	               $0.00	         $1448064.00	           $20975.00
        78900	CA90X607-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	06-jul-1994	OPERATING AND CAPITAL ASSISTANCE        	        $26725165.00	        $25922160.00	               $0.00	        $22761135.00	         $3964030.00	        $26725165.00	        $22761135.00	         $3964030.00	        $26725165.00	               $0.00	               $0.00	               $0.00	          $803005.00
        78900	CA90X619-02  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	           	PLANNING, CAPITAL & OPERATING ASSISTANCE	        $19455558.00	        $19427771.00	               $0.00	        $19455558.00	               $0.00	        $19455558.00	        $19455558.00	               $0.00	        $19455558.00	               $0.00	               $0.00	               $0.00	           $27787.00
        78900	CA90X640-02  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	30-sep-1996	FUNDS SUBSTITUTION                      	         $1166573.00	         $1115877.00	               $0.00	         $1159103.00	           $48000.00	         $1207103.00	         $1159103.00	           $48000.00	         $1207103.00	           $48000.00	               $0.00	           $48000.00	           $43226.00
        78900	CA90X647-01  	  5579	Ventura County Transportation Commission                              	19-jun-1995	FUNDS SUBSTITUTION                      	         $3150996.00	         $1897581.00	               $0.00	         $3035073.00	          $115923.00	         $3150996.00	         $3035073.00	          $115923.00	         $3150996.00	               $0.00	               $0.00	               $0.00	         $1253415.00
        78900	CA90X648-02  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	11-dec-1995	ADMIN AMEND TO REFL DEOB OF FUNDS       	         $7305964.00	         $5501467.00	               $0.00	         $5505964.00	               $0.00	         $5505964.00	         $5505964.00	               $0.00	         $5505964.00	               $0.00	               $0.00	               $0.00	            $4497.00
        78900	CA90X659-00  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	29-sep-1995	CAPITAL AND OPERATING ASSISTANCE        	         $2153856.00	         $2147522.00	               $0.00	               $0.00	         $2153856.00	         $2153856.00	               $0.00	         $2153856.00	         $2153856.00	               $0.00	               $0.00	               $0.00	            $6334.00
        78900	CA90X664-02  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	30-aug-1996	FY 1994-95 URB AREA FORM GRANT AMENDMENT	       $172205000.00	       $170328327.00	               $0.00	       $137428000.00	        $34777000.00	       $172205000.00	       $137428000.00	        $34777000.00	       $172205000.00	               $0.00	               $0.00	               $0.00	         $1876673.00
        78900	CA90X672-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	13-dec-1994	OPERATING AND CAPITAL ASSISTANCE        	        $23612571.00	        $23070974.00	               $0.00	               $0.00	        $23447545.00	        $23447545.00	               $0.00	        $23447545.00	        $23447545.00	               $0.00	               $0.00	               $0.00	          $376571.00
        78900	CA90X673-00  	  1681	OMNITRANS                                                             	13-sep-1995	OPERATING AND CAPITAL ASSISTANCE        	        $17407772.00	        $15312688.00	               $0.00	               $0.00	         $8703886.00	         $8703886.00	               $0.00	         $8703886.00	         $8703886.00	               $0.00	               $0.00	               $0.00	         $1047542.00
        78900	CA90X674-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	30-aug-1996	TO ADD ADDITIONAL STP AND CMAQ PROJECTS.	        $85390533.00	        $80175471.00	               $0.00	        $30955041.00	        $54435492.00	        $85390533.00	        $30955041.00	        $54435492.00	        $85390533.00	               $0.00	               $0.00	               $0.00	         $5215062.00
        78900	CA90X675-03  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	30-dec-1996	TO REFLECT DEOBLIGATION                 	        $16206416.00	        $14726337.00	               $0.00	        $16206416.00	               $0.00	        $16206416.00	        $16206416.00	               $0.00	        $16206416.00	          $885000.00	               $0.00	          $885000.00	          $595079.00
        78900	CA90X676-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	05-apr-1995	OPERATING AND CAPITAL ASSISTANCE        	         $5117301.00	         $4752412.00	               $0.00	               $0.00	         $5117301.00	         $5117301.00	               $0.00	         $5117301.00	         $5117301.00	               $0.00	               $0.00	               $0.00	          $364889.00
        78900	CA90X677-02  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	30-sep-1996	CAPITAL ASSISTANCE                      	        $20108024.00	        $20007827.00	               $0.00	        $11500012.00	         $2248000.00	        $13748012.00	        $11500012.00	         $2248000.00	        $13748012.00	               $0.00	               $0.00	               $0.00	          $100197.00
        78900	CA90X678-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	17-apr-1996	OPERATING AND CAPITAL ASSISTANCE        	         $7246579.00	         $6751396.00	               $0.00	               $0.00	         $7246579.00	         $7246579.00	               $0.00	         $7246579.00	         $7246579.00	               $0.00	               $0.00	               $0.00	          $495183.00
        78900	CA90X688-02  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	30-aug-1996	ADD TRANSIT STUDY                       	         $2847815.00	         $2777961.00	               $0.00	         $2847815.00	          $166000.00	         $3013815.00	         $2847815.00	          $166000.00	         $3013815.00	          $166000.00	               $0.00	          $166000.00	           $69854.00
        78900	CA90X690-01  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	30-sep-1996	CAPITAL & OPERATING ASSISTANCE          	        $31467616.00	        $28072757.00	               $0.00	        $23590874.00	         $7876742.00	        $31467616.00	        $23590874.00	         $7876742.00	        $31467616.00	               $0.00	               $0.00	               $0.00	         $3394859.00
        78900	CA90X693-02  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	10-jan-1997	TO REFLECT DEOB AND SCOPE REDUCTION     	        $16564748.00	        $15617718.00	               $0.00	        $16564748.00	               $0.00	        $16564748.00	        $16564748.00	               $0.00	        $16564748.00	          $580000.00	               $0.00	          $580000.00	          $367030.00
        78900	CA90X694-01  	  1688	MONTEREY-SALINAS TRANSIT                                              	14-jun-1995	SUBSTITUTION OF FUNDS.                  	         $3136604.00	         $2936421.00	               $0.00	         $3126604.00	           $10000.00	         $3136604.00	         $3126604.00	           $10000.00	         $3136604.00	            $2934.00	               $0.00	            $2934.00	          $197249.00
        78900	CA90X697-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	19-sep-1995	CAPITAL ASSISTANCE                      	               $0.00	        $17827598.00	               $0.00	               $0.00	        $17940000.00	        $17940000.00	               $0.00	        $17940000.00	        $17940000.00	               $0.00	               $0.00	               $0.00	          $112402.00
        78900	CA90X699-00  	  1670	CITY OF SAN LUIS OBISPO                                               	13-sep-1995	CAPITAL, PLANNING AND OPERATING ASST.   	          $421507.00	          $357507.00	               $0.00	               $0.00	          $421507.00	          $421507.00	               $0.00	          $421507.00	          $421507.00	               $0.00	               $0.00	               $0.00	           $64000.00
        78900	CA90X706-01  	  1678	SOUTH COAST AREA TRANSIT                                              	13-feb-1996	TO SUBSTITUTE FUNDS                     	         $3056042.00	         $2750489.00	               $0.00	         $2401830.00	          $654212.00	         $3056042.00	         $2401830.00	          $654212.00	         $3056042.00	               $0.00	               $0.00	               $0.00	          $305553.00
        78900	CA90X714-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	31-mar-1997	FY1995-96 CAPITAL & OPERATING ASSISTANCE	        $98913951.00	        $96608713.00	               $0.00	               $0.00	        $98913951.00	        $98913951.00	               $0.00	        $98913951.00	        $98913951.00	               $0.00	               $0.00	               $0.00	         $2305238.00
        78900	CA90X720-00  	  1656	CITY OF MODESTO                                                       	07-apr-1997	CAPITAL AND OPERATING ASSISTANCE        	         $3066376.00	         $1762073.00	               $0.00	               $0.00	         $3066376.00	         $3066376.00	               $0.00	         $3066376.00	         $3066376.00	               $0.00	               $0.00	               $0.00	         $1304303.00
        78900	CA90X721-00  	  1640	CITY OF GARDENA                                                       	03-jun-1996	CAPITAL ASSISTANCE                      	         $4667000.00	         $4203622.00	               $0.00	               $0.00	         $4667000.00	         $4667000.00	               $0.00	         $4667000.00	         $4667000.00	               $0.00	               $0.00	               $0.00	          $463378.00
        78900	CA90X724-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	02-may-1996	BUS RPLMT, RADIO COMM SYS               	        $11666055.00	        $10327211.00	               $0.00	               $0.00	        $11666055.00	        $11666055.00	               $0.00	        $11666055.00	        $11666055.00	               $0.00	               $0.00	               $0.00	         $1338844.00
        78900	CA90X727-01  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	31-mar-1997	INCREASE FUNDING                        	         $6260434.00	         $5436276.00	               $0.00	         $6203491.00	           $56943.00	         $6260434.00	         $6203491.00	           $56943.00	         $6260434.00	               $0.00	               $0.00	               $0.00	          $824158.00
        78900	CA90X728-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	03-sep-1996	OPERATING & CAPITAL ASSISTANCE          	        $28306612.00	        $28302386.00	               $0.00	               $0.00	        $15295806.00	        $15295806.00	               $0.00	        $15295806.00	        $15295806.00	               $0.00	               $0.00	               $0.00	            $2113.00
        78900	CA90X730-02  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	02-apr-1998	CAPITAL ASSISTANCE                      	        $17032462.00	        $13552696.00	               $0.00	        $14001979.00	         $2975830.00	        $16977809.00	        $14001979.00	         $2975830.00	        $16977809.00	               $0.00	               $0.00	               $0.00	         $3425113.00
        78900	CA90X731-01  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	23-sep-1996	TO REFLECT DEOBLIGATIONS                	        $19391421.00	        $19391421.00	               $0.00	        $19391421.00	               $0.00	        $19391421.00	        $19391421.00	               $0.00	        $19391421.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90X732-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	29-jul-1996	OPERATING, CAPITAL AND PLANNING ASST.   	         $3717738.00	         $3648462.00	               $0.00	               $0.00	         $3717738.00	         $3717738.00	               $0.00	         $3717738.00	         $3717738.00	               $0.00	               $0.00	               $0.00	           $69276.00
        78900	CA90X735-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	03-sep-1996	CAPITAL, OPERATING AND PLANNING ASST.   	               $0.00	         $7276951.00	               $0.00	               $0.00	         $7425260.00	         $7425260.00	               $0.00	         $7425260.00	         $7425260.00	               $0.00	               $0.00	               $0.00	          $148309.00
        78900	CA90X736-04  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	27-sep-2001	CAPITAL & OPERATING ASSISTANCE          	        $10415820.00	        $10569023.00	          $164568.00	        $10415820.00	          $106213.00	        $10522033.00	        $10415820.00	          $106213.00	        $10522033.00	          $106213.00	               $0.00	          $106213.00	           $11365.00
        78900	CA90X739-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	03-jun-1996	CAPITAL AND OPERATING ASSISTANCE        	         $2149124.00	         $2045866.00	               $0.00	               $0.00	         $2149124.00	         $2149124.00	               $0.00	         $2149124.00	         $2149124.00	               $0.00	               $0.00	               $0.00	          $103258.00
        78900	CA90X743-02  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	20-sep-1999	AMENDMENT NO.2 ADDING FIVE NEW PROJECTS 	        $74161056.00	        $72614435.00	               $0.00	        $45989661.00	        $28171395.00	        $74161056.00	        $45989661.00	        $28171395.00	        $74161056.00	               $0.00	               $0.00	               $0.00	         $1546621.00
        78900	CA90X752-00  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	29-jul-1996	CAPITAL AND OPERATING ASSISTANCE        	         $2298601.00	         $2415302.00	          $127000.00	               $0.00	         $2298601.00	         $2298601.00	               $0.00	         $2298601.00	         $2298601.00	               $0.00	               $0.00	               $0.00	           $10299.00
        78900	CA90X754-01  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	           	 close out project                      	          $695280.00	          $655988.00	               $0.00	          $695280.00	               $0.00	          $695280.00	          $695280.00	               $0.00	          $695280.00	               $0.00	               $0.00	               $0.00	           $39292.00
        78900	CA90X763-01  	  1678	SOUTH COAST AREA TRANSIT                                              	14-may-1997	FUNDS SUBSTITUTION                      	         $1322967.00	          $962163.00	           $28207.28	          $668755.00	          $654212.00	         $1322967.00	          $668755.00	          $654212.00	         $1322967.00	               $0.00	               $0.00	               $0.00	          $389011.28
        78900	CA90X768-00  	  1649	CITY OF FRESNO                                                        	18-sep-1996	CAPITAL, PLANNING AND OPERATING ASST.   	         $3207049.00	         $3207049.00	               $0.00	               $0.00	         $3207049.00	         $3207049.00	               $0.00	         $3207049.00	         $3207049.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90X771-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	31-dec-1997	FY 97 CAPITAL AND OPERATING ASSISTANCE  	        $98816260.00	        $98677355.00	               $0.00	               $0.00	        $98816260.00	        $98816260.00	               $0.00	        $98816260.00	        $98816260.00	               $0.00	               $0.00	               $0.00	          $138905.00
        78900	CA90X773-00  	  1648	CITY OF FAIRFIELD                                                     	31-mar-1999	CAPITAL AND OPERATING ASST.             	         $1433176.00	         $1433176.00	               $0.00	               $0.00	         $1433176.00	         $1433176.00	               $0.00	         $1433176.00	         $1433176.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90X774-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	22-jul-1997	CAPITAL AND OPERATING ASSISTANCE        	         $3410152.00	         $2064041.00	               $0.00	               $0.00	         $3410152.00	         $3410152.00	               $0.00	         $3410152.00	         $3410152.00	               $0.00	               $0.00	               $0.00	         $1346111.00
        78900	CA90X775-00  	  1640	CITY OF GARDENA                                                       	28-mar-1997	CAPITAL ASSISTANCE                      	          $913617.00	          $699834.00	               $0.00	               $0.00	          $913617.00	          $913617.00	               $0.00	          $913617.00	          $913617.00	               $0.00	               $0.00	               $0.00	          $213783.00
        78900	CA90X778-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	18-sep-1997	CAPITAL ASSISTANCE                      	         $3267220.00	         $3267218.00	               $0.00	               $0.00	         $3267220.00	         $3267220.00	               $0.00	         $3267220.00	         $3267220.00	               $0.00	               $0.00	               $0.00	               $2.00
        78900	CA90X784-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	08-jul-1997	CAPITAL AND OPERATING ASSISTANCE        	        $26504015.00	        $22097692.00	               $0.00	               $0.00	        $13282384.00	        $13282384.00	               $0.00	        $13282384.00	        $13282384.00	               $0.00	               $0.00	               $0.00	         $2233538.00
        78900	CA90X785-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	31-mar-1997	BUY EIGHT REPLACEMENT BUSES             	         $1890225.00	         $1724207.00	               $0.00	               $0.00	         $1890225.00	         $1890225.00	               $0.00	         $1890225.00	         $1890225.00	               $0.00	               $0.00	               $0.00	          $166018.00
        78900	CA90X787-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	05-may-1997	CAPITAL ASSISTANCE                      	         $7480506.00	         $6617079.00	               $0.00	               $0.00	         $7480506.00	         $7480506.00	               $0.00	         $7480506.00	         $7480506.00	               $0.00	               $0.00	               $0.00	          $863427.00
        78900	CA90X789-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	07-apr-1997	FY 97 OPERATING BUSES & ASSURE CAP      	         $3411317.00	         $3082172.00	               $0.00	               $0.00	         $3411317.00	         $3411317.00	               $0.00	         $3411317.00	         $3411317.00	               $0.00	               $0.00	               $0.00	          $329145.00
        78900	CA90X790-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	10-apr-1997	BUS, RAIL, PLANNING & OPERATING         	         $5116463.00	         $4859579.00	               $0.00	               $0.00	         $5116463.00	         $5116463.00	               $0.00	         $5116463.00	         $5116463.00	               $0.00	               $0.00	               $0.00	          $256884.00
        78900	CA90X791-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	18-sep-1997	OPERATING, BUSES, FACILITY              	        $18603573.00	        $18598439.00	               $0.00	               $0.00	        $18603573.00	        $18603573.00	               $0.00	        $18603573.00	        $18603573.00	               $0.00	               $0.00	               $0.00	            $5134.00
        78900	CA90X793-01  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	18-sep-1997	CAPITAL AND OPERATING ASSISTANCE        	        $25523967.00	        $24466088.00	               $0.00	        $19599496.00	         $5924471.00	        $25523967.00	        $19599496.00	         $5924471.00	        $25523967.00	               $0.00	               $0.00	               $0.00	         $1057879.00
        78900	CA90X794-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	28-mar-1997	CAPITAL AND OPERATING ASSISTANCE        	         $8177171.00	         $8052120.00	               $0.00	               $0.00	         $8177171.00	         $8177171.00	               $0.00	         $8177171.00	         $8177171.00	               $0.00	               $0.00	               $0.00	          $125051.00
        78900	CA90X799-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	22-jul-1997	CAPITAL ASSISTANCE                      	         $8500825.00	         $4884523.00	               $0.00	               $0.00	         $8868678.00	         $8868678.00	               $0.00	         $8868678.00	         $8868678.00	               $0.00	          $367853.00	          $367853.00	         $3616302.00
        78900	CA90X800-02  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	02-apr-1998	CAPITAL AND OPERATING ASSISTANCE        	        $16291892.00	         $8225232.00	           $42918.00	        $10407892.00	         $5884000.00	        $16291892.00	        $10407892.00	         $5884000.00	        $16291892.00	               $0.00	               $0.00	               $0.00	         $8109578.00
        78900	CA90X802-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	06-may-1997	CAPITAL, OPERATING & PLNG. ASST.        	         $2331172.00	         $2300683.00	               $0.00	               $0.00	         $2331172.00	         $2331172.00	               $0.00	         $2331172.00	         $2331172.00	               $0.00	               $0.00	               $0.00	           $30489.00
        78900	CA90X804-00  	  5601	CITY OF VACAVILLE                                                     	26-jun-1997	CAPITAL AND OPERATING ASSISTANCE        	         $1462423.00	         $1298263.00	               $0.00	               $0.00	         $1462423.00	         $1462423.00	               $0.00	         $1462423.00	         $1462423.00	               $0.00	               $0.00	               $0.00	          $164160.00
        78900	CA90X807-00  	  1870	CITY OF SANTA MARIA AREA TRANSIT                                      	13-jan-1998	CAP, OPER & PLAN                        	          $732928.00	          $673725.00	               $0.00	               $0.00	          $732928.00	          $732928.00	               $0.00	          $732928.00	          $732928.00	               $0.00	               $0.00	               $0.00	           $59203.00
        78900	CA90X813-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	20-sep-1999	SECTION 5307 FY-98 CAPITAL & OPERATING  	       $131103132.00	       $128349654.00	               $0.00	               $0.00	       $131103132.00	       $131103132.00	               $0.00	       $131103132.00	       $131103132.00	               $0.00	               $0.00	               $0.00	         $2753478.00
        78900	CA90X817-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	27-jul-1998	CAPITAL AND OPERATING ASSISTANCE        	       $110332129.00	       $109502571.00	               $0.00	               $0.00	       $110332129.00	       $110332129.00	               $0.00	       $110332129.00	       $110332129.00	               $0.00	               $0.00	               $0.00	          $829558.00
        78900	CA90X818-00  	  1656	CITY OF MODESTO                                                       	18-sep-1997	CAPITAL AND OPERATING ASSISTANCE        	         $2558770.00	         $1703577.00	               $0.00	               $0.00	         $2558770.00	         $2558770.00	               $0.00	         $2558770.00	         $2558770.00	               $0.00	               $0.00	               $0.00	          $855193.00
        78900	CA90X826-00  	  1649	CITY OF FRESNO                                                        	30-sep-1997	CAPITAL, PLNG. AND OPERATING ASST.      	         $6449008.00	         $6267900.00	               $0.00	               $0.00	         $6449008.00	         $6449008.00	               $0.00	         $6449008.00	         $6449008.00	               $0.00	               $0.00	               $0.00	          $181108.00
        78900	CA90X832-00  	  1678	SOUTH COAST AREA TRANSIT                                              	17-apr-1998	CAPITAL, OPERATING AND PLANNING ASST.   	         $2472087.00	         $2313626.00	               $0.00	               $0.00	         $2472087.00	         $2472087.00	               $0.00	         $2472087.00	         $2472087.00	               $0.00	               $0.00	               $0.00	          $158461.00
        78900	CA90X838-00  	  1657	CITY OF MONTEBELLO                                                    	18-sep-1998	FY 98 CAPITAL EQUIPMENT                 	          $549000.00	          $523622.00	               $0.00	               $0.00	          $549000.00	          $549000.00	               $0.00	          $549000.00	          $549000.00	               $0.00	               $0.00	               $0.00	           $25378.00
        78900	CA90X839-00  	  1640	CITY OF GARDENA                                                       	22-dec-1999	CAPITAL EQUIPMENT                       	          $936000.00	          $415134.00	               $0.00	               $0.00	          $936000.00	          $936000.00	               $0.00	          $936000.00	          $936000.00	               $0.00	               $0.00	               $0.00	          $520866.00
        78900	CA90X840-00  	  1691	CITY OF NORWALK                                                       	24-sep-1998	CAPITAL EQUIPMENT                       	          $788906.00	          $761682.00	               $0.00	               $0.00	          $898906.00	          $898906.00	               $0.00	          $898906.00	          $898906.00	               $0.00	          $110000.00	          $110000.00	           $27224.00
        78900	CA90X841-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	12-aug-1998	CAPITAL PROGRAM                         	         $3792848.00	         $3781442.00	               $0.00	               $0.00	         $3792848.00	         $3792848.00	               $0.00	         $3792848.00	         $3792848.00	               $0.00	               $0.00	               $0.00	           $11406.00
        78900	CA90X842-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	02-apr-1998	CAPITAL, PLANNING AND OPERATING ASST.   	          $383882.00	          $382996.00	               $0.00	               $0.00	          $383882.00	          $383882.00	               $0.00	          $383882.00	          $383882.00	               $0.00	               $0.00	               $0.00	             $886.00
        78900	CA90X845-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	09-apr-1998	CAPITAL AND OPERATING ASSISTANCE        	         $4670193.00	         $4549928.00	               $0.00	               $0.00	         $4670193.00	         $4670193.00	               $0.00	         $4670193.00	         $4670193.00	               $0.00	               $0.00	               $0.00	          $120265.00
        78900	CA90X848-01  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	25-feb-2000	CAPITAL ASSISTANCE                      	        $20555524.00	        $20443881.00	               $0.00	        $19598340.00	          $957184.00	        $20555524.00	        $19598340.00	          $957184.00	        $20555524.00	               $0.00	               $0.00	               $0.00	          $111643.00
        78900	CA90X853-03  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	11-apr-2000	OPERATING AND CAPITAL ASSISTANCE        	        $13468341.00	        $13468341.00	               $0.00	        $15077442.00	        $12100000.00	        $27177442.00	        $15077442.00	        $12100000.00	        $27177442.00	        $13709101.00	               $0.00	        $13709101.00	               $0.00
        78900	CA90X854-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	29-sep-1998	CAPITAL AND OPERATING ASSISTANCE        	         $3358800.00	         $1852034.00	               $0.00	               $0.00	         $3358800.00	         $3358800.00	               $0.00	         $3358800.00	         $3358800.00	               $0.00	               $0.00	               $0.00	         $1506766.00
        78900	CA90X855-01  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	18-sep-2001	CAPITAL AND OPERATING ASSISTANCE        	          $663080.00	          $482693.00	               $0.00	          $483080.00	          $180000.00	          $663080.00	          $483080.00	          $180000.00	          $663080.00	               $0.00	               $0.00	               $0.00	          $180387.00
        78900	CA90X856-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	31-aug-1999	FY 99 Capital & Operating Assistanc     	       $156396740.00	       $147084925.00	               $0.00	               $0.00	       $156396740.00	       $156396740.00	               $0.00	       $156396740.00	       $156396740.00	               $0.00	               $0.00	               $0.00	         $9311815.00
        78900	CA90X857-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	12-aug-1998	CAPITAL, OPERATING AND PLANNING ASST.   	         $3958083.00	         $3861164.00	               $0.00	               $0.00	         $3958083.00	         $3958083.00	               $0.00	         $3958083.00	         $3958083.00	               $0.00	               $0.00	               $0.00	           $96919.00
        78900	CA90X859-02  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	           	CAPITAL AND OPERATING ASSISTANCE        	        $12340959.00	        $11023818.00	           $75760.00	        $12340959.00	               $0.00	        $12340959.00	        $12340959.00	               $0.00	        $12340959.00	               $0.00	               $0.00	               $0.00	         $1392901.00
        78900	CA90X860-01  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	21-sep-2000	CAPITAL IMPROVEMENT                     	        $55647182.00	        $49546862.00	               $0.00	        $14742462.00	        $21723789.00	        $36466251.00	        $14742462.00	        $21723789.00	        $36466251.00	               $0.00	               $0.00	               $0.00	         $3050160.00
        78900	CA90X861-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	14-jul-1998	CAPITAL ASSISTANCE                      	        $12764693.00	         $1426165.00	               $0.00	               $0.00	        $14552509.00	        $14552509.00	               $0.00	        $14552509.00	        $14552509.00	               $0.00	         $1787816.00	         $1787816.00	        $11338528.00
        78900	CA90X862-01  	  1681	OMNITRANS                                                             	20-sep-1999	CAPITAL ASSISTANCE                      	        $19155872.00	        $15212275.00	               $0.00	         $9299000.00	          $729713.00	        $10028713.00	         $9299000.00	          $729713.00	        $10028713.00	               $0.00	               $0.00	               $0.00	         $2336655.00
        78900	CA90X864-00  	  5057	SUNLINE TRANSIT AGENCY                                                	23-apr-1998	CAPITAL AND OPERATING ASSISTANCE        	         $1165178.00	         $1459588.00	          $368609.00	               $0.00	         $1165178.00	         $1165178.00	               $0.00	         $1165178.00	         $1165178.00	               $0.00	               $0.00	               $0.00	           $74199.00
        78900	CA90X865-00  	  5601	CITY OF VACAVILLE                                                     	12-aug-1998	CAPITAL, OPERATING AND PLANNING ASST.   	          $487760.00	          $421031.00	               $0.00	               $0.00	          $487760.00	          $487760.00	               $0.00	          $487760.00	          $487760.00	               $0.00	               $0.00	               $0.00	           $66729.00
        78900	CA90X867-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	01-sep-1998	CAPITAL AND PLANNING ASSISTANCE         	        $21058100.00	        $20856905.00	               $0.00	               $0.00	        $21058100.00	        $21058100.00	               $0.00	        $21058100.00	        $21058100.00	               $0.00	               $0.00	               $0.00	          $201195.00
        78900	CA90X869-00  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	07-jul-1998	CAPITAL AND OPERATING ASSISTANCE        	         $4155463.00	         $2732333.00	               $0.00	               $0.00	         $3156529.00	         $3156529.00	               $0.00	         $3156529.00	         $3156529.00	               $0.00	          $484266.00	          $484266.00	           $11565.00
        78900	CA90X871-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	31-mar-1999	EQUIPMENT, TRACK REPLMT                 	         $9818531.00	         $7905841.00	               $0.00	               $0.00	         $9818531.00	         $9818531.00	               $0.00	         $9818531.00	         $9818531.00	               $0.00	               $0.00	               $0.00	         $1912690.00
        78900	CA90X873-00  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	20-jul-1999	40 FT CNG BUSES, VAN, LAND AND OPER     	         $4246093.00	          $540614.00	               $0.00	               $0.00	         $4246093.00	         $4246093.00	               $0.00	         $4246093.00	         $4246093.00	               $0.00	               $0.00	               $0.00	         $3705479.00
        78900	CA90X875-00  	  5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	31-mar-1999	CAPITAL & OPERATING                     	          $114319.00	           $76217.00	               $0.00	               $0.00	          $114319.00	          $114319.00	               $0.00	          $114319.00	          $114319.00	               $0.00	               $0.00	               $0.00	           $38102.00
        78900	CA90X877-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	09-sep-1998	CAPITAL AND PLANNING ASSISTANCE         	        $13783869.00	        $12093621.00	               $0.00	               $0.00	        $13783869.00	        $13783869.00	               $0.00	        $13783869.00	        $13783869.00	               $0.00	               $0.00	               $0.00	         $1690248.00
        78900	CA90X879-01  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	17-feb-2000	CAPITAL, OPERATING AND PLANNING ASST.   	         $5978909.00	         $5766366.00	               $0.00	         $3882909.00	         $2096000.00	         $5978909.00	         $3882909.00	         $2096000.00	         $5978909.00	               $0.00	               $0.00	               $0.00	          $212543.00
        78900	CA90X884-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	30-sep-1998	CAPITAL ASSISTANCE                      	        $24953040.00	        $23912455.00	               $0.00	               $0.00	        $24953040.00	        $24953040.00	               $0.00	        $24953040.00	        $24953040.00	               $0.00	               $0.00	               $0.00	         $1040585.00
        78900	CA90X886-00  	  1678	SOUTH COAST AREA TRANSIT                                              	30-apr-1999	CAPITAL, PLNG. & OPERATING ASST.        	         $2602922.00	         $2402379.00	               $0.00	               $0.00	         $2602922.00	         $2602922.00	               $0.00	         $2602922.00	         $2602922.00	               $0.00	               $0.00	               $0.00	          $200543.00
        78900	CA90X887-01  	  1666	CITY OF TORRANCE                                                      	           	CAPITAL ASSISTANCE                      	         $2047279.00	         $1391073.00	               $0.00	         $2047279.00	               $0.00	         $2047279.00	         $2047279.00	               $0.00	         $2047279.00	               $0.00	               $0.00	               $0.00	          $656206.00
        78900	CA90X890-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	30-sep-1998	CAPITAL, OPERATING & PLANNING ASST.     	          $442652.00	          $382355.00	               $0.00	               $0.00	          $442652.00	          $442652.00	               $0.00	          $442652.00	          $442652.00	               $0.00	               $0.00	               $0.00	           $60297.00
        78900	CA90X891-00  	  1870	CITY OF SANTA MARIA AREA TRANSIT                                      	29-sep-1999	CAPITAL, OPERATING & PLANNING ASST.     	         $3014464.00	         $2632629.00	               $0.00	               $0.00	         $3014464.00	         $3014464.00	               $0.00	         $3014464.00	         $3014464.00	               $0.00	               $0.00	               $0.00	          $381835.00
        78900	CA90X892-00  	  1649	CITY OF FRESNO                                                        	26-may-1999	CAPITAL AND PLANNING ASST.              	         $4848760.00	         $4254110.00	               $0.00	               $0.00	         $4848760.00	         $4848760.00	               $0.00	         $4848760.00	         $4848760.00	               $0.00	               $0.00	               $0.00	          $594650.00
        78900	CA90X893-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	30-sep-1999	 MUNI's FY-99 Sect 5307 Grant           	        $78024815.00	        $61108402.00	               $0.00	               $0.00	        $79372112.00	        $79372112.00	               $0.00	        $79372112.00	        $79372112.00	               $0.00	               $0.00	               $0.00	        $18263710.00
        78900	CA90X894-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	03-sep-1999	Capital Assistance FY98-99              	         $5449745.00	         $4706889.00	               $0.00	               $0.00	         $3608420.00	         $3608420.00	               $0.00	         $3608420.00	         $3608420.00	               $0.00	               $0.00	               $0.00	          $371428.00
        78900	CA90X895-00  	  1629	REDDING AREA BUS AUTHORITY                                            	29-apr-1999	Capital & Operating Assistance          	         $2003000.00	         $1967083.00	               $0.00	               $0.00	         $2003000.00	         $2003000.00	               $0.00	         $2003000.00	         $2003000.00	               $0.00	               $0.00	               $0.00	           $35917.00
        78900	CA90X896-00  	  5057	SUNLINE TRANSIT AGENCY                                                	24-aug-1999	Maintenance Facility Rehab & Securi     	          $210381.00	          $204484.00	               $0.00	               $0.00	          $210381.00	          $210381.00	               $0.00	          $210381.00	          $210381.00	               $0.00	               $0.00	               $0.00	            $5897.00
        78900	CA90X898-00  	  1670	CITY OF SAN LUIS OBISPO                                               	26-mar-2000	1997-98 Capital and Operating Assis     	         $1062500.00	          $602579.00	               $0.00	               $0.00	         $1062500.00	         $1062500.00	               $0.00	         $1062500.00	         $1062500.00	               $0.00	               $0.00	               $0.00	          $459921.00
        78900	CA90X901-01  	  1677	CITY OF SANTA ROSA                                                    	           	Capital and Operating Assistance        	         $4469176.00	         $4452520.00	               $0.00	         $4469176.00	               $0.00	         $4469176.00	         $4469176.00	               $0.00	         $4469176.00	               $0.00	               $0.00	               $0.00	           $16656.00
        78900	CA90X902-01  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	           	FY 1999 Operating and Capital Assis     	               $0.00	         $2115658.00	          $159684.00	         $4729087.00	               $0.00	         $4729087.00	         $4729087.00	               $0.00	         $4729087.00	               $0.00	               $0.00	               $0.00	         $2773113.00
        78900	CA90X903-00  	  5601	CITY OF VACAVILLE                                                     	29-sep-1999	Capital, Operating and Planning         	          $366000.00	          $360271.00	               $0.00	               $0.00	          $366000.00	          $366000.00	               $0.00	          $366000.00	          $366000.00	               $0.00	               $0.00	               $0.00	            $5729.00
        78900	CA90X908-03  	  5802	Southern California Regional Rail Authority                           	28-jun-2002	Capital Assistance                      	        $64700000.00	        $36231974.00	               $0.00	        $56657000.00	         $8043000.00	        $64700000.00	        $56657000.00	         $8043000.00	        $64700000.00	               $0.00	               $0.00	               $0.00	        $28468026.00
        78900	CA90X911-02  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	           	FY 99 Capital Projects                  	        $70758576.00	        $33953799.00	               $0.00	        $70758576.00	               $0.00	        $70758576.00	        $70758576.00	               $0.00	        $70758576.00	               $0.00	               $0.00	               $0.00	        $36804777.00
        78900	CA90X913-01  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	29-sep-2000	Capital and Planning                    	        $14675895.00	        $12281004.00	               $0.00	        $14176625.00	          $499270.00	        $14675895.00	        $14176625.00	          $499270.00	        $14675895.00	               $0.00	               $0.00	               $0.00	         $2755736.00
        78900	CA90X914-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	20-sep-1999	Capital and Operating Assistance        	        $30072877.00	        $34390805.00	         $4648454.00	               $0.00	        $30072877.00	        $30072877.00	               $0.00	        $30072877.00	        $30072877.00	               $0.00	               $0.00	               $0.00	          $330526.00
        78900	CA90X915-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	30-sep-1999	FY 1999 FTA Section 5307 Funds          	         $8769677.00	         $2397992.00	               $0.00	               $0.00	         $8769677.00	         $8769677.00	               $0.00	         $8769677.00	         $8769677.00	               $0.00	               $0.00	               $0.00	         $6371685.00
        78900	CA90X917-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	30-sep-1999	FY 1998/99 Capital & Operating Assi     	         $2208800.00	         $1716241.00	          $164568.00	               $0.00	         $2208800.00	         $2208800.00	               $0.00	         $2208800.00	         $2208800.00	               $0.00	               $0.00	               $0.00	          $657127.00
        78900	CA90X918-00  	  5057	SUNLINE TRANSIT AGENCY                                                	31-aug-1999	Operating and Capital formula           	         $2572909.00	         $1836421.00	               $0.00	               $0.00	         $2572909.00	         $2572909.00	               $0.00	         $2572909.00	         $2572909.00	               $0.00	               $0.00	               $0.00	          $736488.00
        78900	CA90X922-00  	  1691	CITY OF NORWALK                                                       	14-dec-1999	Bus Service & Facility                  	         $6508856.00	         $6266898.00	               $0.00	               $0.00	         $6508856.00	         $6508856.00	               $0.00	         $6508856.00	         $6508856.00	               $0.00	               $0.00	               $0.00	          $241958.00
        78900	CA90X923-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	09-feb-2000	FFY 98-99 Section 5307 and STP Gran     	        $37989517.00	        $42507041.00	         $5575952.00	               $0.00	        $37989517.00	        $37989517.00	               $0.00	        $37989517.00	        $37989517.00	               $0.00	               $0.00	               $0.00	         $1058428.00
        78900	CA90X925-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	18-feb-2000	Bus and Rail Capital and Planning       	        $24536000.00	        $24270032.00	               $0.00	               $0.00	        $24536000.00	        $24536000.00	               $0.00	        $24536000.00	        $24536000.00	               $0.00	               $0.00	               $0.00	          $265968.00
        78900	CA90X928-00  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	13-apr-2000	Planning Assistance and Capital         	         $1900000.00	         $1900000.00	               $0.00	               $0.00	         $1900000.00	         $1900000.00	               $0.00	         $1900000.00	         $1900000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90X929-00  	  1681	OMNITRANS                                                             	19-jun-2000	Capital Assistance                      	        $10901149.00	        $10586230.00	               $0.00	               $0.00	        $10901149.00	        $10901149.00	               $0.00	        $10901149.00	        $10901149.00	               $0.00	               $0.00	               $0.00	          $314919.00
        78900	CA90X931-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	30-sep-1999	Transit Projects for FY 1999            	         $4653000.00	         $4444106.00	               $0.00	               $0.00	         $4653000.00	         $4653000.00	               $0.00	         $4653000.00	         $4653000.00	               $0.00	               $0.00	               $0.00	          $208894.00
        78900	CA90X932-02  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	14-sep-2001	Land acquis, final design, construct    	        $12574015.00	         $5437062.00	               $0.00	         $1637720.00	         $9298575.00	        $10936295.00	         $1637720.00	         $9298575.00	        $10936295.00	               $0.00	               $0.00	               $0.00	         $7136953.00
        78900	CA90X933-00  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	08-may-2000	Capital and Operating Assistance        	         $4781301.00	         $4175053.00	               $0.00	               $0.00	         $4781301.00	         $4781301.00	               $0.00	         $4781301.00	         $4781301.00	               $0.00	               $0.00	               $0.00	          $606248.00
        78900	CA90X935-00  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	11-jul-2000	CAPITAL AND OPERATING ASSISTANCE        	         $2374249.00	         $2230805.00	               $0.00	               $0.00	         $2374249.00	         $2374249.00	               $0.00	         $2374249.00	         $2374249.00	               $0.00	               $0.00	               $0.00	          $143444.00
        78900	CA90X936-00  	  5550	CITY OF SANTA CLARITA                                                 	02-may-2000	Bus Capital                             	         $5043188.00	         $5043187.00	               $0.00	               $0.00	         $5043188.00	         $5043188.00	               $0.00	         $5043188.00	         $5043188.00	               $0.00	               $0.00	               $0.00	               $1.00
        78900	CA90X937-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	13-apr-2000	PURCHASE REPLACEMENT 40FT. BUSES        	        $24550933.00	        $14529146.00	               $0.00	               $0.00	        $24550933.00	        $24550933.00	               $0.00	        $24550933.00	        $24550933.00	               $0.00	               $0.00	               $0.00	        $10021787.00
        78900	CA90X939-00  	  1666	CITY OF TORRANCE                                                      	18-feb-2000	Torrance FY 99 Capital Projects         	         $1966680.00	         $1866057.00	               $0.00	               $0.00	         $1966680.00	         $1966680.00	               $0.00	         $1966680.00	         $1966680.00	               $0.00	               $0.00	               $0.00	          $100623.00
        78900	CA90X940-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	08-dec-2000	MIDCOAST SORR. VAL. COASTER STA. CM     	         $1000000.00	          $149762.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $850238.00
        78900	CA90X941-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	30-sep-1999	Capital Improvement Items               	        $11723425.00	        $11633610.00	               $0.00	               $0.00	        $11724468.00	        $11724468.00	               $0.00	        $11724468.00	        $11724468.00	               $0.00	               $0.00	               $0.00	           $90858.00
        78900	CA90X942-01  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	           	Incorp. Rev. DOL Cert. of 11/15/00      	        $12176176.00	        $10172990.00	               $0.00	        $12833176.00	               $0.00	        $12833176.00	        $12833176.00	               $0.00	        $12833176.00	          $657000.00	               $0.00	          $657000.00	         $2003186.00
        78900	CA90X947-02  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	           	Capital Assistance Grant                	        $20876837.00	        $11821459.00	               $0.00	        $28876837.00	               $0.00	        $28876837.00	        $28876837.00	               $0.00	        $28876837.00	         $8000000.00	               $0.00	         $8000000.00	         $9055378.00
        78900	CA90X948-00  	  5731	TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY                           	08-may-2000	Municipal Bus Service                   	         $4017625.00	         $4001904.00	               $0.00	               $0.00	         $4017625.00	         $4017625.00	               $0.00	         $4017625.00	         $4017625.00	               $0.00	               $0.00	               $0.00	           $15721.00
        78900	CA90X950-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	08-dec-2000	12 expansion buses, 5 service veh,      	         $6249570.00	         $3620562.00	               $0.00	               $0.00	         $6249570.00	         $6249570.00	               $0.00	         $6249570.00	         $6249570.00	               $0.00	               $0.00	               $0.00	         $2629008.00
        78900	CA90X952-00  	  1677	CITY OF SANTA ROSA                                                    	06-jun-2000	1999-00 Operating and Capital progr     	         $3896802.00	         $3230397.00	               $0.00	               $0.00	         $3896802.00	         $3896802.00	               $0.00	         $3896802.00	         $3896802.00	               $0.00	               $0.00	               $0.00	          $666405.00
        78900	CA90X954-01  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	17-apr-2001	SMART Capital /Planning                 	         $5236920.00	         $4243234.00	               $0.00	         $4498390.00	          $738530.00	         $5236920.00	         $4498390.00	          $738530.00	         $5236920.00	               $0.00	               $0.00	               $0.00	          $993686.00
        78900	CA90X956-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	11-jul-2000	FY 99 Capital and Operating Assista     	        $14894512.00	        $14259752.00	               $0.00	               $0.00	         $8391410.00	         $8391410.00	               $0.00	         $8391410.00	         $8391410.00	               $0.00	               $0.00	               $0.00	          $317380.00
        78900	CA90X957-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	01-may-2001	Grant for FY99-00.                      	       $109537310.00	        $57698547.00	               $0.00	        $92690310.00	        $16847000.00	       $109537310.00	        $92690310.00	        $16847000.00	       $109537310.00	               $0.00	               $0.00	               $0.00	        $51838763.00
        78900	CA90X959-00  	  5579	Ventura County Transportation Commission                              	12-apr-2000	FY 1999/00 Annual Program               	         $8258493.00	         $6679387.00	               $0.00	               $0.00	         $8313309.00	         $8313309.00	               $0.00	         $8313309.00	         $8313309.00	               $0.00	           $40908.00	           $40908.00	         $1593014.00
        78900	CA90X960-00  	  2765	SONOMA COUNTY TRANSIT                                                 	26-mar-2000	FY99 CAPITAL GRANT PROGRAM              	          $522103.00	          $189713.00	               $0.00	               $0.00	          $522103.00	          $522103.00	               $0.00	          $522103.00	          $522103.00	               $0.00	               $0.00	               $0.00	          $332390.00
        78900	CA90X961-01  	  1670	CITY OF SAN LUIS OBISPO                                               	           	1998-2000 Capital and Operating         	         $1046300.00	         $1037658.00	               $0.00	         $1046300.00	               $0.00	         $1046300.00	         $1046300.00	               $0.00	         $1046300.00	               $0.00	               $0.00	               $0.00	            $8642.00
        78900	CA90X962-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	25-sep-2000	FY 2000 Section 5307 Grant Applicat     	        $88838958.00	        $35369168.00	               $0.00	               $0.00	        $88838958.00	        $88838958.00	               $0.00	        $88838958.00	        $88838958.00	               $0.00	               $0.00	               $0.00	        $53469790.00
        78900	CA90X963-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	24-may-2000	Replace 24 buses, 38 vans and ADA O     	        $12373169.00	        $12398995.00	               $0.00	               $0.00	         $8897048.00	         $8897048.00	               $0.00	         $8897048.00	         $8897048.00	               $0.00	               $0.00	               $0.00	          $535944.00
        78900	CA90X964-00  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	11-jul-2000	Capital Projects, COP Payment           	         $2530983.00	         $2454499.00	               $0.00	               $0.00	         $2530983.00	         $2530983.00	               $0.00	         $2530983.00	         $2530983.00	               $0.00	               $0.00	               $0.00	           $76484.00
        78900	CA90X965-00  	  2085	CITY OF DAVIS                                                         	29-sep-2000	Capital and Operating Assist. for D     	         $2576870.00	         $1582166.00	               $0.00	               $0.00	         $2576870.00	         $2576870.00	               $0.00	         $2576870.00	         $2576870.00	               $0.00	               $0.00	               $0.00	          $994704.00
        78900	CA90X967-00  	  5617	EASTERN CONTRA COSTA TRANSIT AUTH                                     	25-sep-2000	  Buses                                 	         $8738911.00	         $8321185.00	               $0.00	               $0.00	         $8738911.00	         $8738911.00	               $0.00	         $8738911.00	         $8738911.00	               $0.00	               $0.00	               $0.00	          $417726.00
        78900	CA90X968-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	26-mar-2000	Capital Assistance FY 1999-2000         	        $18108174.00	        $17398194.00	               $0.00	               $0.00	         $9054087.00	         $9054087.00	               $0.00	         $9054087.00	         $9054087.00	               $0.00	               $0.00	               $0.00	          $354990.00
        78900	CA90X970-03  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	           	FY00 - Capital Assistance               	       $524078301.00	       $467152495.00	               $0.00	       $722570749.00	               $0.00	       $722570749.00	       $722570749.00	               $0.00	       $722570749.00	               $0.00	               $0.00	               $0.00	       $255418254.00
        78900	CA90X971-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	15-aug-2000	Capital and Planning Assistance         	        $61668085.00	        $51127011.00	               $0.00	               $0.00	        $61668085.00	        $61668085.00	               $0.00	        $61668085.00	        $61668085.00	               $0.00	               $0.00	               $0.00	        $10541074.00
        78900	CA90X972-00  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	09-may-2000	Capital Assistance                      	         $5429827.00	         $3827576.00	               $0.00	               $0.00	         $5429827.00	         $5429827.00	               $0.00	         $5429827.00	         $5429827.00	               $0.00	               $0.00	               $0.00	         $1602251.00
        78900	CA90X973-00  	  1681	OMNITRANS                                                             	11-jul-2000	Capital Assistance                      	        $10539624.00	         $9825535.00	          $675821.00	               $0.00	        $10406200.00	        $10406200.00	               $0.00	        $10406200.00	        $10406200.00	               $0.00	               $0.00	               $0.00	         $1389910.00
        78900	CA90X974-00  	  1649	CITY OF FRESNO                                                        	21-sep-2000	CAPITAL AND PLANNING ASST.              	         $6712029.00	         $6589575.00	               $0.00	               $0.00	         $7154640.00	         $7154640.00	               $0.00	         $7154640.00	         $7154640.00	               $0.00	          $442611.00	          $442611.00	          $122454.00
        78900	CA90X975-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	02-mar-2001	FY 2000 Capital Assistance Grant        	        $13499000.00	        $10939217.00	               $0.00	               $0.00	        $13499000.00	        $13499000.00	               $0.00	        $13499000.00	        $13499000.00	               $0.00	               $0.00	               $0.00	         $2559783.00
        78900	CA90X976-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	16-aug-2000	Transit Projects for FY 2000            	         $5642541.00	         $4537776.00	               $0.00	               $0.00	         $5642541.00	         $5642541.00	               $0.00	         $5642541.00	         $5642541.00	               $0.00	               $0.00	               $0.00	         $1104765.00
        78900	CA90X977-01  	  1648	CITY OF FAIRFIELD                                                     	           	AVL System                              	         $1867186.00	         $1075716.00	               $0.00	         $1867186.00	               $0.00	         $1867186.00	         $1867186.00	               $0.00	         $1867186.00	               $0.00	               $0.00	               $0.00	          $791470.00
        78900	CA90X978-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	05-jun-2000	FY 00 Section 5307                      	        $31377590.00	        $12898574.00	               $0.00	               $0.00	        $18585185.00	        $18585185.00	               $0.00	        $18585185.00	        $18585185.00	               $0.00	               $0.00	               $0.00	        $12135898.00
        78900	CA90X979-00  	  1691	CITY OF NORWALK                                                       	08-dec-2000	CAPITAL EQUIPMENT                       	         $5131597.00	         $4065492.00	               $0.00	               $0.00	         $5131597.00	         $5131597.00	               $0.00	         $5131597.00	         $5131597.00	               $0.00	               $0.00	               $0.00	         $1066105.00
        78900	CA90X982-00  	  5651	CITY OF UNION CITY                                                    	16-feb-2001	Union City Boulevard Park and Ride      	          $471000.00	               $0.00	               $0.00	               $0.00	          $471000.00	          $471000.00	               $0.00	          $471000.00	          $471000.00	               $0.00	               $0.00	               $0.00	          $471000.00
        78900	CA90X983-02  	  1647	CITY OF CULVER CITY                                                   	           	Admin/Maintenance  Facility COPS        	         $2419080.00	         $2419080.00	               $0.00	         $2419080.00	               $0.00	         $2419080.00	         $2419080.00	               $0.00	         $2419080.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90X984-00  	  5807	 Riverside County Transportation Commission                           	28-mar-2002	Construct N. Main Corona Rail Station   	         $7342547.00	          $775335.00	               $0.00	               $0.00	         $7342547.00	         $7342547.00	               $0.00	         $7342547.00	         $7342547.00	               $0.00	               $0.00	               $0.00	         $6567212.00
        78900	CA90X985-00  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	20-jul-2000	Operating Assistance & Farebox Sys.     	         $2278000.00	         $2278000.00	               $0.00	               $0.00	         $2278000.00	         $2278000.00	               $0.00	         $2278000.00	         $2278000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90X986-00  	  2570	YOLO COUNTY TRANSPORTATION DISTRICT                                   	19-jan-2001	Various capital and planning projec     	         $2913128.00	         $1436068.00	               $0.00	               $0.00	         $1815356.00	         $1815356.00	               $0.00	         $1815356.00	         $1815356.00	               $0.00	               $0.00	               $0.00	          $379288.00
        78900	CA90X987-01  	  5579	Ventura County Transportation Commission                              	19-jul-2002	Ventura Metrolink Stn / Bus Demo Fu     	         $6568848.00	         $2017251.00	               $0.00	         $4090008.00	         $1239420.00	         $5329428.00	         $4090008.00	         $1239420.00	         $5329428.00	               $0.00	               $0.00	               $0.00	         $3312177.00
        78900	CA90X989-00  	  1668	CITY OF VALLEJO                                                       	05-jun-2000	FY2000 Cap and ADAOPER                  	         $6394189.00	         $6271058.00	               $0.00	               $0.00	         $6394189.00	         $6394189.00	               $0.00	         $6394189.00	         $6394189.00	               $0.00	               $0.00	               $0.00	          $123131.00
        78900	CA90X991-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	23-may-2001	Folsom Corridor Capital Assistance      	       $140517000.00	        $19727199.00	               $0.00	               $0.00	       $140517000.00	       $140517000.00	               $0.00	       $140517000.00	       $140517000.00	               $0.00	               $0.00	               $0.00	       $120789801.00
        78900	CA90X993-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	11-jul-2000	Capital and Planning for Fiscal 00      	         $8713282.00	         $7596446.00	               $0.00	               $0.00	         $8713282.00	         $8713282.00	               $0.00	         $8713282.00	         $8713282.00	               $0.00	               $0.00	               $0.00	         $1116836.00
        78900	CA90X994-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	21-sep-2000	Capital Assistance                      	         $1664340.00	         $1499000.00	               $0.00	               $0.00	         $1664340.00	         $1664340.00	               $0.00	         $1664340.00	         $1664340.00	               $0.00	               $0.00	               $0.00	          $165340.00
        78900	CA90X995-00  	  1629	REDDING AREA BUS AUTHORITY                                            	13-sep-2000	Bus Service                             	         $1079121.00	          $907420.00	               $0.00	               $0.00	         $1079121.00	         $1079121.00	               $0.00	         $1079121.00	         $1079121.00	               $0.00	               $0.00	               $0.00	          $171701.00
        78900	CA90X998-00  	  5728	CITY OF ROSEVILLE                                                     	16-feb-2001	Replace two DR vehicles and one F/R     	          $204181.00	           $71875.00	               $0.00	               $0.00	          $204181.00	          $204181.00	               $0.00	          $204181.00	          $204181.00	               $0.00	               $0.00	               $0.00	          $132306.00
        78900	CA90X999-00  	  1678	SOUTH COAST AREA TRANSIT                                              	24-may-2000	Capital, plng. & operating asst.        	         $4203050.00	         $2218765.00	               $0.00	               $0.00	         $4203050.00	         $4203050.00	               $0.00	         $4203050.00	         $4203050.00	               $0.00	               $0.00	               $0.00	         $1984285.00
        78900	CA90Y001-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	21-sep-2000	FY 2000 S5307,5308 and STP/CMAQ Gra     	        $82768872.00	        $53733051.00	               $0.00	               $0.00	        $82768872.00	        $82768872.00	               $0.00	        $82768872.00	        $82768872.00	               $0.00	               $0.00	               $0.00	        $29035821.00
        78900	CA90Y002-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	08-feb-2001	Computerized Dispatch                   	         $6300822.00	          $640951.00	               $0.00	               $0.00	         $6300822.00	         $6300822.00	               $0.00	         $6300822.00	         $6300822.00	               $0.00	               $0.00	               $0.00	         $5659871.00
        78900	CA90Y003-00  	  1865	CITY OF SIMI VALLEY                                                   	11-jul-2000	Operating, Capital & Planning Assis     	         $4009533.00	         $3707863.00	               $0.00	               $0.00	         $4009533.00	         $4009533.00	               $0.00	         $4009533.00	         $4009533.00	               $0.00	               $0.00	               $0.00	          $301670.00
        78900	CA90Y004-01  	  5601	CITY OF VACAVILLE                                                     	           	Sect 5307 Grant Application             	         $2250000.00	          $309219.00	               $0.00	         $2250000.00	               $0.00	         $2250000.00	         $2250000.00	               $0.00	         $2250000.00	               $0.00	               $0.00	               $0.00	         $1940781.00
        78900	CA90Y005-01  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	           	FY 1999/2000 Capital & Operating As     	          $644400.00	          $509427.00	               $0.00	          $644400.00	               $0.00	          $644400.00	          $644400.00	               $0.00	          $644400.00	               $0.00	               $0.00	               $0.00	          $134973.00
        78900	CA90Y006-00  	  5057	SUNLINE TRANSIT AGENCY                                                	20-jun-2000	Operating and Capital formula           	         $1592000.00	         $1259035.00	               $0.00	               $0.00	         $1592000.00	         $1592000.00	               $0.00	         $1592000.00	         $1592000.00	               $0.00	               $0.00	               $0.00	          $332965.00
        78900	CA90Y007-00  	  1651	CITY OF LOMPOC                                                        	16-feb-2001	Municipal Bus Service                   	          $723484.00	          $419436.00	               $0.00	               $0.00	          $723484.00	          $723484.00	               $0.00	          $723484.00	          $723484.00	               $0.00	               $0.00	               $0.00	          $304048.00
        78900	CA90Y009-01  	  2581	CITY OF VISALIA                                                       	           	CAPITAL AND OPERATING ASSISTNACE        	         $2850000.00	         $1492391.00	               $0.00	         $5637000.00	               $0.00	         $5637000.00	         $5637000.00	               $0.00	         $5637000.00	         $2787000.00	               $0.00	         $2787000.00	         $1357609.00
        78900	CA90Y010-01  	  1656	CITY OF MODESTO                                                       	           	Maintenance, vehicle & capital purc     	         $4544486.00	         $4417363.00	               $0.00	         $4702942.00	               $0.00	         $4702942.00	         $4702942.00	               $0.00	         $4702942.00	               $0.00	               $0.00	               $0.00	          $285579.00
        78900	CA90Y011-03  	  5802	Southern California Regional Rail Authority                           	           	Capital Assistance                      	         $2815529.00	         $1519895.00	               $0.00	         $2815529.00	               $0.00	         $2815529.00	         $2815529.00	               $0.00	         $2815529.00	               $0.00	               $0.00	               $0.00	         $1295634.00
        78900	CA90Y013-00  	  5550	CITY OF SANTA CLARITA                                                 	21-sep-2000	Rolling Stock, pedestrian access an     	         $6968200.00	         $6649837.00	               $0.00	               $0.00	         $6968200.00	         $6968200.00	               $0.00	         $6968200.00	         $6968200.00	               $0.00	               $0.00	               $0.00	          $318363.00
        78900	CA90Y014-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	24-apr-2001	CAPITAL, OPERATING AND PLANNING ASS     	         $3538091.00	         $2619202.00	               $0.00	               $0.00	         $3538091.00	         $3538091.00	               $0.00	         $3538091.00	         $3538091.00	               $0.00	               $0.00	               $0.00	          $918889.00
        78900	CA90Y017-00  	  1640	CITY OF GARDENA                                                       	08-feb-2001	Bus Rehab, two vans, ITS Equip.         	          $457600.00	               $0.00	               $0.00	               $0.00	          $457600.00	          $457600.00	               $0.00	          $457600.00	          $457600.00	               $0.00	               $0.00	               $0.00	          $457600.00
        78900	CA90Y018-01  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	08-feb-2001	FY 00 Capital Projects                  	        $21674857.00	         $9193638.00	               $0.00	        $15096617.00	         $6578240.00	        $21674857.00	        $15096617.00	         $6578240.00	        $21674857.00	               $0.00	               $0.00	               $0.00	        $12481219.00
        78900	CA90Y019-01  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	20-jul-2001	Increase capital assistance for farebox 	         $6657955.00	          $688498.00	               $0.00	         $6447875.00	          $210080.00	         $6657955.00	         $6447875.00	          $210080.00	         $6657955.00	               $0.00	               $0.00	               $0.00	         $5969457.00
        78900	CA90Y020-00  	  1666	CITY OF TORRANCE                                                      	19-mar-2001	FY00 Cap. Assistance - 5 replc 40'      	         $1888000.00	         $1453658.00	               $0.00	               $0.00	         $1888000.00	         $1888000.00	               $0.00	         $1888000.00	         $1888000.00	               $0.00	               $0.00	               $0.00	          $434342.00
        78900	CA90Y021-00  	  1649	CITY OF FRESNO                                                        	19-mar-2001	Fiscal 2000 Capital and Planning Gr     	        $10321750.00	         $4953113.00	               $0.00	               $0.00	        $10321750.00	        $10321750.00	               $0.00	        $10321750.00	        $10321750.00	               $0.00	               $0.00	               $0.00	         $5368637.00
        78900	CA90Y023-00  	  2765	SONOMA COUNTY TRANSIT                                                 	08-feb-2001	FY00 CAPITAL GRANT PROGRAM              	         $3250000.00	         $2287300.00	               $0.00	               $0.00	         $3250000.00	         $3250000.00	               $0.00	         $3250000.00	         $3250000.00	               $0.00	               $0.00	               $0.00	          $962700.00
        78900	CA90Y024-01  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	06-jul-2001	FY2000-FY2001 Operating and Capital     	         $5026228.00	         $3459330.00	               $0.00	         $3126228.00	         $1900000.00	         $5026228.00	         $3126228.00	         $1900000.00	         $5026228.00	               $0.00	               $0.00	               $0.00	         $1566898.00
        78900	CA90Y025-02  	  1655	METROPOLITAN TRANSPORTATION COMMISSION                                	           	FTA Liaison Position  -- FY 2003        	          $231171.00	          $226002.00	               $0.00	          $153739.00	               $0.00	          $153739.00	          $153739.00	               $0.00	          $153739.00	               $0.00	               $0.00	               $0.00	            $5169.00
        78900	CA90Y027-00  	  5728	CITY OF ROSEVILLE                                                     	16-feb-2001	purchase 2 replacement and 2 expans     	          $592988.00	          $360000.00	               $0.00	               $0.00	          $592988.00	          $592988.00	               $0.00	          $592988.00	          $592988.00	               $0.00	               $0.00	               $0.00	          $232988.00
        78900	CA90Y030-00  	  1657	CITY OF MONTEBELLO                                                    	23-mar-2001	One replcmt bus, Assoc. Cap. Prev M     	          $910027.00	          $421739.00	               $0.00	               $0.00	          $910027.00	          $910027.00	               $0.00	          $910027.00	          $910027.00	               $0.00	               $0.00	               $0.00	          $488288.00
        78900	CA90Y031-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	11-feb-2002	Transit Projects for FY 2001            	         $5303520.00	         $3946082.00	               $0.00	               $0.00	         $5303520.00	         $5303520.00	               $0.00	         $5303520.00	         $5303520.00	               $0.00	               $0.00	               $0.00	         $1357438.00
        78900	CA90Y032-01  	  1647	CITY OF CULVER CITY                                                   	           	Two replcmnt buses, enhanced ADA Ac     	          $764431.00	          $764431.00	               $0.00	          $764431.00	               $0.00	          $764431.00	          $764431.00	               $0.00	          $764431.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y033-00  	  1865	CITY OF SIMI VALLEY                                                   	14-sep-2001	Operating, Capital & Planning Assis     	         $2361615.00	         $1674516.00	               $0.00	               $0.00	         $2361615.00	         $2361615.00	               $0.00	         $2361615.00	         $2361615.00	               $0.00	               $0.00	               $0.00	          $687099.00
        78900	CA90Y034-00  	  5731	TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY                           	19-mar-2001	Municipal Bus Service                   	         $1240788.00	          $931588.00	               $0.00	               $0.00	         $1240788.00	         $1240788.00	               $0.00	         $1240788.00	         $1240788.00	               $0.00	               $0.00	               $0.00	          $309200.00
        78900	CA90Y035-00  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	21-aug-2001	Electric Buses & Superstops; Operat     	         $9996200.00	         $1600000.00	               $0.00	               $0.00	         $9996200.00	         $9996200.00	               $0.00	         $9996200.00	         $9996200.00	               $0.00	               $0.00	               $0.00	         $8396200.00
        78900	CA90Y036-00  	  5057	SUNLINE TRANSIT AGENCY                                                	03-apr-2001	Operating and Capital formula           	         $1781000.00	         $1566190.00	               $0.00	               $0.00	         $1781000.00	         $1781000.00	               $0.00	         $1781000.00	         $1781000.00	               $0.00	               $0.00	               $0.00	          $214810.00
        78900	CA90Y037-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	18-sep-2001	FY01-Facility and Vehicle Purchases     	         $6843571.00	         $4937189.00	               $0.00	               $0.00	         $6843571.00	         $6843571.00	               $0.00	         $6843571.00	         $6843571.00	               $0.00	               $0.00	               $0.00	         $1906382.00
        78900	CA90Y038-00  	  1677	CITY OF SANTA ROSA                                                    	28-sep-2001	FY 2000-01 Operating and Capital        	         $5190812.00	         $2381812.00	               $0.00	               $0.00	         $5190812.00	         $5190812.00	               $0.00	         $5190812.00	         $5190812.00	               $0.00	               $0.00	               $0.00	         $2809000.00
        78900	CA90Y039-00  	  1640	CITY OF GARDENA                                                       	19-mar-2001	CAPITAL ASISTANCE                       	         $1260780.00	               $0.00	               $0.00	               $0.00	         $1260780.00	         $1260780.00	               $0.00	         $1260780.00	         $1260780.00	               $0.00	               $0.00	               $0.00	         $1260780.00
        78900	CA90Y040-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	28-aug-2001	FY 2001 Section 5307 Formula Grant      	        $54032382.00	        $28934766.00	               $0.00	               $0.00	        $54032382.00	        $54032382.00	               $0.00	        $54032382.00	        $54032382.00	               $0.00	               $0.00	               $0.00	        $25097616.00
        78900	CA90Y042-01  	  5579	Ventura County Transportation Commission                              	28-feb-2002	FY 2000/01 ANNUAL PROGRAM               	         $8508069.00	         $6439610.00	               $0.00	         $8442676.00	           $40000.00	         $8482676.00	         $8442676.00	           $40000.00	         $8482676.00	           $40000.00	               $0.00	           $40000.00	         $2003066.00
        78900	CA90Y043-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	07-may-2001	CAPITAL                                 	        $20778305.00	         $6767738.00	               $0.00	               $0.00	        $20778305.00	        $20778305.00	               $0.00	        $20778305.00	        $20778305.00	               $0.00	               $0.00	               $0.00	        $14010567.00
        78900	CA90Y044-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	27-sep-2001	FY 2000/01 Capital Improvements         	        $39907039.00	           $28040.00	               $0.00	               $0.00	        $22842258.00	        $22842258.00	               $0.00	        $22842258.00	        $22842258.00	               $0.00	               $0.00	               $0.00	        $22814218.00
        78900	CA90Y045-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	07-jun-2001	FY 2000/01 Capital Assistance           	         $5383084.00	         $2771421.00	               $0.00	               $0.00	         $5383084.00	         $5383084.00	               $0.00	         $5383084.00	         $5383084.00	               $0.00	               $0.00	               $0.00	         $2611663.00
        78900	CA90Y046-00  	  5618	PLACER COUNTY, DEPT OF PUBLIC WORKS                                   	18-sep-2001	CMAQ Transit Projects                   	          $821000.00	               $0.00	               $0.00	               $0.00	          $821000.00	          $821000.00	               $0.00	          $821000.00	          $821000.00	               $0.00	               $0.00	               $0.00	          $821000.00
        78900	CA90Y047-00  	  5058	YUBA-SUTTER TRANSIT AUTHORITY                                         	14-sep-2001	Operating Assistance/Minor Fleet Ex     	         $1085063.00	         $1076323.00	               $0.00	               $0.00	         $1085063.00	         $1085063.00	               $0.00	         $1085063.00	         $1085063.00	               $0.00	               $0.00	               $0.00	            $8740.00
        78900	CA90Y048-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	28-feb-2002	FY2001 Section 5307 Program of Proj     	        $33293775.00	        $16102766.00	               $0.00	               $0.00	        $33293775.00	        $33293775.00	               $0.00	        $33293775.00	        $33293775.00	               $0.00	               $0.00	               $0.00	        $17191009.00
        78900	CA90Y049-00  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	28-jun-2001	Capital Projects, COP Payments          	         $1577936.00	         $1427218.00	               $0.00	               $0.00	         $1577936.00	         $1577936.00	               $0.00	         $1577936.00	         $1577936.00	               $0.00	               $0.00	               $0.00	          $150718.00
        78900	CA90Y050-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	28-jun-2001	FY01 - Capital Assistance               	       $110218108.00	        $93232646.00	               $0.00	               $0.00	       $110218108.00	       $110218108.00	               $0.00	       $110218108.00	       $110218108.00	               $0.00	               $0.00	               $0.00	        $16985462.00
        78900	CA90Y051-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	28-sep-2001	Transit planning and capital projec     	         $1911345.00	          $365323.00	               $0.00	               $0.00	         $1911345.00	         $1911345.00	               $0.00	         $1911345.00	         $1911345.00	               $0.00	               $0.00	               $0.00	         $1546022.00
        78900	CA90Y052-00  	  1670	CITY OF SAN LUIS OBISPO                                               	22-may-2001	2000-2001 CAPITAL AND OPERATING         	         $1317700.00	         $1315459.00	               $0.00	               $0.00	         $1317700.00	         $1317700.00	               $0.00	         $1317700.00	         $1317700.00	               $0.00	               $0.00	               $0.00	            $2241.00
        78900	CA90Y053-00  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	03-apr-2001	Capital & Planning Assistance           	         $1900000.00	         $1745000.00	               $0.00	               $0.00	         $1900000.00	         $1900000.00	               $0.00	         $1900000.00	         $1900000.00	               $0.00	               $0.00	               $0.00	          $155000.00
        78900	CA90Y054-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	28-dec-2001	FY 01 Capital Projects                  	        $35380310.00	        $13772288.00	               $0.00	               $0.00	        $35380310.00	        $35380310.00	               $0.00	        $35380310.00	        $35380310.00	               $0.00	               $0.00	               $0.00	        $21608022.00
        78900	CA90Y055-00  	  2003	CITY OF RIVERSIDE                                                     	23-mar-2001	Replace 5 replacement vans              	          $207500.00	          $207500.00	               $0.00	               $0.00	          $207500.00	          $207500.00	               $0.00	          $207500.00	          $207500.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y056-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	24-apr-2001	Eastside LRT                            	         $4603560.00	         $4603560.00	               $0.00	               $0.00	         $4603560.00	         $4603560.00	               $0.00	         $4603560.00	         $4603560.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y057-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	19-mar-2001	Replacement Buses, Components, ITS      	        $10163815.00	         $5427968.00	               $0.00	               $0.00	        $10163815.00	        $10163815.00	               $0.00	        $10163815.00	        $10163815.00	               $0.00	               $0.00	               $0.00	         $4735847.00
        78900	CA90Y058-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	28-aug-2001	CAPITAL & PLANNING ASSISTANCE           	       $117305072.00	        $28325904.00	               $0.00	               $0.00	        $39113155.00	        $39113155.00	               $0.00	        $39113155.00	        $39113155.00	               $0.00	               $0.00	               $0.00	        $10787251.00
        78900	CA90Y059-00  	  1678	SOUTH COAST AREA TRANSIT                                              	22-may-2001	Capital & Planning Asst.                	         $4317590.00	         $3129442.00	               $0.00	               $0.00	         $4317590.00	         $4317590.00	               $0.00	         $4317590.00	         $4317590.00	               $0.00	               $0.00	               $0.00	         $1188148.00
        78900	CA90Y060-00  	  1638	CITY OF CORONA                                                        	24-apr-2001	Rep Vans & New Facility Constructio     	          $659400.00	          $659400.00	               $0.00	               $0.00	          $659400.00	          $659400.00	               $0.00	          $659400.00	          $659400.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y061-00  	  2085	CITY OF DAVIS                                                         	30-mar-2001	Capital & Operating Assist. - Davis     	         $1407689.00	          $371315.00	               $0.00	               $0.00	         $1407689.00	         $1407689.00	               $0.00	         $1407689.00	         $1407689.00	               $0.00	               $0.00	               $0.00	         $1036374.00
        78900	CA90Y062-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	08-feb-2002	FY 2000/2001 Capital and Operating      	         $1583750.00	          $950986.00	               $0.00	               $0.00	         $1583750.00	         $1583750.00	               $0.00	         $1583750.00	         $1583750.00	               $0.00	               $0.00	               $0.00	          $632764.00
        78900	CA90Y063-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	18-sep-2001	Capital Improvement Items               	        $73712253.00	        $38393279.00	               $0.00	               $0.00	        $73712253.00	        $73712253.00	               $0.00	        $73712253.00	        $73712253.00	               $0.00	               $0.00	               $0.00	        $35318974.00
        78900	CA90Y064-00  	  1681	OMNITRANS                                                             	28-sep-2001	Capital Assistance                      	        $29088549.00	         $8005270.00	               $0.00	               $0.00	        $22861507.00	        $22861507.00	               $0.00	        $22861507.00	        $22861507.00	               $0.00	               $0.00	               $0.00	        $14856237.00
        78900	CA90Y065-00  	  1629	REDDING AREA BUS AUTHORITY                                            	03-apr-2001	Capital and Operating Assistance -      	          $750000.00	          $687539.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	           $62461.00
        78900	CA90Y066-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	07-jun-2001	Formula Capital & Operating Grant f     	         $6112135.00	         $3810990.00	               $0.00	               $0.00	         $6112135.00	         $6112135.00	               $0.00	         $6112135.00	         $6112135.00	               $0.00	               $0.00	               $0.00	         $2301145.00
        78900	CA90Y067-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	25-sep-2001	FY 2001 Grant application               	       $101182953.00	        $25965426.00	               $0.00	               $0.00	       $101182953.00	       $101182953.00	               $0.00	       $101182953.00	       $101182953.00	               $0.00	               $0.00	               $0.00	        $75217527.00
        78900	CA90Y068-00  	  5550	CITY OF SANTA CLARITA                                                 	27-aug-2001	TMF, 5 Commuter buses, Park/Ride        	         $9103679.00	         $3946080.00	               $0.00	               $0.00	         $9103679.00	         $9103679.00	               $0.00	         $9103679.00	         $9103679.00	               $0.00	               $0.00	               $0.00	         $5157599.00
        78900	CA90Y070-00  	  1666	CITY OF TORRANCE                                                      	22-may-2001	FY01 Cap. Assistance - 6 replc 40'      	         $2043000.00	         $1676658.00	               $0.00	               $0.00	         $2043000.00	         $2043000.00	               $0.00	         $2043000.00	         $2043000.00	               $0.00	               $0.00	               $0.00	          $366342.00
        78900	CA90Y071-00  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	22-may-2001	CAPITAL AND OPERATING ASSISTANCE        	         $1155717.00	          $660095.00	               $0.00	               $0.00	         $1155717.00	         $1155717.00	               $0.00	         $1155717.00	         $1155717.00	               $0.00	               $0.00	               $0.00	          $495622.00
        78900	CA90Y072-00  	  1648	CITY OF FAIRFIELD                                                     	25-sep-2001	FY 2001 Apportionment                   	         $3935605.00	         $1162742.00	               $0.00	               $0.00	         $3935605.00	         $3935605.00	               $0.00	         $3935605.00	         $3935605.00	               $0.00	               $0.00	               $0.00	         $2772863.00
        78900	CA90Y073-00  	  5578	CITY OF LODI                                                          	08-mar-2002	FY 07/00 - 06/01  Ops and Capital Grant 	         $3637000.00	         $3366069.00	               $0.00	               $0.00	         $3637000.00	         $3637000.00	               $0.00	         $3637000.00	         $3637000.00	               $0.00	               $0.00	               $0.00	          $270931.00
        78900	CA90Y074-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	           	Sub Recip. Grantee-Replc. vehicles      	          $588000.00	          $283000.00	               $0.00	          $588000.00	               $0.00	          $588000.00	          $588000.00	               $0.00	          $588000.00	               $0.00	               $0.00	               $0.00	          $305000.00
        78900	CA90Y076-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	14-sep-2001	CAPITAL, OPERATING AND PLANNING ASS     	         $5651321.00	         $4221871.00	               $0.00	               $0.00	         $5651321.00	         $5651321.00	               $0.00	         $5651321.00	         $5651321.00	               $0.00	               $0.00	               $0.00	         $1429450.00
        78900	CA90Y077-02  	  5802	Southern California Regional Rail Authority                           	17-sep-2002	Antelope Valley Line Improvements       	         $3697000.00	          $317424.00	               $0.00	         $2065000.00	         $4334000.00	         $6399000.00	         $2065000.00	         $4334000.00	         $6399000.00	               $0.00	               $0.00	               $0.00	         $6081576.00
        78900	CA90Y078-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	17-sep-2002	FY 2001 CAPITAL ASSISTANCE              	               $0.00	               $0.00	               $0.00	               $0.00	        $47223123.00	        $47223123.00	               $0.00	        $47223123.00	        $47223123.00	               $0.00	               $0.00	               $0.00	        $47223123.00
        78900	CA90Y079-00  	  1647	CITY OF CULVER CITY                                                   	26-jun-2002	Fixed Route Bus Service Expansion a     	         $2854000.00	               $0.00	               $0.00	               $0.00	         $2854000.00	         $2854000.00	               $0.00	         $2854000.00	         $2854000.00	               $0.00	               $0.00	               $0.00	         $2854000.00
        78900	CA90Y080-00  	  1657	CITY OF MONTEBELLO                                                    	28-sep-2001	bus purchase, tire lease, Assoc. Ca     	         $4170851.00	         $3892074.00	               $0.00	               $0.00	         $4170851.00	         $4170851.00	               $0.00	         $4170851.00	         $4170851.00	               $0.00	               $0.00	               $0.00	          $278777.00
        78900	CA90Y081-00  	  1644	CITY OF LOS ANGELES                                                   	28-feb-2002	Sun Valley Ped. Xing/Purchase 7 Veh     	         $2297000.00	               $0.00	               $0.00	               $0.00	         $2297000.00	         $2297000.00	               $0.00	         $2297000.00	         $2297000.00	               $0.00	               $0.00	               $0.00	         $2297000.00
        78900	CA90Y082-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	28-feb-2002	Repl Buses, Farebox & Radio Tech, A     	        $11356000.00	          $170948.00	               $0.00	               $0.00	        $11356000.00	        $11356000.00	               $0.00	        $11356000.00	        $11356000.00	               $0.00	               $0.00	               $0.00	        $11185052.00
        78900	CA90Y083-00  	  1668	CITY OF VALLEJO                                                       	07-jan-2002	FY 2001 Capital and Operating (5307     	         $2872082.00	          $597471.00	               $0.00	               $0.00	         $2872082.00	         $2872082.00	               $0.00	         $2872082.00	         $2872082.00	               $0.00	               $0.00	               $0.00	         $2274611.00
        78900	CA90Y084-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	18-jan-2002	DOWNTOWN TRANSIT CENTER                 	         $2811520.00	           $58949.00	               $0.00	               $0.00	         $2811520.00	         $2811520.00	               $0.00	         $2811520.00	         $2811520.00	               $0.00	               $0.00	               $0.00	         $2752571.00
        78900	CA90Y085-00  	  5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	08-feb-2002	Capital and Operating FY00/01           	         $1233173.00	         $1232804.00	               $0.00	               $0.00	         $1233173.00	         $1233173.00	               $0.00	         $1233173.00	         $1233173.00	               $0.00	               $0.00	               $0.00	             $369.00
        78900	CA90Y086-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	28-sep-2001	Capital, ITS, 12 CNG buses, plannin     	         $2735439.00	          $374502.00	               $0.00	               $0.00	         $2735439.00	         $2735439.00	               $0.00	         $2735439.00	         $2735439.00	               $0.00	               $0.00	               $0.00	         $2360937.00
        78900	CA90Y087-00  	  5617	EASTERN CONTRA COSTA TRANSIT AUTH                                     	14-sep-2001	Facitliy Improvemnts, ITS, Shelters     	         $3521000.00	          $147302.00	               $0.00	               $0.00	         $3521000.00	         $3521000.00	               $0.00	         $3521000.00	         $3521000.00	               $0.00	               $0.00	               $0.00	         $3373698.00
        78900	CA90Y090-00  	  1870	CITY OF SANTA MARIA AREA TRANSIT                                      	19-jul-2002	Operating & Capital Projects            	         $3327462.00	          $714808.00	               $0.00	               $0.00	         $1663731.00	         $1663731.00	               $0.00	         $1663731.00	         $1663731.00	               $0.00	               $0.00	               $0.00	          $948923.00
        78900	CA90Y091-00  	  1691	CITY OF NORWALK                                                       	15-may-2002	CAPITAL EQUIPMENT                       	         $4871002.00	         $1956453.00	               $0.00	               $0.00	         $4871002.00	         $4871002.00	               $0.00	         $4871002.00	         $4871002.00	               $0.00	               $0.00	               $0.00	         $2914549.00
        78900	CA90Y092-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	18-sep-2001	Larkspur Park & Ride Pavement Rehab     	         $4017642.00	          $284749.00	               $0.00	               $0.00	         $4017642.00	         $4017642.00	               $0.00	         $4017642.00	         $4017642.00	               $0.00	               $0.00	               $0.00	         $3732893.00
        78900	CA90Y093-00  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	28-sep-2001	Capital assistance - Buses and support e	         $3413913.00	         $2015844.00	               $0.00	               $0.00	         $3413913.00	         $3413913.00	               $0.00	         $3413913.00	         $3413913.00	               $0.00	               $0.00	               $0.00	         $1398069.00
        78900	CA90Y095-00  	  5579	Ventura County Transportation Commission                              	10-may-2002	FY 2001/02 ANNUAL PROGRAM               	         $6806500.00	         $3188320.00	               $0.00	               $0.00	         $6806500.00	         $6806500.00	               $0.00	         $6806500.00	         $6806500.00	               $0.00	               $0.00	               $0.00	         $3618180.00
        78900	CA90Y097-00  	  1656	CITY OF MODESTO                                                       	14-sep-2001	Maintenance, vehicle & capital purc     	         $4669132.00	         $2784878.00	               $0.00	               $0.00	         $4669132.00	         $4669132.00	               $0.00	         $4669132.00	         $4669132.00	               $0.00	               $0.00	               $0.00	         $1884254.00
        78900	CA90Y098-00  	  1681	OMNITRANS                                                             	01-may-2002	CAPITAL ASSISTANCE                      	        $31541980.00	         $2103404.00	               $0.00	               $0.00	        $18618504.00	        $18618504.00	               $0.00	        $18618504.00	        $18618504.00	               $0.00	               $0.00	               $0.00	        $17407788.00
        78900	CA90Y099-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	17-jun-2002	CAPITAL                                 	        $16916863.00	         $4466417.00	               $0.00	               $0.00	        $16916863.00	        $16916863.00	               $0.00	        $16916863.00	        $16916863.00	               $0.00	               $0.00	               $0.00	        $12450446.00
        78900	CA90Y100-00  	  1677	CITY OF SANTA ROSA                                                    	12-sep-2002	FY 02 Transit Operating and Capital     	               $0.00	               $0.00	               $0.00	               $0.00	         $2702254.00	         $2702254.00	               $0.00	         $2702254.00	         $2702254.00	               $0.00	               $0.00	               $0.00	         $2702254.00
        78900	CA90Y101-00  	  5551	FOOTHILL TRANSIT                                                      	28-feb-2002	Replacement 40` CNG Buses/Bus Stops     	        $11274833.00	         $4914935.00	               $0.00	               $0.00	        $11274833.00	        $11274833.00	               $0.00	        $11274833.00	        $11274833.00	               $0.00	               $0.00	               $0.00	         $6359898.00
        78900	CA90Y102-00  	  1865	CITY OF SIMI VALLEY                                                   	26-apr-2002	Operating, Capital & Planning Assis     	         $2291400.00	         $1387903.00	               $0.00	               $0.00	         $2291400.00	         $2291400.00	               $0.00	         $2291400.00	         $2291400.00	               $0.00	               $0.00	               $0.00	          $903497.00
        78900	CA90Y103-00  	  1649	CITY OF FRESNO                                                        	28-feb-2002	Capital, Planning, & Preventative M     	        $10552802.00	         $4311214.00	               $0.00	               $0.00	        $10552802.00	        $10552802.00	               $0.00	        $10552802.00	        $10552802.00	               $0.00	               $0.00	               $0.00	         $6241588.00
        78900	CA90Y105-00  	  1666	CITY OF TORRANCE                                                      	08-mar-2002	Capital Assistance - 14 Repl Bus        	         $6058000.00	         $3833716.00	               $0.00	               $0.00	         $6058000.00	         $6058000.00	               $0.00	         $6058000.00	         $6058000.00	               $0.00	               $0.00	               $0.00	         $2224284.00
        78900	CA90Y106-00  	  1640	CITY OF GARDENA                                                       	08-mar-2002	CAPITAL ASISTANCE                       	               $0.00	               $0.00	               $0.00	               $0.00	         $2647200.00	         $2647200.00	               $0.00	         $2647200.00	         $2647200.00	               $0.00	         $1071200.00	         $1071200.00	         $2647200.00
        78900	CA90Y107-00  	  1648	CITY OF FAIRFIELD                                                     	28-feb-2002	Construct local bus transfer center     	         $2739063.00	         $1145523.00	               $0.00	               $0.00	         $2739063.00	         $2739063.00	               $0.00	         $2739063.00	         $2739063.00	               $0.00	               $0.00	               $0.00	         $1593540.00
        78900	CA90Y109-00  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	27-sep-2002	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	               $0.00	               $0.00	               $0.00	         $4960452.00	         $4960452.00	               $0.00	         $4960452.00	         $4960452.00	               $0.00	               $0.00	               $0.00	         $4960452.00
        78900	CA90Y111-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	17-sep-2002	FY 02 Capital Projects                  	               $0.00	               $0.00	               $0.00	               $0.00	        $43927924.00	        $43927924.00	               $0.00	        $43927924.00	        $43927924.00	               $0.00	               $0.00	               $0.00	        $43927924.00
        78900	CA90Y115-00  	  1678	SOUTH COAST AREA TRANSIT                                              	28-mar-2002	Capital & Planning Assistance           	         $3407000.00	         $2338000.00	               $0.00	               $0.00	         $3407000.00	         $3407000.00	               $0.00	         $3407000.00	         $3407000.00	               $0.00	               $0.00	               $0.00	         $1069000.00
        78900	CA90Y117-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	21-mar-2002	FY 2002 Sec 5307 (less MTOC), 15% Disc.,	         $7751180.00	         $1571359.00	               $0.00	               $0.00	         $7751180.00	         $7751180.00	               $0.00	         $7751180.00	         $7751180.00	               $0.00	               $0.00	               $0.00	         $6179821.00
        78900	CA90Y119-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	28-mar-2002	Operating Assistance & Bus Purchase     	         $1786787.00	          $740787.00	               $0.00	               $0.00	         $1786787.00	         $1786787.00	               $0.00	         $1786787.00	         $1786787.00	               $0.00	               $0.00	               $0.00	         $1046000.00
        78900	CA90Y120-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	28-jun-2002	FY 2002 Capital                         	        $19857581.00	          $196540.00	               $0.00	               $0.00	        $19857581.00	        $19857581.00	               $0.00	        $19857581.00	        $19857581.00	               $0.00	               $0.00	               $0.00	        $19661041.00
        78900	CA90Y122-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	19-jul-2002	FY 2002 Capital Assistance              	        $40880954.00	               $0.00	               $0.00	               $0.00	        $20440477.00	        $20440477.00	               $0.00	        $20440477.00	        $20440477.00	               $0.00	               $0.00	               $0.00	        $20440477.00
        78900	CA90Y123-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	24-jun-2002	FY 2001/02 Capital Improvements         	        $92801246.00	         $1103935.00	               $0.00	               $0.00	        $52395246.00	        $52395246.00	               $0.00	        $52395246.00	        $52395246.00	               $0.00	               $0.00	               $0.00	        $51291311.00
        78900	CA90Y124-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	26-jul-2002	FY 2002-2003 FTA Formula Funds          	       $164313506.00	         $3846403.00	               $0.00	               $0.00	        $82156753.00	        $82156753.00	               $0.00	        $82156753.00	        $82156753.00	               $0.00	               $0.00	               $0.00	        $78310350.00
        78900	CA90Y125-00  	  5624	WESTERN CONTRA COSTA TRANSIT AUTHORITY                                	01-apr-2002	10 replacement vans, 2-35` replacement v	         $1873386.00	               $0.00	               $0.00	               $0.00	         $1873386.00	         $1873386.00	               $0.00	         $1873386.00	         $1873386.00	               $0.00	               $0.00	               $0.00	         $1873386.00
        78900	CA90Y128-00  	  5057	SUNLINE TRANSIT AGENCY                                                	28-mar-2002	FY 2002 Operating and Capital Formula   	         $1688000.00	          $590000.00	               $0.00	               $0.00	         $1688000.00	         $1688000.00	               $0.00	         $1688000.00	         $1688000.00	               $0.00	               $0.00	               $0.00	         $1098000.00
        78900	CA90Y129-00  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	26-apr-2002	FY 02 operating assistance              	         $3887160.00	         $3887160.00	               $0.00	               $0.00	         $3887160.00	         $3887160.00	               $0.00	         $3887160.00	         $3887160.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y130-00  	  1668	CITY OF VALLEJO                                                       	30-aug-2002	FY 2002 Capital and Operating           	               $0.00	               $0.00	               $0.00	               $0.00	        $13995333.00	        $13995333.00	               $0.00	        $13995333.00	        $13995333.00	               $0.00	               $0.00	               $0.00	        $13995333.00
        78900	CA90Y131-02  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	12-sep-2002	FY 2002 Formula Grant Application       	        $27829000.00	               $0.00	               $0.00	        $29040118.00	         $1211118.00	        $30251236.00	        $29040118.00	         $1211118.00	        $30251236.00	         $1211118.00	               $0.00	         $1211118.00	        $29040118.00
        78900	CA90Y132-00  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	24-jun-2002	Capital & Planning Assistance           	         $1900000.00	         $1170000.00	               $0.00	               $0.00	         $1900000.00	         $1900000.00	               $0.00	         $1900000.00	         $1900000.00	               $0.00	               $0.00	               $0.00	          $730000.00
        78900	CA90Y133-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	26-apr-2002	FY 2001/2002 Capital & Operating        	         $1455500.00	          $972500.00	               $0.00	               $0.00	         $1455500.00	         $1455500.00	               $0.00	         $1455500.00	         $1455500.00	               $0.00	               $0.00	               $0.00	          $483000.00
        78900	CA90Y134-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	09-sep-2002	FY01/02 Capital and Preventive Maintenan	               $0.00	               $0.00	               $0.00	               $0.00	         $3458254.00	         $3458254.00	               $0.00	         $3458254.00	         $3458254.00	               $0.00	               $0.00	               $0.00	         $3458254.00
        78900	CA90Y136-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	           	Exp & Repl Buses, Alt Fuel Fac & UFS    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y137-00  	  1649	CITY OF FRESNO                                                        	17-sep-2002	Fiscal 2002 Capital and Planning Grant  	               $0.00	               $0.00	               $0.00	               $0.00	         $7064657.00	         $7064657.00	               $0.00	         $7064657.00	         $7064657.00	               $0.00	               $0.00	               $0.00	         $7064657.00
        78900	CA90Y139-00  	  5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	20-aug-2002	Operating and Capital - FY01/02         	               $0.00	               $0.00	               $0.00	               $0.00	          $308406.00	          $308406.00	               $0.00	          $308406.00	          $308406.00	               $0.00	               $0.00	               $0.00	          $308406.00
        78900	CA90Y140-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	27-sep-2002	Capital Improvement Items               	               $0.00	               $0.00	               $0.00	               $0.00	        $28743397.00	        $28743397.00	               $0.00	        $28743397.00	        $28743397.00	               $0.00	               $0.00	               $0.00	        $28743397.00
        78900	CA90Y141-00  	  5618	PLACER COUNTY, DEPT OF PUBLIC WORKS                                   	20-aug-2002	Capital Assistance - 7 buses            	               $0.00	               $0.00	               $0.00	               $0.00	         $1961000.00	         $1961000.00	               $0.00	         $1961000.00	         $1961000.00	               $0.00	               $0.00	               $0.00	         $1961000.00
        78900	CA90Y144-01  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	           	Capital Projects, COP Payments          	         $1551443.00	         $1551443.00	               $0.00	         $1551443.00	               $0.00	         $1551443.00	         $1551443.00	               $0.00	         $1551443.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y146-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	08-aug-2002	Capital & Planning Assistance           	        $32580892.00	         $6316483.00	               $0.00	               $0.00	        $32580892.00	        $32580892.00	               $0.00	        $32580892.00	        $32580892.00	               $0.00	               $0.00	               $0.00	        $26264409.00
        78900	CA90Y147-00  	  1866	CITY OF CHICO - CHICO AREA TRANSIT                                    	08-aug-2002	Municipal Bus Service                   	         $2864568.00	          $556432.00	               $0.00	               $0.00	         $2864568.00	         $2864568.00	               $0.00	         $2864568.00	         $2864568.00	               $0.00	               $0.00	               $0.00	         $2308136.00
        78900	CA90Y149-00  	  1670	CITY OF SAN LUIS OBISPO                                               	28-jun-2002	2001-2002 CAPITAL AND OPERATING         	          $807000.00	          $698443.00	               $0.00	               $0.00	          $807000.00	          $807000.00	               $0.00	          $807000.00	          $807000.00	               $0.00	               $0.00	               $0.00	          $108557.00
        78900	CA90Y150-00  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	31-jul-2002	FY2002 Operating Assistance             	         $2459868.00	               $0.00	               $0.00	               $0.00	         $1229934.00	         $1229934.00	               $0.00	         $1229934.00	         $1229934.00	               $0.00	               $0.00	               $0.00	         $1229934.00
        78900	CA90Y152-00  	  5807	 Riverside County Transportation Commission                           	31-jul-2002	Prelim design for upgrade of San Jac    	         $5814000.00	               $0.00	               $0.00	               $0.00	         $2907000.00	         $2907000.00	               $0.00	         $2907000.00	         $2907000.00	               $0.00	               $0.00	               $0.00	         $2907000.00
        78900	CA90Y153-00  	  2003	CITY OF RIVERSIDE                                                     	08-aug-2002	Replacement of 4 vans                   	               $0.00	               $0.00	               $0.00	               $0.00	          $232400.00	          $232400.00	               $0.00	          $232400.00	          $232400.00	               $0.00	               $0.00	               $0.00	          $232400.00
        78900	CA90Y155-00  	  2765	SONOMA COUNTY TRANSIT                                                 	17-sep-2002	FY02 CAPITAL GRANT PROGRAM              	               $0.00	               $0.00	               $0.00	               $0.00	          $839940.00	          $839940.00	               $0.00	          $839940.00	          $839940.00	               $0.00	               $0.00	               $0.00	          $839940.00
        78900	CA90Y156-00  	  5731	TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY                           	26-jun-2002	Municipal Bus Service                   	          $958032.00	          $934032.00	               $0.00	               $0.00	          $958032.00	          $958032.00	               $0.00	          $958032.00	          $958032.00	               $0.00	               $0.00	               $0.00	           $24000.00
        78900	CA90Y158-00  	  1629	REDDING AREA BUS AUTHORITY                                            	22-aug-2002	Capital and Operating Assistance -      	               $0.00	               $0.00	               $0.00	               $0.00	         $1422953.00	         $1422953.00	               $0.00	         $1422953.00	         $1422953.00	               $0.00	               $0.00	               $0.00	         $1422953.00
        78900	CA90Y159-00  	  5601	CITY OF VACAVILLE                                                     	09-sep-2002	Operating & Capital Funding             	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        78900	CA90Y166-00  	  1638	CITY OF CORONA                                                        	27-sep-2002	Assistance for Corona Transit programs  	               $0.00	               $0.00	               $0.00	               $0.00	           $54000.00	           $54000.00	               $0.00	           $54000.00	           $54000.00	               $0.00	               $0.00	               $0.00	           $54000.00
        78900	CA90Y170-00  	  1870	CITY OF SANTA MARIA AREA TRANSIT                                      	17-sep-2002	FY 02-03 Operating and Capital Projects 	               $0.00	               $0.00	               $0.00	               $0.00	         $2127526.00	         $2127526.00	               $0.00	         $2127526.00	         $2127526.00	               $0.00	               $0.00	               $0.00	         $2127526.00
        78900	CA90Y171-00  	  2581	CITY OF VISALIA                                                       	27-sep-2002	CAPITAL AND OPERATING ASSISTNACE        	               $0.00	               $0.00	               $0.00	               $0.00	         $5847000.00	         $5847000.00	               $0.00	         $5847000.00	         $5847000.00	               $0.00	               $0.00	               $0.00	         $5847000.00
        78900	CA90Y180-00  	  1651	CITY OF LOMPOC                                                        	19-sep-2002	OPERATING ASSISTANCE                    	               $0.00	               $0.00	               $0.00	               $0.00	          $493363.00	          $493363.00	               $0.00	          $493363.00	          $493363.00	               $0.00	               $0.00	               $0.00	          $493363.00
        78900	CA90Y206-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	24-jun-2002	CAPITAL, OPERATING AND PLANNING ASS     	         $9898482.00	         $5874004.00	               $0.00	               $0.00	         $9898482.00	         $9898482.00	               $0.00	         $9898482.00	         $9898482.00	               $0.00	               $0.00	               $0.00	         $4024478.00
        78900	CA90Y211-00  	  2085	CITY OF DAVIS                                                         	17-may-2002	Capital & Operating Assist. - Davis     	          $517021.00	               $0.00	               $0.00	               $0.00	          $517021.00	          $517021.00	               $0.00	          $517021.00	          $517021.00	               $0.00	               $0.00	               $0.00	          $517021.00
        78900	GU18X018-01  	  1641	GOVERNMENT OF GUAM                                                    	           	Consolidated 5310 & 5311                	          $443192.00	          $443192.00	               $0.00	          $444319.00	               $0.00	          $444319.00	          $444319.00	               $0.00	          $444319.00	               $0.00	               $0.00	               $0.00	            $1127.00
        78900	GU18X019-00  	  1641	GOVERNMENT OF GUAM                                                    	30-aug-2002	Consolidated 5310 & 5311                	               $0.00	               $0.00	               $0.00	               $0.00	          $475344.00	          $475344.00	               $0.00	          $475344.00	          $475344.00	               $0.00	               $0.00	               $0.00	          $475344.00
        78900	HI030018-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	29-sep-1995	CAPITAL ASSISTANCE                      	          $240000.00	          $239025.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	             $975.00
        78900	HI030024-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	20-jan-2000	Primary Corridor Transportation Stu     	         $2977660.00	         $2930380.00	               $0.00	               $0.00	         $2977660.00	         $2977660.00	               $0.00	         $2977660.00	         $2977660.00	               $0.00	               $0.00	               $0.00	           $47280.00
        78900	HI030025-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	08-sep-2000	Construct bus facility & purchase r     	         $6909815.00	         $6524242.00	               $0.00	               $0.00	         $6909815.00	         $6909815.00	               $0.00	         $6909815.00	         $6909815.00	               $0.00	               $0.00	               $0.00	          $385573.00
        78900	HI030026-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	10-jan-2001	Capital Assistance for Bus/Faciliti     	         $1207464.00	         $1207464.00	               $0.00	               $0.00	         $1207464.00	         $1207464.00	               $0.00	         $1207464.00	         $1207464.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	HI030027-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	24-sep-2001	Maui Ferry System and Habor Improve     	          $408000.00	               $0.00	               $0.00	               $0.00	          $408000.00	          $408000.00	               $0.00	          $408000.00	          $408000.00	               $0.00	               $0.00	               $0.00	          $408000.00
        78900	HI030028-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	19-apr-2002	PE/FEIS for Primary Corridor Projec     	         $2476608.00	               $0.00	               $0.00	               $0.00	         $2476608.00	         $2476608.00	               $0.00	         $2476608.00	         $2476608.00	               $0.00	               $0.00	               $0.00	         $2476608.00
        78900	HI030029-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	06-aug-2002	Purchase Replacement Buses              	        $14072000.00	               $0.00	               $0.00	               $0.00	         $7036000.00	         $7036000.00	               $0.00	         $7036000.00	         $7036000.00	               $0.00	               $0.00	               $0.00	         $7036000.00
        78900	HI030030-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	21-jun-2002	Purchase Replacement Buses              	         $2745600.00	               $0.00	               $0.00	               $0.00	         $2745600.00	         $2745600.00	               $0.00	         $2745600.00	         $2745600.00	               $0.00	               $0.00	               $0.00	         $2745600.00
        78900	HI160025-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	23-sep-1998	CAPITAL ASSISTANCE & STATE ADMIN.       	          $335013.00	          $308971.00	               $0.00	               $0.00	          $335013.00	          $335013.00	               $0.00	          $335013.00	          $335013.00	               $0.00	               $0.00	               $0.00	           $26042.00
        78900	HI160026-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	03-sep-1999	CAPITAL ASSISTANCE & STATE ADMIN.       	          $353839.00	           $94965.00	               $0.00	               $0.00	          $353839.00	          $353839.00	               $0.00	          $353839.00	          $353839.00	               $0.00	               $0.00	               $0.00	          $258874.00
        78900	HI160027-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	21-sep-2000	FY00 Section 5310 Capital Program       	          $376045.00	          $145444.00	               $0.00	               $0.00	          $376045.00	          $376045.00	               $0.00	          $376045.00	          $376045.00	               $0.00	               $0.00	               $0.00	          $230601.00
        78900	HI160028-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	18-sep-2001	Capital Assistance Eld & Dsbl Prog      	          $393408.00	               $0.00	               $0.00	               $0.00	          $393408.00	          $393408.00	               $0.00	          $393408.00	          $393408.00	               $0.00	               $0.00	               $0.00	          $393408.00
        78900	HI160029-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	17-sep-2002	Capital Assistance Eld & Dsbl Prog      	               $0.00	               $0.00	               $0.00	               $0.00	          $421383.00	          $421383.00	               $0.00	          $421383.00	          $421383.00	               $0.00	               $0.00	               $0.00	          $421383.00
        78900	HI18X009-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	30-sep-1991	FY 91, OP., PROGRAM ADM., & RTAP.       	          $267819.00	          $222398.00	               $0.00	               $0.00	          $267819.00	          $267819.00	               $0.00	          $267819.00	          $267819.00	               $0.00	               $0.00	               $0.00	           $45421.00
        78900	HI18X010-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	24-sep-1992	ASST. TO RURAL COUNTIES AND NON-PROFITS 	          $475519.00	          $422377.00	               $0.00	               $0.00	          $475519.00	          $475519.00	               $0.00	          $475519.00	          $475519.00	               $0.00	               $0.00	               $0.00	           $53142.00
        78900	HI18X011-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	28-sep-1993	ASST. TO RURAL COUNTIES                 	         $1704732.00	         $1657850.00	               $0.00	               $0.00	         $1704732.00	         $1704732.00	               $0.00	         $1704732.00	         $1704732.00	               $0.00	               $0.00	               $0.00	           $46882.00
        78900	HI18X012-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	05-jan-1995	STATE ADM., CAP., PLNG., OP., ASST.     	         $2950903.00	         $1667970.00	               $0.00	               $0.00	         $2950903.00	         $2950903.00	               $0.00	         $2950903.00	         $2950903.00	               $0.00	               $0.00	               $0.00	         $1282933.00
        78900	HI18X013-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	30-sep-1996	OPERATING, CAPITAL, STATE ADMIN, & RTAP 	         $1555297.00	         $1405575.00	               $0.00	               $0.00	         $1555297.00	         $1555297.00	               $0.00	         $1555297.00	         $1555297.00	               $0.00	               $0.00	               $0.00	          $149722.00
        78900	HI18X014-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	28-mar-1997	CAPITAL, OPERATING, STATE ADM. & RTAP   	          $490991.00	          $440259.00	               $0.00	               $0.00	          $490991.00	          $490991.00	               $0.00	          $490991.00	          $490991.00	               $0.00	               $0.00	               $0.00	           $50732.00
        78900	HI18X015-02  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	31-aug-1999	Kauai MF                                	         $3010000.00	         $1993418.00	               $0.00	         $1323702.00	         $1686298.00	         $3010000.00	         $1323702.00	         $1686298.00	         $3010000.00	               $0.00	               $0.00	               $0.00	         $1016582.00
        78900	HI18X016-01  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	09-jul-1998	FUNDS SUBSTITUTION                      	          $513066.00	          $388975.00	               $0.00	          $513066.00	               $0.00	          $513066.00	          $513066.00	               $0.00	          $513066.00	               $0.00	               $0.00	               $0.00	          $124091.00
        78900	HI18X017-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	26-may-1999	FY 98 OPERATING, STATE ADM. & CAP.      	          $588653.00	          $434967.00	               $0.00	               $0.00	          $588653.00	          $588653.00	               $0.00	          $588653.00	          $588653.00	               $0.00	               $0.00	               $0.00	          $153686.00
        78900	HI18X019-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	20-sep-1999	FY 99 OPERATING, STATE ADM.,& CAP       	          $770187.00	          $422153.00	               $0.00	               $0.00	          $770187.00	          $770187.00	               $0.00	          $770187.00	          $770187.00	               $0.00	               $0.00	               $0.00	          $348034.00
        78900	HI18X020-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	12-jan-2001	FY00 Operat, Admin,Cap Assistance       	          $710639.00	            $1469.00	               $0.00	               $0.00	          $710639.00	          $710639.00	               $0.00	          $710639.00	          $710639.00	               $0.00	               $0.00	               $0.00	          $709170.00
        78900	HI18X021-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	19-jul-2002	FY01-02 Opert, Admin, Cap Assistance    	         $1493939.00	               $0.00	               $0.00	               $0.00	         $1493939.00	         $1493939.00	               $0.00	         $1493939.00	         $1493939.00	               $0.00	               $0.00	               $0.00	         $1493939.00
        78900	HI380001-00  	  6108	ROBERTS TOURS & TRANSPORTATION, INC                                   	21-mar-2002	Other - 2 wh lifts                      	           $50400.00	               $0.00	               $0.00	               $0.00	           $50400.00	           $50400.00	               $0.00	           $50400.00	           $50400.00	               $0.00	               $0.00	               $0.00	           $50400.00
        78900	HI80X006-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	11-aug-1997	METRO PLANNING FUNDS                    	          $202087.00	          $195763.00	               $0.00	               $0.00	          $202087.00	          $202087.00	               $0.00	          $202087.00	          $202087.00	               $0.00	               $0.00	               $0.00	            $6324.00
        78900	HI80X007-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	25-sep-1998	FY 98 PLANNING                          	          $200862.00	          $139468.00	               $0.00	               $0.00	          $200862.00	          $200862.00	               $0.00	          $200862.00	          $200862.00	               $0.00	               $0.00	               $0.00	           $61394.00
        78900	HI80X008-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	08-sep-1999	FY99 METROPOLITAN PLANNING              	          $221891.00	          $101836.00	               $0.00	               $0.00	          $221891.00	          $221891.00	               $0.00	          $221891.00	          $221891.00	               $0.00	               $0.00	               $0.00	          $120055.00
        78900	HI80X009-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	21-sep-2000	FY00 Metropolitan Planning & Statew     	          $250444.00	           $73603.00	               $0.00	               $0.00	          $250444.00	          $250444.00	               $0.00	          $250444.00	          $250444.00	               $0.00	               $0.00	               $0.00	          $176841.00
        78900	HI80X010-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	18-jul-2002	FY 01-02 Metropolitan Planning/Research 	          $263810.00	           $15748.00	               $0.00	               $0.00	          $263810.00	          $263810.00	               $0.00	          $263810.00	          $263810.00	               $0.00	               $0.00	               $0.00	          $248062.00
        78900	HI90X011-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	26-mar-1993	FY 1991/93 OPERATING, PLNG., & CAP. ASST	        $15352681.00	        $14666574.00	               $0.00	               $0.00	        $15352681.00	        $15352681.00	               $0.00	        $15352681.00	        $15352681.00	               $0.00	          $424377.00	          $424377.00	          $261730.00
        78900	HI90X015-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	18-sep-1997	CAPITAL, OPERATING AND PLANNING ASST.   	        $15974114.00	        $15518637.00	               $0.00	               $0.00	        $14192657.00	        $14192657.00	               $0.00	        $14192657.00	        $14192657.00	               $0.00	           $45095.00	           $45095.00	          $410382.00
        78900	HI90X016-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	25-jan-1999	pm bus and equipment purchases          	        $33075676.00	        $31363542.00	               $0.00	               $0.00	        $31616640.00	        $31616640.00	               $0.00	        $31616640.00	        $31616640.00	               $0.00	               $0.00	               $0.00	         $1712134.00
        78900	HI90X017-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	06-jul-1999	Various capital projects                	        $17784000.00	         $9799763.00	               $0.00	               $0.00	        $17784000.00	        $17784000.00	               $0.00	        $17784000.00	        $17784000.00	               $0.00	               $0.00	               $0.00	         $7984237.00
        78900	HI90X018-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	12-apr-2000	Misc. capital and planning projects     	        $22553000.00	        $21415364.00	               $0.00	               $0.00	        $22553000.00	        $22553000.00	               $0.00	        $22553000.00	        $22553000.00	               $0.00	               $0.00	               $0.00	         $1137636.00
        78900	HI90X020-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	15-may-2002	PM, Bus Purchase, Transit Enhanceme     	        $54812347.00	        $39035947.00	               $0.00	               $0.00	        $28848200.00	        $28848200.00	               $0.00	        $28848200.00	        $28848200.00	               $0.00	               $0.00	               $0.00	         $7888200.00
        78900	NV030014-00  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	05-aug-1999	CAPITAL PROJECT                         	         $2595388.00	         $2508230.00	               $0.00	               $0.00	         $2595388.00	         $2595388.00	               $0.00	         $2595388.00	         $2595388.00	               $0.00	               $0.00	               $0.00	           $87158.00
        78900	NV030015-00  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	26-jul-2000	CAPITAL PROJECT                         	         $3970210.00	          $800358.00	               $0.00	               $0.00	         $3970210.00	         $3970210.00	               $0.00	         $3970210.00	         $3970210.00	               $0.00	               $0.00	               $0.00	         $3169852.00
        78900	NV030016-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	25-may-2000	5309 Security Grant                     	         $1240625.00	         $1047082.00	               $0.00	               $0.00	         $1240625.00	         $1240625.00	               $0.00	         $1240625.00	         $1240625.00	               $0.00	               $0.00	               $0.00	          $193543.00
        78900	NV030017-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	26-jul-2000	5309 FACILITIES GRANT                   	         $2207464.00	         $2199036.00	               $0.00	               $0.00	         $2207464.00	         $2207464.00	               $0.00	         $2207464.00	         $2207464.00	               $0.00	               $0.00	               $0.00	            $8428.00
        78900	NV030018-00  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	12-jul-2000	CAPITAL                                 	         $2452738.00	               $0.00	               $0.00	               $0.00	         $2452738.00	         $2452738.00	               $0.00	         $2452738.00	         $2452738.00	               $0.00	               $0.00	               $0.00	         $2452738.00
        78900	NV030019-01  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	10-sep-2002	Capital Project                         	         $3433775.00	               $0.00	               $0.00	         $3433775.00	         $1488750.00	         $4922525.00	         $3433775.00	         $1488750.00	         $4922525.00	               $0.00	               $0.00	               $0.00	         $4922525.00
        78900	NV030020-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	18-apr-2001	FY 2000 Transit Improvements            	         $2207464.00	          $347054.00	               $0.00	               $0.00	         $2207464.00	         $2207464.00	               $0.00	         $2207464.00	         $2207464.00	               $0.00	               $0.00	               $0.00	         $1860410.00
        78900	NV030022-01  	  5896	Tahoe Transportation District                                         	           	CNG Buses and Fueling Facility          	         $2500000.00	               $0.00	               $0.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $2500000.00
        78900	NV030024-01  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	           	Capital Project                         	         $3466102.00	         $1235854.00	               $0.00	         $3466102.00	               $0.00	         $3466102.00	         $3466102.00	               $0.00	         $3466102.00	               $0.00	               $0.00	               $0.00	         $2230248.00
        78900	NV030025-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	10-sep-2002	FY02 5309                               	               $0.00	               $0.00	               $0.00	               $0.00	         $2005059.00	         $2005059.00	               $0.00	         $2005059.00	         $2005059.00	               $0.00	               $0.00	               $0.00	         $2005059.00
        78900	NV160026-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	13-sep-2000	49 USC 5310 Elderly/Persons with Di     	          $411680.00	          $401766.00	               $0.00	               $0.00	          $411680.00	          $411680.00	               $0.00	          $411680.00	          $411680.00	               $0.00	               $0.00	               $0.00	            $9914.00
        78900	NV160027-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	26-sep-2001	VEHICLE PURCHASES                       	          $431507.00	               $0.00	               $0.00	               $0.00	          $431507.00	          $431507.00	               $0.00	          $431507.00	          $431507.00	               $0.00	               $0.00	               $0.00	          $431507.00
        78900	NV160028-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	20-aug-2002	VEHICLE PURCHASES                       	          $463453.00	               $0.00	               $0.00	               $0.00	          $463453.00	          $463453.00	               $0.00	          $463453.00	          $463453.00	               $0.00	               $0.00	               $0.00	          $463453.00
        78900	NV18X017-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	20-sep-1999	Operating, Project, State Admin., &     	          $632746.00	          $632746.00	               $0.00	               $0.00	          $632746.00	          $632746.00	               $0.00	          $632746.00	          $632746.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	NV18X018-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	13-sep-2000	Operating, Project, State Admin., &     	          $677746.00	          $665350.00	               $0.00	               $0.00	          $677746.00	          $677746.00	               $0.00	          $677746.00	          $677746.00	               $0.00	               $0.00	               $0.00	           $12396.00
        78900	NV18X019-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	25-sep-2001	Operating Funds for Small Urban & R     	          $719947.00	          $305079.00	               $0.00	               $0.00	          $719947.00	          $719947.00	               $0.00	          $719947.00	          $719947.00	               $0.00	               $0.00	               $0.00	          $414868.00
        78900	NV18X020-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	20-aug-2002	Operating Funds for Small Urban & Rural 	          $785560.00	               $0.00	               $0.00	               $0.00	          $785560.00	          $785560.00	               $0.00	          $785560.00	          $785560.00	               $0.00	               $0.00	               $0.00	          $785560.00
        78900	NV267004-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	28-nov-2000	ITS Transit Technology                  	         $1250000.00	               $0.00	               $0.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	               $0.00	               $0.00	         $1250000.00
        78900	NV267005-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	29-nov-2000	ITS Transit Technology                  	         $1235616.00	               $0.00	               $0.00	               $0.00	         $1235616.00	         $1235616.00	               $0.00	         $1235616.00	         $1235616.00	               $0.00	               $0.00	               $0.00	         $1235616.00
        78900	NV37X001-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	11-jul-2000	Job Access                              	          $848000.00	          $806840.00	               $0.00	               $0.00	          $848000.00	          $848000.00	               $0.00	          $848000.00	          $848000.00	               $0.00	               $0.00	               $0.00	           $41160.00
        78900	NV37X002-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	18-apr-2001	Job Access                              	         $1500000.00	          $628388.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	          $871612.00
        78900	NV37X003-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	28-sep-2001	FY 2001 Section 3037 Capital & Oper     	          $997800.00	               $0.00	               $0.00	               $0.00	          $997800.00	          $997800.00	               $0.00	          $997800.00	          $997800.00	               $0.00	               $0.00	               $0.00	          $997800.00
        78900	NV380001-00  	  5922	GOLDEN STATE COACHES DBA FRONTIER TOURS                               	09-jan-2001	FY 2000 charter                         	          $361122.00	          $361122.00	               $0.00	               $0.00	          $361122.00	          $361122.00	               $0.00	          $361122.00	          $361122.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	NV380003-00  	  6111	K T CONTRACT SERVICES                                                 	21-mar-2002	IFR                                     	           $63000.00	               $0.00	               $0.00	               $0.00	           $63000.00	           $63000.00	               $0.00	           $63000.00	           $63000.00	               $0.00	               $0.00	               $0.00	           $63000.00
        78900	NV380004-00  	  5922	GOLDEN STATE COACHES DBA FRONTIER TOURS                               	21-mar-2002	FY 2001 IFR Training                    	               $0.00	               $0.00	               $0.00	               $0.00	           $22500.00	           $22500.00	               $0.00	           $22500.00	           $22500.00	               $0.00	               $0.00	               $0.00	           $22500.00
        78900	NV80X008-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	17-sep-1999	Metropolitan and Statewide Planning     	          $240575.00	           $50188.00	               $0.00	               $0.00	          $240575.00	          $240575.00	               $0.00	          $240575.00	          $240575.00	               $0.00	               $0.00	               $0.00	          $190387.00
        78900	NV80X009-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	15-aug-2000	Metropolitan and Statewide Planning     	          $271553.00	          $183476.00	               $0.00	               $0.00	          $271553.00	          $271553.00	               $0.00	          $271553.00	          $271553.00	               $0.00	               $0.00	               $0.00	           $88077.00
        78900	NV80X010-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	25-sep-2001	Planning Funds                          	          $286046.00	          $117368.00	               $0.00	               $0.00	          $286046.00	          $286046.00	               $0.00	          $286046.00	          $286046.00	               $0.00	               $0.00	               $0.00	          $168678.00
        78900	NV90X029-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	17-jul-1997	CAPITAL, OPERATING AND PLANNING ASSISTNC	         $2805950.00	         $2773302.00	           $78733.00	               $0.00	         $2748950.00	         $2748950.00	               $0.00	         $2748950.00	         $2748950.00	               $0.00	               $0.00	               $0.00	           $54381.00
        78900	NV90X030-02  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	27-apr-2001	CAPITAL AND PLANNING ASSISTANCE         	        $20818868.00	        $20435630.00	               $0.00	        $18524653.00	         $2400000.00	        $20924653.00	        $18524653.00	         $2400000.00	        $20924653.00	               $0.00	               $0.00	               $0.00	          $489023.00
        78900	NV90X031-01  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	27-apr-2001	CAPITAL & PLANNING                      	        $13689515.00	        $10704016.00	               $0.00	         $7656179.00	         $6433336.00	        $14089515.00	         $7656179.00	         $6433336.00	        $14089515.00	               $0.00	               $0.00	               $0.00	         $3385499.00
        78900	NV90X032-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	31-aug-1999	CAPITAL & OPERATING ASSISTANCE          	         $3519033.00	         $3329226.00	               $0.00	               $0.00	         $3519033.00	         $3519033.00	               $0.00	         $3519033.00	         $3519033.00	               $0.00	               $0.00	               $0.00	          $189807.00
        78900	NV90X033-01  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	           	CAPITAL AND PLANNING PROJECT            	        $13893602.00	         $8527874.00	               $0.00	        $13893602.00	               $0.00	        $13893602.00	        $13893602.00	               $0.00	        $13893602.00	               $0.00	               $0.00	               $0.00	         $5365728.00
        78900	NV90X034-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	21-apr-2000	FY 1999 5307 Application                	         $3233208.00	         $3092356.00	               $0.00	               $0.00	         $3233208.00	         $3233208.00	               $0.00	         $3233208.00	         $3233208.00	               $0.00	               $0.00	               $0.00	          $140852.00
        78900	NV90X035-01  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	19-jul-2002	CAPITAL AND PLANNING                    	        $17213379.00	         $3743531.00	               $0.00	        $14151912.00	         $3061467.00	        $17213379.00	        $14151912.00	         $3061467.00	        $17213379.00	               $0.00	               $0.00	               $0.00	        $13469848.00
        78900	NV90X036-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	16-feb-2001	FY 2000 SECTION 5307                    	         $4528497.00	         $4028734.00	               $0.00	               $0.00	         $4528497.00	         $4528497.00	               $0.00	         $4528497.00	         $4528497.00	               $0.00	               $0.00	               $0.00	          $499763.00
        78900	NV90X037-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	18-jan-2002	FY 2001 Section 5307                    	         $5373842.00	         $3346674.00	               $0.00	               $0.00	         $5373842.00	         $5373842.00	               $0.00	         $5373842.00	         $5373842.00	               $0.00	               $0.00	               $0.00	         $2027168.00
        78900	NV90X038-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	17-sep-2002	FY02 Sec5307 Operating & Capital        	               $0.00	               $0.00	               $0.00	               $0.00	         $6465447.00	         $6465447.00	               $0.00	         $6465447.00	         $6465447.00	               $0.00	               $0.00	               $0.00	         $6465447.00
        78900	TT18X020-00  	  1867	COMMONWEALTH OF THE NORTHERN MARIANAS                                 	27-sep-2002	Lease of Busses                         	               $0.00	               $0.00	               $0.00	               $0.00	          $170265.00	          $170265.00	               $0.00	          $170265.00	          $170265.00	               $0.00	               $0.00	               $0.00	          $170265.00
        79000	AK030017-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	13-aug-1996	NINE 40-FT REPLACEMENT BUSES            	         $2000000.00	         $2000000.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	AK030018-00  	  5799	Inter-Island Ferry Authority                                          	18-jun-1999	Hollis-Ketchikan Ferry                  	         $6345416.00	         $6345416.00	               $0.00	               $0.00	         $6345416.00	         $6345416.00	               $0.00	         $6345416.00	         $6345416.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	AK030024-00  	  5806	Alaska Railroad Corporation                                           	21-sep-2001	South Anchorage Double Track projec     	         $5621840.00	         $3742837.00	               $0.00	               $0.00	         $5621840.00	         $5621840.00	               $0.00	         $5621840.00	         $5621840.00	               $0.00	               $0.00	               $0.00	         $1879003.00
        79000	AK030025-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	08-feb-2001	Kincaid Park Transportation Access      	         $2471750.00	         $2380529.00	               $0.00	               $0.00	         $2471750.00	         $2471750.00	               $0.00	         $2471750.00	         $2471750.00	               $0.00	               $0.00	               $0.00	           $91221.00
        79000	AK030026-00  	  5806	Alaska Railroad Corporation                                           	08-feb-2001	Whittier Pedestrian Safety Access       	         $1827915.00	         $1594621.00	               $0.00	               $0.00	         $1827915.00	         $1827915.00	               $0.00	         $1827915.00	         $1827915.00	               $0.00	               $0.00	               $0.00	          $233294.00
        79000	AK030029-00  	  5902	CITY OF FAIRBANKS                                                     	25-may-2001	Transportation Center                   	         $4032632.00	         $3905432.00	               $0.00	               $0.00	         $4032632.00	         $4032632.00	               $0.00	         $4032632.00	         $4032632.00	               $0.00	               $0.00	               $0.00	          $127200.00
        79000	AK030030-01  	  1735	CITY AND BOROUGH OF JUNEAU                                            	16-sep-2002	Juneau Transit Ctr & Related Imprv      	          $197600.00	               $0.00	               $0.00	          $197600.00	         $1274043.00	         $1471643.00	          $197600.00	         $1274043.00	         $1471643.00	               $0.00	               $0.00	               $0.00	         $1471643.00
        79000	AK030031-01  	  5806	Alaska Railroad Corporation                                           	06-sep-2002	Fairbanks Intermodal Facility           	         $2000000.00	          $892343.00	               $0.00	         $2000000.00	         $7195230.00	         $9195230.00	         $2000000.00	         $7195230.00	         $9195230.00	               $0.00	               $0.00	               $0.00	         $8302887.00
        79000	AK030032-00  	  5806	Alaska Railroad Corporation                                           	17-jan-2002	2001 Earmark for Denali Depot           	         $2970945.00	               $0.00	               $0.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	         $2970945.00
        79000	AK030034-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	           	Construct New Ferry                     	        $24999999.00	         $1640000.00	               $0.00	        $24999999.00	               $0.00	        $24999999.00	        $24999999.00	               $0.00	        $24999999.00	               $0.00	               $0.00	               $0.00	        $23359999.00
        79000	AK030035-00  	  5806	Alaska Railroad Corporation                                           	09-jul-2001	Anchorage Ship Creek Intermodal Fac     	         $4267750.00	               $0.00	               $0.00	               $0.00	         $4267750.00	         $4267750.00	               $0.00	         $4267750.00	         $4267750.00	               $0.00	               $0.00	               $0.00	         $4267750.00
        79000	AK030037-00  	  5985	Matanuska-Susitna Borough                                             	12-jun-2002	Port MacKenzie Intermodal Env`t/PE      	         $1206560.00	               $0.00	               $0.00	               $0.00	         $1206560.00	         $1206560.00	               $0.00	         $1206560.00	         $1206560.00	               $0.00	               $0.00	               $0.00	         $1206560.00
        79000	AK030038-00  	  5806	Alaska Railroad Corporation                                           	06-sep-2002	NS Knik River to Wasilla Track Impr     	               $0.00	               $0.00	               $0.00	               $0.00	         $9044144.00	         $9044144.00	               $0.00	         $9044144.00	         $9044144.00	               $0.00	               $0.00	               $0.00	         $9044144.00
        79000	AK030039-00  	  5806	Alaska Railroad Corporation                                           	07-may-2002	Wasilla Intermodal Facilities Planning  	          $981096.00	               $0.00	               $0.00	               $0.00	          $981096.00	          $981096.00	               $0.00	          $981096.00	          $981096.00	               $0.00	               $0.00	               $0.00	          $981096.00
        79000	AK030041-00  	  5899	Matanuska-Susitna Coordinated Transportation                          	12-jun-2002	FY02 5309 Buses and PM                  	          $586040.00	           $58200.00	               $0.00	               $0.00	          $586040.00	          $586040.00	               $0.00	          $586040.00	          $586040.00	               $0.00	               $0.00	               $0.00	          $527840.00
        79000	AK030050-00  	  5806	Alaska Railroad Corporation                                           	           	Seward Intermodal Facility (FY02)       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	AK030051-00  	  5806	Alaska Railroad Corporation                                           	30-aug-2002	South Anchorage Double Track Phase II   	               $0.00	               $0.00	               $0.00	               $0.00	         $3840000.00	         $3840000.00	               $0.00	         $3840000.00	         $3840000.00	               $0.00	               $0.00	               $0.00	         $3840000.00
        79000	AK030052-00  	  5806	Alaska Railroad Corporation                                           	05-sep-2002	Rail Capacity Imprvmnts, MP114 - MP110  	               $0.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00
        79000	AK160018-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	15-mar-1994	MINIBUSES AND VANS FOR E&H SERVICE      	          $177708.00	          $145308.00	               $0.00	               $0.00	          $177708.00	          $177708.00	               $0.00	          $177708.00	          $177708.00	               $0.00	               $0.00	               $0.00	           $32400.00
        79000	AK160019-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	30-jun-1995	VANS, VAN RADIOS, STATE ADMIN           	          $177898.00	          $164178.00	               $0.00	               $0.00	          $177898.00	          $177898.00	               $0.00	          $177898.00	          $177898.00	               $0.00	               $0.00	               $0.00	           $13720.00
        79000	AK160020-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	30-sep-1996	ACCESSIBLE VANS / STP FUNDS             	          $354069.00	          $341183.00	               $0.00	               $0.00	          $354069.00	          $354069.00	               $0.00	          $354069.00	          $354069.00	               $0.00	               $0.00	               $0.00	           $12886.00
        79000	AK160021-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	07-aug-1997	VANS FOR ELDERLY AND DISABLED           	          $402194.00	          $343434.00	               $0.00	               $0.00	          $402194.00	          $402194.00	               $0.00	          $402194.00	          $402194.00	               $0.00	               $0.00	               $0.00	           $58760.00
        79000	AK160022-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	11-aug-1998	ELDERLY AND DISABLED PROGRAM            	          $458402.00	          $443199.00	               $0.00	               $0.00	          $458402.00	          $458402.00	               $0.00	          $458402.00	          $458402.00	               $0.00	               $0.00	               $0.00	           $15203.00
        79000	AK160023-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	09-jul-1999	Vans, Purchase of Service & misc.       	          $413398.00	          $375858.00	               $0.00	               $0.00	          $413398.00	          $413398.00	               $0.00	          $413398.00	          $413398.00	               $0.00	               $0.00	               $0.00	           $37540.00
        79000	AK160024-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	26-apr-2000	Elderly and Persons With Disabiliti     	          $419315.00	          $340878.00	               $0.00	               $0.00	          $419315.00	          $419315.00	               $0.00	          $419315.00	          $419315.00	               $0.00	               $0.00	               $0.00	           $78437.00
        79000	AK160025-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	15-jun-2001	5310 & STP for vehicles, equipment,     	          $469426.00	          $259231.00	               $0.00	               $0.00	          $469426.00	          $469426.00	               $0.00	          $469426.00	          $469426.00	               $0.00	               $0.00	               $0.00	          $210195.00
        79000	AK160026-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	17-may-2002	5310 & CMAQ Vehicle, Equip, & PoS Funds 	          $476879.00	               $0.00	               $0.00	               $0.00	          $476879.00	          $476879.00	               $0.00	          $476879.00	          $476879.00	               $0.00	               $0.00	               $0.00	          $476879.00
        79000	AK18X015-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	07-aug-1997	BUSES, RTAP, AND OPERATING              	         $1598830.00	         $1573981.00	               $0.00	               $0.00	         $1598830.00	         $1598830.00	               $0.00	         $1598830.00	         $1598830.00	               $0.00	               $0.00	               $0.00	           $24849.00
        79000	AK18X016-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	14-aug-1998	NONURBANIZED AREA FORMULA PROGRAM       	         $1623871.00	          $874727.00	               $0.00	               $0.00	         $1623871.00	         $1623871.00	               $0.00	         $1623871.00	         $1623871.00	               $0.00	               $0.00	               $0.00	          $749144.00
        79000	AK18X017-02  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	07-may-2001	Add STP funds for Ferry Boat            	         $5337506.00	         $5297409.00	               $0.00	         $3390824.00	         $1946682.00	         $5337506.00	         $3390824.00	         $1946682.00	         $5337506.00	               $0.00	               $0.00	               $0.00	           $40097.00
        79000	AK18X018-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	07-may-2001	Amend to add STP funds                  	          $802100.00	          $731572.00	               $0.00	          $756615.00	           $45485.00	          $802100.00	          $756615.00	           $45485.00	          $802100.00	               $0.00	               $0.00	               $0.00	           $70528.00
        79000	AK18X019-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	22-apr-2002	Add STP & CMAQ Funds                    	         $2904249.00	          $684197.00	               $0.00	         $1070879.00	         $1833370.00	         $2904249.00	         $1070879.00	         $1833370.00	         $2904249.00	               $0.00	               $0.00	               $0.00	         $2220052.00
        79000	AK18X020-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	05-apr-2002	Rural Transit Program                   	         $1151216.00	               $0.00	               $0.00	               $0.00	         $1151216.00	         $1151216.00	               $0.00	         $1151216.00	         $1151216.00	               $0.00	               $0.00	               $0.00	         $1151216.00
        79000	AK37X001-01  	  5903	CENTRAL AREA RURAL TRANSIT SYSTEM, INC                                	29-jan-2002	Job Access - Capital for Vans & Ops     	          $998900.00	          $423290.00	               $0.00	          $500000.00	          $498900.00	          $998900.00	          $500000.00	          $498900.00	          $998900.00	               $0.00	               $0.00	               $0.00	          $575610.00
        79000	AK37X002-02  	  5899	Matanuska-Susitna Coordinated Transportation                          	19-aug-2002	JARC funds for Operating Assistance     	          $559868.00	          $338830.00	               $0.00	          $359868.00	          $200000.00	          $559868.00	          $359868.00	          $200000.00	          $559868.00	               $0.00	               $0.00	               $0.00	          $221038.00
        79000	AK80X006-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	29-sep-1997	STATEWIDE PLANNING                      	          $219369.00	          $219354.00	               $0.00	          $199369.00	           $20000.00	          $219369.00	          $199369.00	           $20000.00	          $219369.00	               $0.00	               $0.00	               $0.00	              $15.00
        79000	AK80X007-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	17-aug-1998	                                        	          $200862.00	          $196509.00	               $0.00	               $0.00	          $200862.00	          $200862.00	               $0.00	          $200862.00	          $200862.00	               $0.00	               $0.00	               $0.00	            $4353.00
        79000	AK80X008-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	27-dec-1999	MOA and Statewide Planning Activiti     	          $221891.00	          $221871.00	               $0.00	               $0.00	          $221891.00	          $221891.00	               $0.00	          $221891.00	          $221891.00	               $0.00	               $0.00	               $0.00	              $20.00
        79000	AK80X009-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	27-sep-2000	State Planning                          	           $51875.00	           $42378.00	               $0.00	               $0.00	           $51875.00	           $51875.00	               $0.00	           $51875.00	           $51875.00	               $0.00	               $0.00	               $0.00	            $9497.00
        79000	AK80X010-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	03-may-2001	Statewide Planning                      	          $253263.00	          $155161.00	               $0.00	               $0.00	          $253263.00	          $253263.00	               $0.00	          $253263.00	          $253263.00	               $0.00	               $0.00	               $0.00	           $98102.00
        79000	AK80X011-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	16-sep-2002	Alaska Transit Planning Program         	           $58520.00	               $0.00	               $0.00	           $58520.00	          $209116.00	          $267636.00	           $58520.00	          $209116.00	          $267636.00	               $0.00	               $0.00	               $0.00	          $267636.00
        79000	AK90X011-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	21-sep-1993	CY 93 OPS; CAP FOR VEHICLES, RADIOS     	         $1408997.00	         $1408995.00	               $0.00	               $0.00	         $1408997.00	         $1408997.00	               $0.00	         $1408997.00	         $1408997.00	               $0.00	               $0.00	               $0.00	               $2.00
        79000	AK90X012-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	28-jun-1994	STP FUNDS FOR BUSES AND OPERATING       	         $4574236.00	         $4574235.00	               $0.00	               $0.00	         $4574236.00	         $4574236.00	               $0.00	         $4574236.00	         $4574236.00	               $0.00	               $0.00	               $0.00	               $1.00
        79000	AK90X013-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	10-jul-1995	VANS, EQUIPMENT, OPERATING ASST.        	         $4837498.00	         $4837244.00	               $0.00	               $0.00	         $4837498.00	         $4837498.00	               $0.00	         $4837498.00	         $4837498.00	               $0.00	               $0.00	               $0.00	             $254.00
        79000	AK90X014-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	25-sep-1996	CMAQ FOR BUSES, SEC 9 BUSES, OPERATING  	         $2351214.00	         $2351214.00	               $0.00	               $0.00	         $2351214.00	         $2351214.00	               $0.00	         $2351214.00	         $2351214.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	AK90X015-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	02-sep-1997	ROLLING STOCK, BUS SUPPORT EQUIP., OPS. 	         $4384225.00	         $4357402.00	               $0.00	               $0.00	         $4384225.00	         $4384225.00	               $0.00	         $4384225.00	         $4384225.00	               $0.00	               $0.00	               $0.00	           $26823.00
        79000	AK90X016-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	29-sep-1998	OPERATING AND CAPITAL ASSISTANCE        	         $1477584.00	         $1292216.00	               $0.00	               $0.00	         $1477584.00	         $1477584.00	               $0.00	         $1477584.00	         $1477584.00	               $0.00	               $0.00	               $0.00	          $185368.00
        79000	AK90X017-01  	  5806	Alaska Railroad Corporation                                           	16-mar-2001	Amendment 01, Rolling Stock             	        $24126448.00	        $21740479.00	               $0.00	         $6545694.00	        $12755054.00	        $19300748.00	         $6545694.00	        $12755054.00	        $19300748.00	               $0.00	               $0.00	               $0.00	         $2385969.00
        79000	AK90X018-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	27-sep-2000	5307 FFY 1999 Cap Asst                  	         $1608800.00	         $1182849.00	               $0.00	               $0.00	         $1608800.00	         $1608800.00	               $0.00	         $1608800.00	         $1608800.00	               $0.00	               $0.00	               $0.00	          $425951.00
        79000	AK90X019-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	15-jun-2001	5307 Urban Area Formula - FFY2000       	         $2160800.00	          $895969.00	               $0.00	               $0.00	         $2160800.00	         $2160800.00	               $0.00	         $2160800.00	         $2160800.00	               $0.00	               $0.00	               $0.00	         $1264831.00
        79000	AK90X022-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	10-aug-2001	5307 Urban Area Formula Grant - FY2     	         $2975200.00	          $239084.00	               $0.00	               $0.00	         $2975200.00	         $2975200.00	               $0.00	         $2975200.00	         $2975200.00	               $0.00	               $0.00	               $0.00	         $2736116.00
        79000	AK90X023-00  	  5806	Alaska Railroad Corporation                                           	           	ARRC FY02 5307 Grant                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	ID030005-01  	  1736	Valley Ride                                                           	           	FY01 Transit Capital: Buses/Support Equi	         $1942012.00	         $1932900.00	               $0.00	         $1942012.00	               $0.00	         $1942012.00	         $1942012.00	               $0.00	         $1942012.00	               $0.00	               $0.00	               $0.00	            $9112.00
        79000	ID030006-00  	  5981	CITY OF LEWISTON                                                      	12-jun-2002	2001 & 2002 5309 Buses, Computer, PM    	          $370761.00	               $0.00	               $0.00	               $0.00	          $370761.00	          $370761.00	               $0.00	          $370761.00	          $370761.00	               $0.00	               $0.00	               $0.00	          $370761.00
        79000	ID030007-00  	  2893	KETCHUM-SUN VALLEY PUBLIC TRANSIT  AUTHORITY                          	27-feb-2002	Capital- Bus purchases                  	          $389716.00	               $0.00	               $0.00	               $0.00	          $389716.00	          $389716.00	               $0.00	          $389716.00	          $389716.00	               $0.00	               $0.00	               $0.00	          $389716.00
        79000	ID030008-00  	  5971	ADA COUNTY HIGHWAY DISTRICT COMMUTERIDE                               	03-sep-2002	Purchase for Vanpool program            	               $0.00	               $0.00	               $0.00	               $0.00	          $430979.00	          $430979.00	               $0.00	          $430979.00	          $430979.00	               $0.00	               $0.00	               $0.00	          $430979.00
        79000	ID030010-01  	  1737	CITY OF POCATELLO                                                     	23-sep-2002	02 5309 Bus Earmark for additional buses	          $239825.00	          $217190.00	               $0.00	          $239825.00	          $255510.00	          $495335.00	          $239825.00	          $255510.00	          $495335.00	               $0.00	               $0.00	               $0.00	          $278145.00
        79000	ID030013-01  	  5996	College of Southern Idaho - Trans IV Buses                            	28-jun-2002	FY 02 - FUNDS FOR PURCHASE OF 2 BUSES   	           $77943.00	               $0.00	               $0.00	           $77943.00	          $110066.00	          $188009.00	           $77943.00	          $110066.00	          $188009.00	               $0.00	               $0.00	               $0.00	          $188009.00
        79000	ID030014-00  	  1736	Valley Ride                                                           	14-may-2002	FY02 Vans and Support Equipment         	          $833354.00	               $0.00	               $0.00	               $0.00	          $833354.00	          $833354.00	               $0.00	          $833354.00	          $833354.00	               $0.00	               $0.00	               $0.00	          $833354.00
        79000	ID030015-00  	  2893	KETCHUM-SUN VALLEY PUBLIC TRANSIT  AUTHORITY                          	12-jun-2002	Expand existing bus facility            	          $638774.00	          $104299.00	               $0.00	               $0.00	          $638774.00	          $638774.00	               $0.00	          $638774.00	          $638774.00	               $0.00	               $0.00	               $0.00	          $534475.00
        79000	ID160026-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	30-mar-2000	Buses, Vans, Purchase of Ser., St.      	          $385025.00	          $361122.00	               $0.00	               $0.00	          $385025.00	          $385025.00	               $0.00	          $385025.00	          $385025.00	               $0.00	               $0.00	               $0.00	           $23903.00
        79000	ID160027-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	26-mar-2001	Buses,Vans,Purchase Serv,State Admi     	          $403008.00	          $286976.00	               $0.00	               $0.00	          $403008.00	          $403008.00	               $0.00	          $403008.00	          $403008.00	               $0.00	               $0.00	               $0.00	          $116032.00
        79000	ID160028-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	08-apr-2002	Buses,Vans, Purchase Serv., St. Admin.  	          $431983.00	           $51119.00	               $0.00	               $0.00	          $431983.00	          $431983.00	               $0.00	          $431983.00	          $431983.00	               $0.00	               $0.00	               $0.00	          $380864.00
        79000	ID18X018-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	24-may-2000	Statewide OP/Admin/Cap. Assistance      	         $1690456.00	         $1684873.00	               $0.00	               $0.00	         $1690456.00	         $1690456.00	               $0.00	         $1690456.00	         $1690456.00	               $0.00	               $0.00	               $0.00	            $5583.00
        79000	ID18X019-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	24-may-2001	Statewide OP/Admin/CAP/RTAP Asst        	         $1808134.00	         $1737486.00	               $0.00	               $0.00	         $1808134.00	         $1808134.00	               $0.00	         $1808134.00	         $1808134.00	               $0.00	               $0.00	               $0.00	           $70648.00
        79000	ID18X020-01  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	           	Statewide OP/Admin/CAP Assistance       	         $2157345.00	          $523581.00	               $0.00	         $2157345.00	               $0.00	         $2157345.00	         $2157345.00	               $0.00	         $2157345.00	               $0.00	               $0.00	               $0.00	         $1633764.00
        79000	ID380001-00  	  5958	COMMUTERS BUS, INC                                                    	19-feb-2002	Install lift in existing coach          	           $12435.00	               $0.00	               $0.00	               $0.00	           $12435.00	           $12435.00	               $0.00	           $12435.00	           $12435.00	               $0.00	               $0.00	               $0.00	           $12435.00
        79000	ID80X011-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	05-apr-2002	Statewide Planning Activities           	           $58493.00	           $12527.00	               $0.00	               $0.00	           $58493.00	           $58493.00	               $0.00	           $58493.00	           $58493.00	               $0.00	               $0.00	               $0.00	           $45966.00
        79000	ID81X004-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	08-mar-2001	CPG - Consolidated Planning Grant       	         $1171657.00	         $1112757.00	               $0.00	               $0.00	         $1171657.00	         $1171657.00	               $0.00	         $1171657.00	         $1171657.00	               $0.00	               $0.00	               $0.00	           $58900.00
        79000	ID81X005-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	11-apr-2002	CPG - Consolidated Planning Grant       	         $1200202.00	          $444688.00	               $0.00	               $0.00	         $1200202.00	         $1200202.00	               $0.00	         $1200202.00	         $1200202.00	               $0.00	               $0.00	               $0.00	          $755514.00
        79000	ID90X029-00  	  1737	CITY OF POCATELLO                                                     	08-sep-1994	BUSES, PARTS, OPS, PLNG, CMAQ           	          $940412.00	          $899000.00	               $0.00	               $0.00	          $940412.00	          $940412.00	               $0.00	          $940412.00	          $940412.00	               $0.00	               $0.00	               $0.00	           $41412.00
        79000	ID90X033-00  	  1736	Valley Ride                                                           	06-jun-1995	CMAQ; CAPITAL; OPS; PLANNING            	         $1333646.00	         $1284990.00	               $0.00	               $0.00	         $1333646.00	         $1333646.00	               $0.00	         $1333646.00	         $1333646.00	               $0.00	               $0.00	               $0.00	           $48656.00
        79000	ID90X034-00  	  1737	CITY OF POCATELLO                                                     	26-sep-1995	CMAQ BUSES, OPERATING, PLANNING         	          $852237.00	          $713965.00	               $0.00	               $0.00	          $852237.00	          $852237.00	               $0.00	          $852237.00	          $852237.00	               $0.00	               $0.00	               $0.00	          $138272.00
        79000	ID90X047-01  	  1736	Valley Ride                                                           	23-feb-2001	Add STP funds for 35-ft bus.            	         $2095503.00	         $2071623.00	               $0.00	         $1945503.00	          $150000.00	         $2095503.00	         $1945503.00	          $150000.00	         $2095503.00	               $0.00	               $0.00	               $0.00	           $23880.00
        79000	ID90X048-00  	  1737	CITY OF POCATELLO                                                     	03-jul-2000	Ops Asst & Prev Maint 00 Formula Gr     	          $480320.00	          $440309.00	               $0.00	               $0.00	          $480320.00	          $480320.00	               $0.00	          $480320.00	          $480320.00	               $0.00	               $0.00	               $0.00	           $40011.00
        79000	ID90X049-03  	  5575	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	           	Move funds for plng and cap actions     	          $560656.00	          $324386.00	               $0.00	          $560656.00	               $0.00	          $560656.00	          $560656.00	               $0.00	          $560656.00	               $0.00	               $0.00	               $0.00	          $236270.00
        79000	ID90X050-00  	  1737	CITY OF POCATELLO                                                     	26-sep-2001	Ops; PrevMaint; Capital                 	          $772367.00	          $506482.00	               $0.00	               $0.00	          $772367.00	          $772367.00	               $0.00	          $772367.00	          $772367.00	               $0.00	               $0.00	               $0.00	          $265885.00
        79000	ID90X052-00  	  5575	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	08-feb-2002	Operating, Preventive Maint & Tires     	          $212800.00	          $103763.00	               $0.00	               $0.00	          $212800.00	          $212800.00	               $0.00	          $212800.00	          $212800.00	               $0.00	               $0.00	               $0.00	          $109037.00
        79000	ID90X053-00  	  1736	Valley Ride                                                           	07-may-2002	Operating, Prev Maint & Planning        	         $2221465.00	         $2021465.00	               $0.00	               $0.00	         $2221465.00	         $2221465.00	               $0.00	         $2221465.00	         $2221465.00	               $0.00	               $0.00	               $0.00	          $200000.00
        79000	ID90X054-00  	  1737	CITY OF POCATELLO                                                     	17-may-2002	Operating, Security Auto and Prev Maint 	          $464116.00	          $238302.00	               $0.00	               $0.00	          $557390.00	          $557390.00	               $0.00	          $557390.00	          $557390.00	               $0.00	           $93274.00	           $93274.00	          $319088.00
        79000	OR030043-08  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	27-sep-2000	WESTSIDE-HILLSBORO LRT                  	       $629851104.00	       $632757338.00	         $3278340.00	       $615998406.00	        $13852698.00	       $629851104.00	       $615998406.00	        $13852698.00	       $629851104.00	               $0.00	               $0.00	               $0.00	          $372106.00
        79000	OR030060-02  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	           	Reprogram South Mall to Buses (FY-97)   	         $5932500.00	         $4664049.00	           $45677.00	         $5932500.00	               $0.00	         $5932500.00	         $5932500.00	               $0.00	         $5932500.00	               $0.00	               $0.00	               $0.00	         $1314128.00
        79000	OR030072-02  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	19-sep-2002	30`, 35`, & 40` LOW-FLOOR CNG BUSES     	         $1782079.00	          $299032.00	               $0.00	         $1782079.00	         $2475501.00	         $4257580.00	         $1782079.00	         $2475501.00	         $4257580.00	               $0.00	               $0.00	               $0.00	         $3958548.00
        79000	OR030074-01  	  5819	Hood River County Transportation District                             	28-may-2002	PE/Envir. for Multimodal Transit Cente  	          $197688.00	               $0.00	               $0.00	          $173688.00	           $24000.00	          $197688.00	          $173688.00	           $24000.00	          $197688.00	               $0.00	               $0.00	               $0.00	          $197688.00
        79000	OR030075-00  	  1739	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	02-mar-2001	Bus Purchase                            	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00
        79000	OR030076-02  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	03-apr-2002	INTERSTATE MAX FFGA (02)                	        $70790661.00	        $70790661.00	               $0.00	         $7429824.00	        $63360837.00	        $70790661.00	         $7429824.00	        $63360837.00	        $70790661.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR030077-01  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	           	FY01 & FY02 5309 Bus - Southgate P&R    	         $3453791.00	         $1836445.00	               $0.00	         $3453791.00	               $0.00	         $3453791.00	         $3453791.00	               $0.00	         $3453791.00	               $0.00	               $0.00	               $0.00	         $1617346.00
        79000	OR030078-01  	  5892	SUNSET EMPIRE TRANSPORTATION DISTRICT                                 	04-feb-2002	Improvements to Intermodal Facility     	         $1086581.00	          $294329.00	               $0.00	          $294329.00	          $792252.00	         $1086581.00	          $294329.00	          $792252.00	         $1086581.00	               $0.00	               $0.00	               $0.00	          $792252.00
        79000	OR030079-01  	  1738	LANE TRANSIT DISTRICT                                                 	25-sep-2001	BRT Phase I PE,FD & Construction        	         $8683819.00	         $1032192.00	               $0.00	          $800000.00	         $7883819.00	         $8683819.00	          $800000.00	         $7883819.00	         $8683819.00	               $0.00	               $0.00	               $0.00	         $7651627.00
        79000	OR030080-00  	  1711	METRO                                                                 	03-aug-2001	Wa. County-Commuter Rail Wilsonvill     	         $1481183.00	         $1027536.00	               $0.00	               $0.00	         $1481183.00	         $1481183.00	               $0.00	         $1481183.00	         $1481183.00	               $0.00	               $0.00	               $0.00	          $453647.00
        79000	OR030082-00  	  5664	CITY OF CORVALLIS                                                     	22-sep-2000	Purchase bus & auto announce system     	          $294329.00	          $212239.00	               $0.00	               $0.00	          $294329.00	          $294329.00	               $0.00	          $294329.00	          $294329.00	               $0.00	               $0.00	               $0.00	           $82090.00
        79000	OR030083-00  	  5664	CITY OF CORVALLIS                                                     	22-sep-2000	FY98 Intermodal Mall                    	          $678164.00	           $89080.00	               $0.00	               $0.00	          $678164.00	          $678164.00	               $0.00	          $678164.00	          $678164.00	               $0.00	               $0.00	               $0.00	          $589084.00
        79000	OR030084-01  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	19-feb-2002	FY02 5309FG Prevent Maint               	         $7651777.00	         $7651777.00	               $0.00	         $3483792.00	         $4167985.00	         $7651777.00	         $3483792.00	         $4167985.00	         $7651777.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR030085-00  	  5910	LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT                        	19-feb-2002	Transit Vehicles                        	          $245274.00	          $146997.00	               $0.00	               $0.00	          $245274.00	          $245274.00	               $0.00	          $245274.00	          $245274.00	               $0.00	               $0.00	               $0.00	           $98277.00
        79000	OR030086-01  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	           	Powell Garage Rehab/Exp                 	          $637712.00	          $569443.00	               $0.00	          $637712.00	               $0.00	          $637712.00	          $637712.00	               $0.00	          $637712.00	               $0.00	               $0.00	               $0.00	           $68269.00
        79000	OR030088-00  	  5706	CITY OF WILSONVILLE                                                   	02-jul-2001	FY-99 5309 BUS PROCUREMENT              	          $397000.00	          $397000.00	               $0.00	               $0.00	          $397000.00	          $397000.00	               $0.00	          $397000.00	          $397000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR030089-01  	  5979	TILLAMOOK COUNTY TRANSPORTATION DISTRICT                              	10-jun-2002	District Offices and Bus Facility       	          $504961.00	           $60723.00	               $0.00	          $158451.00	          $346510.00	          $504961.00	          $158451.00	          $346510.00	          $504961.00	               $0.00	               $0.00	               $0.00	          $444238.00
        79000	OR030092-00  	  5676	CITY OF ALBANY                                                        	18-jul-2002	New Bus Purchase FY01                   	               $0.00	               $0.00	               $0.00	               $0.00	          $198063.00	          $198063.00	               $0.00	          $198063.00	          $198063.00	               $0.00	               $0.00	               $0.00	          $198063.00
        79000	OR030097-00  	  5706	CITY OF WILSONVILLE                                                   	01-may-2002	Land Acquisition for Mtnce & Bus Storage	          $196219.00	               $0.00	               $0.00	               $0.00	          $196219.00	          $196219.00	               $0.00	          $196219.00	          $196219.00	               $0.00	               $0.00	               $0.00	          $196219.00
        79000	OR030099-00  	  5910	LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT                        	05-aug-2002	Bus Garage/Storage Facility             	           $74252.00	               $0.00	               $0.00	               $0.00	           $74252.00	           $74252.00	               $0.00	           $74252.00	           $74252.00	               $0.00	               $0.00	               $0.00	           $74252.00
        79000	OR030100-00  	  5892	SUNSET EMPIRE TRANSPORTATION DISTRICT                                 	19-sep-2002	Fort Clatsop Shuttling System           	               $0.00	               $0.00	               $0.00	               $0.00	         $1189200.00	         $1189200.00	               $0.00	         $1189200.00	         $1189200.00	               $0.00	               $0.00	               $0.00	         $1189200.00
        79000	OR030101-00  	  5664	CITY OF CORVALLIS                                                     	10-jun-2002	FY01 5309 Ops/Maint Facility PE/Environ 	          $257482.00	               $0.00	               $0.00	               $0.00	          $257482.00	          $257482.00	               $0.00	          $257482.00	          $257482.00	               $0.00	               $0.00	               $0.00	          $257482.00
        79000	OR030102-00  	  5663	BASIN TRANSIT SERVICE TRANSP DISTRICT                                 	05-sep-2002	Purchase 2-Med Transit buses            	               $0.00	               $0.00	               $0.00	               $0.00	          $158451.00	          $158451.00	               $0.00	          $158451.00	          $158451.00	               $0.00	               $0.00	               $0.00	          $158451.00
        79000	OR030103-00  	  1738	LANE TRANSIT DISTRICT                                                 	19-sep-2002	Springfield Station Construction        	               $0.00	               $0.00	               $0.00	               $0.00	         $1980058.00	         $1980058.00	               $0.00	         $1980058.00	         $1980058.00	               $0.00	               $0.00	               $0.00	         $1980058.00
        79000	OR030104-00  	  6159	CITY OF CANBY                                                         	12-jun-2002	FY02-5309 Buses                         	          $198006.00	               $0.00	               $0.00	               $0.00	          $198006.00	          $198006.00	               $0.00	          $198006.00	          $198006.00	               $0.00	               $0.00	               $0.00	          $198006.00
        79000	OR160025-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	15-jun-2000	E & D Capital Purchases                 	         $2803170.00	         $1392423.00	               $0.00	         $1215342.00	         $1587828.00	         $2803170.00	         $1215342.00	         $1587828.00	         $2803170.00	               $0.00	               $0.00	               $0.00	         $1410747.00
        79000	OR160026-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	26-sep-2001	Additional STP funds for buses/vans/etc.	         $8382489.00	         $6675043.00	               $0.00	         $2016034.00	         $6366455.00	         $8382489.00	         $2016034.00	         $6366455.00	         $8382489.00	               $0.00	               $0.00	               $0.00	         $1707446.00
        79000	OR160027-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	10-aug-2001	Purchase paratransit buses              	         $1027623.00	         $1027623.00	               $0.00	               $0.00	         $1027623.00	         $1027623.00	               $0.00	         $1027623.00	         $1027623.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR160028-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	           	5310/STP Asst for Vans, PM, Misc Equip. 	         $6976823.00	          $648729.00	               $0.00	         $6976823.00	               $0.00	         $6976823.00	         $6976823.00	               $0.00	         $6976823.00	               $0.00	               $0.00	               $0.00	         $6328094.00
        79000	OR18X011-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	16-nov-1994	BUSES, RTAP, OPERATING, STATE ADMIN     	         $2125445.00	         $2080445.00	               $0.00	               $0.00	         $2080445.00	         $2080445.00	               $0.00	         $2080445.00	         $2080445.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR18X012-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	17-jun-1997	DEOB TO FINANCE SIB                     	         $2641192.00	         $2439441.00	               $0.00	         $2641192.00	               $0.00	         $2641192.00	         $2641192.00	               $0.00	         $2641192.00	           $65600.00	               $0.00	           $65600.00	          $136151.00
        79000	OR18X013-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	11-feb-1997	SECTION 5311 FOR NON-URBANIZED AREAS    	         $2018382.00	         $1898644.00	               $0.00	               $0.00	         $2018382.00	         $2018382.00	               $0.00	         $2018382.00	         $2018382.00	               $0.00	               $0.00	               $0.00	          $119738.00
        79000	OR18X014-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	09-jul-1997	BUSES, RTAP, OPS ASST FOR 28 SUBRECIPS  	         $1884265.00	         $1494852.00	               $0.00	               $0.00	         $1884265.00	         $1884265.00	               $0.00	         $1884265.00	         $1884265.00	               $0.00	               $0.00	               $0.00	          $389413.00
        79000	OR18X015-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	11-aug-1999	C/O 5311funds & new STP funds           	         $3253913.00	         $3292668.00	               $0.00	         $2804027.00	          $987886.00	         $3791913.00	         $2804027.00	          $987886.00	         $3791913.00	               $0.00	               $0.00	               $0.00	          $499245.00
        79000	OR18X016-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	10-aug-2000	Small City/Rural Areas Funding          	         $4922035.00	         $4482202.00	               $0.00	         $2932667.00	         $1989368.00	         $4922035.00	         $2932667.00	         $1989368.00	         $4922035.00	               $0.00	               $0.00	               $0.00	          $439833.00
        79000	OR18X017-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	10-sep-2001	Add STP funds for capital projects      	         $4923244.00	         $4814111.00	               $0.00	         $3308364.00	         $1614880.00	         $4923244.00	         $3308364.00	         $1614880.00	         $4923244.00	               $0.00	               $0.00	               $0.00	          $109133.00
        79000	OR18X018-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	11-jun-2002	PY 2001 5311 with CMAQ & STP funds      	         $5223596.00	         $1269334.00	               $0.00	               $0.00	         $5223596.00	         $5223596.00	               $0.00	         $5223596.00	         $5223596.00	               $0.00	               $0.00	               $0.00	         $3954262.00
        79000	OR350001-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	17-jun-1997	FY 96 SIB CAPITALIZATION                	            $9840.00	               $0.00	               $0.00	               $0.00	           $65600.00	           $65600.00	               $0.00	           $65600.00	           $65600.00	               $0.00	               $0.00	               $0.00	           $65600.00
        79000	OR37X001-03  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	26-sep-2002	2002 Amend Welfare to Work Program      	         $3685952.00	         $2850496.00	               $0.00	         $3685952.00	         $1800000.00	         $5485952.00	         $3685952.00	         $1800000.00	         $5485952.00	               $0.00	               $0.00	               $0.00	         $2635456.00
        79000	OR37X002-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	13-jun-2002	Oregon Job Access for Rural Communi     	          $155100.00	               $0.00	               $0.00	               $0.00	          $155100.00	          $155100.00	               $0.00	          $155100.00	          $155100.00	               $0.00	               $0.00	               $0.00	          $155100.00
        79000	OR37X003-01  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	16-sep-2002	Add 2002 Funds to Continue Programs     	           $99062.00	               $0.00	               $0.00	           $99062.00	          $700000.00	          $799062.00	           $99062.00	          $700000.00	          $799062.00	               $0.00	               $0.00	               $0.00	          $799062.00
        79000	OR37X004-00  	  1739	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	07-may-2002	 JARC Ops Asst. 07/01/02-06/30/03       	          $151737.00	               $0.00	               $0.00	               $0.00	          $151737.00	          $151737.00	               $0.00	          $151737.00	          $151737.00	               $0.00	               $0.00	               $0.00	          $151737.00
        79000	OR40X001-00  	  1738	LANE TRANSIT DISTRICT                                                 	01-jul-2002	Emergency Drills                        	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        79000	OR40X002-00  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	01-jul-2002	Emergency Preparedness Drill            	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        79000	OR80X009-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	16-jun-1999	5303 and 5313(b) Planning Grants        	          $396106.00	          $396106.00	               $0.00	               $0.00	          $396106.00	          $396106.00	               $0.00	          $396106.00	          $396106.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR80X010-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	29-dec-2000	Section 5303 and 5313(b) Planning       	          $447175.00	          $340834.00	               $0.00	               $0.00	          $447175.00	          $447175.00	               $0.00	          $447175.00	          $447175.00	               $0.00	               $0.00	               $0.00	          $106341.00
        79000	OR80X011-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	15-jun-2001	Section 5303 and 5313(b) Planning       	          $471035.00	          $239302.00	               $0.00	               $0.00	          $471035.00	          $471035.00	               $0.00	          $471035.00	          $471035.00	               $0.00	               $0.00	               $0.00	          $231733.00
        79000	OR80X012-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	27-aug-2002	Section 5303 and 5313(b) Planning       	               $0.00	               $0.00	               $0.00	               $0.00	          $501963.00	          $501963.00	               $0.00	          $501963.00	          $501963.00	               $0.00	               $0.00	               $0.00	          $501963.00
        79000	OR90X053-00  	  1739	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	28-mar-1994	BUSES, OPERATING                        	         $1650861.00	          $550287.00	               $0.00	               $0.00	          $550287.00	          $550287.00	               $0.00	          $550287.00	          $550287.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X054-00  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	28-mar-1994	BUS SHELTERS, SOFTWARE, OPERATING       	         $1389700.00	         $1283335.00	               $0.00	               $0.00	         $1389700.00	         $1389700.00	               $0.00	         $1389700.00	         $1389700.00	               $0.00	               $0.00	               $0.00	          $106365.00
        79000	OR90X060-00  	  1739	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	02-jun-1995	BUS CONVERSIONS, PASS AMENITIES, OPS    	          $567844.00	          $555464.00	               $0.00	               $0.00	          $567839.00	          $567839.00	               $0.00	          $567839.00	          $567839.00	               $0.00	               $0.00	               $0.00	           $12375.00
        79000	OR90X065-00  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	28-mar-1997	FY 96 OPS, BUS PURCHASE, NETWORK UPGRADE	         $2517893.00	         $2517893.00	               $0.00	               $0.00	         $2517893.00	         $2517893.00	               $0.00	         $2517893.00	         $2517893.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X067-00  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	08-aug-1997	97 SEC 9/STP/CMAQ: BUSES,TOD,TDM,OPS    	        $15074301.00	        $15120926.00	           $75963.00	               $0.00	        $15074301.00	        $15074301.00	               $0.00	        $15074301.00	        $15074301.00	               $0.00	               $0.00	               $0.00	           $29338.00
        79000	OR90X070-02  	  1711	METRO                                                                 	           	TOD PROGRAM AMENDMENT                   	         $2999000.00	         $2791187.00	               $0.00	         $2999000.00	               $0.00	         $2999000.00	         $2999000.00	               $0.00	         $2999000.00	           $80756.00	               $0.00	           $80756.00	          $127057.00
        79000	OR90X071-00  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	29-oct-1997	OPS; SHELTERS; SUPPORT VEH; SOFTWARE    	         $1210001.00	         $1138854.00	               $0.00	               $0.00	         $1210001.00	         $1210001.00	               $0.00	         $1210001.00	         $1210001.00	               $0.00	               $0.00	               $0.00	           $71147.00
        79000	OR90X073-00  	  1711	METRO                                                                 	31-dec-1997	ENVIRO ANALYSIS FOR TOD IMPLEMENTATION  	           $80756.00	           $39607.00	               $0.00	               $0.00	           $80756.00	           $80756.00	               $0.00	           $80756.00	           $80756.00	               $0.00	               $0.00	               $0.00	           $41149.00
        79000	OR90X079-00  	  1738	LANE TRANSIT DISTRICT                                                 	17-aug-1999	CAPITAL PROGRAM                         	         $1740600.00	         $1698062.00	               $0.00	               $0.00	         $1740600.00	         $1740600.00	               $0.00	         $1740600.00	         $1740600.00	               $0.00	               $0.00	               $0.00	           $42538.00
        79000	OR90X081-01  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	           	Operating Assistance                    	         $1639951.00	         $1639951.00	               $0.00	         $1639951.00	               $0.00	         $1639951.00	         $1639951.00	               $0.00	         $1639951.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X082-00  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	28-dec-1999	FY99 STP Application - Misc. Projec     	         $5413000.00	         $5396885.00	           $11835.00	               $0.00	         $5413000.00	         $5413000.00	               $0.00	         $5413000.00	         $5413000.00	               $0.00	               $0.00	               $0.00	           $27950.00
        79000	OR90X083-01  	  1711	METRO                                                                 	18-dec-2001	South Corridor Trans Alternative St     	         $5500000.00	         $2748218.00	               $0.00	         $1500000.00	         $4000000.00	         $5500000.00	         $1500000.00	         $4000000.00	         $5500000.00	               $0.00	               $0.00	               $0.00	         $2751782.00
        79000	OR90X084-01  	  1711	METRO                                                                 	25-may-2000	Wilsonville/Beaverton Transit Corri     	         $1000000.00	          $999789.00	               $0.00	          $605678.00	          $394322.00	         $1000000.00	          $605678.00	          $394322.00	         $1000000.00	               $0.00	               $0.00	               $0.00	             $211.00
        79000	OR90X085-04  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	           	FY02 CMAQ Bus/FY03 CMAQ Willamette Track	        $24924418.00	        $12376620.00	               $0.00	        $20424459.00	               $0.00	        $20424459.00	        $20424459.00	               $0.00	        $20424459.00	               $0.00	               $0.00	               $0.00	         $8047839.00
        79000	OR90X086-03  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	27-feb-2002	FY02 5307 PM&TE                         	        $73140235.00	        $72936803.00	            $1278.00	        $48844029.00	        $24296206.00	        $73140235.00	        $48844029.00	        $24296206.00	        $73140235.00	               $0.00	               $0.00	               $0.00	          $204710.00
        79000	OR90X087-02  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	09-jul-2002	FY02 CMAQ Reg 2040/TMA Prog/TDM Program 	         $4099175.00	         $2557696.00	               $0.00	         $2899485.00	         $1199690.00	         $4099175.00	         $2899485.00	         $1199690.00	         $4099175.00	               $0.00	               $0.00	               $0.00	         $1541479.00
        79000	OR90X088-03  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	08-aug-2002	FY03 CMAQ INTERSTATE MAX FINAL DESIG    	        $30005245.00	        $18891931.00	               $0.00	        $18005245.00	         $6000000.00	        $24005245.00	        $18005245.00	         $6000000.00	        $24005245.00	               $0.00	               $0.00	               $0.00	         $5113314.00
        79000	OR90X090-00  	  1738	LANE TRANSIT DISTRICT                                                 	22-sep-2000	FY99-00/5307/STP Capital Improvemnt     	         $2127600.00	         $1217398.00	               $0.00	               $0.00	         $2127600.00	         $2127600.00	               $0.00	         $2127600.00	         $2127600.00	               $0.00	               $0.00	               $0.00	          $910202.00
        79000	OR90X091-00  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	19-jun-2001	STP Lower Albina Overcrossing Proje     	         $4000000.00	         $4000000.00	               $0.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X092-00  	  5706	CITY OF WILSONVILLE                                                   	20-jun-2001	STP For TDM                             	          $110367.00	           $20727.00	               $0.00	               $0.00	          $110367.00	          $110367.00	               $0.00	          $110367.00	          $110367.00	               $0.00	               $0.00	               $0.00	           $89640.00
        79000	OR90X093-01  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	28-aug-2002	FY 2000, 2001, 2002 OPS, STP-PLNG,      	         $1783973.00	         $1783973.00	               $0.00	         $1783973.00	         $3957472.00	         $5741445.00	         $1783973.00	         $3957472.00	         $5741445.00	               $0.00	               $0.00	               $0.00	         $3957472.00
        79000	OR90X094-00  	  1738	LANE TRANSIT DISTRICT                                                 	10-aug-2001	2000-2001 Capital Improv Program        	         $1947712.00	         $1429293.00	               $0.00	               $0.00	         $1947712.00	         $1947712.00	               $0.00	         $1947712.00	         $1947712.00	               $0.00	               $0.00	               $0.00	          $518419.00
        79000	OR90X096-01  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	19-aug-2002	FY02 STP for Rail Preventive Maintenance	        $10059695.00	         $9326361.00	               $0.00	         $9259695.00	          $800000.00	        $10059695.00	         $9259695.00	          $800000.00	        $10059695.00	               $0.00	               $0.00	               $0.00	          $733334.00
        79000	OR90X097-00  	  1738	LANE TRANSIT DISTRICT                                                 	10-dec-2001	FY01-02,STP Cap Imprv Prog              	         $1947945.00	          $622253.00	               $0.00	               $0.00	         $1947945.00	         $1947945.00	               $0.00	         $1947945.00	         $1947945.00	               $0.00	               $0.00	               $0.00	         $1325692.00
        79000	OR90X098-00  	  1739	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	22-apr-2002	Operating Asst. 07/01/01-06/30/02       	          $737379.00	          $737379.00	               $0.00	               $0.00	          $737379.00	          $737379.00	               $0.00	          $737379.00	          $737379.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030085-06  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	21-sep-2001	TACOMA DOME P&R                         	        $15876693.00	        $15816403.00	               $0.00	        $15631419.00	          $245274.00	        $15876693.00	        $15631419.00	          $245274.00	        $15876693.00	               $0.00	               $0.00	               $0.00	           $60290.00
        79000	WA030090-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	23-jun-1995	TROLLEY WORK; STREETCAR WORK; BUSES     	        $17237000.00	        $14180514.00	               $0.00	               $0.00	        $17237000.00	        $17237000.00	               $0.00	        $17237000.00	        $17237000.00	               $0.00	               $0.00	               $0.00	         $3056486.00
        79000	WA030092-01  	  1749	CITY OF SEATTLE                                                       	23-apr-1998	MONORAIL REHABILITATION                 	          $580000.00	          $538515.00	               $0.00	          $280000.00	          $300000.00	          $580000.00	          $280000.00	          $300000.00	          $580000.00	               $0.00	               $0.00	               $0.00	           $41485.00
        79000	WA030097-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	19-jul-1996	E&D FOR EDMONDS MULTIMODAL TRANSP CENTER	          $400000.00	          $400000.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030100-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	06-sep-1996	FIXED GUIDEWAY ASSISTANCE               	         $7527000.00	         $1956904.00	               $0.00	               $0.00	         $7527000.00	         $7527000.00	               $0.00	         $7527000.00	         $7527000.00	               $0.00	               $0.00	               $0.00	         $5570096.00
        79000	WA030101-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	30-sep-1996	SECTION 3 DISCRETIONARY KINGDOME IMPROV 	         $1620000.00	         $1620000.00	               $0.00	               $0.00	         $1620000.00	         $1620000.00	               $0.00	         $1620000.00	         $1620000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030103-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	           	Zero Dollar Amend Add New Hubs          	         $8188125.00	         $5493686.00	               $0.00	         $8188125.00	               $0.00	         $8188125.00	         $8188125.00	               $0.00	         $8188125.00	               $0.00	               $0.00	               $0.00	         $2694439.00
        79000	WA030104-02  	  1746	KITSAP TRANSIT                                                        	15-feb-2001	Bremerton Transp. Center Phase A/B      	         $5145517.00	         $5145517.00	               $0.00	         $3417196.00	         $1728321.00	         $5145517.00	         $3417196.00	         $1728321.00	         $5145517.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030105-00  	  5656	Central Puget Sound Regional Transit Authority                        	16-sep-1997	ADVANCE PLANNING AND ENVIRONMENTAL ASSES	         $1330000.00	         $1329900.00	               $0.00	               $0.00	         $1330000.00	         $1330000.00	               $0.00	         $1330000.00	         $1330000.00	               $0.00	               $0.00	               $0.00	             $100.00
        79000	WA030112-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	29-sep-2000	KINGDOME INTERMODAL ACCESS              	         $6412990.00	         $4379558.00	               $0.00	         $3970000.00	         $2442990.00	         $6412990.00	         $3970000.00	         $2442990.00	         $6412990.00	               $0.00	               $0.00	               $0.00	         $2033432.00
        79000	WA030114-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	20-jul-2000	ELECTRIC TROLLEY BUS SUBSTATIONS        	         $1000000.00	          $377018.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $622982.00
        79000	WA030115-01  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	23-oct-1998	MAINT FAC/BUS CONTING CONVERT           	         $3908785.00	         $3586568.00	               $0.00	         $2260121.00	         $1648664.00	         $3908785.00	         $2260121.00	         $1648664.00	         $3908785.00	               $0.00	               $0.00	               $0.00	          $322217.00
        79000	WA030118-00  	  5092	WHATCOM TRANSPORTATION AUTHORITY                                      	18-sep-1998	CN OF NEW MOAB                          	         $1465794.00	         $1465794.00	               $0.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030119-02  	  5656	Central Puget Sound Regional Transit Authority                        	08-dec-2000	COMMUTER RAIL CAP EXPENSE               	        $54570945.00	        $54570945.00	               $0.00	        $49665551.00	         $4905394.00	        $54570945.00	        $49665551.00	         $4905394.00	        $54570945.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030121-02  	  5656	Central Puget Sound Regional Transit Authority                        	           	Central Link MOS 1 FFGA                 	        $41439693.00	        $37363442.00	               $0.00	        $41439693.00	               $0.00	        $41439693.00	        $41439693.00	               $0.00	        $41439693.00	               $0.00	               $0.00	               $0.00	         $4076251.00
        79000	WA030122-01  	  1745	INTERCITY TRANSIT                                                     	           	Zero $ Amend Rev Bus                    	          $977196.00	          $703715.00	            $9272.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	               $0.00	               $0.00	               $0.00	          $282753.00
        79000	WA030123-02  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	23-sep-2002	PARK & RIDE LOTS                        	         $4885981.00	         $4885980.00	               $0.00	         $4885981.00	         $4295423.00	         $9181404.00	         $4885981.00	         $4295423.00	         $9181404.00	               $0.00	               $0.00	               $0.00	         $4295424.00
        79000	WA030124-01  	  3068	CLALLAM TRANSIT SYSTEM                                                	03-aug-2001	PE, ROW, CN                             	         $2962196.00	          $356726.00	               $0.00	         $1969696.00	          $992500.00	         $2962196.00	         $1969696.00	          $992500.00	         $2962196.00	               $0.00	               $0.00	               $0.00	         $2605470.00
        79000	WA030125-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	27-feb-2001	MAINTENANCE FAC EXPANSION               	          $700547.00	          $486242.00	               $0.00	               $0.00	          $700547.00	          $700547.00	               $0.00	          $700547.00	          $700547.00	               $0.00	               $0.00	               $0.00	          $214305.00
        79000	WA030126-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	27-sep-2000	FG- MVs YAKIMA & KALEETAN AND RADARS    	        $13398197.00	        $13059584.00	               $0.00	         $6515000.00	         $6883197.00	        $13398197.00	         $6515000.00	         $6883197.00	        $13398197.00	               $0.00	               $0.00	               $0.00	          $338613.00
        79000	WA030127-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	23-sep-1999	Public Transit Service Provider         	          $584021.00	               $0.00	               $0.00	               $0.00	          $584021.00	          $584021.00	               $0.00	          $584021.00	          $584021.00	               $0.00	               $0.00	               $0.00	          $584021.00
        79000	WA030128-00  	  1742	BEN FRANKLIN TRANSIT                                                  	28-jan-2000	Engineering and design for base exp     	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00
        79000	WA030130-00  	  5813	Grant Transit Authority                                               	29-feb-2000	PURCHASE BUSES                          	          $595500.00	          $495160.00	               $0.00	               $0.00	          $595500.00	          $595500.00	               $0.00	          $595500.00	          $595500.00	               $0.00	               $0.00	               $0.00	          $100340.00
        79000	WA030131-01  	  1745	INTERCITY TRANSIT                                                     	           	<30 foot buses                          	          $992500.00	               $0.00	               $0.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00
        79000	WA030132-00  	  5893	CITY OF MOUNT VERNON                                                  	25-sep-2001	Multi-Modal Transportation Facility     	         $3053791.00	         $1886347.00	               $0.00	               $0.00	         $3053791.00	         $3053791.00	               $0.00	         $3053791.00	         $3053791.00	               $0.00	               $0.00	               $0.00	         $1167444.00
        79000	WA030133-00  	  5606	CHELAN-DOUGLAS PTBA DBA LINK                                          	29-dec-1999	Chelan-Douglas Intermodal Facility      	         $1870446.00	         $1861801.00	               $0.00	               $0.00	         $1870446.00	         $1870446.00	               $0.00	         $1870446.00	         $1870446.00	               $0.00	               $0.00	               $0.00	            $8645.00
        79000	WA030135-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	13-sep-2001	ELLIOTT BAY WATER TAXI -- ENV'T/PE      	          $248140.00	             $848.00	               $0.00	               $0.00	          $248140.00	          $248140.00	               $0.00	          $248140.00	          $248140.00	               $0.00	               $0.00	               $0.00	          $247292.00
        79000	WA030136-00  	  1749	CITY OF SEATTLE                                                       	06-mar-2000	Monorail Train Rehabilitation           	          $500000.00	          $500000.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030139-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	29-sep-2000	TRANSIT COACH REPLACEMENTS              	         $2218869.00	               $0.00	               $0.00	               $0.00	         $2218869.00	         $2218869.00	               $0.00	         $2218869.00	         $2218869.00	               $0.00	               $0.00	               $0.00	         $2218869.00
        79000	WA030141-02  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	17-may-2002	FY2002 Subrecipient Bus Purchases       	         $6665186.00	         $1946467.00	               $0.00	         $3200084.00	         $3465102.00	         $6665186.00	         $3200084.00	         $3465102.00	         $6665186.00	               $0.00	               $0.00	               $0.00	         $4718719.00
        79000	WA030142-00  	  5656	Central Puget Sound Regional Transit Authority                        	           	Link Initial Segment FD & ROW           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030143-02  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	02-apr-2002	REHAB/REBUILD TROLLEYS- 5309 FG         	        $24601000.00	        $15492858.00	               $0.00	        $19168000.00	         $5433000.00	        $24601000.00	        $19168000.00	         $5433000.00	        $24601000.00	               $0.00	               $0.00	               $0.00	         $9108142.00
        79000	WA030144-00  	  5813	Grant Transit Authority                                               	28-jun-2002	PURCHASE BUSES                          	          $926285.00	               $0.00	               $0.00	               $0.00	          $926285.00	          $926285.00	               $0.00	          $926285.00	          $926285.00	               $0.00	               $0.00	               $0.00	          $926285.00
        79000	WA030146-02  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	23-sep-2002	99th Street (I-5) Park & Ride           	         $2963911.00	         $2312375.00	               $0.00	         $2963911.00	         $3663107.00	         $6627018.00	         $2963911.00	         $3663107.00	         $6627018.00	               $0.00	               $0.00	               $0.00	         $4314643.00
        79000	WA030147-01  	  1733	SPOKANE TRANSIT AUTHORITY                                             	19-jun-2002	Section 5309-NS for South Valley Co     	         $4794707.00	         $1606233.00	               $0.00	         $2954707.00	         $1840000.00	         $4794707.00	         $2954707.00	         $1840000.00	         $4794707.00	               $0.00	               $0.00	               $0.00	         $3188474.00
        79000	WA030148-00  	  3068	CLALLAM TRANSIT SYSTEM                                                	10-sep-2002	Sequim Transit Ctr PE, ROW, CN          	               $0.00	               $0.00	               $0.00	               $0.00	         $1476253.00	         $1476253.00	               $0.00	         $1476253.00	         $1476253.00	               $0.00	               $0.00	               $0.00	         $1476253.00
        79000	WA030149-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	23-sep-2002	MUKILTEO MULTIMODAL TERMINAL            	               $0.00	               $0.00	               $0.00	               $0.00	         $2143042.00	         $2143042.00	               $0.00	         $2143042.00	         $2143042.00	               $0.00	               $0.00	               $0.00	         $2143042.00
        79000	WA030150-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	21-sep-2001	Anacortes Ferry Terminal Info Syste     	          $496250.00	          $340210.00	               $0.00	               $0.00	          $496250.00	          $496250.00	               $0.00	          $496250.00	          $496250.00	               $0.00	               $0.00	               $0.00	          $156040.00
        79000	WA030151-01  	  5656	Central Puget Sound Regional Transit Authority                        	           	COMMUTER RAIL EQUIPMENT - New Start     	         $4953216.00	         $1920347.00	               $0.00	         $4953216.00	               $0.00	         $4953216.00	         $4953216.00	               $0.00	         $4953216.00	               $0.00	               $0.00	               $0.00	         $3032869.00
        79000	WA030152-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	           	King Street Station Transit Access      	         $7617743.00	               $0.00	               $0.00	         $4429184.00	               $0.00	         $4429184.00	         $4429184.00	               $0.00	         $4429184.00	               $0.00	               $0.00	               $0.00	         $4429184.00
        79000	WA030153-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	           	ATLANTIC/CENTRAL BASE EXP Env`t & PE    	         $1471463.00	           $32566.00	               $0.00	         $1471463.00	               $0.00	         $1471463.00	         $1471463.00	               $0.00	         $1471463.00	               $0.00	               $0.00	               $0.00	         $1438897.00
        79000	WA030154-01  	  1733	SPOKANE TRANSIT AUTHORITY                                             	           	Purchase of Hybrid Electric Vehicle     	         $1471643.00	               $0.00	               $0.00	         $1471643.00	               $0.00	         $1471643.00	         $1471643.00	               $0.00	         $1471643.00	               $0.00	               $0.00	               $0.00	         $1471643.00
        79000	WA030155-00  	  5656	Central Puget Sound Regional Transit Authority                        	27-sep-2001	FG Lakewood-Tacoma CR PE &              	          $707077.00	          $530873.00	               $0.00	               $0.00	          $707077.00	          $707077.00	               $0.00	          $707077.00	          $707077.00	               $0.00	               $0.00	               $0.00	          $176204.00
        79000	WA030156-00  	  1743	CITY OF EVERETT                                                       	11-mar-2002	Acquire Heavy Duty Buses & Paratransit V	         $1485472.00	               $0.00	               $0.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	               $0.00	               $0.00	         $1485472.00
        79000	WA030157-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	09-jul-2002	WSF FG Revenue Collection Sys Repl      	          $404073.00	               $0.00	               $0.00	               $0.00	          $404073.00	          $404073.00	               $0.00	          $404073.00	          $404073.00	               $0.00	               $0.00	               $0.00	          $404073.00
        79000	WA030158-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	30-apr-2002	Jumbo Class Vessel Preservation         	        $10692000.00	               $0.00	               $0.00	               $0.00	        $10692000.00	        $10692000.00	               $0.00	        $10692000.00	        $10692000.00	               $0.00	               $0.00	               $0.00	        $10692000.00
        79000	WA030160-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	12-jul-2002	Bus CNG 2002 5309B                      	         $4950146.00	               $0.00	               $0.00	               $0.00	         $2475073.00	         $2475073.00	               $0.00	         $2475073.00	         $2475073.00	               $0.00	               $0.00	               $0.00	         $2475073.00
        79000	WA030161-00  	  5656	Central Puget Sound Regional Transit Authority                        	08-aug-2002	Bellevue Reg. Express Transit Hub 5309  	         $7778644.00	               $0.00	               $0.00	               $0.00	         $3889322.00	         $3889322.00	               $0.00	         $3889322.00	         $3889322.00	               $0.00	               $0.00	               $0.00	         $3889322.00
        79000	WA030164-00  	  5656	Central Puget Sound Regional Transit Authority                        	23-sep-2002	Lynnwood REX Transit Hub 5309           	               $0.00	               $0.00	               $0.00	               $0.00	         $1665000.00	         $1665000.00	               $0.00	         $1665000.00	         $1665000.00	               $0.00	               $0.00	               $0.00	         $1665000.00
        79000	WA030165-00  	  5656	Central Puget Sound Regional Transit Authority                        	08-aug-2002	Federal Way Transit Hub 5309            	         $5340000.00	               $0.00	               $0.00	               $0.00	         $2670000.00	         $2670000.00	               $0.00	         $2670000.00	         $2670000.00	               $0.00	               $0.00	               $0.00	         $2670000.00
        79000	WA030166-00  	  5656	Central Puget Sound Regional Transit Authority                        	26-sep-2002	SR-512 Park and Ride Expansion 5309     	               $0.00	               $0.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	         $1100000.00
        79000	WA030167-00  	  5656	Central Puget Sound Regional Transit Authority                        	23-sep-2002	Kirkland REX Transit Hub 5309           	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        79000	WA030168-00  	  5656	Central Puget Sound Regional Transit Authority                        	           	Kent CR Stn Improvements 5309           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030171-00  	  5656	Central Puget Sound Regional Transit Authority                        	           	Link Initial Segment FFGA               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA080083-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	26-sep-1990	TO EVALUATE USE OF CNG                  	          $250000.00	          $118857.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $131143.00
        79000	WA160026-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	30-mar-2000	FY2000 5310 Program                     	         $1288332.00	         $1247223.00	               $0.00	               $0.00	         $1288332.00	         $1288332.00	               $0.00	         $1288332.00	         $1288332.00	               $0.00	               $0.00	               $0.00	           $41109.00
        79000	WA160027-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	23-feb-2001	2001 5310 for Vans, small buses, co     	         $1479903.00	         $1855209.00	               $0.00	               $0.00	         $1479903.00	         $1479903.00	               $0.00	         $1479903.00	         $1479903.00	               $0.00	               $0.00	               $0.00	         $-375306.00
        79000	WA160028-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	24-apr-2002	2002  FTA5310 Program                   	         $1621119.00	          $429497.00	               $0.00	               $0.00	         $1621119.00	         $1621119.00	               $0.00	         $1621119.00	         $1621119.00	               $0.00	               $0.00	               $0.00	         $1191622.00
        79000	WA18X017-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	14-may-1999	Buses, Vans, Operating, RTAP,  STP funds	         $3747268.00	         $2981509.00	               $0.00	               $0.00	         $3747268.00	         $3747268.00	               $0.00	         $3747268.00	         $3747268.00	               $0.00	               $0.00	               $0.00	          $765759.00
        79000	WA18X018-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	24-may-2000	FY 2000 FTA 5311 Program                	         $4181393.00	         $2871858.00	               $0.00	               $0.00	         $4181393.00	         $4181393.00	               $0.00	         $4181393.00	         $4181393.00	               $0.00	               $0.00	               $0.00	         $1309535.00
        79000	WA18X019-02  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	17-may-2002	Add 2001 5311 funds to grant.           	         $4188762.00	         $2429629.00	               $0.00	         $3755487.00	          $433275.00	         $4188762.00	         $3755487.00	          $433275.00	         $4188762.00	               $0.00	               $0.00	               $0.00	         $1759133.00
        79000	WA18X020-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	23-sep-2002	FY 2002 Add STP Funds                   	         $3768640.00	          $538766.00	               $0.00	         $3768640.00	          $249000.00	         $4017640.00	         $3768640.00	          $249000.00	         $4017640.00	               $0.00	               $0.00	               $0.00	         $3478874.00
        79000	WA260003-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	19-jun-1997	FUNDING FOR WELFARE-TO-WORK CONFERENCE  	               $0.00	               $0.00	               $0.00	               $0.00	            $5000.00	            $5000.00	               $0.00	            $5000.00	            $5000.00	               $0.00	               $0.00	               $0.00	            $5000.00
        79000	WA267001-01  	  1745	INTERCITY TRANSIT                                                     	17-sep-2002	ITS architecture and projects           	          $125000.00	          $120486.00	               $0.00	          $125000.00	           $75000.00	          $200000.00	          $125000.00	           $75000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $79514.00
        79000	WA268002-00  	  5816	SKAGIT TRANSIT SYSTEM                                                 	23-sep-1999	North Sound Connecting Communities      	           $50000.00	           $49747.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	             $253.00
        79000	WA268003-00  	  1749	CITY OF SEATTLE                                                       	23-sep-1999	Seattle Transit Initiative              	          $200000.00	          $129318.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $70682.00
        79000	WA268004-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	04-jun-2001	SR520 TDM/Land Use Review               	          $449010.00	          $180116.00	               $0.00	               $0.00	          $449010.00	          $449010.00	               $0.00	          $449010.00	          $449010.00	               $0.00	               $0.00	               $0.00	          $268894.00
        79000	WA37X001-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	04-feb-2002	Regional JARC Amendment                 	         $1370500.00	          $309044.00	               $0.00	          $740500.00	          $630000.00	         $1370500.00	          $740500.00	          $630000.00	         $1370500.00	               $0.00	               $0.00	               $0.00	         $1061456.00
        79000	WA37X002-01  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	29-jan-2002	JARC FY01                               	          $559000.00	          $347067.00	               $0.00	          $259000.00	          $300000.00	          $559000.00	          $259000.00	          $300000.00	          $559000.00	               $0.00	               $0.00	               $0.00	          $211933.00
        79000	WA37X004-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	           	Jobs Access                             	          $500000.00	          $299445.00	               $0.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $200555.00
        79000	WA37X005-01  	  1746	KITSAP TRANSIT                                                        	14-aug-2002	Regional Jobs Access project            	          $385000.00	          $135000.00	               $0.00	          $210000.00	          $175000.00	          $385000.00	          $210000.00	          $175000.00	          $385000.00	               $0.00	               $0.00	               $0.00	          $250000.00
        79000	WA37X006-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	29-aug-2002	FY00 & 01 JARC Program                  	         $2647938.00	          $254952.00	               $0.00	         $2140844.00	          $231760.00	         $2372604.00	         $2140844.00	          $231760.00	         $2372604.00	               $0.00	               $0.00	               $0.00	         $2234387.00
        79000	WA37X008-00  	  1717	PUGET SOUND REGIONAL COUNCIL                                          	02-jan-2002	JARC Grant Admin and Evaluation         	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        79000	WA37X009-00  	  1745	INTERCITY TRANSIT                                                     	10-jun-2002	Job Access Reverse Commute              	          $349550.00	               $0.00	               $0.00	               $0.00	          $349550.00	          $349550.00	               $0.00	          $349550.00	          $349550.00	               $0.00	               $0.00	               $0.00	          $349550.00
        79000	WA380001-01  	  5851	NORTHWESTERN STAGE LINES, INC.                                        	20-apr-2001	FY 2000 OTRB for bus lift               	           $44900.00	           $37892.00	               $0.00	           $29925.00	           $14975.00	           $44900.00	           $29925.00	           $14975.00	           $44900.00	               $0.00	               $0.00	               $0.00	            $7008.00
        79000	WA380002-00  	  5933	WHEATLAND EXPRESS, INC                                                	23-feb-2001	OTRB funds for lift portion of used     	           $12735.00	           $12735.00	               $0.00	               $0.00	           $12735.00	           $12735.00	               $0.00	           $12735.00	           $12735.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA40X001-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	28-jun-2002	WSF Emergency Preparedness Drills       	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        79000	WA40X002-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	30-jul-2002	Emergency Preparedness Drill            	           $32840.00	               $0.00	               $0.00	               $0.00	           $16420.00	           $16420.00	               $0.00	           $16420.00	           $16420.00	               $0.00	               $0.00	               $0.00	           $16420.00
        79000	WA40X003-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	01-aug-2002	Emergency Preparedness Drills           	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        79000	WA40X004-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	14-aug-2002	Emergency Prepardness Drill             	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        79000	WA40X005-00  	  1733	SPOKANE TRANSIT AUTHORITY                                             	07-aug-2002	Emergency Preparedness Drill            	           $50000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        79000	WA80X009-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	18-aug-2000	2001 Planning Work Program              	          $177084.00	          $177084.00	               $0.00	               $0.00	          $177084.00	          $177084.00	               $0.00	          $177084.00	          $177084.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA80X010-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	27-aug-2002	WSDOT 2002 Planning Work Program        	          $360530.00	           $86397.00	               $0.00	          $360530.00	           $47185.00	          $407715.00	          $360530.00	           $47185.00	          $407715.00	               $0.00	               $0.00	               $0.00	          $321318.00
        79000	WA81X003-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	07-sep-2001	Consolidated Planning Grant  FY2001     	         $5597020.00	         $4665728.00	               $0.00	               $0.00	         $5597020.00	         $5597020.00	               $0.00	         $5597020.00	         $5597020.00	               $0.00	          $931292.00	          $931292.00	               $0.00
        79000	WA81X004-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	30-apr-2002	Consolidated Planning Grant - FY 2002   	         $4784186.00	         $2611900.00	               $0.00	               $0.00	         $4784186.00	         $4784186.00	               $0.00	         $4784186.00	         $4784186.00	               $0.00	               $0.00	               $0.00	         $2172286.00
        79000	WA90X116-00  	  1743	CITY OF EVERETT                                                       	28-jun-1991	BUSES, E&H VANS; 1991 OPS; PLANNING     	         $1035575.00	          $847981.00	               $0.00	               $0.00	         $1035575.00	         $1035575.00	               $0.00	         $1035575.00	         $1035575.00	               $0.00	               $0.00	               $0.00	          $187594.00
        79000	WA90X128-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	30-jun-1992	OPS FOR CY 92; PLNG AND CAP FOR BUSES   	        $17281178.00	        $16631529.00	           $33547.00	               $0.00	        $17281178.00	        $17281178.00	               $0.00	        $17281178.00	        $17281178.00	               $0.00	               $0.00	               $0.00	          $683196.00
        79000	WA90X140-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	29-mar-1993	1993 PROGRAM OF PROJECTS                	        $35511467.00	        $35329281.00	               $0.00	               $0.00	        $35511467.00	        $35511467.00	               $0.00	        $35511467.00	        $35511467.00	               $0.00	               $0.00	               $0.00	          $182186.00
        79000	WA90X143-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	25-jun-1993	CAPITAL, OPS, PLNG, ECON.STIM, CMAQ, STP	         $5262720.00	         $5262720.00	           $33950.00	               $0.00	         $5262720.00	         $5262720.00	               $0.00	         $5262720.00	         $5262720.00	               $0.00	               $0.00	               $0.00	           $33950.00
        79000	WA90X145-00  	  1743	CITY OF EVERETT                                                       	21-sep-1993	SEC 9 FOR BUSES, VANS, PLNG, AND OPS    	         $1408144.00	         $1395816.00	               $0.00	               $0.00	         $1408144.00	         $1408144.00	               $0.00	         $1408144.00	         $1408144.00	               $0.00	               $0.00	               $0.00	           $12328.00
        79000	WA90X156-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	29-sep-1994	LEASE BUSES; SHUTTLE; PLNG; OPS; FLEX   	         $7438522.00	         $7393810.00	               $0.00	               $0.00	         $7438522.00	         $7438522.00	               $0.00	         $7438522.00	         $7438522.00	               $0.00	               $0.00	               $0.00	           $44712.00
        79000	WA90X159-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	21-sep-1994	BUSES, PLNG, OPERATING                  	        $35264536.00	        $34658516.00	               $0.00	               $0.00	        $35264536.00	        $35264536.00	               $0.00	        $35264536.00	        $35264536.00	               $0.00	               $0.00	               $0.00	          $606020.00
        79000	WA90X162-00  	  1745	INTERCITY TRANSIT                                                     	16-aug-1994	BUSES, PE AND FINAL DESIGN, VANS        	         $1728000.00	         $1659577.00	            $3438.00	               $0.00	         $1728000.00	         $1728000.00	               $0.00	         $1728000.00	         $1728000.00	               $0.00	               $0.00	               $0.00	           $71861.00
        79000	WA90X167-00  	  1749	CITY OF SEATTLE                                                       	08-sep-1995	NEIGHBORHOOD TRANSIT DEMO STUDY         	          $960000.00	          $885666.00	               $0.00	               $0.00	          $960000.00	          $960000.00	               $0.00	          $960000.00	          $960000.00	               $0.00	               $0.00	               $0.00	           $74334.00
        79000	WA90X169-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	22-mar-1999	Inc Local Share,Van,Compressor,Trans Ctr	         $9252881.00	         $8559343.00	               $0.00	         $9252881.00	               $0.00	         $9252881.00	         $9252881.00	               $0.00	         $9252881.00	               $0.00	               $0.00	               $0.00	          $693538.00
        79000	WA90X172-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	28-sep-1995	BUSES, CMAQ, PLANNING, OPERATING        	         $5474122.00	         $4267972.00	               $0.00	               $0.00	         $5474122.00	         $5474122.00	               $0.00	         $5474122.00	         $5474122.00	               $0.00	               $0.00	               $0.00	         $1206150.00
        79000	WA90X173-02  	  1746	KITSAP TRANSIT                                                        	23-apr-2002	REPLACEMENT BUSES                       	         $4659539.00	         $4659539.00	               $0.00	         $2567620.00	         $2091919.00	         $4659539.00	         $2567620.00	         $2091919.00	         $4659539.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X174-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	20-jun-1996	CAPITAL;OPERATING;PLANNING;CMAQ         	        $42806172.00	        $40599124.00	               $0.00	               $0.00	        $42806172.00	        $42806172.00	               $0.00	        $42806172.00	        $42806172.00	               $0.00	               $0.00	               $0.00	         $2207048.00
        79000	WA90X178-01  	  5092	WHATCOM TRANSPORTATION AUTHORITY                                      	           	BUSES AND BUS TERMINAL CONST W/STP FUNDS	         $1800000.00	         $1744225.00	               $0.00	         $1800000.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	         $1800000.00	               $0.00	               $0.00	               $0.00	           $55775.00
        79000	WA90X182-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	22-mar-1999	Inc local share.                        	        $17157832.00	        $14495565.00	               $0.00	        $17157832.00	               $0.00	        $17157832.00	        $17157832.00	               $0.00	        $17157832.00	               $0.00	               $0.00	               $0.00	         $2662267.00
        79000	WA90X183-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	26-mar-1997	FFY 96 CAP;OPERATING;PLNG;CMAQ;STP      	        $12515756.00	        $12174742.00	               $0.00	               $0.00	        $12515756.00	        $12515756.00	               $0.00	        $12515756.00	        $12515756.00	               $0.00	               $0.00	               $0.00	          $341014.00
        79000	WA90X185-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	20-jun-1996	BUSES, OPS, VANS, HOV TREATMENT         	         $7781577.00	         $7705531.00	               $0.00	               $0.00	         $7781577.00	         $7781577.00	               $0.00	         $7781577.00	         $7781577.00	               $0.00	               $0.00	               $0.00	           $76046.00
        79000	WA90X188-01  	  1733	SPOKANE TRANSIT AUTHORITY                                             	           	BUSES AND OPERATING                     	         $3898958.00	          $863458.00	               $0.00	         $3898958.00	               $0.00	         $3898958.00	         $3898958.00	               $0.00	         $3898958.00	               $0.00	               $0.00	               $0.00	         $3035500.00
        79000	WA90X190-01  	  1746	KITSAP TRANSIT                                                        	30-sep-1998	BREMERTON TRANSPORTATION CENTER         	         $1830500.00	          $678754.00	               $0.00	         $1806000.00	           $24500.00	         $1830500.00	         $1806000.00	           $24500.00	         $1830500.00	               $0.00	               $0.00	               $0.00	         $1151746.00
        79000	WA90X193-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	18-apr-1997	CAPITAL, OPERATING & PLANNING ASSISTANCE	        $11288890.00	        $10167642.00	               $0.00	         $1740000.00	         $9548890.00	        $11288890.00	         $1740000.00	         $9548890.00	        $11288890.00	               $0.00	               $0.00	               $0.00	         $1121248.00
        79000	WA90X194-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	           	Zero $ Amend Hub Chgs                   	        $35988640.00	        $31441140.00	               $0.00	        $35988640.00	               $0.00	        $35988640.00	        $35988640.00	               $0.00	        $35988640.00	               $0.00	               $0.00	               $0.00	         $4547500.00
        79000	WA90X195-00  	  1743	CITY OF EVERETT                                                       	06-mar-1997	FY96 CAPITAL & OPERATING ASSISTANCE     	         $1682000.00	         $1647977.00	               $0.00	               $0.00	         $1682000.00	         $1682000.00	               $0.00	         $1682000.00	         $1682000.00	               $0.00	               $0.00	               $0.00	           $34023.00
        79000	WA90X196-00  	  1743	CITY OF EVERETT                                                       	28-mar-1997	FY97 CAPITAL & OPERATING ASSISTANCE     	          $926000.00	          $406000.00	               $0.00	               $0.00	          $926000.00	          $926000.00	               $0.00	          $926000.00	          $926000.00	               $0.00	               $0.00	               $0.00	          $520000.00
        79000	WA90X197-00  	  5092	WHATCOM TRANSPORTATION AUTHORITY                                      	26-feb-1997	COMPUTER EQUIPMENT                      	          $300000.00	          $182870.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $117130.00
        79000	WA90X199-01  	  1733	SPOKANE TRANSIT AUTHORITY                                             	08-aug-1997	CAPITAL AND OPERATING ASSISTANCE        	         $3547751.00	         $1049042.00	               $0.00	         $3113954.00	          $433797.00	         $3547751.00	         $3113954.00	          $433797.00	         $3547751.00	               $0.00	               $0.00	               $0.00	         $2498709.00
        79000	WA90X206-04  	  1746	KITSAP TRANSIT                                                        	           	STP ENG/DSG BREM TRNSP CNTR Phase A/B/C 	        $22691676.00	        $19841991.00	               $0.00	        $16866338.00	               $0.00	        $16866338.00	        $16866338.00	               $0.00	        $16866338.00	               $0.00	               $0.00	               $0.00	         $2849685.00
        79000	WA90X207-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	18-feb-1998	CAPITAL;OPERATING;PLANNING FUNDS        	        $22293360.00	        $18750807.00	               $0.00	               $0.00	        $22293360.00	        $22293360.00	               $0.00	        $22293360.00	        $22293360.00	               $0.00	               $0.00	               $0.00	         $3542553.00
        79000	WA90X208-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	13-sep-1999	TRANSIT MANAGEMENT SYSTEM               	         $1483064.00	         $1343572.00	               $0.00	          $500000.00	          $200000.00	          $700000.00	          $500000.00	          $200000.00	          $700000.00	               $0.00	               $0.00	               $0.00	           $28214.00
        79000	WA90X209-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	14-sep-1998	                                        	         $6754628.00	         $3222685.00	               $0.00	         $3732048.00	         $3022580.00	         $6754628.00	         $3732048.00	         $3022580.00	         $6754628.00	               $0.00	               $0.00	               $0.00	         $3531943.00
        79000	WA90X210-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	10-feb-1999	BUS,SIG PRIORITY,CMAQ DEMO              	         $8170306.00	         $6876627.00	               $0.00	         $5123806.00	         $3046500.00	         $8170306.00	         $5123806.00	         $3046500.00	         $8170306.00	               $0.00	               $0.00	               $0.00	         $1293679.00
        79000	WA90X212-00  	  5092	WHATCOM TRANSPORTATION AUTHORITY                                      	30-jun-1998	EQUIPMENT, VANPOOL VANS, CN FOR MOAB    	          $829953.00	          $829953.00	               $0.00	               $0.00	          $829953.00	          $829953.00	               $0.00	          $829953.00	          $829953.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X213-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	17-aug-2001	STP King St. Stn Redevelopment          	          $800000.00	          $668141.00	               $0.00	          $500000.00	          $300000.00	          $800000.00	          $500000.00	          $300000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $131859.00
        79000	WA90X214-01  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	02-sep-1998	MAINT-ADMIN FACILITY CONST              	         $7251393.00	         $6572441.00	               $0.00	         $4751393.00	         $2500000.00	         $7251393.00	         $4751393.00	         $2500000.00	         $7251393.00	               $0.00	               $0.00	               $0.00	          $678952.00
        79000	WA90X217-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	13-jul-1998	ROLLING STOCK                           	         $6479422.00	         $3200855.00	               $0.00	               $0.00	         $6479422.00	         $6479422.00	               $0.00	         $6479422.00	         $6479422.00	               $0.00	               $0.00	               $0.00	         $3278567.00
        79000	WA90X218-01  	  1743	CITY OF EVERETT                                                       	08-jan-2001	EVERETT STATION CONST                   	        $15800376.00	        $15700376.00	               $0.00	         $9216376.00	         $6584000.00	        $15800376.00	         $9216376.00	         $6584000.00	        $15800376.00	               $0.00	               $0.00	               $0.00	          $100000.00
        79000	WA90X219-02  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	           	SECTION 5307 - CMAQ                     	        $35854000.00	        $33269830.00	               $0.00	        $35854000.00	               $0.00	        $35854000.00	        $35854000.00	               $0.00	        $35854000.00	               $0.00	               $0.00	               $0.00	         $2584170.00
        79000	WA90X221-01  	  1745	INTERCITY TRANSIT                                                     	           	Vanpool vans                            	          $760000.00	          $338421.00	               $0.00	          $760000.00	               $0.00	          $760000.00	          $760000.00	               $0.00	          $760000.00	               $0.00	               $0.00	               $0.00	          $421579.00
        79000	WA90X222-00  	  1750	City of Yakima                                                        	08-jan-1999	rolling stock, ops                      	         $1078300.00	          $992532.00	               $0.00	               $0.00	         $1078300.00	         $1078300.00	               $0.00	         $1078300.00	         $1078300.00	               $0.00	               $0.00	               $0.00	           $85768.00
        79000	WA90X223-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	28-mar-2000	Rolling Stk; PM; Sig Priority Transit En	        $12207138.00	         $5206618.00	               $0.00	               $0.00	        $12207138.00	        $12207138.00	               $0.00	        $12207138.00	        $12207138.00	               $0.00	               $0.00	               $0.00	         $7000520.00
        79000	WA90X224-01  	  5092	WHATCOM TRANSPORTATION AUTHORITY                                      	           	Replace Paratransit Vehicles/Constructio	          $386000.00	          $328412.00	               $0.00	          $386000.00	               $0.00	          $386000.00	          $386000.00	               $0.00	          $386000.00	               $0.00	               $0.00	               $0.00	           $57588.00
        79000	WA90X227-01  	  1742	BEN FRANKLIN TRANSIT                                                  	           	PURCHASE ROLLING STOCK, PREVENT. MA     	          $994191.00	          $893599.00	               $0.00	          $994191.00	               $0.00	          $994191.00	          $994191.00	               $0.00	          $994191.00	               $0.00	               $0.00	               $0.00	          $100592.00
        79000	WA90X229-01  	  1733	SPOKANE TRANSIT AUTHORITY                                             	23-sep-2002	Public Transportation Service           	         $4789120.00	         $1624696.00	               $0.00	         $4789120.00	         $1020000.00	         $5809120.00	         $4789120.00	         $1020000.00	         $5809120.00	               $0.00	               $0.00	               $0.00	         $4184424.00
        79000	WA90X230-00  	  1749	CITY OF SEATTLE                                                       	06-mar-2000	Seattle Transit Initiative              	          $750000.00	          $238178.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $511822.00
        79000	WA90X231-03  	  5656	Central Puget Sound Regional Transit Authority                        	17-aug-2001	BUS PROCUREMENT (Section 5307)          	         $9664531.00	         $9664531.00	               $0.00	         $9594531.00	           $70000.00	         $9664531.00	         $9594531.00	           $70000.00	         $9664531.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X234-01  	  5656	Central Puget Sound Regional Transit Authority                        	           	Tacoma Double Track Improvements- 5     	         $4000000.00	         $4000000.00	               $0.00	         $4000000.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	         $4000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X235-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	08-sep-2000	Kimball P&R, PM, TE, Para Transit S     	        $12339850.00	        $12229094.00	               $0.00	               $0.00	        $12339850.00	        $12339850.00	               $0.00	        $12339850.00	        $12339850.00	               $0.00	               $0.00	               $0.00	          $110756.00
        79000	WA90X236-01  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	16-mar-2001	Increase W/CMAQ for Vehicles            	         $4969086.00	         $2925086.00	               $0.00	         $4069086.00	          $900000.00	         $4969086.00	         $4069086.00	          $900000.00	         $4969086.00	               $0.00	               $0.00	               $0.00	         $2044000.00
        79000	WA90X237-01  	  5092	WHATCOM TRANSPORTATION AUTHORITY                                      	26-sep-2002	Maint/Ops/Admin Base Construction       	          $955200.00	          $941225.00	               $0.00	          $955200.00	          $644670.00	         $1599870.00	          $955200.00	          $644670.00	         $1599870.00	               $0.00	               $0.00	               $0.00	          $658645.00
        79000	WA90X238-00  	  5656	Central Puget Sound Regional Transit Authority                        	14-jul-2000	I-90/Mercer Island Station              	         $5000000.00	         $1045981.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	         $3954019.00
        79000	WA90X239-02  	  5656	Central Puget Sound Regional Transit Authority                        	           	Federal Way Transit Hub                 	         $3750000.00	         $1500000.00	               $0.00	         $3750000.00	               $0.00	         $3750000.00	         $3750000.00	               $0.00	         $3750000.00	               $0.00	               $0.00	               $0.00	         $2250000.00
        79000	WA90X240-01  	  5656	Central Puget Sound Regional Transit Authority                        	           	CR Stn Area Access Imp Tac/Evt          	         $1000000.00	          $815011.00	               $0.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $184989.00
        79000	WA90X241-02  	  5656	Central Puget Sound Regional Transit Authority                        	29-may-2002	Evt-Seattle CR PE&Envt (5307)           	        $38644429.00	        $31008339.00	               $0.00	        $38154023.00	          $490406.00	        $38644429.00	        $38154023.00	          $490406.00	        $38644429.00	               $0.00	               $0.00	               $0.00	         $7636090.00
        79000	WA90X242-00  	  5656	Central Puget Sound Regional Transit Authority                        	31-aug-2000	COMMUTER RAIL Capital - STP funds       	        $23948174.00	        $19044160.00	               $0.00	               $0.00	        $23948174.00	        $23948174.00	               $0.00	        $23948174.00	        $23948174.00	               $0.00	               $0.00	               $0.00	         $4904014.00
        79000	WA90X243-01  	  5656	Central Puget Sound Regional Transit Authority                        	05-feb-2002	Lynnwood REX Transit Hub Env`t 5307     	         $3009512.00	         $1500000.00	               $0.00	         $1500000.00	         $1509512.00	         $3009512.00	         $1500000.00	         $1509512.00	         $3009512.00	               $0.00	               $0.00	               $0.00	         $1509512.00
        79000	WA90X244-00  	  5656	Central Puget Sound Regional Transit Authority                        	06-jul-2000	Kirkland Reg. Express Transit Hub       	         $1500000.00	         $1500000.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X245-02  	  5656	Central Puget Sound Regional Transit Authority                        	05-feb-2002	Bellevue Reg. Express Transit Hub STP   	         $4050000.00	         $2890705.00	               $0.00	         $3750000.00	          $300000.00	         $4050000.00	         $3750000.00	          $300000.00	         $4050000.00	               $0.00	               $0.00	               $0.00	         $1159295.00
        79000	WA90X246-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	19-dec-2001	STP/CMAQ Bus/Vans,Ops,TDM               	         $2907753.00	            $4320.00	               $0.00	               $0.00	         $2907753.00	         $2907753.00	               $0.00	         $2907753.00	         $2907753.00	               $0.00	               $0.00	               $0.00	         $2903433.00
        79000	WA90X247-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	27-feb-2002	Tacoma Dome Station Pedestrian Acce     	         $2217809.00	          $903762.00	               $0.00	               $0.00	         $2217809.00	         $2217809.00	               $0.00	         $2217809.00	         $2217809.00	               $0.00	               $0.00	               $0.00	         $1314047.00
        79000	WA90X248-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	19-feb-2002	Maintenance Base Expansion - CMAQ Funds 	         $2595731.00	          $743542.00	               $0.00	               $0.00	         $2595731.00	         $2595731.00	               $0.00	         $2595731.00	         $2595731.00	               $0.00	               $0.00	               $0.00	         $1852189.00
        79000	WA90X249-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	17-sep-2002	Peninsula Park & Ride                   	               $0.00	               $0.00	               $0.00	               $0.00	          $259500.00	          $259500.00	               $0.00	          $259500.00	          $259500.00	               $0.00	               $0.00	               $0.00	          $259500.00
        79000	WA90X250-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	23-feb-2001	Cap, PM, Terr St P&R                    	         $6494086.00	         $2475086.00	               $0.00	               $0.00	         $6494086.00	         $6494086.00	               $0.00	         $6494086.00	         $6494086.00	               $0.00	               $0.00	               $0.00	         $4019000.00
        79000	WA90X252-02  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	07-aug-2002	BUS REPLACEMENT                         	        $60368000.00	        $39957287.00	               $0.00	        $59358000.00	          $505000.00	        $59863000.00	        $59358000.00	          $505000.00	        $59863000.00	               $0.00	               $0.00	               $0.00	        $19905713.00
        79000	WA90X254-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	21-sep-2001	CAP;PM;PLNG;                            	        $44294000.00	        $31073599.00	               $0.00	        $32911000.00	        $11383000.00	        $44294000.00	        $32911000.00	        $11383000.00	        $44294000.00	               $0.00	               $0.00	               $0.00	        $13220401.00
        79000	WA90X255-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	31-may-2001	Buses, Bus Stops (TE), Prev Maint,      	         $6360438.00	         $4735236.00	               $0.00	               $0.00	         $6360438.00	         $6360438.00	               $0.00	         $6360438.00	         $6360438.00	               $0.00	               $0.00	               $0.00	         $1625202.00
        79000	WA90X258-00  	  1733	SPOKANE TRANSIT AUTHORITY                                             	09-aug-2002	Section 5307  2000 Grant                	        $19634792.00	          $810196.00	               $0.00	               $0.00	         $9817396.00	         $9817396.00	               $0.00	         $9817396.00	         $9817396.00	               $0.00	               $0.00	               $0.00	         $9007200.00
        79000	WA90X261-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	07-jan-2002	Bus Stops (TE), PM, CMAQ                	         $3163129.00	         $2279583.00	               $0.00	               $0.00	         $3163129.00	         $3163129.00	               $0.00	         $3163129.00	         $3163129.00	               $0.00	               $0.00	               $0.00	          $883546.00
        79000	WA90X262-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	20-aug-2001	Regional Fare Coordination Project      	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        79000	WA90X263-00  	  5656	Central Puget Sound Regional Transit Authority                        	31-may-2001	Bikestation at Overlake Transit Ctr     	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00
        79000	WA90X264-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	29-jan-2002	Capital Assistance - Bus                	         $9520000.00	         $4700838.00	               $0.00	               $0.00	         $9520000.00	         $9520000.00	               $0.00	         $9520000.00	         $9520000.00	               $0.00	               $0.00	               $0.00	         $4819162.00
        79000	WA90X266-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	16-jan-2002	ATLANTIC/CENTRAL BASE EXP Env`t & PE    	         $1500000.00	         $1448934.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	           $51066.00
        79000	WA90X267-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	07-jan-2002	Regional ITS (VAST)                     	          $800000.00	           $93348.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $706652.00
        79000	WA90X268-00  	  5656	Central Puget Sound Regional Transit Authority                        	04-sep-2001	Kent Stn Ped Bridge STP/TE              	         $1227397.00	         $1227397.00	               $0.00	               $0.00	         $1227397.00	         $1227397.00	               $0.00	         $1227397.00	         $1227397.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X269-00  	  5656	Central Puget Sound Regional Transit Authority                        	26-sep-2001	Auburn Stn CR Ped Bridge CMAQ           	          $940000.00	               $0.00	               $0.00	               $0.00	          $940000.00	          $940000.00	               $0.00	          $940000.00	          $940000.00	               $0.00	               $0.00	               $0.00	          $940000.00
        79000	WA90X271-00  	  5656	Central Puget Sound Regional Transit Authority                        	08-apr-2002	Reg Bike Enhance (STP)                  	          $400000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        79000	WA90X272-00  	  5656	Central Puget Sound Regional Transit Authority                        	11-apr-2002	Enhancements to Rainier Valley          	          $579524.00	           $42861.00	               $0.00	               $0.00	          $579524.00	          $579524.00	               $0.00	          $579524.00	          $579524.00	               $0.00	               $0.00	               $0.00	          $536663.00
        79000	WA90X273-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	05-dec-2001	Bus Rep/PM/Cap                          	         $3400000.00	         $3391064.00	               $0.00	               $0.00	         $3400000.00	         $3400000.00	               $0.00	         $3400000.00	         $3400000.00	               $0.00	               $0.00	               $0.00	            $8936.00
        79000	WA90X274-00  	  1743	CITY OF EVERETT                                                       	05-feb-2002	Heavy Duty Buses/Preventive Maint       	         $1652736.00	          $345020.00	               $0.00	               $0.00	         $1652736.00	         $1652736.00	               $0.00	         $1652736.00	         $1652736.00	               $0.00	               $0.00	               $0.00	         $1307716.00
        79000	WA90X275-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	19-feb-2002	Replacement Buses                       	         $4213061.00	               $0.00	               $0.00	               $0.00	         $4213061.00	         $4213061.00	               $0.00	         $4213061.00	         $4213061.00	               $0.00	               $0.00	               $0.00	         $4213061.00
        79000	WA90X276-00  	  1745	INTERCITY TRANSIT                                                     	22-apr-2002	Capital Preventive Maintenance          	         $1407744.00	         $1346821.00	               $0.00	               $0.00	         $1407744.00	         $1407744.00	               $0.00	         $1407744.00	         $1407744.00	               $0.00	               $0.00	               $0.00	           $60923.00
        79000	WA90X277-00  	  1750	City of Yakima                                                        	11-feb-2002	Operating Expenses                      	         $1552242.00	         $1552242.00	               $0.00	               $0.00	         $1552242.00	         $1552242.00	               $0.00	         $1552242.00	         $1552242.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X278-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	10-jun-2002	WSF Revenue Collection System Repla     	         $1940811.00	               $0.00	               $0.00	               $0.00	         $1940811.00	         $1940811.00	               $0.00	         $1940811.00	         $1940811.00	               $0.00	               $0.00	               $0.00	         $1940811.00
        79000	WA90X279-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	17-sep-2002	Cap/PM/TDM Activities                   	               $0.00	               $0.00	               $0.00	               $0.00	         $8487002.00	         $8487002.00	               $0.00	         $8487002.00	         $8487002.00	               $0.00	               $0.00	               $0.00	         $8487002.00
        79000	WA90X281-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	17-sep-2002	2002 Formula Capital Program            	               $0.00	               $0.00	               $0.00	               $0.00	         $4402881.00	         $4402881.00	               $0.00	         $4402881.00	         $4402881.00	               $0.00	               $0.00	               $0.00	         $4402881.00
        79000	WA90X282-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	04-sep-2002	Preventive Maint; Transit Enhancement   	               $0.00	               $0.00	               $0.00	               $0.00	         $3056949.00	         $3056949.00	               $0.00	         $3056949.00	         $3056949.00	               $0.00	               $0.00	               $0.00	         $3056949.00
        79000	WA90X283-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	23-jul-2002	BUS REPLACEMENT                         	         $4290000.00	               $0.00	               $0.00	               $0.00	         $4290000.00	         $4290000.00	               $0.00	         $4290000.00	         $4290000.00	               $0.00	               $0.00	               $0.00	         $4290000.00
        79000	WA90X284-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	02-apr-2002	PREVENTIVE MAINTENANCE                  	        $18695042.00	        $18695042.00	               $0.00	               $0.00	        $18695042.00	        $18695042.00	               $0.00	        $18695042.00	        $18695042.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X286-00  	  1747	CITY OF LONGVIEW                                                      	21-jun-2002	Replace 2 Transit Coaches & 1 Para Van  	          $520000.00	               $0.00	               $0.00	               $0.00	          $520000.00	          $520000.00	               $0.00	          $520000.00	          $520000.00	               $0.00	               $0.00	               $0.00	          $520000.00
        79000	WA90X287-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	27-sep-2002	Mukilteo Multimodal Terminal            	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        79000	WA90X288-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	16-sep-2002	Capital - Park and Ride Projects        	               $0.00	               $0.00	               $0.00	               $0.00	         $6600000.00	         $6600000.00	               $0.00	         $6600000.00	         $6600000.00	               $0.00	               $0.00	               $0.00	         $6600000.00
        79000	WA90X289-00  	  1742	BEN FRANKLIN TRANSIT                                                  	23-sep-2002	Purchase of Rolling Stock               	               $0.00	               $0.00	               $0.00	               $0.00	         $2086269.00	         $2086269.00	               $0.00	         $2086269.00	         $2086269.00	               $0.00	               $0.00	               $0.00	         $2086269.00