project no	amend no	section	recip acronym	recip id	cost center	 amend obl amt	amend obl date	 ali code	ali desc	ali qty	 ali gross amt	ali fta amt	uza code	scope code	alt fuel code	 appl rec date	nonadd scope flag	gui status
IT267243	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	557400	 Project Management Guidelines for Construction Projects    	            0	          $250000.00	          $250000.00	       110080	55000	  	03-aug-2005	N	          600
DC267157	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $700000.00	          $700000.00	       110080	44160	  	27-jun-2005	N	          600
IT266023	00      	26      	TO BE SELECTED       	   728	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $38049.00	           $38049.00	            0	55000	  	27-jun-2005	N	          400
DC908012	00      	90      	TO BE SELECTED       	   728	        68000	               $0.00	           	510600	* CIVIL RIGHTS REVIEWS                                      	            0	          $613319.00	          $613319.00	       110080	51000	  	30-nov-2005	N	          800
VA265016	00      	26      	TO BE SELECTED       	   728	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $100000.00	          $100000.00	            0	44160	  	15-feb-2006	N	          600
RV270001	00      	27      	TO BE SELECTED       	   728	        69000	               $0.00	           	555400	OTHER                                                       	            0	            $1440.00	            $1440.00	       510370	51000	  	17-jul-2006	N	          800
RV270001	00      	27      	TO BE SELECTED       	   728	        69000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $298560.00	          $298560.00	       510370	51000	  	17-jul-2006	N	          800
AL18X024	00      	18      	ALABAMA DOT          	  1000	        78400	         $7343235.00	11-jul-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $51100.00	           $51100.00	        10000	63500	  	30-jun-2006	N	         1100
AL18X024	00      	18      	ALABAMA DOT          	  1000	        78400	         $7343235.00	11-jul-2006	435001	TRAINING                                                    	            0	           $50000.00	           $50000.00	        10000	63500	  	30-jun-2006	N	         1100
AL18X024	00      	18      	ALABAMA DOT          	  1000	        78400	         $7343235.00	11-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $5597186.00	         $2798593.00	        10000	30000	  	30-jun-2006	N	         1100
AL18X024	00      	18      	ALABAMA DOT          	  1000	        78400	         $7343235.00	11-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           14	          $878403.00	          $702723.00	        10000	11100	DF	30-jun-2006	N	         1100
AL18X024	00      	18      	ALABAMA DOT          	  1000	        78400	         $7343235.00	11-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $62500.00	           $50000.00	        10000	11400	  	30-jun-2006	N	         1100
AL18X024	00      	18      	ALABAMA DOT          	  1000	        78400	         $7343235.00	11-jul-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $625000.00	          $500000.00	        10000	30000	  	30-jun-2006	N	         1100
AL18X024	00      	18      	ALABAMA DOT          	  1000	        78400	         $7343235.00	11-jul-2006	435004	RELATED SUPPORT SERVICES                                    	            0	           $33050.00	           $33050.00	        10000	63500	  	30-jun-2006	N	         1100
AL18X024	00      	18      	ALABAMA DOT          	  1000	        78400	         $7343235.00	11-jul-2006	435003	TRANSIT RESEARCH                                            	            0	           $20000.00	           $20000.00	        10000	63500	  	30-jun-2006	N	         1100
AL18X024	00      	18      	ALABAMA DOT          	  1000	        78400	         $7343235.00	11-jul-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            4	          $254562.00	          $203649.00	        10000	11100	DF	30-jun-2006	N	         1100
AL18X024	00      	18      	ALABAMA DOT          	  1000	        78400	         $7343235.00	11-jul-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	         $2065491.00	         $1652393.00	        10000	62000	  	30-jun-2006	N	         1100
AL18X024	00      	18      	ALABAMA DOT          	  1000	        78400	         $7343235.00	11-jul-2006	111215	BUY REPLACEMENT VAN                                         	           37	         $1357976.00	         $1086091.00	        10000	11100	GA	30-jun-2006	N	         1100
AL18X024	00      	18      	ALABAMA DOT          	  1000	        78400	         $7343235.00	11-jul-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            7	          $244545.00	          $195636.00	        10000	11100	GA	30-jun-2006	N	         1100
AL030069	00      	03      	ALABAMA DOT          	  1000	        78400	          $971779.00	26-may-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	           $93000.00	           $74400.00	        10000	11100	DF	27-apr-2006	N	         1100
AL030069	00      	03      	ALABAMA DOT          	  1000	        78400	          $971779.00	26-may-2006	111315	BUY VAN FOR SVC EXPANSION                                   	           32	         $1121724.00	          $897379.00	        10000	11100	GA	27-apr-2006	N	         1100
AL040004	00      	04      	ALABAMA DOT          	  1000	        78400	          $226710.00	14-jun-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $148344.00	          $118675.00	        10000	11100	GA	25-may-2006	N	         1000
AL040004	00      	04      	ALABAMA DOT          	  1000	        78400	          $226710.00	14-jun-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            3	          $135044.00	          $108035.00	        10000	11100	GA	25-may-2006	N	         1000
AL160037	00      	16      	ALABAMA DOT          	  1000	        78400	         $2800000.00	26-apr-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $251096.00	          $200877.00	        10000	11700	  	26-apr-2006	N	         1100
AL160037	00      	16      	ALABAMA DOT          	  1000	        78400	         $2800000.00	26-apr-2006	117113	CONTRACTED SERVICES (SEC5310)                               	            0	         $3248904.00	         $2599123.00	        10000	11700	  	26-apr-2006	N	         1100
AL030066	00      	03      	ALABAMA DOT          	  1000	        78400	          $194357.00	03-jan-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $130453.00	          $104363.00	        10000	11100	DF	20-dec-2005	N	         1100
AL030066	00      	03      	ALABAMA DOT          	  1000	        78400	          $194357.00	03-jan-2006	140660	ROW, LAND, EXISTING IMPROVEMENTS                            	            0	           $30241.00	           $24193.00	        10000	14060	  	20-dec-2005	N	         1100
AL030066	00      	03      	ALABAMA DOT          	  1000	        78400	          $194357.00	03-jan-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $72453.00	           $57962.00	        10000	11100	GA	20-dec-2005	N	         1100
AL030066	00      	03      	ALABAMA DOT          	  1000	        78400	          $194357.00	03-jan-2006	119202	PURCHASE BUS SHELTERS                                       	            1	            $9799.00	            $7839.00	        10000	11900	  	20-dec-2005	N	         1100
AL160036	00      	16      	ALABAMA DOT          	  1000	        78400	         $1650319.00	03-jan-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $168750.00	          $135000.00	        10000	11100	GA	20-dec-2005	N	         1100
AL160036	00      	16      	ALABAMA DOT          	  1000	        78400	         $1650319.00	03-jan-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $125000.00	          $100000.00	        10000	11600	  	20-dec-2005	N	         1100
AL160036	00      	16      	ALABAMA DOT          	  1000	        78400	         $1650319.00	03-jan-2006	111215	BUY REPLACEMENT VAN                                         	           10	          $372401.00	          $297921.00	        10000	11100	GA	20-dec-2005	N	         1100
AL18X023	00      	18      	ALABAMA DOT          	  1000	        78400	         $7095663.00	16-mar-2006	435003	TRANSIT RESEARCH                                            	            0	           $10000.00	           $10000.00	        10000	63500	  	16-mar-2006	N	         1100
AL18X023	00      	18      	ALABAMA DOT          	  1000	        78400	         $7095663.00	16-mar-2006	117900	PROJECT ADMINISTRATION                                      	            0	         $2630210.00	         $2104168.00	        10000	62000	  	16-mar-2006	N	         1100
AL18X023	00      	18      	ALABAMA DOT          	  1000	        78400	         $7095663.00	16-mar-2006	111215	BUY REPLACEMENT VAN                                         	           36	         $1375000.00	         $1100000.00	        10000	11000	GA	16-mar-2006	N	         1100
AL160036	00      	16      	ALABAMA DOT          	  1000	        78400	         $1650319.00	03-jan-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $193750.00	          $155000.00	        10000	11400	  	20-dec-2005	N	         1100
AL040001	00      	04      	ALABAMA DOT          	  1000	        78400	          $198000.00	19-may-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            7	          $247500.00	          $198000.00	        10000	11100	GA	09-mar-2006	N	         1100
AL18X023	00      	18      	ALABAMA DOT          	  1000	        78400	         $7095663.00	16-mar-2006	116203	PURCHASE RADIOS                                             	            0	           $15625.00	           $12500.00	        10000	11600	  	16-mar-2006	N	         1100
AL18X023	00      	18      	ALABAMA DOT          	  1000	        78400	         $7095663.00	16-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $4507944.00	         $2253972.00	        10000	30000	  	16-mar-2006	N	         1100
AL18X023	00      	18      	ALABAMA DOT          	  1000	        78400	         $7095663.00	16-mar-2006	118000	STATE ADMINISTRATION                                        	            0	          $500000.00	          $500000.00	        10000	61000	  	16-mar-2006	N	         1100
AL18X023	00      	18      	ALABAMA DOT          	  1000	        78400	         $7095663.00	16-mar-2006	435004	RELATED SUPPORT SERVICES                                    	            0	           $30641.00	           $30641.00	        10000	63500	  	16-mar-2006	N	         1100
AL160036	00      	16      	ALABAMA DOT          	  1000	        78400	         $1650319.00	03-jan-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $232450.00	          $185960.00	        10000	11400	  	20-dec-2005	N	         1100
AL18X023	00      	18      	ALABAMA DOT          	  1000	        78400	         $7095663.00	16-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           18	         $1125000.00	          $900000.00	        10000	11000	DF	16-mar-2006	N	         1100
AL18X023	00      	18      	ALABAMA DOT          	  1000	        78400	         $7095663.00	16-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $1250.00	            $1000.00	        10000	11400	  	16-mar-2006	N	         1100
AL18X023	00      	18      	ALABAMA DOT          	  1000	        78400	         $7095663.00	16-mar-2006	114205	ACQUIRE - YARDS AND SHOPS                                   	            0	           $19800.00	           $15840.00	        10000	11400	  	16-mar-2006	N	         1100
AL18X023	00      	18      	ALABAMA DOT          	  1000	        78400	         $7095663.00	16-mar-2006	114308	ADP SOFTWARE                                                	            0	           $13000.00	           $10400.00	        10000	11400	  	16-mar-2006	N	         1100
AL18X023	00      	18      	ALABAMA DOT          	  1000	        78400	         $7095663.00	16-mar-2006	435001	TRAINING                                                    	            0	           $35062.00	           $35062.00	        10000	63500	  	16-mar-2006	N	         1100
AL160036	00      	16      	ALABAMA DOT          	  1000	        78400	         $1650319.00	03-jan-2006	118000	STATE ADMINISTRATION                                        	            0	          $206290.00	          $165032.00	        10000	11100	  	20-dec-2005	N	         1100
AL18X023	00      	18      	ALABAMA DOT          	  1000	        78400	         $7095663.00	16-mar-2006	114307	ADP HARDWARE                                                	            0	           $26225.00	           $20980.00	        10000	11400	  	16-mar-2006	N	         1100
AL18X023	00      	18      	ALABAMA DOT          	  1000	        78400	         $7095663.00	16-mar-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $41100.00	           $41100.00	        10000	63500	  	16-mar-2006	N	         1100
AL18X023	00      	18      	ALABAMA DOT          	  1000	        78400	         $7095663.00	16-mar-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $75000.00	           $60000.00	        10000	11000	GA	16-mar-2006	N	         1100
AL160036	00      	16      	ALABAMA DOT          	  1000	        78400	         $1650319.00	03-jan-2006	117113	3RD PARTY CONTRACTED SERVICES (E&PD)                        	            2	           $37550.00	           $30040.00	        10000	11700	  	20-dec-2005	N	         1100
AL160036	00      	16      	ALABAMA DOT          	  1000	        78400	         $1650319.00	03-jan-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            8	          $319244.00	          $255395.00	        10000	11100	GA	20-dec-2005	N	         1100
AL160036	00      	16      	ALABAMA DOT          	  1000	        78400	         $1650319.00	03-jan-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	          $249693.00	          $199754.00	        10000	11100	GA	20-dec-2005	N	         1100
AL160036	00      	16      	ALABAMA DOT          	  1000	        78400	         $1650319.00	03-jan-2006	116203	PURCHASE RADIOS                                             	            0	          $157771.00	          $126217.00	        10000	11600	  	20-dec-2005	N	         1100
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	117A00	FLORENCE PREVENTIVE MAINTENANCE                             	            0	               $0.00	               $0.00	        13200	11701	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	300900	FLORENCE OPERATING ASSISTANCE - 50% (USE FPC 04)            	            0	          $400000.00	          $200000.00	        13200	30001	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	117A00	ANNISTON PREVENTIVE MAINTENANCE                             	            0	           $31800.00	           $25440.00	        13200	11701	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	300900	DOTHAN OPERATING ASSISTANCE - 50% (USE FPC 04)              	            0	          $798682.00	          $399341.00	        13200	30001	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	300900	AUBURN OPERATING ASSISTANCE - 50% (USE FPC 04)              	            0	          $400000.00	          $200000.00	        13200	30001	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	300900	DECATUR OPERATING ASSISTANCE - 50% (USE FPC 04)             	            0	         $1080652.00	          $540326.00	        13200	30001	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	140330	SUPPORT FACILITES:YARDS, SHOPS, ADMIN BLDGS                 	            0	           $48546.00	           $38837.00	        13200	14000	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	300900	ANNISTON OPERATING ASSISTANCE - 50% (USE FPC 04)            	            0	          $320000.00	          $160000.00	        13200	30001	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	117A00	DECATUR PREVENTIVE MAINTENANCE                              	            0	           $73875.00	           $59100.00	        13200	11701	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	111204	FLORENCE BUY REPLACEMENT <30 FT BUS                         	            3	          $137500.00	          $110000.00	        13200	11101	GA	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	111204	ANNISTON BUY REPLACEMENT <30 FT BUS                         	            3	          $165000.00	          $132000.00	        13200	11101	GA	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	111215	DECATUR BUY REPLACEMENT VAN                                 	            2	           $72500.00	           $58000.00	        13200	11101	GA	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	114241	ANNISTON ACQUIRE-BICYCLE EQUIP                              	            0	             $916.00	             $824.00	        13200	11401	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $50000.00	           $40000.00	        13200	11400	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	117A00	DOTHAN PREVENTIVE MAINTENANCE                               	            0	          $139375.00	          $111500.00	        13200	11701	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	117A00	AUBURN-OPELIKA PREVENTIVE MAINTENANCE                       	            0	          $125000.00	          $100000.00	        13200	11701	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	            $2500.00	            $2000.00	        13200	11700	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	111204	AUBURN BUY REPLACEMENT <30 FT BUS                           	            0	         $-132246.00	         $-105797.00	        13200	11101	GA	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	111204	DECATUR BUY REPLACEMENT <30 FT BUS                          	            1	          $-82500.00	          $-66000.00	        13200	11101	GA	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	117691	REAL ESTATE ACQUISITION                                     	            0	           $51875.00	           $41500.00	        13200	11700	  	25-jul-2006	N	         1000
AL18X022	01      	18      	ALABAMA DOT          	  1000	        78400	         $1275368.00	23-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3138388.00	         $1569194.00	        10000	30000	  	20-jan-2006	N	         1100
AL18X022	01      	18      	ALABAMA DOT          	  1000	        78400	         $1275368.00	23-jan-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $-7071.00	           $-5657.00	        10000	11400	  	20-jan-2006	N	         1100
AL18X022	01      	18      	ALABAMA DOT          	  1000	        78400	         $1275368.00	23-jan-2006	114308	ADP SOFTWARE                                                	            0	         $-187500.00	         $-150000.00	        10000	11400	  	20-jan-2006	N	         1100
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	117694	REAL ESTATE APPRAISALS                                      	            0	            $9579.00	            $7663.00	        13200	11700	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	111215	AUBURN BUY REPLACEMENT VAN                                  	            3	          $132246.00	          $105797.00	        13200	11101	GA	25-jul-2006	N	         1000
AL18X022	01      	18      	ALABAMA DOT          	  1000	        78400	         $1275368.00	23-jan-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $-625000.00	         $-500000.00	        10000	11700	  	20-jan-2006	N	         1100
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $12500.00	           $10000.00	        13200	11400	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	111315	ANNISTON BUY VAN FOR SVC EXPANSION                          	            3	          $138750.00	          $111000.00	        13200	11101	GA	25-jul-2006	N	         1000
AL18X022	01      	18      	ALABAMA DOT          	  1000	        78400	         $1275368.00	23-jan-2006	114307	ADP HARDWARE                                                	            0	         $-250000.00	         $-200000.00	        10000	11400	  	20-jan-2006	N	         1100
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $5000.00	            $4000.00	        13200	11400	  	25-jul-2006	N	         1000
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	111203	DOTHAN BUY REPLACEMENT 30-FT BUS                            	            1	          $111000.00	           $88800.00	        13200	11101	DF	25-jul-2006	N	         1000
AL18X022	01      	18      	ALABAMA DOT          	  1000	        78400	         $1275368.00	23-jan-2006	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	        10000	63500	  	20-jan-2006	N	         1100
AL18X022	01      	18      	ALABAMA DOT          	  1000	        78400	         $1275368.00	23-jan-2006	118000	STATE ADMINISTRATION                                        	            0	         $-575430.00	         $-575430.00	        10000	61000	  	20-jan-2006	N	         1100
AL18X022	01      	18      	ALABAMA DOT          	  1000	        78400	         $1275368.00	23-jan-2006	114205	ACQUIRE - YARDS AND SHOPS                                   	            0	          $-12500.00	          $-10000.00	        10000	11400	  	20-jan-2006	N	         1100
AL18X022	01      	18      	ALABAMA DOT          	  1000	        78400	         $1275368.00	23-jan-2006	111315	BUY VAN FOR SVC EXPANSION                                   	           -6	          $-99086.00	          $-79269.00	        10000	11000	GA	20-jan-2006	N	         1100
AL18X022	01      	18      	ALABAMA DOT          	  1000	        78400	         $1275368.00	23-jan-2006	117900	PROJECT ADMINISTRATION                                      	            0	         $1945687.00	         $1556550.00	        10000	62000	  	20-jan-2006	N	         1100
AL90X176	01      	90      	ALABAMA DOT          	  1000	        78400	         $2379931.00	27-jul-2006	119202	PURCHASE BUS SHELTERS                                       	            0	            $7000.00	            $5600.00	        13200	11900	  	25-jul-2006	N	         1000
AL18X022	01      	18      	ALABAMA DOT          	  1000	        78400	         $1275368.00	23-jan-2006	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	        10000	63500	  	20-jan-2006	N	         1100
AL18X022	01      	18      	ALABAMA DOT          	  1000	        78400	         $1275368.00	23-jan-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	           -8	         $-412525.00	         $-330020.00	        10000	11000	DF	20-jan-2006	N	         1100
AL18X022	01      	18      	ALABAMA DOT          	  1000	        78400	         $1275368.00	23-jan-2006	435001	TRAINING                                                    	            0	               $0.00	               $0.00	        10000	63500	  	20-jan-2006	N	         1100
AL18X022	01      	18      	ALABAMA DOT          	  1000	        78400	         $1275368.00	23-jan-2006	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	        10000	63500	  	20-jan-2006	N	         1100
FL800001	00      	80      	FLORIDA DOT          	  1001	        78400	         $6120441.00	28-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	         $1024392.00	          $819514.00	       120000	44200	  	28-jun-2006	N	         1100
FL800001	00      	80      	FLORIDA DOT          	  1001	        78400	         $6120441.00	28-jun-2006	442611	ENHANCING TECHNICAL CAPACITY OF PLNNG PROCESSES             	            0	            $6323.00	            $5059.00	       120000	44200	  	28-jun-2006	N	         1100
FL800001	00      	80      	FLORIDA DOT          	  1001	        78400	         $6120441.00	28-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	         $1327142.00	         $1061714.00	       120000	44100	  	28-jun-2006	N	         1100
FL800001	00      	80      	FLORIDA DOT          	  1001	        78400	         $6120441.00	28-jun-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	         $1100275.00	          $880219.00	       120000	44200	  	28-jun-2006	N	         1100
FL800001	00      	80      	FLORIDA DOT          	  1001	        78400	         $6120441.00	28-jun-2006	442612	COORDINATION OF NON-EMERGENCY HUMAN SERVICE TRANSPORTATION  	            0	         $1049686.00	          $839749.00	       120000	44200	  	28-jun-2006	N	         1100
FL800001	00      	80      	FLORIDA DOT          	  1001	        78400	         $6120441.00	28-jun-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $619694.00	          $495755.00	       120000	44200	  	28-jun-2006	N	         1100
FL800001	00      	80      	FLORIDA DOT          	  1001	        78400	         $6120441.00	28-jun-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $284553.00	          $227643.00	       120000	44200	  	28-jun-2006	N	         1100
FL800001	00      	80      	FLORIDA DOT          	  1001	        78400	         $6120441.00	28-jun-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $385728.00	          $308582.00	       120000	44200	  	28-jun-2006	N	         1100
FL800001	00      	80      	FLORIDA DOT          	  1001	        78400	         $6120441.00	28-jun-2006	442607	MANAGEMENT AND OPERATIONS                                   	            0	          $227643.00	          $182114.00	       120000	44200	  	28-jun-2006	N	         1100
FL800001	00      	80      	FLORIDA DOT          	  1001	        78400	         $6120441.00	28-jun-2006	442606	SAFETY                                                      	            0	          $246613.00	          $197290.00	       120000	44200	  	28-jun-2006	N	         1100
FL800001	00      	80      	FLORIDA DOT          	  1001	        78400	         $6120441.00	28-jun-2006	442700	OTHER ACTIVITIES                                            	            0	          $316170.00	          $252936.00	       120000	44200	  	28-jun-2006	N	         1100
FL800001	00      	80      	FLORIDA DOT          	  1001	        78400	         $6120441.00	28-jun-2006	442609	PLANNING / NEPA INTEGRATION                                 	            0	          $113821.00	           $91057.00	       120000	44200	  	28-jun-2006	N	         1100
FL800001	00      	80      	FLORIDA DOT          	  1001	        78400	         $6120441.00	28-jun-2006	442610	CONSULTATION W/ LOCAL OFFICIALS (STATE)                     	            0	            $6323.00	            $5059.00	       120000	44200	  	28-jun-2006	N	         1100
FL800001	00      	80      	FLORIDA DOT          	  1001	        78400	         $6120441.00	28-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $942188.00	          $753750.00	       120000	44200	  	28-jun-2006	N	         1100
FL18X025	00      	18      	FLORIDA DOT          	  1001	        78400	        $11556412.00	11-jul-2006	111215	BUY REPLACEMENT VAN                                         	            2	          $110000.00	           $88000.00	       120000	11100	GA	07-jul-2006	N	         1100
FL18X025	00      	18      	FLORIDA DOT          	  1001	        78400	        $11556412.00	11-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            9	          $661195.00	          $528956.00	       120000	11100	DF	07-jul-2006	N	         1100
FL16X001	00      	16      	FLORIDA DOT          	  1001	        78400	         $7459275.00	28-jun-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	          103	         $6829480.00	         $5463585.00	       120000	11000	DF	28-jun-2006	N	         1100
FL16X001	00      	16      	FLORIDA DOT          	  1001	        78400	         $7459275.00	28-jun-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $466982.00	          $373586.00	       120000	63000	  	28-jun-2006	N	         1100
FL16X001	00      	16      	FLORIDA DOT          	  1001	        78400	         $7459275.00	28-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            3	            $4512.00	            $3610.00	       120000	11400	  	28-jun-2006	N	         1100
FL16X001	00      	16      	FLORIDA DOT          	  1001	        78400	         $7459275.00	28-jun-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            1	            $4500.00	            $3600.00	       120000	11400	  	28-jun-2006	N	         1100
FL16X001	00      	16      	FLORIDA DOT          	  1001	        78400	         $7459275.00	28-jun-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $115538.00	           $92430.00	       120000	11000	DF	28-jun-2006	N	         1100
FL16X001	00      	16      	FLORIDA DOT          	  1001	        78400	         $7459275.00	28-jun-2006	111216	BUY REPL SEDAN/STATION WAGON                                	            2	           $34079.00	           $27263.00	       120000	11000	GA	28-jun-2006	N	         1100
FL16X001	00      	16      	FLORIDA DOT          	  1001	        78400	         $7459275.00	28-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	           10	          $124048.00	           $99238.00	       120000	11400	  	28-jun-2006	N	         1100
FL16X001	00      	16      	FLORIDA DOT          	  1001	        78400	         $7459275.00	28-jun-2006	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            2	           $40000.00	           $32000.00	       120000	11000	GA	28-jun-2006	N	         1100
FL18X025	00      	18      	FLORIDA DOT          	  1001	        78400	        $11556412.00	11-jul-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $2181333.00	         $1090667.00	       120000	63000	  	07-jul-2006	N	         1100
FL16X001	00      	16      	FLORIDA DOT          	  1001	        78400	         $7459275.00	28-jun-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $19500.00	           $15600.00	       120000	11000	GA	28-jun-2006	N	         1100
FL18X025	00      	18      	FLORIDA DOT          	  1001	        78400	        $11556412.00	11-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $14828010.00	         $7414005.00	       120000	30000	  	07-jul-2006	N	         1100
FL18X025	00      	18      	FLORIDA DOT          	  1001	        78400	        $11556412.00	11-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3420610.00	         $1710305.00	       120000	63400	  	07-jul-2006	N	         1100
FL18X025	00      	18      	FLORIDA DOT          	  1001	        78400	        $11556412.00	11-jul-2006	118000	STATE ADMINISTRATION                                        	            0	          $570102.00	          $570102.00	       120000	61000	  	07-jul-2006	N	         1100
FL18X025	00      	18      	FLORIDA DOT          	  1001	        78400	        $11556412.00	11-jul-2006	435001	TRAINING                                                    	            0	          $154377.00	          $154377.00	       120000	63500	  	07-jul-2006	N	         1100
FL18X025	00      	18      	FLORIDA DOT          	  1001	        78400	        $11556412.00	11-jul-2006	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       120000	63500	  	07-jul-2006	N	         1100
FL16X001	00      	16      	FLORIDA DOT          	  1001	        78400	         $7459275.00	28-jun-2006	111215	BUY REPLACEMENT VAN                                         	           70	         $1685454.00	         $1348363.00	       120000	11000	GA	28-jun-2006	N	         1100
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       120000	02608	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411700	SUPPLEMENTAL PASS THROUGH TOMPO'S FOR SECTION 8 PLANNING    	            0	               $0.00	               $0.00	       120000	02608	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       120000	02608	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       120000	02608	00	10-apr-2003	N	         1600
FL80X004	02      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	           $-3747.00	           $-3037.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       120000	02608	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	            $-334.00	            $-267.00	       120000	02608	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	            $-217.00	            $-174.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       120000	02608	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411603	ENERGY CONSERVA & CONTG PLAN                                	            0	               $0.00	               $0.00	       120000	02608	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
FL80X005	01      	80      	FLORIDA DOT          	  1001	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       120000	41100	00	10-apr-2003	N	         1600
GA18X026	00      	18      	GEORGIA DOT          	  1002	        78400	         $2305309.00	06-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $4610618.00	         $2305309.00	       130000	30000	  	02-jun-2006	N	         1100
GA030085	00      	03      	GEORGIA DOT          	  1002	        78400	          $970874.00	29-jun-2006	111204	ALBANY BUY REPLACEMENT <30 FT BUS                           	            6	          $383592.00	          $306874.00	       130000	11100	GA	15-jun-2006	N	         1100
GA030086	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	          $350000.00	          $280000.00	       130000	11300	  	06-jul-2006	N	          800
GA030084	00      	03      	GEORGIA DOT          	  1002	        78400	          $291262.00	22-jun-2006	111302	BUY 35-FT BUS FOR EXPANSION                                 	            1	          $364078.00	          $291262.00	       130000	11100	CN	15-jun-2006	N	         1100
GA030086	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $120000.00	           $96000.00	       130000	11300	  	06-jul-2006	N	          800
GA030085	00      	03      	GEORGIA DOT          	  1002	        78400	          $970874.00	29-jun-2006	111202	ALBANY  BUY REPLACEMENT 35-FT BUS                           	            2	          $580000.00	          $464000.00	       130000	11100	DF	15-jun-2006	N	         1100
GA030086	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	         $2867378.00	         $2293902.00	       130000	11300	  	06-jul-2006	N	          800
GA030085	00      	03      	GEORGIA DOT          	  1002	        78400	          $970874.00	29-jun-2006	111202	 ROME BUY REPLACEMENT 35-FT BUS                             	            1	          $250000.00	          $200000.00	       130000	11100	DF	15-jun-2006	N	         1100
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	116203	PURCHASE  BASE RADIOS                                       	            1	            $6000.00	            $4800.00	       130000	11600	  	02-jun-2006	N	         1100
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	111204	BUY REPLACEMENT SHUTTLE VAN WITH LIFT                       	           14	          $518000.00	          $414400.00	       130000	11101	GA	02-jun-2006	N	         1100
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	111204	BUY REPLACEMENT SHUTTLE VAN                                 	            7	          $231000.00	          $184800.00	       130000	11101	GA	02-jun-2006	N	         1100
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	114207	ACQUIRE - COMPUTER SOFTWARE                                 	            1	           $20000.00	           $16000.00	       130000	11400	  	02-jun-2006	N	         1100
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	300901	Operating Assistance                                        	            0	        $11875532.00	         $5937766.00	       130000	30000	  	02-jun-2006	N	         1100
GA800001	00      	80      	GEORGIA DOT          	  1002	        78400	          $936757.00	14-jun-2006	442613	MANAGEMENT AND OPERATIONS                                   	            0	            $2000.00	            $1600.00	       130000	44211	  	14-jun-2006	N	         1400
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	111204	BUY REPLACEMENT STANDARD VAN                                	            3	           $75000.00	           $60000.00	       130000	11101	GA	02-jun-2006	N	         1100
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	111208	BUY REPLACEMENT INTERCITY BUS                               	            4	         $1658631.00	         $1326905.00	       130000	63400	DF	02-jun-2006	N	         1100
GA800001	00      	80      	GEORGIA DOT          	  1002	        78400	          $936757.00	14-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $175760.00	          $140608.00	       130000	44210	  	14-jun-2006	N	         1400
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114209	ATHENS ACQUIRE - MOBILE SURV/SECURITY EQUIP                 	            0	          $135875.00	          $108700.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114210	ROME ACQUIRE - MOBILE FARE COLL EQUIP                       	            0	           $50000.00	           $40000.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114206	ATHENS ACQUIRE - OFFICE EQUIPMENT                           	            0	           $25000.00	           $20000.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	300901	MACON OPERATING ASSISTANCE                                  	            0	         $2868532.00	         $1434266.00	       131570	30000	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	111603	ALBANY (4) TRANSIT COACHES (8TH YEAR OF LEASE)              	            4	          $120140.00	           $96112.00	       131570	11100	GA	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	111315	MACON BUY VAN FOR ADA SERVICE                               	            1	           $40000.00	           $32000.00	       131570	11100	GA	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114209	ATHENS ACQUIRE - MOBILE SURV/SECURITY EQUIP                 	            0	          $200000.00	          $160000.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114209	ROME ACQUIRE - MOBILE SURV/SECURITY EQUIP                   	            0	           $50000.00	           $40000.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114220	ROME ACQUIRE - OFFICE EQUIPMENT                             	            0	           $10000.00	            $8000.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	113406	ATHENS FAREBOX UPGRADE                                      	            0	          $225000.00	          $180000.00	       131570	11300	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114206	ATHENS ACQUIRE - SHOP EQUIPMENT                             	            0	           $30000.00	           $24000.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114220	ALBANY ACQUIRE - OFFICE EQUIPMENT & FURNITURE               	            0	           $40000.00	           $32000.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114210	ALBANY ACQUIRE - MOBILE FARE COLL EQUIP                     	            0	          $100000.00	           $80000.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114209	ALBANY ACQUIRE - MOBILE SURV/SECURITY EQUIP                 	            0	           $60000.00	           $48000.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	300901	GAINESVILLE OPERATING ASSISTANCE                            	            0	          $686275.00	          $343137.00	       131570	30000	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	300901	ATHENS OPERATING ASSISTANCE                                 	            0	         $2300000.00	          $750000.00	       131570	30000	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	300901	ALBANY OPERATING ASSISTANCE                                 	            0	         $2154466.00	          $815374.00	       131570	30000	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114403	ALBANY FACILITY MODIFICATION                                	            0	           $78875.00	           $63100.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	111215	ATHENS BUY DEMAND RESPONSE VEHICLE FOR SERVICE              	            1	           $90000.00	           $72000.00	       131570	11100	DF	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	111201	ATHENS BUY REPLACEMENT 40-FT BUS                            	            2	          $600000.00	          $480000.00	       131570	11100	DF	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	113320	ALBANY BUS STOP AMENITIES                                   	            0	           $15000.00	           $12000.00	       131570	11300	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	111203	MACON BUY REPLACEMENT 30/35-FT BUSES                        	            2	          $585000.00	          $468000.00	       131570	11100	GA	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	117D02	ALBANY TRAINING FACILITY MODIFICATION                       	            0	            $8750.00	            $7000.00	       131570	11300	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	111304	GAINESVILLE BUY <30-FT BUS FOR EXPANSION                    	            1	           $75000.00	           $60000.00	       131570	11100	GA	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	111201	ROME BUY REPLACEMENT (2) 40-FT/(1) 30-FT/(2) <30-FT BUSES   	            2	          $250000.00	          $200000.00	       131570	11100	GA	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	113603	ALBANY MULTI-MODAL FACILITY LEASE                           	            0	           $69000.00	           $55200.00	       131570	11300	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	300901	ROME OPERATING ASSISTANCE                                   	            0	         $2031015.00	          $657286.00	       131570	30000	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	113402	ATHENS FACILITY RENOVATION- CANOPY                          	            0	           $36785.00	           $29428.00	       131570	11300	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	113420	GAINESVILLE FACILITY DEVELOPMENT & ASSOC EQUIPMENT          	            0	           $87000.00	           $69600.00	       131570	11300	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	111240	ATHENS CAPITAL MAINTENANCE ITEMS                            	            0	           $30000.00	           $24000.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	111240	ALBANY CAPITAL MAINTENANCE ITEMS                            	            0	          $230000.00	          $184000.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114207	ALBANY ACQUIRE - ADP HARDWARE                               	            0	           $35000.00	           $28000.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114206	ROME ACQUIRE - PREVENTIVE MAINTENANCE EQUIPMENT             	            0	           $88640.00	           $70912.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	111203	ROME BUY REPLACEMENT 30-FT BUS                              	            1	          $265000.00	          $212000.00	       131570	11100	DF	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114206	ALBANY ACQUIRE TOOLS & EQUIPMENT                            	            0	           $22000.00	           $17600.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	111240	ATHENS CAPITAL MAINTENANCE ITEMS                            	            0	          $150010.00	          $120008.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	111240	ROME BUY ASSOC CAP MAINT ITEMS                              	            0	           $76505.00	           $61204.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114206	ROME ACQUIRE - MAINTENANCE TOOLS & EQUIPMENT                	            0	           $20000.00	           $16000.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	111204	ROME BUY REPLACEMENT <30 FT BUS                             	            2	          $150000.00	          $120000.00	       131570	11100	GA	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114403	ROME REHAB/RENOVATE - ADMIN/MAINT FACILITY                  	            0	           $50000.00	           $40000.00	       131570	11400	  	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	111615	MACON LEASE (3) BUSES/(1) VAN                               	            4	          $116124.00	           $92899.00	       131570	11100	GA	14-jun-2006	N	         1100
GA90X223	00      	90      	GEORGIA DOT          	  1002	        78400	         $7371826.00	20-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $445876.00	          $356700.00	       131570	99100	  	14-jun-2006	Y	         1100
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	116203	PURCHASE MOBILE RADIOS                                      	            1	            $6000.00	            $4800.00	       130000	11600	  	02-jun-2006	N	         1100
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	435001	RTAP                                                        	            0	          $130663.00	          $130663.00	       130000	63500	  	02-jun-2006	N	         1100
GA800001	00      	80      	GEORGIA DOT          	  1002	        78400	          $936757.00	14-jun-2006	442616	SAFETY                                                      	            0	            $2000.00	            $1600.00	       130000	44211	  	14-jun-2006	N	         1400
GA800001	00      	80      	GEORGIA DOT          	  1002	        78400	          $936757.00	14-jun-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $3000.00	            $2400.00	       130000	44211	  	14-jun-2006	N	         1400
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	111204	BUY REPLACEMENT CONVERSION VAN WITH LIFT                    	            3	          $126000.00	          $100800.00	       130000	11101	GA	02-jun-2006	N	         1100
GA800001	00      	80      	GEORGIA DOT          	  1002	        78400	          $936757.00	14-jun-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	            $2223.00	            $1778.00	       130000	44211	  	14-jun-2006	N	         1400
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	116203	PURCHASE HAND HELD RADIOS                                   	            1	             $200.00	             $160.00	       130000	11600	  	02-jun-2006	N	         1100
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	111204	BUY REPLACEMENT CONVERSION VAN                              	            2	           $77000.00	           $61600.00	       130000	11101	GA	02-jun-2006	N	         1100
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	111204	BUY REPLACEMENT SHUTTLE VAN WITH LIFT                       	            1	           $42000.00	           $33600.00	       130000	11101	DF	02-jun-2006	N	         1100
GA800001	00      	80      	GEORGIA DOT          	  1002	        78400	          $936757.00	14-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $32224.00	           $25779.00	       130000	44211	  	14-jun-2006	N	         1400
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	111204	BUY REPLACEMENT SHUTTLE BUS WITH LIFT                       	            3	          $141000.00	          $112800.00	       130000	11101	DF	02-jun-2006	N	         1100
GA800001	00      	80      	GEORGIA DOT          	  1002	        78400	          $936757.00	14-jun-2006	442700	OTHER ACTIVITIES                                            	            0	           $41841.00	           $33473.00	       130000	44210	  	14-jun-2006	N	         1400
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	114207	ACQUIRE - COMPUTERS                                         	            7	           $21000.00	           $16800.00	       130000	11400	  	02-jun-2006	N	         1100
GA800001	00      	80      	GEORGIA DOT          	  1002	        78400	          $936757.00	14-jun-2006	442615	ENVIRONMENTAL JUSTICE                                       	            0	            $4500.00	            $3600.00	       130000	44211	  	14-jun-2006	N	         1400
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	111204	BUY REPLACEMENT SHUTTLE VAN                                 	            1	           $38000.00	           $30400.00	       130000	11101	DF	02-jun-2006	N	         1100
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	111204	BUY REPLACEMENT SHUTTLE BUS WITH LIFT                       	            4	          $168000.00	          $134400.00	       130000	11101	GA	02-jun-2006	N	         1100
GA18X025	00      	18      	GEORGIA DOT          	  1002	        78400	         $9897599.00	06-jun-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	         $1326905.00	         $1326905.00	       130000	61000	  	02-jun-2006	N	         1100
GA800001	00      	80      	GEORGIA DOT          	  1002	        78400	          $936757.00	14-jun-2006	442615	ENVIRONMENTAL JUSTICE                                       	            0	           $57900.00	           $46320.00	       130000	44210	  	14-jun-2006	N	         1400
GA800001	00      	80      	GEORGIA DOT          	  1002	        78400	          $936757.00	14-jun-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $338550.00	          $270840.00	       130000	44210	  	14-jun-2006	N	         1400
GA800001	00      	80      	GEORGIA DOT          	  1002	        78400	          $936757.00	14-jun-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $112637.00	           $90110.00	       130000	44210	  	14-jun-2006	N	         1400
GA800001	00      	80      	GEORGIA DOT          	  1002	        78400	          $936757.00	14-jun-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $377519.00	          $302015.00	       130000	44210	  	14-jun-2006	N	         1400
GA800001	00      	80      	GEORGIA DOT          	  1002	        78400	          $936757.00	14-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $20793.00	           $16634.00	       130000	44210	  	14-jun-2006	N	         1400
GA030080	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $300000.00	          $240000.00	       130000	11300	  	07-jul-2006	N	          800
GA030080	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	          $500000.00	          $400000.00	       130000	11300	  	07-jul-2006	N	          800
GA030080	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	         $5907128.00	         $4725702.00	       130000	11300	  	07-jul-2006	N	          800
GA030079	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION (LOCAL SHARE)                       	            0	               $0.00	               $0.00	       130200	11700	  	05-jul-2006	N	          800
GA030079	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	116320	ATHENS CONSTRUCT MISC COMMUNICATIONS EQUIP                  	            5	          $198750.00	          $159000.00	       130200	11600	  	05-jul-2006	N	          800
GA030079	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	113208	ATHENS ACQUIRE - FURN/GRAPHICS                              	            5	          $350625.00	          $280500.00	       130200	11700	  	05-jul-2006	N	          800
GA030079	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	113307	ATHENS CONSTRUCT - BUS SURVEILL/SECURITY EQUIP              	            0	           $12500.00	           $10000.00	       130200	11300	  	05-jul-2006	N	          800
GA030079	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	113303	ATHENS TERMINAL, INTERMODAL (TRANSIT)                       	            1	           $25000.00	           $20000.00	       130200	11300	  	05-jul-2006	N	          800
GA030079	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	114320	ATHENS CONSTRUCT - MISC. EQUIPMENT                          	            1	           $71250.00	           $57000.00	       130200	11400	  	05-jul-2006	N	          800
GA030079	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	117591	RIGHT-OF-WAY ACQUISITION FOR TRAIL                          	            0	          $982373.00	          $785898.00	       130200	11700	  	05-jul-2006	N	          800
GA030079	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	117596	ATHENS RIGHT-OF-WAY CONSTRUCTION                            	            0	           $12500.00	           $10000.00	       130200	11700	  	05-jul-2006	N	          800
GA030079	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	           $80000.00	           $64000.00	       130200	11300	  	05-jul-2006	N	          800
GA030079	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION (LOCAL SHARE)                       	            0	         $3750000.00	               $0.00	       130200	99900	  	05-jul-2006	Y	          800
GA030079	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	119303	ATHENS CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION        	            0	           $50000.00	           $40000.00	       130200	11300	  	05-jul-2006	N	          800
GA030079	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	113206	ATHENS ACQUIRE - STATIONARY BUS FARE COLL EQUIP             	           10	           $77500.00	           $62000.00	       130200	11300	  	05-jul-2006	N	          800
GA030079	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	113207	ATHENS ACQUIRE - SURVEIL/SECURITY EQUIP                     	            4	           $62500.00	           $50000.00	       130200	11300	  	05-jul-2006	N	          800
GA030079	00      	03      	GEORGIA DOT          	  1002	        78400	               $0.00	           	113210	ATHENS ACQUIRE - BUS PASSENGER SHELTERS                     	           15	           $18750.00	           $15000.00	       130200	11300	  	05-jul-2006	N	          800
KY030064	01      	03      	KENTUCKY KTC         	  1003	        78400	         $1119584.00	07-mar-2006	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       210000	11100	  	23-jan-2006	N	         1100
KY030064	01      	03      	KENTUCKY KTC         	  1003	        78400	         $1119584.00	07-mar-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       210000	11300	  	23-jan-2006	N	         1100
KY030061	00      	03      	KENTUCKY KTC         	  1003	        78400	               $0.00	           	113302	CONSTRUCT - BUS STATION                                     	            0	         $2123786.00	         $1699029.00	            0	11300	  	14-jul-2006	N	          300
KY030064	01      	03      	KENTUCKY KTC         	  1003	        78400	         $1119584.00	07-mar-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       210000	11300	  	23-jan-2006	N	         1100
KY030064	01      	03      	KENTUCKY KTC         	  1003	        78400	         $1119584.00	07-mar-2006	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       210000	11600	  	23-jan-2006	N	         1100
KY030064	01      	03      	KENTUCKY KTC         	  1003	        78400	         $1119584.00	07-mar-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       210000	11100	DF	23-jan-2006	N	         1100
KY030064	01      	03      	KENTUCKY KTC         	  1003	        78400	         $1119584.00	07-mar-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	         $1259532.00	         $1119584.00	       210000	11000	  	23-jan-2006	N	         1100
KY030064	01      	03      	KENTUCKY KTC         	  1003	        78400	         $1119584.00	07-mar-2006	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	               $0.00	               $0.00	       210000	11900	  	23-jan-2006	N	         1100
KY030064	01      	03      	KENTUCKY KTC         	  1003	        78400	         $1119584.00	07-mar-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       210000	11100	DF	23-jan-2006	N	         1100
KY37X005	00      	37      	KENTUCKY KTC         	  1003	        78400	          $297378.00	13-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $594756.00	          $297378.00	       210000	30000	  	02-mar-2006	N	         1100
KY030079	00      	03      	KENTUCKY KTC         	  1003	        78400	         $1943557.00	17-jul-2006	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            1	         $1943557.00	         $1943557.00	       210000	11000	  	15-jun-2006	N	         1100
KY030082	00      	03      	KENTUCKY KTC         	  1003	        78400	          $301500.00	23-feb-2006	111215	BUY REPLACEMENT VAN                                         	            3	          $111666.00	          $100500.00	       210000	11100	GA	26-jan-2006	N	         1400
KY030082	00      	03      	KENTUCKY KTC         	  1003	        78400	          $301500.00	23-feb-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            6	          $223334.00	          $201000.00	       210000	11100	GA	26-jan-2006	N	         1400
KY030092	00      	03      	KENTUCKY KTC         	  1003	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	           26	         $1250000.00	         $1000000.00	       210000	11100	GA	14-jul-2006	N	          800
KY18X024	00      	18      	KENTUCKY KTC         	  1003	        78400	         $9873689.00	05-apr-2006	118000	STATE ADMINISTRATION                                        	            0	          $525000.00	          $525000.00	       210000	61000	  	05-apr-2006	N	         1400
KY18X024	00      	18      	KENTUCKY KTC         	  1003	        78400	         $9873689.00	05-apr-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $15000.00	           $15000.00	       210000	43500	  	05-apr-2006	N	         1400
KY18X024	00      	18      	KENTUCKY KTC         	  1003	        78400	         $9873689.00	05-apr-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	          $150000.00	          $120000.00	       210000	11100	  	05-apr-2006	N	         1400
KY18X024	00      	18      	KENTUCKY KTC         	  1003	        78400	         $9873689.00	05-apr-2006	435001	TRAINING                                                    	            0	          $100000.00	          $100000.00	       210000	43500	  	05-apr-2006	N	         1400
KY18X024	00      	18      	KENTUCKY KTC         	  1003	        78400	         $9873689.00	05-apr-2006	435004	RELATED SUPPORT SERVICES                                    	            0	           $38051.00	           $38051.00	       210000	43500	  	05-apr-2006	N	         1400
KY18X024	00      	18      	KENTUCKY KTC         	  1003	        78400	         $9873689.00	05-apr-2006	111215	BUY REPLACEMENT VAN                                         	           13	          $541250.00	          $433000.00	       210000	11100	GA	05-apr-2006	N	         1400
KY18X024	00      	18      	KENTUCKY KTC         	  1003	        78400	         $9873689.00	05-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $13023450.00	         $6511725.00	       210000	30000	  	05-apr-2006	N	         1400
KY18X024	00      	18      	KENTUCKY KTC         	  1003	        78400	         $9873689.00	05-apr-2006	111315	BUY VAN FOR SVC EXPANSION                                   	           11	          $662500.00	          $530000.00	       210000	11100	GA	05-apr-2006	N	         1400
KY18X024	00      	18      	KENTUCKY KTC         	  1003	        78400	         $9873689.00	05-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3201826.00	         $1600913.00	       210000	63400	  	05-apr-2006	N	         1400
KY040002	00      	04      	KENTUCKY KTC         	  1003	        78400	          $342000.00	14-jul-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            9	          $427500.00	          $342000.00	       210000	11100	GA	14-jun-2006	N	         1100
KY040004	00      	04      	KENTUCKY KTC         	  1003	        78400	           $92070.00	29-jun-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            7	          $115088.00	           $92070.00	       210000	11100	GA	16-jun-2006	N	         1100
KY040005	00      	04      	KENTUCKY KTC         	  1003	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	           10	          $400000.00	          $320000.00	       210000	11100	GA	16-jun-2006	N	          800
KY040005	00      	04      	KENTUCKY KTC         	  1003	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            4	          $875000.00	          $700000.00	       210000	11100	DF	16-jun-2006	N	          800
KY040005	00      	04      	KENTUCKY KTC         	  1003	        78400	               $0.00	           	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            5	           $86250.00	           $69000.00	       210000	11100	GA	16-jun-2006	N	          800
KY040003	00      	04      	KENTUCKY KTC         	  1003	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            5	          $249750.00	          $199800.00	       210000	11100	GA	15-jun-2006	N	          800
KY040003	00      	04      	KENTUCKY KTC         	  1003	        78400	               $0.00	           	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            1	           $22500.00	           $18000.00	       210000	11100	GA	15-jun-2006	N	          800
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       370000	44100	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       370000	44100	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	           $-4838.00	           $-3874.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       370000	44100	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       370000	44100	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
NC80X009	01      	80      	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	           	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	               $0.00	               $0.00	       370000	44200	  	13-sep-2002	N	         1600
SC18X023	01      	18      	SC DOT               	  1006	        78400	         $1971605.00	27-oct-2005	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       450000	43500	  	27-oct-2005	N	         1100
SC18X023	01      	18      	SC DOT               	  1006	        78400	         $1971605.00	27-oct-2005	118000	STATE ADMINISTRATION                                        	            0	          $405173.00	          $319173.00	       450000	61000	  	27-oct-2005	N	         1100
SC18X023	01      	18      	SC DOT               	  1006	        78400	         $1971605.00	27-oct-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       450000	11700	  	27-oct-2005	N	         1100
SC18X023	01      	18      	SC DOT               	  1006	        78400	         $1971605.00	27-oct-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1320616.00	         $1020308.00	       450000	30000	  	27-oct-2005	N	         1100
SC18X023	01      	18      	SC DOT               	  1006	        78400	         $1971605.00	27-oct-2005	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       450000	11100	GA	27-oct-2005	N	         1100
SC18X023	01      	18      	SC DOT               	  1006	        78400	         $1971605.00	27-oct-2005	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       450000	43500	  	27-oct-2005	N	         1100
SC18X023	01      	18      	SC DOT               	  1006	        78400	         $1971605.00	27-oct-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       450000	11400	  	27-oct-2005	N	         1100
SC18X023	01      	18      	SC DOT               	  1006	        78400	         $1971605.00	27-oct-2005	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	               $0.00	               $0.00	       450000	11400	  	27-oct-2005	N	         1100
SC18X023	01      	18      	SC DOT               	  1006	        78400	         $1971605.00	27-oct-2005	117900	PROJECT ADMINISTRATION                                      	            0	          $708044.00	          $566436.00	       450000	62000	  	27-oct-2005	N	         1100
SC18X023	01      	18      	SC DOT               	  1006	        78400	         $1971605.00	27-oct-2005	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $33390.00	           $26712.00	       450000	11100	  	27-oct-2005	N	         1100
SC18X023	01      	18      	SC DOT               	  1006	        78400	         $1971605.00	27-oct-2005	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       450000	99300	  	27-oct-2005	Y	         1100
SC18X023	01      	18      	SC DOT               	  1006	        78400	         $1971605.00	27-oct-2005	435001	TRAINING                                                    	            0	           $38976.00	           $38976.00	       450000	43500	  	27-oct-2005	N	         1100
SC18X023	01      	18      	SC DOT               	  1006	        78400	         $1971605.00	27-oct-2005	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       450000	11400	  	27-oct-2005	N	         1100
SC18X023	01      	18      	SC DOT               	  1006	        78400	         $1971605.00	27-oct-2005	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       450000	11400	  	27-oct-2005	N	         1100
SC160031	01      	16      	SC DOT               	  1006	        78400	          $460624.00	28-oct-2005	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	          $331118.00	          $264895.00	       450000	11700	  	27-oct-2005	N	         1100
SC160031	01      	16      	SC DOT               	  1006	        78400	          $460624.00	28-oct-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	          $143820.00	          $115056.00	       450000	11100	GA	27-oct-2005	N	         1100
SC160031	01      	16      	SC DOT               	  1006	        78400	          $460624.00	28-oct-2005	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	             $111.00	              $88.00	       450000	11700	  	27-oct-2005	N	         1100
SC160031	01      	16      	SC DOT               	  1006	        78400	          $460624.00	28-oct-2005	118000	STATE ADMINISTRATION                                        	            0	           $57585.00	           $46068.00	       450000	61000	  	27-oct-2005	N	         1100
SC160031	01      	16      	SC DOT               	  1006	        78400	          $460624.00	28-oct-2005	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	           $43146.00	           $34517.00	       450000	11100	GA	27-oct-2005	N	         1100
SC030040	00      	03      	SC DOT               	  1006	        78400	         $4039846.00	31-jul-2006	117110	INSPECTION SERVICES (FA) - 3RD PARTY                        	            0	           $95335.00	           $76268.00	       450000	11100	  	14-jun-2006	N	         1100
SC030040	00      	03      	SC DOT               	  1006	        78400	         $4039846.00	31-jul-2006	111203	BUY REPLACEMENT < 30-FT BUS                                 	           29	         $2095395.00	         $1739178.00	       450000	11100	GA	14-jun-2006	N	         1100
SC030040	00      	03      	SC DOT               	  1006	        78400	         $4039846.00	31-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            6	         $2200000.00	         $1826000.00	       450000	11100	DF	14-jun-2006	N	         1100
SC030040	00      	03      	SC DOT               	  1006	        78400	         $4039846.00	31-jul-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $480000.00	          $398400.00	       450000	11100	DF	14-jun-2006	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	           $21250.00	           $17000.00	       450000	44204	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	          $106666.00	           $85333.00	       450000	44210	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $30000.00	           $24000.00	       450000	44205	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            1	            $7500.00	            $6000.00	       450000	44206	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $30000.00	           $24000.00	       450000	44201	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	           $19853.00	           $15882.00	       450000	44209	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $30000.00	           $24000.00	       450000	44202	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $97305.00	           $77844.00	       450000	44208	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	           $87673.00	           $70138.00	       450000	44209	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            1	            $2250.00	            $1800.00	       450000	44204	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $30000.00	           $24000.00	       450000	44203	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $30000.00	           $24000.00	       450000	44211	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            1	            $4250.00	            $3400.00	       450000	44204	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            1	            $2260.00	            $1808.00	       450000	44209	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	            $2250.00	            $1800.00	       450000	44204	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	          $127189.00	          $101752.00	       450000	44100	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	           $22500.00	           $18000.00	       450000	44206	  	05-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	           $17344.00	           $13875.00	       450000	44100	  	05-dec-2005	N	         1100
SC260001	00      	26      	SC DOT               	  1006	        78400	           $35000.00	03-jan-2006	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $35000.00	           $35000.00	       450000	44100	  	30-dec-2005	N	         1100
SC80X014	00      	80      	SC DOT               	  1006	        78400	          $558632.00	05-dec-2005	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	           $30000.00	           $24000.00	       450000	44207	  	05-dec-2005	N	         1100
SC16X001	00      	16      	SC DOT               	  1006	        78400	         $1678639.00	26-jun-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            5	          $217500.00	          $174000.00	       450000	11100	GA	26-jun-2006	N	         1100
SC16X001	00      	16      	SC DOT               	  1006	        78400	         $1678639.00	26-jun-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           15	          $682500.00	          $546000.00	       450000	11100	GA	26-jun-2006	N	         1100
SC030041	00      	03      	SC DOT               	  1006	        78400	               $0.00	           	114304	CONSTRUCTION                                                	            1	        $38133520.00	         $7770607.00	       450000	11400	  	28-jun-2006	N	          800
SC16X001	00      	16      	SC DOT               	  1006	        78400	         $1678639.00	26-jun-2006	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	           28	          $905000.00	          $724000.00	       450000	11700	  	26-jun-2006	N	         1100
SC18X024	00      	18      	SC DOT               	  1006	        78400	         $1834690.00	27-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	           11	         $3669380.00	         $1834690.00	       450000	30000	  	27-jun-2006	N	         1100
SC16X001	00      	16      	SC DOT               	  1006	        78400	         $1678639.00	26-jun-2006	118000	STATE ADMINISTRATION                                        	            0	          $167863.00	          $167863.00	       450000	61000	  	26-jun-2006	N	         1100
SC16X001	00      	16      	SC DOT               	  1006	        78400	         $1678639.00	26-jun-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	            $8470.00	            $6776.00	       450000	11700	  	26-jun-2006	N	         1100
SC16X001	00      	16      	SC DOT               	  1006	        78400	         $1678639.00	26-jun-2006	140880	PROFESSIONAL SERVICES                                       	            0	           $75000.00	           $60000.00	       450000	11700	  	26-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	435004	RELATED SUPPORT SERVICES                                    	            1	           $13600.00	           $13600.00	       450000	43500	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            2	            $5700.00	            $4560.00	       450000	11100	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	118000	STATE ADMINISTRATION                                        	            1	         $1244365.00	         $1179365.00	       450000	61000	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $14000.00	           $11200.00	       450000	11100	GA	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            3	            $8520.00	            $4501.00	       450000	11400	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	136202	PURCHASE COMMUNICATIONS SYSTEM                              	            1	           $93750.00	           $75000.00	       450000	11100	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            1	             $300.00	             $240.00	       450000	11100	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            6	          $412500.00	          $330000.00	       450000	11100	GA	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $429444.00	          $343555.00	       450000	61000	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	111302	BUY 35-FT BUS FOR EXPANSION                                 	            3	          $812500.00	          $650000.00	       450000	11100	DF	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            7	           $53326.00	           $40705.00	       450000	11400	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	117900	PROJECT ADMINISTRATION                                      	           18	         $3576835.00	         $2861468.00	       450000	62000	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	133310	CONSTRUCT PASSENGER SHELTERS                                	            1	          $312500.00	          $250000.00	       450000	11100	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	116203	PURCHASE RADIOS                                             	            2	            $4700.00	            $3760.00	       450000	11100	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	435002	TECHNICAL ASSISTANCE                                        	            1	            $5000.00	            $5000.00	       450000	43500	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            2	          $113750.00	           $91000.00	       450000	11100	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	435001	TRAINING                                                    	            1	          $122468.00	          $122468.00	       450000	43500	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            2	           $50000.00	           $40000.00	       450000	11700	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            5	           $11500.00	            $5780.00	       450000	11400	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	111215	BUY REPLACEMENT VAN                                         	            2	           $84000.00	           $67200.00	       450000	11100	GA	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            2	           $87700.00	           $70160.00	       450000	11400	  	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $70000.00	           $56000.00	       450000	11100	GA	27-jun-2006	N	         1100
SC18X025	00      	18      	SC DOT               	  1006	        78400	         $9300032.00	27-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	           11	         $6148940.00	         $3074470.00	       450000	30000	  	27-jun-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            1	            $4250.00	            $3400.00	       450000	44204	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	           $22095.00	           $17676.00	       450000	44204	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	           $40000.00	           $32000.00	       450000	44206	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            1	            $3510.00	            $2808.00	       450000	44209	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $34499.00	           $27599.00	       450000	44202	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	          $124115.00	           $99292.00	       450000	44210	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            1	          $116473.00	           $93178.00	       450000	44208	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	           $20975.00	           $16780.00	       450000	44209	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	           $38974.00	           $31179.00	       450000	44207	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	          $100173.00	           $80138.00	       450000	44209	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	            $3500.00	            $2800.00	       450000	44204	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $33910.00	           $27128.00	       450000	44203	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	          $184619.00	          $147695.00	       450000	44100	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            1	           $20924.00	           $16739.00	       450000	44206	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            1	            $3500.00	            $2800.00	       450000	44204	  	25-jul-2006	N	         1100
SC260002	00      	26      	SC DOT               	  1006	        78400	           $75000.00	31-jul-2006	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $75000.00	           $75000.00	       450000	44100	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $72144.00	           $57715.00	       450000	44201	  	25-jul-2006	N	         1100
SC800001	00      	80      	SC DOT               	  1006	        78400	          $713311.00	26-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $67980.00	           $54384.00	       450000	44205	  	25-jul-2006	N	         1100
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	114302	CONSTRUCT MAINTENANCE FACILITYPIGEON FORGE                  	            0	               $0.00	               $0.00	       470000	11400	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111101	DESIGN STD 40-FT BUS                                        	            0	               $0.00	               $0.00	       470000	11100	00	25-oct-2001	N	         1600
TN030041	01      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       470000	11120	GA	02-jun-2003	N	         1600
TN030041	01      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       470000	11120	GA	02-jun-2003	N	         1600
TN030041	01      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	            $-123.00	            $-123.00	       470000	11120	GA	02-jun-2003	N	         1600
TN030041	01      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       470000	11120	00	02-jun-2003	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       470000	02608	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       470000	02608	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       470000	02608	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-56054.00	          $-56054.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411607	MANAGEMENT SYSTEMS PLANNING                                 	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X004	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       470000	41100	00	11-mar-2002	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       470000	02608	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       470000	41100	00	31-jan-2003	N	         1600
TN80X005	01      	80      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	            $-885.00	            $-885.00	       470000	02608	00	31-jan-2003	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	            0	               $0.00	               $0.00	       470000	11100	  	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       470000	11400	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       470000	11100	DF	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	113102	DESIGN BUS STATION/TRF CENTERKINGSPORT                      	            0	               $0.00	               $0.00	       470000	11300	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       470000	11100	DF	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       470000	11100	DF	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $-3928.00	           $-3928.00	       470000	11100	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       470000	11100	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       470000	11100	GA	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       470000	11400	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       470000	11400	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	113102	DESIGN BUS STATION/TRF CENTERGATLINBURG                     	            0	               $0.00	               $0.00	       470000	11300	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       470000	11400	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	113302	CONST BUS STATION/TRF CENTERGATLINBURG                      	            0	               $0.00	               $0.00	       470000	11300	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	113302	CONST BUS STATION/TRF CENTERKINGSPORT                       	            0	               $0.00	               $0.00	       470000	11300	00	25-oct-2001	N	         1600
TN030039	01      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111209	BUY REPLACEMENT TROLLEY BUS                                 	            0	           $-1112.00	           $-1112.00	       470000	11100	DF	12-mar-2002	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	113403	REHAB INTERMODAL TERMINALJOHNSON CITY                       	            0	               $0.00	               $0.00	       470000	11300	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       470000	11300	00	25-oct-2001	N	         1600
TN030034	02      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	114306	CONSTRUCT SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       470000	11400	00	25-oct-2001	N	         1600
TN030039	01      	03      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       470000	11100	DF	12-mar-2002	N	         1600
TN800001	00      	80      	TENNESSEE DOT        	  1007	        78400	          $233679.00	15-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $292099.00	          $233679.00	       470000	44100	  	14-jun-2006	N	         1100
TN80X014	00      	80      	TENNESSEE DOT        	  1007	        78400	          $883856.00	16-nov-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $876141.00	          $700913.00	       470000	44200	  	10-nov-2005	N	         1400
TN80X014	00      	80      	TENNESSEE DOT        	  1007	        78400	          $883856.00	16-nov-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $228679.00	          $182943.00	       470000	44100	  	10-nov-2005	N	         1400
TN030097	00      	03      	TENNESSEE DOT        	  1007	        78400	         $3003830.00	09-may-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            5	          $843036.00	          $699720.00	       470000	11100	DF	30-mar-2006	N	         1100
TN030097	00      	03      	TENNESSEE DOT        	  1007	        78400	         $3003830.00	09-may-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            5	          $131727.00	          $105381.00	       470000	11400	  	30-mar-2006	N	         1100
TN030097	00      	03      	TENNESSEE DOT        	  1007	        78400	         $3003830.00	09-may-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            1	           $40000.00	           $32000.00	       470000	11600	  	30-mar-2006	N	         1100
TN030097	00      	03      	TENNESSEE DOT        	  1007	        78400	         $3003830.00	09-may-2006	111215	BUY REPLACEMENT VANS                                        	           50	         $2037392.00	         $1686764.00	       470000	11100	DF	30-mar-2006	N	         1100
TN030097	00      	03      	TENNESSEE DOT        	  1007	        78400	         $3003830.00	09-may-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            2	          $466831.00	          $373465.00	       470000	11500	  	30-mar-2006	N	         1100
TN030097	00      	03      	TENNESSEE DOT        	  1007	        78400	         $3003830.00	09-may-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            4	           $11151.00	            $8921.00	       470000	11400	  	30-mar-2006	N	         1100
TN030097	00      	03      	TENNESSEE DOT        	  1007	        78400	         $3003830.00	09-may-2006	114207	ACQUIRE - ADP HARDWARE                                      	            5	           $12651.00	           $10121.00	       470000	11400	  	30-mar-2006	N	         1100
TN030097	00      	03      	TENNESSEE DOT        	  1007	        78400	         $3003830.00	09-may-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            2	           $90385.00	           $72308.00	       470000	11600	  	30-mar-2006	N	         1100
TN030097	00      	03      	TENNESSEE DOT        	  1007	        78400	         $3003830.00	09-may-2006	116203	PURCHASE RADIOS                                             	            4	           $12691.00	           $10153.00	       470000	11600	  	30-mar-2006	N	         1100
TN030097	00      	03      	TENNESSEE DOT        	  1007	        78400	         $3003830.00	09-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	            $6247.00	            $4997.00	       470000	11400	  	30-mar-2006	N	         1100
TN160030	00      	16      	TENNESSEE DOT        	  1007	        78400	         $1347567.00	31-jan-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           31	         $1414459.00	         $1131567.00	       470000	11100	GA	31-jan-2006	N	         1000
TN160030	00      	16      	TENNESSEE DOT        	  1007	        78400	         $1347567.00	31-jan-2006	111215	BUY REPLACEMENT VAN                                         	           10	          $270000.00	          $216000.00	       470000	11100	GA	31-jan-2006	N	         1000
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3006 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3004 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3008 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3002 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	30050	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	3003 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	3008 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	3002 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $5499.00	            $2749.00	       470000	30010	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	3007 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3007 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3001 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3003 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	3004 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	30050	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	3006 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	3009 	  	24-mar-2003	N	         1600
TN37X010	01      	37      	TENNESSEE DOT        	  1007	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	3009 	  	24-mar-2003	N	         1600
MS485001	00      	48      	MISSISSIPPI DOT      	  1009	        65000	          $316710.00	01-nov-2005	117103	Procure emergency transportation                            	            0	          $316710.00	          $316710.00	       280000	11000	  	07-oct-2005	N	         1100
MS160034	00      	16      	MISSISSIPPI DOT      	  1009	        78400	         $1245808.00	11-jul-2006	111215	BUY REPLACEMENT VAN                                         	            7	          $128860.00	          $103088.00	       280000	11101	GA	06-jul-2006	N	         1100
MS160034	00      	16      	MISSISSIPPI DOT      	  1009	        78400	         $1245808.00	11-jul-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            1	            $2520.00	            $2016.00	       280000	11601	  	06-jul-2006	N	         1100
MS160034	00      	16      	MISSISSIPPI DOT      	  1009	        78400	         $1245808.00	11-jul-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            5	          $578335.00	          $462668.00	       280000	11101	GA	06-jul-2006	N	         1100
MS160034	00      	16      	MISSISSIPPI DOT      	  1009	        78400	         $1245808.00	11-jul-2006	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       280000	11601	  	06-jul-2006	N	         1100
MS160034	00      	16      	MISSISSIPPI DOT      	  1009	        78400	         $1245808.00	11-jul-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            9	          $188965.00	          $151172.00	       280000	11101	GA	06-jul-2006	N	         1100
MS160034	00      	16      	MISSISSIPPI DOT      	  1009	        78400	         $1245808.00	11-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            4	            $7588.00	            $6070.00	       280000	11101	  	06-jul-2006	N	         1100
MS160034	00      	16      	MISSISSIPPI DOT      	  1009	        78400	         $1245808.00	11-jul-2006	117113	3RD PARTY CONTRACTED SERVICES (E&PD)                        	            1	           $72000.00	           $57600.00	       280000	11141	  	06-jul-2006	N	         1100
MS160034	00      	16      	MISSISSIPPI DOT      	  1009	        78400	         $1245808.00	11-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            5	          $293635.00	          $234908.00	       280000	11101	GA	06-jul-2006	N	         1100
MS160034	00      	16      	MISSISSIPPI DOT      	  1009	        78400	         $1245808.00	11-jul-2006	118000	STATE ADMINISTRATION                                        	            0	          $155725.00	          $124580.00	       280000	61000	  	06-jul-2006	N	         1100
MS160034	00      	16      	MISSISSIPPI DOT      	  1009	        78400	         $1245808.00	11-jul-2006	111415	REHAB/REBUILD VAN                                           	            1	           $15000.00	           $12000.00	       280000	11101	GA	06-jul-2006	N	         1100
MS160034	00      	16      	MISSISSIPPI DOT      	  1009	        78400	         $1245808.00	11-jul-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	          $114632.00	           $91706.00	       280000	11101	GA	06-jul-2006	N	         1100
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	              $-1.00	              $-1.00	       280000	61001	  	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $-51080.00	           $-4865.00	       280000	11101	GA	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	117113	3RD PARTY CONTRACTED SERVICES (E&PD)                        	            0	          $-44570.00	          $-35656.00	       280000	11701	  	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $-90169.00	          $-72134.00	       280000	11701	  	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	           -1	          $-22700.00	          $-18160.00	       280000	11101	GA	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	            $-509.00	            $-407.00	       280000	11401	  	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       280000	11601	  	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	          $158566.00	          $139006.00	       280000	11101	GA	26-sep-2002	N	         1600
MS160027	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	            $-100.00	             $-80.00	       280000	11101	  	26-sep-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	           -1	          $-45664.00	          $-36531.00	       280000	11101	GA	21-aug-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	           -2	           $-6847.00	           $-5478.00	       280000	11401	  	21-aug-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $10962.00	           $-4680.00	       280000	11101	GA	21-aug-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	           -1	           $-2500.00	           $-2000.00	       280000	11701	  	21-aug-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	           -4	           $-1190.00	            $-952.00	       280000	11601	  	21-aug-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       280000	61001	  	21-aug-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $42511.00	           $34009.00	       280000	11101	  	21-aug-2002	N	         1600
MS160026	01      	16      	MISSISSIPPI DOT      	  1009	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            1	           $14135.00	           $11308.00	       280000	11101	GA	21-aug-2002	N	         1600
SC90X047	01      	90      	COLUMBIA CITY        	  1011	        78400	               $0.00	           	112102	ENGINEERING/DESIGN-TRANSITWAY                               	            0	           $-7757.00	           $-7757.00	       450880	11300	00	09-apr-2002	N	         1600
SC90X047	01      	90      	COLUMBIA CITY        	  1011	        78400	               $0.00	           	113208	PURCH/INSTALL FURN/GRAPHICS                                 	            0	               $0.00	               $0.00	       450880	11300	00	09-apr-2002	N	         1600
SC90X047	01      	90      	COLUMBIA CITY        	  1011	        78400	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       450880	11300	00	09-apr-2002	N	         1600
SC90X047	01      	90      	COLUMBIA CITY        	  1011	        78400	               $0.00	           	113310	CONSTRUCT PASSENGER AMENITIES                               	            0	               $0.00	               $0.00	       450880	11300	00	09-apr-2002	N	         1600
SC90X047	01      	90      	COLUMBIA CITY        	  1011	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       450880	11300	00	09-apr-2002	N	         1600
SC90X047	01      	90      	COLUMBIA CITY        	  1011	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       450880	11300	00	09-apr-2002	N	         1600
SC90X047	01      	90      	COLUMBIA CITY        	  1011	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       450880	41100	00	09-apr-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	133208	PURCHASE FURNITURE/GRAPHICS                                 	            0	            $3000.00	               $0.00	        10000	13300	  	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	133209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	            $6000.00	               $0.00	        10000	13300	  	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	133207	PURCHASE SURVEILL/SECURITY EQUIP                            	           -1	          $-25000.00	          $-20000.00	        10000	13300	  	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	111609	LEASE STD TROLLEY BUS                                       	           -1	          $-10510.00	           $-8408.00	        10000	11100	DF	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	133210	PURCHASE PASSENGER AMENITIES                                	            0	            $4752.00	           $-5123.00	        10000	13300	  	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	114304	CONSTRUCT - STORAGE FACILITY                                	            0	          $-50000.00	          $-40000.00	        10000	11400	  	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	            $2713.00	            $2189.00	        10000	11100	DF	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	111609	LEASE STD TROLLEY BUS                                       	           -1	          $-54120.00	          $-43296.00	        10000	11100	DF	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	        10000	11700	  	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	            $8648.00	               $0.00	        10000	30000	  	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	        10000	11100	GA	17-may-2002	N	         1600
AL90X140	01      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	            $-606.00	            $-485.00	        10000	11400	GA	17-may-2002	N	         1600
AL90X185	00      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $35574.00	           $28459.00	            0	11400	  	12-jul-2006	N	          300
AL90X185	00      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $75000.00	           $60000.00	            0	11700	  	12-jul-2006	N	          300
AL90X185	00      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $511698.00	          $255849.00	            0	30000	  	12-jul-2006	N	          300
AL90X185	00      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	          $127500.00	          $102000.00	            0	11100	DF	12-jul-2006	N	          300
AL90X185	00      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            6	           $40000.00	           $32000.00	            0	11300	  	12-jul-2006	N	          300
AL90X185	00      	90      	GADSDEN CITY         	  1016	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $66250.00	           $53000.00	            0	11700	  	12-jul-2006	N	          300
AL030064	01      	03      	MONTGOMERY CITY      	  1019	        78400	          $236490.00	02-may-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $607547.00	          $486038.00	        11460	11100	DF	29-mar-2006	N	         1100
AL030064	01      	03      	MONTGOMERY CITY      	  1019	        78400	          $236490.00	02-may-2006	111202	BUY REPLACEMENT 33-FT BUS                                   	           -1	         $-311935.00	         $-249548.00	        11460	11100	DF	29-mar-2006	N	         1100
AL040003	00      	04      	MONTGOMERY CITY      	  1019	        78400	          $198000.00	30-jun-2006	111202	Acquisition and Implementation of Bus GPS/AVL Locator System	            1	          $123750.00	           $99000.00	        11460	11100	DF	26-jun-2006	N	         1100
AL040003	00      	04      	MONTGOMERY CITY      	  1019	        78400	          $198000.00	30-jun-2006	111204	Acquisition and Implementation of Bus GPS/AVL Locator System	            1	          $123750.00	           $99000.00	        11460	11100	DF	26-jun-2006	N	         1100
AL040002	00      	04      	MONTGOMERY CITY      	  1019	        78400	          $906840.00	23-may-2006	116220	ITS EQUIPMENT                                               	            0	         $1133550.00	          $906840.00	        11460	11600	  	26-apr-2006	N	         1100
AL040002	00      	04      	MONTGOMERY CITY      	  1019	        78400	          $906840.00	23-may-2006	116220	PURCHASE ITS EQUIPMENT                                      	            1	         $1133550.00	          $906840.00	        11460	99500	OR	26-apr-2006	Y	         1100
AL90X184	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $3078046.00	25-may-2006	113103	Passenger Shelters, Benches, and Bus Stop Signs             	            0	           $90000.00	           $72000.00	        11460	11300	  	23-may-2006	N	         1100
AL90X184	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $3078046.00	25-may-2006	113403	TERMINAL, INTERMODAL (TRANSIT)                              	            0	           $50000.00	           $40000.00	        11460	11300	  	23-may-2006	N	         1100
AL90X184	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $3078046.00	25-may-2006	114207	ACQUIRE - ADP HARDWARE                                      	            1	           $20000.00	           $16000.00	        11460	11400	  	23-may-2006	N	         1100
AL90X184	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $3078046.00	25-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $759602.00	          $607682.00	        11460	11700	  	23-may-2006	N	         1100
AL90X184	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $3078046.00	25-may-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $240000.00	          $192000.00	        11460	11700	  	23-may-2006	N	         1100
AL90X184	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $3078046.00	25-may-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $16410.00	           $13128.00	        11460	11400	  	23-may-2006	N	         1100
AL90X184	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $3078046.00	25-may-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $62500.00	           $50000.00	        11460	44160	  	23-may-2006	N	         1100
AL90X184	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $3078046.00	25-may-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $10000.00	            $8000.00	        11460	14080	  	23-may-2006	N	         1100
AL90X184	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $3078046.00	25-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	             $500.00	             $400.00	        11460	11400	  	23-may-2006	N	         1100
AL90X184	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $3078046.00	25-may-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $58000.00	           $46400.00	        11460	11400	  	23-may-2006	N	         1100
AL90X184	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $3078046.00	25-may-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $123667.00	           $98934.00	        11460	14080	  	23-may-2006	N	         1100
AL90X184	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $3078046.00	25-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3698044.00	         $1849022.00	        11460	30000	  	23-may-2006	N	         1100
AL90X184	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $3078046.00	25-may-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	           $30600.00	           $24480.00	        11460	11400	  	23-may-2006	N	         1100
AL90X184	00      	90      	MONTGOMERY CITY      	  1019	        78400	         $3078046.00	25-may-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $75000.00	           $60000.00	        11460	44200	  	23-may-2006	N	         1100
FL030295	01      	03      	ST LUCIE CBCC        	  1024	        78400	          $135137.00	31-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	          $121426.00	          $121426.00	       123280	11100	DF	24-mar-2006	N	         1100
FL030295	01      	03      	ST LUCIE CBCC        	  1024	        78400	          $135137.00	31-mar-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $13711.00	           $13711.00	       123280	11100	  	24-mar-2006	N	         1100
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	           $-1788.00	           $-1788.00	       129680	11400	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	300900	OPERATING ASSISTANCE10/1/96 TO 9/30/99                      	            0	         $-526764.00	         $-263382.00	       129680	30000	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	              $39.00	              $39.00	       129680	11400	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $-1215.00	           $-1215.00	       129680	11400	  	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       129680	41100	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	            $2300.00	            $2300.00	       129680	41100	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	113308	CONST FURNITURE & GRAPHICS                                  	            0	           $-4865.00	           $-4865.00	       129680	11300	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	            $8398.00	            $8398.00	       129680	11400	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	113309	CONSTRUCT ROUTE SIGNING                                     	            0	           $-2437.00	           $-2437.00	       129680	11300	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       129680	11400	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $-101000.00	         $-101000.00	       129680	11700	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	           $88363.00	           $88363.00	       129680	11100	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $1897.00	            $1897.00	       129680	11100	00	13-may-2002	N	         1600
FL90X306	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       129680	11100	00	13-may-2002	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	113309	CONSTRUCT ROUTE SIGNING                                     	            0	               $0.00	               $0.00	       129680	11300	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       129680	11100	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       129680	11100	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       129680	11100	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	113401	REHAB BUS TERMINAL/TRF CENTER                               	            0	               $0.00	               $0.00	       129680	11300	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	300900	OPERATING ASSISTANCE10/1/97 TO 9/30/99                      	            0	         $-880646.00	         $-427103.00	       129680	30000	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       129680	11700	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       129680	11400	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       129680	11400	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       129680	11400	  	18-apr-2003	N	         1600
FL90X335	01      	90      	SCAT                 	  1029	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       129680	11400	  	18-apr-2003	N	         1600
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $200000.00	          $200000.00	            0	11400	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	           $50000.00	           $50000.00	            0	11900	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	           $50000.00	           $50000.00	            0	11600	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	           $20000.00	           $20000.00	            0	11400	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	           $60000.00	           $60000.00	            0	11100	GA	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $30000.00	           $30000.00	            0	11400	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $100000.00	          $100000.00	            0	11700	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $50000.00	           $50000.00	            0	11400	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $200000.00	          $200000.00	            0	44200	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $400000.00	          $200000.00	            0	30000	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1061629.00	         $1061629.00	            0	11700	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            4	          $130000.00	          $130000.00	            0	11100	GA	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $50000.00	           $50000.00	            0	44200	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	            0	           $75000.00	           $75000.00	            0	11900	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $60000.00	           $60000.00	            0	11400	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $100000.00	          $100000.00	            0	11400	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $150000.00	          $150000.00	            0	11700	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $50000.00	           $50000.00	            0	11400	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $100000.00	          $100000.00	            0	11400	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $50000.00	           $50000.00	            0	11400	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	            $5000.00	            $5000.00	            0	11700	  	28-jul-2006	N	          300
FL90X589	00      	90      	SCAT                 	  1029	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $50000.00	           $50000.00	            0	99100	  	28-jul-2006	Y	          300
FL030312	00      	03      	COLLIER COUNTY       	  1032	        78400	          $129127.00	14-jul-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	          $129127.00	          $129127.00	       120000	11100	DF	15-jun-2006	N	         1000
FL90X580	00      	90      	COLLIER COUNTY       	  1032	        78400	         $1077225.00	31-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $83875.00	           $83875.00	       123610	11100	  	30-jun-2006	N	         1000
FL90X580	00      	90      	COLLIER COUNTY       	  1032	        78400	         $1077225.00	31-jul-2006	111403	REHAB/REBUILD 30-FT BUS                                     	            5	           $31550.00	           $31550.00	       123610	11100	DF	30-jun-2006	N	         1000
FL90X580	00      	90      	COLLIER COUNTY       	  1032	        78400	         $1077225.00	31-jul-2006	119202	PURCHASE BUS SHELTERS                                       	            1	           $35000.00	           $35000.00	       123610	11100	  	30-jun-2006	N	         1000
FL90X580	00      	90      	COLLIER COUNTY       	  1032	        78400	         $1077225.00	31-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $140000.00	          $140000.00	       123610	11100	  	30-jun-2006	N	         1000
FL90X580	00      	90      	COLLIER COUNTY       	  1032	        78400	         $1077225.00	31-jul-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            3	           $23025.00	           $23025.00	       123610	99100	DF	30-jun-2006	Y	         1000
FL90X580	00      	90      	COLLIER COUNTY       	  1032	        78400	         $1077225.00	31-jul-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            3	          $786800.00	          $786800.00	       123610	11100	DF	30-jun-2006	N	         1000
FL90X553	00      	90      	COLLIER COUNTY       	  1032	        78400	          $984198.00	07-feb-2006	111403	REHAB/REBUILD 30-FT BUS                                     	           12	          $131985.00	          $131985.00	       123610	11100	DF	03-jan-2006	N	         1100
FL90X553	00      	90      	COLLIER COUNTY       	  1032	        78400	          $984198.00	07-feb-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            2	          $602541.00	          $602541.00	       123610	11100	DF	03-jan-2006	N	         1100
FL90X553	00      	90      	COLLIER COUNTY       	  1032	        78400	          $984198.00	07-feb-2006	116203	PURCHASE RADIOS                                             	            1	           $30000.00	           $30000.00	       123610	11600	  	03-jan-2006	N	         1100
FL90X553	00      	90      	COLLIER COUNTY       	  1032	        78400	          $984198.00	07-feb-2006	119202	PURCHASE BUS SHELTERS                                       	            4	           $78622.00	           $78622.00	       123610	11900	  	03-jan-2006	N	         1100
FL90X553	00      	90      	COLLIER COUNTY       	  1032	        78400	          $984198.00	07-feb-2006	111403	REHAB/REBUILD 30-FT BUS                                     	            8	           $35000.00	           $35000.00	       123610	11100	DF	03-jan-2006	N	         1100
FL90X553	00      	90      	COLLIER COUNTY       	  1032	        78400	          $984198.00	07-feb-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $106050.00	          $106050.00	       123610	11700	  	03-jan-2006	N	         1100
FL030314	00      	03      	PANAMA CITY MPO      	  1035	        78400	           $68657.00	14-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $68657.00	           $68657.00	       120000	11100	GA	07-jul-2006	N	         1000
FL030273	00      	03      	PANAMA CITY MPO      	  1035	        78400	           $48423.00	17-may-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $48423.00	           $48423.00	       120000	11100	GA	09-may-2006	N	         1100
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	            0	             $-44.00	             $-35.40	       371780	11900	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       371780	11700	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       371780	11700	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	               $0.00	               $0.00	       371780	99900	  	11-sep-2002	Y	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       371780	99900	  	11-sep-2002	Y	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	               $0.00	               $0.00	       371780	99900	  	11-sep-2002	Y	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	               $0.00	               $0.00	       371780	11400	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	              $-0.31	              $-0.25	       371780	11300	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	               $0.00	               $0.00	       371780	11400	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	            $-599.00	            $-479.00	       371780	11100	DF	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	             $-13.71	             $-10.97	       371780	11400	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	             $-17.34	             $-13.87	       371780	11400	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       371780	11400	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       371780	44200	  	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	              $-0.64	              $-0.51	       371780	11100	DF	11-sep-2002	N	         1600
NC90X266	02      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       371780	11400	  	11-sep-2002	N	         1600
NC030073	00      	03      	DURHAM CITY OF       	  1060	        78400	         $1200000.00	31-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            5	         $1500000.00	         $1200000.00	       370000	11100	DF	15-jun-2006	N	         1000
NC90X380	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2579701.00	19-may-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	            $6000.00	            $4800.00	       371780	11300	  	26-apr-2006	N	         1100
NC90X380	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2579701.00	19-may-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	            $6603.00	            $5282.00	       371780	11300	  	26-apr-2006	N	         1100
NC90X380	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2579701.00	19-may-2006	111215	BUY REPLACEMENT VAN                                         	            4	          $127000.00	          $101600.00	       371780	11100	GA	26-apr-2006	N	         1100
NC90X380	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2579701.00	19-may-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $90198.00	           $72159.00	       371780	11100	  	26-apr-2006	N	         1100
NC90X380	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2579701.00	19-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2424028.00	         $1939222.00	       371780	11700	  	26-apr-2006	N	         1100
NC90X380	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2579701.00	19-may-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	            $5000.00	            $4000.00	       371780	11300	  	26-apr-2006	N	         1100
NC90X380	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2579701.00	19-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $95000.00	           $76000.00	       371780	11400	  	26-apr-2006	N	         1100
NC90X380	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2579701.00	19-may-2006	119202	PURCHASE BUS SHELTERS                                       	            0	           $25797.00	           $20638.00	       371780	11900	  	26-apr-2006	N	         1100
NC90X380	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2579701.00	19-may-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	          $140000.00	          $112000.00	       371780	11400	  	26-apr-2006	N	         1100
NC90X380	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2579701.00	19-may-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $5000.00	            $4000.00	       371780	11400	  	26-apr-2006	N	         1100
NC90X380	00      	90      	DURHAM CITY OF       	  1060	        78400	         $2579701.00	19-may-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $300000.00	          $240000.00	       371780	44200	  	26-apr-2006	N	         1100
NC030065	01      	03      	DURHAM CITY OF       	  1060	        78400	         $1456311.00	26-jun-2006	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	        $-1207980.00	         $1456311.00	       371780	11000	  	30-may-2006	N	         1100
NC030065	01      	03      	DURHAM CITY OF       	  1060	        78400	         $1456311.00	26-jun-2006	117692	REAL ESTATE RELOCATION                                      	            0	               $0.00	               $0.00	       371780	11000	  	30-may-2006	N	         1100
NC030065	01      	03      	DURHAM CITY OF       	  1060	        78400	         $1456311.00	26-jun-2006	11000 	 CAPITAL - BUS                                              	            0	        $-1207980.00	         $1456311.00	       371780	PRJBU	  	30-may-2006	N	         1100
NC90X282	01      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       371780	44200	  	04-mar-2003	N	         1600
NC90X282	01      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       371780	11300	  	04-mar-2003	N	         1600
NC90X282	01      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       371780	11700	  	04-mar-2003	N	         1600
NC90X282	01      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       371780	11400	  	04-mar-2003	N	         1600
NC90X282	01      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       371780	11100	DF	04-mar-2003	N	         1600
NC90X282	01      	90      	DURHAM CITY OF       	  1060	        78400	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	            0	            $-148.00	            $-123.00	       371780	11900	  	04-mar-2003	N	         1600
NC90X362	01      	90      	GREENSBORO CITY OF   	  1062	        78400	          $486081.00	05-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $924624.00	          $462312.00	       371330	30000	  	06-apr-2006	N	         1100
NC90X362	01      	90      	GREENSBORO CITY OF   	  1062	        78400	          $486081.00	05-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $47538.00	           $23769.00	       371330	11400	  	06-apr-2006	N	         1100
NC90X362	01      	90      	GREENSBORO CITY OF   	  1062	        78400	          $486081.00	05-may-2006	119402	SHELTERS AND BENCHES                                        	            0	               $0.00	               $0.00	       371330	11900	  	06-apr-2006	N	         1100
NC90X362	01      	90      	GREENSBORO CITY OF   	  1062	        78400	          $486081.00	05-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $47538.00	           $23769.00	       371330	99100	  	06-apr-2006	Y	         1100
NC90X379	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $2646208.00	17-jul-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	          $189000.00	          $156870.00	       371330	11100	DF	26-jun-2006	N	         1100
NC90X379	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $2646208.00	17-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            4	           $88138.00	           $70510.00	       371330	11400	GA	26-jun-2006	N	         1100
NC90X379	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $2646208.00	17-jul-2006	117A00	PREVENTATIVE MAINTENANCE                                    	            0	          $919540.00	          $735632.00	       371330	30000	  	26-jun-2006	N	         1100
NC90X379	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $2646208.00	17-jul-2006	572010	1% FED REQ`D SECURITY ENHANCMT                              	            0	           $23883.00	           $19106.00	       371330	57200	  	26-jun-2006	N	         1100
NC90X379	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $2646208.00	17-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $125000.00	          $100000.00	       371330	44180	  	26-jun-2006	N	         1100
NC90X379	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $2646208.00	17-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            8	          $504000.00	          $418320.00	       371330	11100	DF	26-jun-2006	N	         1100
NC90X379	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $2646208.00	17-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $2211540.00	         $1105770.00	       371330	30000	  	26-jun-2006	N	         1100
NC90X379	00      	90      	GREENSBORO CITY OF   	  1062	        78400	         $2646208.00	17-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT-REPLACEMENT VEHICLE LIFT           	            1	           $50000.00	           $40000.00	       371330	11400	  	26-jun-2006	N	         1100
NC90X375	00      	90      	COGT                 	  1063	        78400	          $978000.00	30-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $135000.00	          $108000.00	       371900	11700	  	22-mar-2006	N	         1100
NC90X375	00      	90      	COGT                 	  1063	        78400	          $978000.00	30-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $250000.00	          $200000.00	       371900	11700	  	22-mar-2006	N	         1100
NC90X375	00      	90      	COGT                 	  1063	        78400	          $978000.00	30-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1300000.00	          $650000.00	       371900	30000	  	22-mar-2006	N	         1100
NC90X375	00      	90      	COGT                 	  1063	        78400	          $978000.00	30-mar-2006	111440	REHAB/REBUILD SPARE PARTS                                   	            0	           $25000.00	           $20000.00	       371900	11400	  	22-mar-2006	N	         1100
NC90X258	00      	90      	HIGH POINT CITY      	  1064	        78400	          $528827.00	19-jan-2000	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	          $994958.00	          $497479.00	       370000	30000	DF	13-sep-1999	N	         1600
NC90X214	01      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	300900	OPERATING ASSISTANCE7/1/97 TO 6/30/98                       	            0	               $0.00	               $0.00	       371920	30000	00	11-jan-2001	N	         1600
NC90X214	01      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $-26874.00	          $-21499.00	       371920	11100	00	11-jan-2001	N	         1600
NC90X226	01      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	           $-4791.00	           $-3833.00	       371920	11400	GA	06-feb-2002	N	         1600
NC90X226	01      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	           $-9940.00	           $-7952.00	       371920	11400	  	06-feb-2002	N	         1600
NC90X226	01      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	117112	CAPITAL COST OF CONTRACTING                                 	            0	          $-35827.00	          $-28661.00	       371920	11700	  	06-feb-2002	N	         1600
NC90X226	01      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       371920	30000	  	06-feb-2002	N	         1600
NC90X226	01      	90      	HIGH POINT CITY      	  1064	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	           $-1767.00	           $-1414.00	       371920	11400	  	06-feb-2002	N	         1600
NC040002	00      	04      	HIGH POINT CITY      	  1064	        78400	         $2256071.00	31-jul-2006	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	           $50000.00	           $40000.00	       371920	11700	  	08-jun-2006	N	         1100
NC90X386	00      	90      	HIGH POINT CITY      	  1064	        78400	         $1272702.00	11-jul-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $50000.00	           $40000.00	       371920	11100	  	08-jun-2006	N	         1100
NC90X386	00      	90      	HIGH POINT CITY      	  1064	        78400	         $1272702.00	11-jul-2006	300900	OPERATING ASSISTANCE - High Point                           	            0	         $1879505.00	          $939752.00	       371920	30000	  	08-jun-2006	N	         1100
NC90X386	00      	90      	HIGH POINT CITY      	  1064	        78400	         $1272702.00	11-jul-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	           $15000.00	           $12000.00	       371920	11400	  	08-jun-2006	N	         1100
NC90X386	00      	90      	HIGH POINT CITY      	  1064	        78400	         $1272702.00	11-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $124000.00	           $62000.00	       371920	30001	  	08-jun-2006	N	         1100
NC90X386	00      	90      	HIGH POINT CITY      	  1064	        78400	         $1272702.00	11-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $25000.00	           $20000.00	       371920	11400	  	08-jun-2006	N	         1100
NC040002	00      	04      	HIGH POINT CITY      	  1064	        78400	         $2256071.00	31-jul-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	          $300000.00	          $240000.00	       371920	11300	  	08-jun-2006	N	         1100
NC90X386	00      	90      	HIGH POINT CITY      	  1064	        78400	         $1272702.00	11-jul-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	           $35000.00	           $28000.00	       371920	11700	  	08-jun-2006	N	         1100
NC90X386	00      	90      	HIGH POINT CITY      	  1064	        78400	         $1272702.00	11-jul-2006	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	           $50000.00	           $40000.00	       371920	11300	  	08-jun-2006	N	         1100
NC040002	00      	04      	HIGH POINT CITY      	  1064	        78400	         $2256071.00	31-jul-2006	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	          $150000.00	          $120000.00	       371920	11300	  	08-jun-2006	N	         1100
NC90X386	00      	90      	HIGH POINT CITY      	  1064	        78400	         $1272702.00	11-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	            $5000.00	            $4000.00	       371920	11400	  	08-jun-2006	N	         1100
NC90X386	00      	90      	HIGH POINT CITY      	  1064	        78400	         $1272702.00	11-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $50000.00	           $40000.00	       371920	11400	  	08-jun-2006	N	         1100
NC90X386	00      	90      	HIGH POINT CITY      	  1064	        78400	         $1272702.00	11-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $133900.00	           $66950.00	       371920	30002	  	08-jun-2006	N	         1100
NC90X386	00      	90      	HIGH POINT CITY      	  1064	        78400	         $1272702.00	11-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $5000.00	            $4000.00	       371920	11400	  	08-jun-2006	N	         1100
NC040002	00      	04      	HIGH POINT CITY      	  1064	        78400	         $2256071.00	31-jul-2006	113301	CONSTRUCT - BUS TERMINAL                                    	            0	         $2320089.00	         $1856071.00	       371920	11300	  	08-jun-2006	N	         1100
NC90X386	00      	90      	HIGH POINT CITY      	  1064	        78400	         $1272702.00	11-jul-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $20000.00	           $16000.00	       371920	11300	  	08-jun-2006	N	         1100
NC90X393	00      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $70000.00	           $56000.00	            0	11400	  	27-jul-2006	N	          300
NC90X393	00      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $6250.00	            $5000.00	            0	44200	  	27-jul-2006	N	          300
NC90X393	00      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $102382.00	           $81905.00	            0	44200	  	27-jul-2006	N	          300
NC90X393	00      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $45000.00	           $36000.00	            0	11400	  	27-jul-2006	N	          300
NC90X393	00      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	           $46176.00	           $36941.00	            0	44200	  	27-jul-2006	N	          300
NC90X393	00      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	            0	          $157000.00	          $125600.00	            0	11900	  	27-jul-2006	N	          300
NC90X393	00      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	           $10000.00	            $8000.00	            0	11900	  	27-jul-2006	N	          300
NC90X393	00      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	           $13000.00	           $10400.00	            0	11900	  	27-jul-2006	N	          300
NC90X393	00      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $70000.00	           $56000.00	            0	11400	  	27-jul-2006	N	          300
NC90X393	00      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3704212.00	         $2963370.00	            0	11700	  	27-jul-2006	N	          300
NC90X393	00      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	            $5000.00	            $4000.00	            0	44200	  	27-jul-2006	N	          300
NC90X393	00      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $54000.00	           $43200.00	            0	11400	  	27-jul-2006	N	          300
NC040004	00      	04      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	           12	         $3780000.00	         $3024000.00	       379580	11100	DF	22-jun-2006	N	          800
NC040004	00      	04      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $475893.00	          $380714.00	       379580	11100	DF	22-jun-2006	N	          800
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       379580	11400	  	08-nov-2005	N	         1100
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       379580	11400	  	08-nov-2005	N	         1100
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       379580	11400	  	08-nov-2005	N	         1100
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $209697.00	          $209697.00	       379580	11700	  	08-nov-2005	N	         1100
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	442607	MANAGEMENT AND OPERATIONS                                   	            0	               $0.00	               $0.00	       379580	44220	  	08-nov-2005	N	         1100
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       379580	11160	  	08-nov-2005	N	         1100
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       379580	11400	  	08-nov-2005	N	         1100
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       379580	11400	  	08-nov-2005	N	         1100
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       379580	11300	  	08-nov-2005	N	         1100
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       379580	11900	  	08-nov-2005	N	         1100
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	               $0.00	               $0.00	       379580	11300	  	08-nov-2005	N	         1100
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       379580	44220	  	08-nov-2005	N	         1100
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       379580	44220	  	08-nov-2005	N	         1100
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       379580	11160	  	08-nov-2005	N	         1100
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       379580	11300	  	08-nov-2005	N	         1100
NC90X367	01      	90      	RALEIGH CITY OF      	  1065	        78400	          $209697.00	08-nov-2005	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	               $0.00	               $0.00	       379580	11300	  	08-nov-2005	N	         1100
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-1418.00	           $-1134.00	       379580	41100	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       379580	11400	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       379580	41100	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       379580	11300	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	            $-101.00	             $-81.00	       379580	11400	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	300900	OPERATING ASSISTANCE7/1/96 TO 6/30/97                       	            0	               $0.00	               $0.00	       379580	30000	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	113220	PURCHASE MISC STATION EQUIP                                 	            0	               $0.00	               $0.00	       379580	11300	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	            $-459.00	            $-367.00	       379580	11400	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       379580	11400	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114402	REHAB MAINTENANCE FACILITY                                  	            0	          $-11271.00	           $-9017.00	       379580	11400	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	113209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	               $0.00	               $0.00	       379580	11300	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       379580	11400	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       379580	41100	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	113208	PURCH/INSTALL FURN/GRAPHICS                                 	            0	            $-220.00	            $-176.00	       379580	11300	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       379580	41100	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       379580	41100	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       379580	11100	00	12-jul-2002	N	         1600
NC90X207	02      	90      	RALEIGH CITY OF      	  1065	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       379580	41100	00	12-jul-2002	N	         1600
AL90X085	01      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $7184.00	            $5747.00	        10440	11101	00	17-sep-2002	N	         1600
AL90X085	01      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $2733.00	            $2186.00	        10440	60000	00	17-sep-2002	N	         1600
AL90X085	01      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	        10440	30000	00	17-sep-2002	N	         1600
AL90X085	01      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	114220	PURCHASE OFFICE FURNITURE                                   	            0	          $-15969.00	          $-12758.00	        10440	11400	00	17-sep-2002	N	         1600
AL90X085	01      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENTTELEPHONE SYSTEM                	            0	               $0.00	               $0.00	        10440	11400	00	17-sep-2002	N	         1600
AL90X085	01      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	           $-9427.00	           $-7558.00	        10440	11400	00	17-sep-2002	N	         1600
AL90X085	01      	90      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	114209	PURCH MOBILE SURV/SECURITY EQ                               	            0	           $-2022.00	           $-1618.00	        10440	11400	00	17-sep-2002	N	         1600
AL030013	01      	03      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	        10440	11100	00	25-apr-2002	N	         1600
AL030013	01      	03      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	        10440	11100	00	25-apr-2002	N	         1600
AL030013	01      	03      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $-10290.00	           $-8575.00	        10440	11100	  	25-apr-2002	N	         1600
AL90X152	02      	90      	BIRMINGHAM BJCTA     	  1073	        78400	          $398524.00	04-apr-2006	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	          $498230.00	          $398524.00	        10440	30000	  	31-mar-2006	N	         1100
AL37X009	03      	37      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $8326252.00	         $4163126.00	        10000	30000	  	11-jul-2006	N	          800
AL37X009	03      	37      	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3568394.00	         $1784197.00	        10000	30002	  	11-jul-2006	N	          800
AL90X159	02      	90      	BIRMINGHAM BJCTA     	  1073	        78400	          $280000.00	31-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	        10440	11100	DF	30-mar-2006	N	         1100
AL90X159	02      	90      	BIRMINGHAM BJCTA     	  1073	        78400	          $280000.00	31-mar-2006	308001	OPERATING  ASST (Highway 31 Express) - 80% CMAQ (Use FPC 00)	            0	          $233750.00	          $187000.00	        10440	30000	  	30-mar-2006	N	         1100
AL90X159	02      	90      	BIRMINGHAM BJCTA     	  1073	        78400	          $280000.00	31-mar-2006	308001	OPERATING ASST (Hoover Circulator)- 80% CMAQ (USE FPC 00)   	            0	          $116250.00	           $93000.00	        10440	30000	  	30-mar-2006	N	         1100
AL90X187	00      	90      	HUNTSVILLE CITY      	  1075	        78400	         $1845235.00	07-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $225047.00	          $180038.00	        11400	11101	  	27-jun-2006	N	         1400
AL90X187	00      	90      	HUNTSVILLE CITY      	  1075	        78400	         $1845235.00	07-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $368179.00	          $291779.00	        11400	11101	DF	27-jun-2006	N	         1400
AL90X187	00      	90      	HUNTSVILLE CITY      	  1075	        78400	         $1845235.00	07-jul-2006	111215	BUY REPLACEMENT VAN                                         	            2	           $92000.00	           $73600.00	        11400	11101	GA	27-jun-2006	N	         1400
AL90X187	00      	90      	HUNTSVILLE CITY      	  1075	        78400	         $1845235.00	07-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $225047.00	          $180038.00	        11400	99100	  	27-jun-2006	Y	         1400
AL90X187	00      	90      	HUNTSVILLE CITY      	  1075	        78400	         $1845235.00	07-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2423712.00	         $1211856.00	        11400	30000	  	27-jun-2006	N	         1400
AL90X187	00      	90      	HUNTSVILLE CITY      	  1075	        78400	         $1845235.00	07-jul-2006	111215	BUY REPLACEMENT VAN                                         	            1	           $41000.00	           $32800.00	        11400	11101	GA	27-jun-2006	N	         1400
AL90X187	00      	90      	HUNTSVILLE CITY      	  1075	        78400	         $1845235.00	07-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $15000.00	           $12000.00	        11400	11101	GA	27-jun-2006	N	         1400
AL90X187	00      	90      	HUNTSVILLE CITY      	  1075	        78400	         $1845235.00	07-jul-2006	119202	PURCHASE BUS SHELTERS                                       	            0	           $15000.00	           $12000.00	        11400	11101	  	27-jun-2006	N	         1400
AL90X187	00      	90      	HUNTSVILLE CITY      	  1075	        78400	         $1845235.00	07-jul-2006	119208	PURCHASE SIGNAGE                                            	            0	           $38953.00	           $31162.00	        11400	11101	  	27-jun-2006	N	         1400
AL030070	00      	03      	HUNTSVILLE CITY      	  1075	        78400	         $1941747.00	17-jul-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	        11400	11300	  	15-jun-2006	N	         1000
AL030070	00      	03      	HUNTSVILLE CITY      	  1075	        78400	         $1941747.00	17-jul-2006	113307	CONSTRUCT - BUS SURVEILL/SECURITY EQUIP                     	            0	               $0.00	               $0.00	        11400	11300	  	15-jun-2006	N	         1000
AL030070	00      	03      	HUNTSVILLE CITY      	  1075	        78400	         $1941747.00	17-jul-2006	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $2427184.00	         $1941747.00	        11400	11300	  	15-jun-2006	N	         1000
AL90X182	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        11400	11101	GA	21-jul-2005	N	         1400
AL90X182	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        11400	11101	GA	21-jul-2005	N	         1400
AL90X182	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	        11400	11101	GA	21-jul-2005	N	         1400
AL90X182	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	        11400	11101	  	21-jul-2005	N	         1400
AL90X182	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	        11400	11101	DF	21-jul-2005	N	         1400
AL90X182	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	        11400	30000	  	21-jul-2005	N	         1400
AL90X146	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $-92610.00	          $-46305.00	        10000	30090	  	22-may-2002	N	         1600
AL90X146	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $-32333.00	          $-25866.00	        10000	11101	  	22-may-2002	N	         1600
AL90X146	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	        10000	11101	  	22-may-2002	N	         1600
AL90X146	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $-1500.00	           $-1200.00	        10000	11101	  	22-may-2002	N	         1600
AL90X146	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            0	           $-1137.00	            $-910.00	        10000	11101	  	22-may-2002	N	         1600
AL90X146	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	          $-16656.00	          $-13325.00	        10000	11101	GA	22-may-2002	N	         1600
AL90X146	01      	90      	HUNTSVILLE CITY      	  1075	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           -1	         $-140946.00	         $-112757.00	        10000	11101	DF	22-may-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	        10810	41100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	111640	LEASE TIRES                                                 	            0	               $0.00	               $0.00	        10810	11100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	111315	PURCHASE VANS FOR INITIATIONOF VAN POOL SERVICE             	            0	               $0.00	               $0.00	        10810	11100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	111240	PURCHASE ASSOCIATED CAPITALMAINTENANCE ITEMS                	            0	               $0.00	               $0.00	        10810	11100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	111204	PURCHASE REPLACEMENT VEHICLEFOR HANDI-VAN SERVICE           	            0	               $0.00	               $0.00	        10810	11100	DF	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	113210	PURCHASE, INSTALL AND REPAIRBUS PASSENGER SHELTERS          	            0	               $0.00	               $0.00	        10810	11300	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	              $-2.00	              $-2.00	        10810	41100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	300900	ELIGIBLE NET OPERATING EXPENSEFOR THE PERIOD 10/1/95-9/30/96	            0	               $0.00	               $0.00	        10810	30000	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	        10810	11400	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            0	               $0.00	               $0.00	        10810	11400	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	114208	PURCHASE COMPUTER SOFTWARE                                  	            0	               $0.00	               $0.00	        10810	11400	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	        10810	11700	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	        10810	11400	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	116202	PURCHASE / INSTALL TELEPHONESYSTEM EQUIPMENT                	            0	               $0.00	               $0.00	        10810	11400	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	114403	RENOVATE/REPAIR ADMINISTRATIONAND MAINTENANCE FACILITY      	            0	               $0.00	               $0.00	        10810	11400	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	        10810	41100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	        10810	41100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	411601	ADA SERVICE PLANNING                                        	            0	               $0.00	               $0.00	        10810	41100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	        10810	41100	00	08-nov-2002	N	         1600
AL90X110	01      	90      	MOBILE CITY          	  1076	        78400	               $0.00	           	411700	MINORITY BUSINESS ENTERPRISEPARTICIPATION PLANNING          	            0	               $0.00	               $0.00	        10810	41100	00	08-nov-2002	N	         1600
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	114601	LEASE ADMINISTRATIVE FACILITY                               	            1	           $24000.00	           $19200.00	        10810	11400	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	117106	LEGAL SERVICES - 3RD PARTY                                  	            1	           $25000.00	           $20000.00	        10810	11700	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            1	           $50000.00	           $40000.00	        10810	11600	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $50000.00	           $40000.00	        10810	44200	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            2	           $16250.00	           $13000.00	        10810	11400	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            1	           $32254.00	           $25803.00	        10810	11400	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	117105	CONTRACT INSURANCE - 3RD PARTY                              	            1	          $175000.00	          $140000.00	        10810	11700	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            1	           $30000.00	           $24000.00	        10810	44200	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	114620	LEASE MISC SUPPORT EQUIPMENT                                	            1	           $16250.00	           $13000.00	        10810	11400	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	           $31250.00	           $25000.00	        10810	11700	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            1	           $50000.00	           $40000.00	        10810	99100	  	14-jun-2006	Y	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $750000.00	          $600000.00	        10810	11700	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            1	           $28000.00	           $22400.00	        10810	11700	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            1	           $17000.00	           $13600.00	        10810	11700	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	          $129325.00	          $103460.00	        10810	44200	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            1	          $322500.00	          $258000.00	        10810	11700	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            1	          $561250.00	          $449000.00	        10810	99100	  	14-jun-2006	Y	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	117107	AUDIT SERVICES - 3RD PARTY                                  	            1	           $17250.00	           $13800.00	        10810	11700	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $18155.00	           $14525.00	        10810	11400	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            1	          $561250.00	          $449000.00	        10810	11600	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            1	           $50000.00	           $40000.00	        10810	44200	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            1	            $5000.00	            $4000.00	        10810	11400	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            1	           $30000.00	           $24000.00	        10810	11700	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	            $7263.00	            $5810.00	        10810	11400	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	119208	PURCHASE SIGNAGE                                            	            1	           $50000.00	           $40000.00	        10810	11900	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            1	           $15000.00	           $12000.00	        10810	11400	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            1	           $75000.00	           $60000.00	        10810	11100	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	114604	LEASE STORAGE FACILITY                                      	            2	            $3600.00	            $2880.00	        10810	11400	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            1	          $635309.00	          $508247.00	        10810	11400	  	14-jun-2006	N	         1100
AL90X186	00      	90      	MOBILE CITY          	  1076	        78400	         $2580265.00	18-jul-2006	442614	PLANNING FOR TRANSIT SYS MANAGEMENT / OPERATIONS TO INCREASE	            1	           $60675.00	           $48540.00	        10810	44200	  	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $56000.00	           $44800.00	        12020	991nn	  	14-jun-2006	Y	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	116402	REHAB/RENOV COMMUNICATIONS SYSTEM                           	            0	            $7000.00	            $5600.00	        12020	11600	  	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $10000.00	            $8000.00	        12020	11400	  	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $1000.00	             $800.00	        12020	11400	  	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $46000.00	           $36800.00	        12020	11400	  	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	116203	PURCHASE RADIOS                                             	            0	            $6000.00	            $4800.00	        12020	11600	  	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1150000.00	          $575000.00	        12020	30000	  	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	           $30000.00	           $24000.00	        12020	11500	  	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $150000.00	          $120000.00	        12020	11700	  	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $180000.00	          $144000.00	        12020	44200	  	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	           $12250.00	            $9800.00	        12020	11400	  	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	            $5000.00	            $4000.00	        12020	11400	  	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            5	           $45000.00	           $36000.00	        12020	11100	  	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	            $9500.00	            $7600.00	        12020	11400	  	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	111215	BUY REPLACEMENT VAN                                         	            4	          $340000.00	          $272000.00	        12020	11100	DF	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $190000.00	          $152000.00	        12020	11100	DF	14-jun-2006	N	         1100
AL90X183	00      	90      	TUSCALOOSA TCPTA     	  1078	        78400	         $1445200.00	22-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $56000.00	           $44800.00	        12020	11400	  	14-jun-2006	N	         1100
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	114241	ACQ EXCLUSIVE BICYCLE EQUIP                                 	            0	               $0.00	               $0.00	       121190	11401	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       121190	11301	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	114209	PURCH MOBILE SURV/SECURITY EQ                               	            0	               $0.00	               $0.00	       121190	11401	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       121190	11101	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       121190	11101	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       121190	11401	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       121190	11401	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	114101	ENGRG/DESIGN-ADMIN FACILITY                                 	            0	              $-1.00	               $0.00	       121190	11401	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	          $-24163.00	          $-19330.00	       121190	11401	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       121190	11401	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	114401	REHAB ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       121190	11401	00	01-mar-2002	N	         1600
FL90X275	01      	90      	BRADENTON BCC        	  1079	        78400	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       121190	30001	00	01-mar-2002	N	         1600
FL90X581	00      	90      	BRADENTON BCC        	  1079	        78400	         $2857814.00	11-jul-2006	119406	REHAB/RENOV BICYCLE ACCESS, FACIL & EQUIP ON BUSES          	            1	           $10000.00	           $10000.00	       121190	11900	  	07-jul-2006	N	         1100
FL90X581	00      	90      	BRADENTON BCC        	  1079	        78400	         $2857814.00	11-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	         $1400000.00	         $1400000.00	       121190	11100	  	07-jul-2006	N	         1100
FL90X581	00      	90      	BRADENTON BCC        	  1079	        78400	         $2857814.00	11-jul-2006	111216	BUY REPL SEDAN/STATION WAGON                                	            3	           $60839.00	           $60839.00	       121190	11100	GA	07-jul-2006	N	         1100
FL90X581	00      	90      	BRADENTON BCC        	  1079	        78400	         $2857814.00	11-jul-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	           $50000.00	           $50000.00	       121190	11100	  	07-jul-2006	N	         1100
FL90X581	00      	90      	BRADENTON BCC        	  1079	        78400	         $2857814.00	11-jul-2006	114409	REHAB/RENOVATE - MOBILE SURVEILL/SECURITY EQUIP             	            1	           $28000.00	           $28000.00	       121190	99100	  	07-jul-2006	Y	         1100
FL90X581	00      	90      	BRADENTON BCC        	  1079	        78400	         $2857814.00	11-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $100000.00	          $100000.00	       121190	44200	  	07-jul-2006	N	         1100
FL90X581	00      	90      	BRADENTON BCC        	  1079	        78400	         $2857814.00	11-jul-2006	119409	REHAB/RENOV ENHANCED ADA ACCESS                             	            1	           $36975.00	           $36975.00	       121190	11900	  	07-jul-2006	N	         1100
FL90X581	00      	90      	BRADENTON BCC        	  1079	        78400	         $2857814.00	11-jul-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            4	         $1200000.00	         $1200000.00	       121190	11100	DF	07-jul-2006	N	         1100
FL90X554	01      	90      	BRADENTON BCC        	  1079	        78400	          $421875.00	07-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       121190	11400	  	28-jun-2006	N	         1100
FL90X554	01      	90      	BRADENTON BCC        	  1079	        78400	          $421875.00	07-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $75000.00	           $75000.00	       121190	11400	  	28-jun-2006	N	         1100
FL90X554	01      	90      	BRADENTON BCC        	  1079	        78400	          $421875.00	07-jul-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       121190	11100	DF	28-jun-2006	N	         1100
FL90X554	00      	90      	BRADENTON BCC        	  1079	        78400	         $2746588.00	13-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $50000.00	           $50000.00	       121190	11400	  	06-mar-2006	N	         1400
FL90X554	00      	90      	BRADENTON BCC        	  1079	        78400	         $2746588.00	13-mar-2006	119208	PURCHASE SIGNAGE                                            	            0	           $27466.00	           $27466.00	       121190	11900	  	06-mar-2006	N	         1400
FL90X554	00      	90      	BRADENTON BCC        	  1079	        78400	         $2746588.00	13-mar-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $109122.00	          $109122.00	       121190	11700	  	06-mar-2006	N	         1400
FL90X554	00      	90      	BRADENTON BCC        	  1079	        78400	         $2746588.00	13-mar-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $50000.00	           $50000.00	       121190	11400	  	06-mar-2006	N	         1400
FL90X554	00      	90      	BRADENTON BCC        	  1079	        78400	         $2746588.00	13-mar-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $100000.00	          $100000.00	       121190	11400	  	06-mar-2006	N	         1400
FL90X554	00      	90      	BRADENTON BCC        	  1079	        78400	         $2746588.00	13-mar-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            4	         $1200000.00	         $1200000.00	       121190	11100	DF	06-mar-2006	N	         1400
FL90X554	01      	90      	BRADENTON BCC        	  1079	        78400	          $421875.00	07-jul-2006	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       121190	11900	  	28-jun-2006	N	         1100
FL90X554	01      	90      	BRADENTON BCC        	  1079	        78400	          $421875.00	07-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       121190	11700	  	28-jun-2006	N	         1100
FL90X554	01      	90      	BRADENTON BCC        	  1079	        78400	          $421875.00	07-jul-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	           58	          $421875.00	          $421875.00	       121190	11100	  	28-jun-2006	N	         1100
FL90X554	01      	90      	BRADENTON BCC        	  1079	        78400	          $421875.00	07-jul-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $-75000.00	          $-75000.00	       121190	11700	  	28-jun-2006	N	         1100
FL90X554	00      	90      	BRADENTON BCC        	  1079	        78400	         $2746588.00	13-mar-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $50000.00	           $50000.00	       121190	99100	  	06-mar-2006	Y	         1400
FL90X554	01      	90      	BRADENTON BCC        	  1079	        78400	          $421875.00	07-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       121190	11400	  	28-jun-2006	N	         1100
FL90X554	00      	90      	BRADENTON BCC        	  1079	        78400	         $2746588.00	13-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $10000.00	           $10000.00	       121190	11400	  	06-mar-2006	N	         1400
FL90X554	01      	90      	BRADENTON BCC        	  1079	        78400	          $421875.00	07-jul-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       121190	11400	  	28-jun-2006	N	         1100
FL90X554	00      	90      	BRADENTON BCC        	  1079	        78400	         $2746588.00	13-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1200000.00	         $1200000.00	       121190	11700	  	06-mar-2006	N	         1400
FL90X554	01      	90      	BRADENTON BCC        	  1079	        78400	          $421875.00	07-jul-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       121190	99100	  	28-jun-2006	Y	         1100
FL030307	00      	03      	BRADENTON BCC        	  1079	        78400	          $154952.00	22-jun-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $154952.00	          $154952.00	       120000	11100	DF	14-jun-2006	N	         1100
FL90X562	00      	90      	CLEARWATER PSTA      	  1080	        78400	        $10031902.00	22-jun-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $90377.00	           $90377.00	       120620	11700	  	01-jun-2006	N	         1100
FL90X562	00      	90      	CLEARWATER PSTA      	  1080	        78400	        $10031902.00	22-jun-2006	119208	PURCHASE SIGNAGE                                            	            0	           $12000.00	           $12000.00	       120620	11900	  	01-jun-2006	N	         1100
FL90X562	00      	90      	CLEARWATER PSTA      	  1080	        78400	        $10031902.00	22-jun-2006	555200	CONSULTANT SERVICES                                         	            0	          $125000.00	          $125000.00	       120620	55000	  	01-jun-2006	N	         1100
FL90X562	00      	90      	CLEARWATER PSTA      	  1080	        78400	        $10031902.00	22-jun-2006	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	          $600000.00	          $600000.00	       120620	11900	  	01-jun-2006	N	         1100
FL90X562	00      	90      	CLEARWATER PSTA      	  1080	        78400	        $10031902.00	22-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $37500.00	           $37500.00	       120620	11400	  	01-jun-2006	N	         1100
FL90X562	00      	90      	CLEARWATER PSTA      	  1080	        78400	        $10031902.00	22-jun-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	           11	         $3641500.00	         $3641500.00	       120620	11100	DF	01-jun-2006	N	         1100
FL90X562	00      	90      	CLEARWATER PSTA      	  1080	        78400	        $10031902.00	22-jun-2006	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $100000.00	          $100000.00	       120620	11300	  	01-jun-2006	N	         1100
FL90X562	00      	90      	CLEARWATER PSTA      	  1080	        78400	        $10031902.00	22-jun-2006	442400	SHORT RANGE TRANSIT PLANNING (TDP UPDATE)                   	            0	           $70000.00	           $70000.00	       120620	44200	  	01-jun-2006	N	         1100
FL90X562	00      	90      	CLEARWATER PSTA      	  1080	        78400	        $10031902.00	22-jun-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $903775.00	          $903775.00	       120620	11700	  	01-jun-2006	N	         1100
FL90X562	00      	90      	CLEARWATER PSTA      	  1080	        78400	        $10031902.00	22-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1200000.00	         $1200000.00	       120620	11700	  	01-jun-2006	N	         1100
FL90X562	00      	90      	CLEARWATER PSTA      	  1080	        78400	        $10031902.00	22-jun-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	           10	         $2928000.00	         $2928000.00	       120620	11100	DF	01-jun-2006	N	         1100
FL90X562	00      	90      	CLEARWATER PSTA      	  1080	        78400	        $10031902.00	22-jun-2006	119202	PURCHASE BUS SHELTERS                                       	            0	          $316250.00	          $316250.00	       120620	11900	  	01-jun-2006	N	         1100
FL90X562	00      	90      	CLEARWATER PSTA      	  1080	        78400	        $10031902.00	22-jun-2006	111301	Purchase & installation of security equip. on buses         	            0	          $267355.00	          $267355.00	       120620	99100	  	01-jun-2006	Y	         1100
FL90X562	00      	90      	CLEARWATER PSTA      	  1080	        78400	        $10031902.00	22-jun-2006	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	            $7500.00	            $7500.00	       120620	11900	  	01-jun-2006	N	         1100
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	114402	REHAB MAINTENANCE FACILITY                                  	            0	               $0.00	               $0.00	       120000	11401	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       120000	11401	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       120000	11401	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       120000	11401	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	               $0.00	               $0.00	       120000	11101	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       120000	11101	DF	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       120000	30001	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	119403	LANDSCAPING & BEAUTIFICATION                                	            0	           $-1804.00	           $-1804.00	       120000	11900	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	111307	BUY COMMUTER BUS FOR EXPANSION                              	            0	               $0.00	               $0.00	       120000	11101	GA	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       120000	11101	  	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       120000	11101	DF	06-mar-2003	N	         1600
FL90X349	01      	90      	DAYTONA VOTRAN       	  1081	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       120000	41101	  	06-mar-2003	N	         1600
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	         $6000000.00	         $6000000.00	       120180	11100	DF	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       120180	11400	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	          $771616.00	          $771616.00	       120180	11300	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	               $0.00	               $0.00	       120180	11300	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       120180	11700	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	          $566400.00	          $566400.00	       120180	11100	DF	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       120180	11400	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       120180	11400	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	114301	CONSTRUCT - ADMINISTRATIVE BUILDING                         	            0	               $0.00	               $0.00	       120180	11400	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	               $0.00	               $0.00	       120180	11400	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       120180	11400	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       120180	11400	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       120180	11400	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       120180	11100	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       120180	11100	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	               $0.00	       120180	11700	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	119409	REHAB/RENOV ENHANCED ADA ACCESS                             	            0	           $74121.00	           $74121.00	       120180	11900	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       120180	11400	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       120180	11700	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	               $0.00	               $0.00	       120180	11300	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       120180	11400	  	12-jun-2006	N	         1000
FL90X556	01      	90      	BCT                  	  1082	        78400	         $7412137.00	14-jun-2006	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       120180	11600	  	12-jun-2006	N	         1000
FL030288	01      	03      	BCT                  	  1082	        78400	          $170239.00	22-jun-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            0	          $170239.00	          $170239.00	       120180	11100	DF	14-jun-2006	N	         1000
FL030280	01      	03      	FT. MYERS LEE CO. BCC	  1083	        78400	          $456520.00	23-may-2006	111239	REPL TRANSFERRED VEHICLES                                   	            0	               $0.00	               $0.00	       120000	11100	DF	16-may-2006	N	         1100
FL030280	01      	03      	FT. MYERS LEE CO. BCC	  1083	        78400	          $456520.00	23-may-2006	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       120000	11700	  	16-may-2006	N	         1100
FL030280	01      	03      	FT. MYERS LEE CO. BCC	  1083	        78400	          $456520.00	23-may-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	          $260520.00	          $260520.00	       120000	11100	DF	16-may-2006	N	         1100
FL030280	01      	03      	FT. MYERS LEE CO. BCC	  1083	        78400	          $456520.00	23-may-2006	111215	BUY REPLACEMENT VAN                                         	            5	          $196000.00	          $196000.00	       120000	11100	DF	16-may-2006	N	         1100
FL90X559	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3411557.00	20-jul-2006	119402	BUS SHELTERS                                                	            0	           $25000.00	           $25000.00	       122430	11900	  	18-jul-2006	N	         1100
FL90X559	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3411557.00	20-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $329156.00	          $329156.00	       122430	11700	  	18-jul-2006	N	         1100
FL90X559	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3411557.00	20-jul-2006	119405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	           $30000.00	           $30000.00	       122430	11900	  	18-jul-2006	N	         1100
FL90X559	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3411557.00	20-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $110000.00	          $110000.00	       122430	11400	  	18-jul-2006	N	         1100
FL90X559	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3411557.00	20-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $75000.00	           $75000.00	       122430	11400	  	18-jul-2006	N	         1100
FL90X559	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3411557.00	20-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $100000.00	          $100000.00	       122430	11400	  	18-jul-2006	N	         1100
FL90X559	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3411557.00	20-jul-2006	116203	PURCHASE RADIOS                                             	            0	           $75000.00	           $75000.00	       122430	11600	  	18-jul-2006	N	         1100
FL90X559	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3411557.00	20-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1200000.00	         $1200000.00	       122430	11700	  	18-jul-2006	N	         1100
FL90X559	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3411557.00	20-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $110000.00	          $110000.00	       122430	11400	  	18-jul-2006	N	         1100
FL90X559	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3411557.00	20-jul-2006	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	           $20000.00	           $20000.00	       122430	11700	  	18-jul-2006	N	         1100
FL90X559	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3411557.00	20-jul-2006	119208	PURCHASE SIGNAGE                                            	            0	           $15000.00	           $15000.00	       122430	11900	  	18-jul-2006	N	         1100
FL90X559	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3411557.00	20-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $34200.00	           $34200.00	       122430	99100	  	18-jul-2006	Y	         1100
FL90X559	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3411557.00	20-jul-2006	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	         $1072401.00	         $1072401.00	       122430	11700	  	18-jul-2006	N	         1100
FL90X559	00      	90      	FT. MYERS LEE CO. BCC	  1083	        78400	         $3411557.00	20-jul-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $250000.00	          $250000.00	       122430	44200	  	18-jul-2006	N	         1100
FL90X572	00      	90      	GAINESVILLE CITY     	  1084	        78400	         $2637112.00	06-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $400000.00	          $400000.00	       122420	11700	  	16-may-2006	N	         1400
FL90X572	00      	90      	GAINESVILLE CITY     	  1084	        78400	         $2637112.00	06-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $20000.00	           $20000.00	       122420	11400	  	16-may-2006	N	         1400
FL90X572	00      	90      	GAINESVILLE CITY     	  1084	        78400	         $2637112.00	06-jun-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            3	           $36000.00	           $36000.00	       122420	11400	  	16-may-2006	N	         1400
FL90X572	00      	90      	GAINESVILLE CITY     	  1084	        78400	         $2637112.00	06-jun-2006	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $20000.00	           $20000.00	       122420	11300	  	16-may-2006	N	         1400
FL90X572	00      	90      	GAINESVILLE CITY     	  1084	        78400	         $2637112.00	06-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2000000.00	         $1000000.00	       122420	30000	  	16-may-2006	N	         1400
FL90X572	00      	90      	GAINESVILLE CITY     	  1084	        78400	         $2637112.00	06-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $22401.00	           $22401.00	       122420	11400	  	16-may-2006	N	         1400
FL90X572	00      	90      	GAINESVILLE CITY     	  1084	        78400	         $2637112.00	06-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $660000.00	          $660000.00	       122420	11100	DF	16-may-2006	N	         1400
FL90X572	00      	90      	GAINESVILLE CITY     	  1084	        78400	         $2637112.00	06-jun-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $200000.00	          $200000.00	       122420	11100	  	16-may-2006	N	         1400
FL90X572	00      	90      	GAINESVILLE CITY     	  1084	        78400	         $2637112.00	06-jun-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $15000.00	           $15000.00	       122420	11300	  	16-may-2006	N	         1400
FL90X572	00      	90      	GAINESVILLE CITY     	  1084	        78400	         $2637112.00	06-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $263711.00	          $263711.00	       122420	11700	  	16-may-2006	N	         1400
FL040011	00      	04      	GAINESVILLE CITY     	  1084	        78400	          $226710.00	12-jul-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $226710.00	          $226710.00	       122420	11400	  	07-jun-2006	N	         1100
FL040003	00      	04      	GAINESVILLE CITY     	  1084	        78400	           $95179.00	29-jun-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $95179.00	           $95179.00	       122420	44200	  	21-jun-2006	N	         1100
FL040006	00      	04      	GAINESVILLE CITY     	  1084	        78400	          $761429.00	22-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $761429.00	          $761429.00	       122420	11100	DF	22-may-2006	N	         1100
FL030315	00      	03      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $90214.00	           $90214.00	            0	11100	DF	18-jul-2006	N	          300
FL030278	01      	03      	GAINESVILLE CITY     	  1084	        78400	          $337843.00	09-nov-2005	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	          $368863.00	          $368863.00	       120000	11100	DF	27-oct-2005	N	         1100
FL030278	01      	03      	GAINESVILLE CITY     	  1084	        78400	          $337843.00	09-nov-2005	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	          $-31020.00	          $-31020.00	       120000	11400	  	27-oct-2005	N	         1100
FL90X317	01      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       122420	11700	00	18-jul-2002	N	         1600
FL90X317	01      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	411400	TRANSIT DEVELOPMENT PLAN ANDPROGRAM UPDATE                  	            0	               $0.00	               $0.00	       122420	41100	00	18-jul-2002	N	         1600
FL90X317	01      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	111615	BUY VANS                                                    	            0	               $0.00	               $0.00	       122420	11100	00	18-jul-2002	N	         1600
FL90X317	01      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $-202.00	            $-202.00	       122420	11100	00	18-jul-2002	N	         1600
FL90X317	01      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	300900	ELIGIBLE NET OPERATING EXPENSEFOR THE PERIOD 10/1/96-9/30/97	            0	               $0.00	               $0.00	       122420	30000	00	18-jul-2002	N	         1600
FL90X317	01      	90      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	114220	PURCHASE OFFICE FURNITURE ANDEQUIPMENT                      	            0	               $0.00	               $0.00	       122420	11400	00	18-jul-2002	N	         1600
FL030193	01      	03      	GAINESVILLE CITY     	  1084	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	           $-1416.00	           $-1416.00	       120000	11100	  	18-jul-2002	N	         1600
FL030282	00      	03      	JACKSONVILLE JTA     	  1085	        78400	          $100980.00	27-mar-2006	123402	REHAB/RENOV - RAIL STATION                                  	            0	          $100980.00	          $100980.00	       120460	12300	  	27-feb-2006	N	         1100
FL050086	00      	05      	JACKSONVILLE JTA     	  1085	        78400	          $146651.00	19-jul-2006	123402	REHAB/RENOV - RAIL STATION                                  	            0	          $146651.00	          $146651.00	       120460	12300	  	28-jun-2006	N	         1100
FL040007	00      	04      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	           17	         $1203107.00	         $1203107.00	       120460	11100	DF	28-jun-2006	N	          800
FL37X021	00      	37      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $5947558.00	         $2973779.00	       120460	30000	  	07-jul-2006	N	          800
FL040014	00      	04      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            8	         $2466050.00	         $2466050.00	       120460	11100	DF	28-jun-2006	N	          800
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	          $125000.00	          $111111.00	            0	11300	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	124207	PURCHASE - ADP HARDWARE (SKYWAY)                            	            0	          $145000.00	          $128889.00	            0	12400	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	124206	PURCHASE - RAIL SHOP EQUIPMENT (SKYWAY)                     	            0	           $30000.00	           $26667.00	            0	12400	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	123402	REHAB/RENOV - RAIL STATION (SKYWAY)                         	            0	          $270000.00	          $240000.00	            0	12300	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	124209	PURCHASE - MOBILE SURV/SECURITY EQUIP (SKYWAY)              	            0	          $100000.00	           $88889.00	            0	12400	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            7	         $1585206.00	         $1409071.00	            0	11100	DF	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	          $375000.00	          $355263.00	            0	11400	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	129303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION (SKYWAY)      	            0	           $55000.00	           $48889.00	            0	12900	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	127900	PROJECT ADMINISTRATION (SKYWAY)                             	            0	          $100000.00	           $88889.00	            0	12700	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	          $750000.00	          $666667.00	            0	11600	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $300000.00	          $266667.00	            0	11400	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	         $1000000.00	          $888888.00	            0	11400	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	124210	PURCHASE - MOBILE FARE COLL EQUIP (SKYWAY)                  	            0	          $750000.00	          $666667.00	            0	12400	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $241300.00	          $214489.00	            0	11400	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2142509.00	         $1904452.00	            0	11700	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	119103	ENG/DESIGN LANDSCAPING / SCENIC BEAUTIFICATION              	            0	          $100094.00	           $88972.00	            0	11900	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $239129.00	          $212559.00	            0	11400	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT (CTC)                      	            0	           $25000.00	           $22222.00	            0	99100	  	26-jul-2006	Y	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	127A00	PREVENTIVE MAINTENANCE (SKYWAY)                             	            0	         $2250000.00	         $2000000.00	            0	12700	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	          $750000.00	          $666667.00	            0	99100	  	26-jul-2006	Y	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	124211	PURCHASE - RAIL SUPPORT VEHICLES (SKYWAY)                   	            0	           $10000.00	            $8889.00	            0	12400	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	116203	PURCHASE RADIOS (CTC)                                       	            0	         $1080500.00	          $960444.00	            0	11601	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	123402	REHAB/RENOV - RAIL STATION (SKYWAY)                         	            0	          $100000.00	           $88889.00	            0	99100	  	26-jul-2006	Y	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT (CTC)                      	            0	           $51300.00	           $45599.00	            0	11401	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE (CTC)                                	            0	          $562500.00	          $500000.00	            0	11701	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	124209	PURCHASE - MOBILE SURV/SECURITY EQUIP (SKYWAY)              	            0	          $100000.00	           $88889.00	            0	99100	  	26-jul-2006	Y	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $185296.00	          $164707.00	            0	99100	  	26-jul-2006	Y	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $37000.00	           $32890.00	            0	11300	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	116203	PURCHASE RADIOS (CTC)                                       	            0	         $1080500.00	          $960444.00	            0	99100	  	26-jul-2006	Y	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $860000.00	          $688000.00	            0	44200	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	124220	PURCHASE - MISC EQUIPMENT (SKYWAY)                          	            0	           $20000.00	           $17778.00	            0	12400	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $374000.00	          $332445.00	            0	11400	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $71200.00	           $63290.00	            0	11400	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $750000.00	          $600000.00	            0	11700	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	123210	PURCHASE/INSTALL PSGR AMENITIES (SKYWAY)                    	            0	           $10000.00	            $8889.00	            0	12300	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	124208	PURCHASE - ADP SOFTWARE (SKYWAY)                            	            0	          $505000.00	          $448889.00	            0	12400	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $529160.00	          $470364.00	            0	11400	  	26-jul-2006	N	          300
FL90X561	00      	90      	JACKSONVILLE JTA     	  1085	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $185296.00	          $164707.00	            0	11400	  	26-jul-2006	N	          300
FL260012	00      	26      	JACKSONVILLE JTA     	  1085	        78400	          $646186.00	27-mar-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	          $450000.00	          $225000.00	       120460	11600	  	01-mar-2006	N	         1100
FL260012	00      	26      	JACKSONVILLE JTA     	  1085	        78400	          $646186.00	27-mar-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $492372.00	           $71186.00	       120460	11400	  	01-mar-2006	N	         1100
FL260012	00      	26      	JACKSONVILLE JTA     	  1085	        78400	          $646186.00	27-mar-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $350000.00	          $350000.00	       120460	44200	  	01-mar-2006	N	         1100
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	113302	CONST BUS STATION/TRF CENTER                                	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	117102	FINAL DESIGN/ENGRG SERVICES                                 	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	113209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	113208	PURCH/INSTALL FURN/GRAPHICS                                 	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	107300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	117693	REAL ESTATE DEMOLITION                                      	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL050076	01      	05      	LAKELAND LAMTD       	  1086	        78400	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       122460	11000	00	27-mar-2002	N	         1600
FL030232	02      	03      	MIAMI MDTA           	  1089	        78400	         $1941748.00	20-jun-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $150000.00	          $150000.00	       120180	11700	  	30-mar-2006	N	         1100
FL030232	02      	03      	MIAMI MDTA           	  1089	        78400	         $1941748.00	20-jun-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $150000.00	          $150000.00	       120180	11700	  	30-mar-2006	N	         1100
FL030232	02      	03      	MIAMI MDTA           	  1089	        78400	         $1941748.00	20-jun-2006	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	          $100000.00	          $100000.00	       120180	11900	  	30-mar-2006	N	         1100
FL030232	02      	03      	MIAMI MDTA           	  1089	        78400	         $1941748.00	20-jun-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	          $200000.00	          $200000.00	       120180	11300	  	30-mar-2006	N	         1100
FL030232	02      	03      	MIAMI MDTA           	  1089	        78400	         $1941748.00	20-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	          $970874.00	          $970874.00	       120180	11100	DF	30-mar-2006	N	         1100
FL030232	02      	03      	MIAMI MDTA           	  1089	        78400	         $1941748.00	20-jun-2006	119209	PURCHASE ENHANCED ADA ACCESS                                	            0	          $270000.00	          $270000.00	       120180	11900	  	30-mar-2006	N	         1100
FL030232	02      	03      	MIAMI MDTA           	  1089	        78400	         $1941748.00	20-jun-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $300874.00	          $300874.00	       120180	11400	  	30-mar-2006	N	         1100
FL030311	00      	03      	MIAMI MDTA           	  1089	        78400	               $0.00	           	113103	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $190000.00	          $190000.00	       120180	11300	  	20-jun-2006	N	          800
FL030311	00      	03      	MIAMI MDTA           	  1089	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $252653.00	          $252653.00	       120180	11700	  	20-jun-2006	N	          800
FL030311	00      	03      	MIAMI MDTA           	  1089	        78400	               $0.00	           	117591	RIGHT-OF-WAY ACQUISITION                                    	            0	         $1500000.00	         $1500000.00	       120180	11700	  	20-jun-2006	N	          800
FL90X546	02      	90      	MIAMI MDTA           	  1089	        78400	         $1130605.00	11-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1120532.00	         $1120532.00	       120180	11700	  	15-jun-2006	N	         1100
FL030293	01      	03      	MIAMI MDTA           	  1089	        78400	        $11237814.00	02-feb-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	       120180	12700	  	02-feb-2006	N	         1400
FL90X546	02      	90      	MIAMI MDTA           	  1089	        78400	         $1130605.00	11-jul-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       120180	11700	  	15-jun-2006	N	         1100
FL90X546	02      	90      	MIAMI MDTA           	  1089	        78400	         $1130605.00	11-jul-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $408155.00	          $408155.00	       120180	99100	  	15-jun-2006	Y	         1100
FL030293	01      	03      	MIAMI MDTA           	  1089	        78400	        $11237814.00	02-feb-2006	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       120180	12700	  	02-feb-2006	N	         1400
FL90X546	02      	90      	MIAMI MDTA           	  1089	        78400	         $1130605.00	11-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       120180	11400	  	15-jun-2006	N	         1100
FL90X546	02      	90      	MIAMI MDTA           	  1089	        78400	         $1130605.00	11-jul-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       120180	11400	  	15-jun-2006	N	         1100
FL030293	00      	03      	MIAMI MDTA           	  1089	        78400	        $11237814.00	29-dec-2005	124206	PURCHASE - RAIL SHOP EQUIPMENT                              	            0	          $189120.00	          $189120.00	       120180	12400	  	29-nov-2005	N	         1400
FL90X546	02      	90      	MIAMI MDTA           	  1089	        78400	         $1130605.00	11-jul-2006	119208	PURCHASE SIGNAGE                                            	            0	           $10073.00	           $10073.00	       120180	11900	  	15-jun-2006	N	         1100
FL030293	01      	03      	MIAMI MDTA           	  1089	        78400	        $11237814.00	02-feb-2006	127300	CONTINGENCIES                                               	            0	          $322492.00	          $322492.00	       120180	12701	  	02-feb-2006	N	         1400
FL030293	01      	03      	MIAMI MDTA           	  1089	        78400	        $11237814.00	02-feb-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $10726202.00	        $10726202.00	       120180	12701	  	02-feb-2006	N	         1400
FL030293	01      	03      	MIAMI MDTA           	  1089	        78400	        $11237814.00	02-feb-2006	124206	PURCHASE - RAIL SHOP EQUIPMENT                              	            0	          $189120.00	          $189120.00	       120180	12401	  	02-feb-2006	N	         1400
FL030293	01      	03      	MIAMI MDTA           	  1089	        78400	        $11237814.00	02-feb-2006	124206	PURCHASE - RAIL SHOP EQUIPMENT                              	            0	               $0.00	               $0.00	       120180	12400	  	02-feb-2006	N	         1400
FL030293	00      	03      	MIAMI MDTA           	  1089	        78400	        $11237814.00	29-dec-2005	127300	CONTINGENCIES                                               	            0	          $322492.00	          $322492.00	       120180	12700	  	29-nov-2005	N	         1400
FL030293	00      	03      	MIAMI MDTA           	  1089	        78400	        $11237814.00	29-dec-2005	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $10726202.00	        $10726202.00	       120180	12700	  	29-nov-2005	N	         1400
FL90X578	00      	90      	MIAMI MDTA           	  1089	        78400	         $5000000.00	29-jun-2006	111308	BUY INTERCITY BUS-EXPANSION                                 	           11	         $5000000.00	         $5000000.00	       120180	11100	DF	08-jun-2006	N	         1400
FL90X567	00      	90      	CFRTA/LYNX           	  1091	        78400	         $5754610.00	13-apr-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	          $383641.00	          $383641.00	       120690	11300	  	14-mar-2006	N	         1100
FL90X567	00      	90      	CFRTA/LYNX           	  1091	        78400	         $5754610.00	13-apr-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	           17	         $5370969.00	         $5370969.00	       120690	11100	DF	14-mar-2006	N	         1100
FL90X567	00      	90      	CFRTA/LYNX           	  1091	        78400	         $5754610.00	13-apr-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       120690	99100	  	14-mar-2006	Y	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	           $50000.00	           $50000.00	       120690	99100	  	25-apr-2006	Y	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	111215	BUY REPLACEMENT VAN                                         	           10	          $282040.00	          $282040.00	       120690	99900	GA	25-apr-2006	Y	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $161441.00	          $161441.00	       120690	99100	  	25-apr-2006	Y	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            5	          $141020.00	          $141020.00	       120690	99900	GA	25-apr-2006	Y	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	117K03	EMERGENCY RESPONSE DRILLS                                   	            0	           $33068.00	           $33068.00	       120690	11700	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	442607	MANAGEMENT AND OPERATIONS                                   	            0	          $100000.00	          $100000.00	       120690	44200	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $50000.00	           $50000.00	       120690	11700	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1400000.00	          $700000.00	       120690	30000	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $20000.00	           $20000.00	       120690	99100	  	25-apr-2006	Y	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	119202	PURCHASE BUS SHELTERS                                       	            0	          $150978.00	          $150978.00	       120690	11900	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1480000.00	         $1480000.00	       120690	11700	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	442606	SAFETY                                                      	            0	           $50000.00	           $50000.00	       120690	44200	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $37993.00	           $37993.00	       120690	11700	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $317112.00	          $317112.00	       120690	11100	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $7861061.00	         $7861061.00	       120690	11700	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $200000.00	          $200000.00	       120690	11100	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	           13	         $4187761.00	         $4187761.00	       120690	11100	DF	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $161441.00	          $161441.00	       120690	11400	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            5	         $1586160.00	         $1586160.00	       120690	11100	DF	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            7	          $197428.00	          $197428.00	       120690	11100	GA	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	           $12090.00	           $12090.00	       120690	11900	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	           $50000.00	           $50000.00	       120690	11600	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $20000.00	           $20000.00	       120690	11300	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $100000.00	          $100000.00	       120690	11400	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $100000.00	          $100000.00	       120690	11400	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	          $205000.00	          $205000.00	       120690	11300	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	111215	BUY REPLACEMENT VAN                                         	            3	           $84612.00	           $84612.00	       120690	11100	GA	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	113302	CONSTRUCT - BUS STATION                                     	            0	          $200000.00	          $200000.00	       120690	11300	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	117K04	SECURITY TRAINING                                           	            0	           $30000.00	           $30000.00	       120690	11700	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $50000.00	           $50000.00	       120690	11400	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	           $50000.00	           $50000.00	       120690	11700	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	117K04	SECURITY TRAINING                                           	            0	           $30000.00	           $30000.00	       120690	99100	  	25-apr-2006	Y	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	          $132000.00	          $132000.00	       120690	11400	  	25-apr-2006	N	         1100
FL90X552	00      	90      	CFRTA/LYNX           	  1091	        78400	        $18146704.00	25-apr-2006	117K03	EMERGENCY RESPONSE DRILLS                                   	            0	           $33068.00	           $33068.00	       120690	99100	  	25-apr-2006	Y	         1100
FL040301	00      	04      	CFRTA/LYNX           	  1091	        78400	         $3429530.00	31-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $16550.00	           $16550.00	       120690	11400	  	30-mar-2006	N	         1100
FL040301	00      	04      	CFRTA/LYNX           	  1091	        78400	         $3429530.00	31-may-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $107800.00	          $107800.00	       120690	11400	  	30-mar-2006	N	         1100
FL040301	00      	04      	CFRTA/LYNX           	  1091	        78400	         $3429530.00	31-may-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $788159.00	          $788159.00	       120690	11100	DF	30-mar-2006	N	         1100
FL040301	00      	04      	CFRTA/LYNX           	  1091	        78400	         $3429530.00	31-may-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $92021.00	           $92021.00	       120690	11700	  	30-mar-2006	N	         1100
FL040301	00      	04      	CFRTA/LYNX           	  1091	        78400	         $3429530.00	31-may-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            7	         $2380000.00	         $2380000.00	       120690	11100	DF	30-mar-2006	N	         1100
FL040301	00      	04      	CFRTA/LYNX           	  1091	        78400	         $3429530.00	31-may-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $10000.00	           $10000.00	       120690	11700	  	30-mar-2006	N	         1100
FL040301	00      	04      	CFRTA/LYNX           	  1091	        78400	         $3429530.00	31-may-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $35000.00	           $35000.00	       120690	11600	  	30-mar-2006	N	         1100
FL040301	00      	04      	CFRTA/LYNX           	  1091	        78400	         $3429530.00	31-may-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            2	          $796120.00	          $796120.00	       120690	99900	HE	30-mar-2006	Y	         1100
FL90X575	00      	90      	PENSACOLA BCC        	  1092	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $68654.00	           $68654.00	            0	11700	  	11-jul-2006	N	          300
FL90X575	00      	90      	PENSACOLA BCC        	  1092	        78400	               $0.00	           	114207	ACQUIRE - COMPUTER HARDWARE                                 	            0	            $2500.00	            $2500.00	            0	11400	  	11-jul-2006	N	          300
FL90X575	00      	90      	PENSACOLA BCC        	  1092	        78400	               $0.00	           	111203	6 Camera Surveillance System                                	            6	           $53298.00	           $53298.00	            0	99100	DF	11-jul-2006	Y	          300
FL90X575	00      	90      	PENSACOLA BCC        	  1092	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $260797.00	          $260797.00	            0	11700	  	11-jul-2006	N	          300
FL90X575	00      	90      	PENSACOLA BCC        	  1092	        78400	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            6	         $1860620.00	         $1860620.00	            0	11100	DF	11-jul-2006	N	          300
FL90X575	00      	90      	PENSACOLA BCC        	  1092	        78400	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	            $2500.00	            $2500.00	            0	11400	  	11-jul-2006	N	          300
FL90X575	00      	90      	PENSACOLA BCC        	  1092	        78400	               $0.00	           	114420	MISC SUPPORT EQUIPMENT                                      	            0	            $2500.00	            $2500.00	            0	11400	  	11-jul-2006	N	          300
FL90X575	00      	90      	PENSACOLA BCC        	  1092	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $383770.00	          $383770.00	            0	11700	  	11-jul-2006	N	          300
FL90X575	00      	90      	PENSACOLA BCC        	  1092	        78400	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	           $26632.00	           $26632.00	            0	11900	  	11-jul-2006	N	          300
FL90X576	00      	90      	PENSACOLA BCC        	  1092	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $511121.00	          $511121.00	            0	11700	  	11-jul-2006	N	          300
FL90X576	00      	90      	PENSACOLA BCC        	  1092	        78400	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	             $552.00	             $552.00	            0	11900	  	11-jul-2006	N	          300
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	114111	OPERATIONS VEHICLE AND MAINT.TRUCK                          	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL900076	02      	90      	SARASOTA SCAT        	  1094	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999	N	         1600
FL90X544	01      	90      	SARASOTA SCAT        	  1094	        78400	          $780394.00	26-oct-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       121190	44200	  	26-oct-2005	N	         1100
FL90X544	01      	90      	SARASOTA SCAT        	  1094	        78400	          $780394.00	26-oct-2005	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            1	           $22534.00	           $22534.00	       121190	11300	  	26-oct-2005	N	         1100
FL90X544	01      	90      	SARASOTA SCAT        	  1094	        78400	          $780394.00	26-oct-2005	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	            $8914.00	            $8914.00	       121190	11900	  	26-oct-2005	N	         1100
FL90X544	01      	90      	SARASOTA SCAT        	  1094	        78400	          $780394.00	26-oct-2005	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       121190	11600	  	26-oct-2005	N	         1100
FL90X544	01      	90      	SARASOTA SCAT        	  1094	        78400	          $780394.00	26-oct-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       121190	11700	  	26-oct-2005	N	         1100
FL90X544	01      	90      	SARASOTA SCAT        	  1094	        78400	          $780394.00	26-oct-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       121190	11700	  	26-oct-2005	N	         1100
FL90X544	01      	90      	SARASOTA SCAT        	  1094	        78400	          $780394.00	26-oct-2005	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	          $748946.00	          $748946.00	       121190	11100	HE	26-oct-2005	N	         1100
FL040012	00      	04      	TALLAHASSEE (TALTRAN)	  1095	        78400	         $1485000.00	31-jul-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            3	          $990000.00	          $990000.00	       122180	11100	DF	07-jul-2006	N	         1000
FL040012	00      	04      	TALLAHASSEE (TALTRAN)	  1095	        78400	         $1485000.00	31-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $495000.00	          $495000.00	       122180	11100	DF	07-jul-2006	N	         1000
FL030310	00      	03      	TALLAHASSEE (TALTRAN)	  1095	        78400	          $322817.00	26-may-2006	111204	BUY REPLACEMENT <30 FT BUS w/related parts                  	            1	          $322817.00	          $322817.00	       120000	11100	DF	11-may-2006	N	         1100
FL90X563	00      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	         $2223433.00	11-apr-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $483211.00	          $483211.00	       122180	11400	  	05-apr-2006	N	         1100
FL90X563	00      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	         $2223433.00	11-apr-2006	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	          $100012.00	          $100012.00	       122180	11300	  	05-apr-2006	N	         1100
FL90X563	00      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	         $2223433.00	11-apr-2006	119208	PURCHASE SIGNAGE                                            	            0	           $22235.00	           $22235.00	       122180	11900	  	05-apr-2006	N	         1100
FL90X563	00      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	         $2223433.00	11-apr-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $130000.00	          $130000.00	       122180	44200	  	05-apr-2006	N	         1100
FL90X563	00      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	         $2223433.00	11-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $2975950.00	         $1487975.00	       122180	30000	  	05-apr-2006	N	         1100
FL030302	00      	03      	TALLAHASSEE (TALTRAN)	  1095	        78400	         $1642409.00	21-apr-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            5	         $1642409.00	         $1642409.00	       122180	11100	DF	27-feb-2006	N	         1100
FL90X353	01      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	               $0.00	           	114305	BUS WASHER/ENVIRONMENTAL                                    	            0	           $-2133.00	           $-2133.00	       122180	11400	  	02-may-2002	N	         1600
FL90X353	01      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       122180	30000	  	02-may-2002	N	         1600
FL90X353	01      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	               $0.00	           	411400	TDP UPDATE                                                  	            0	               $0.00	               $0.00	       122180	41100	  	02-may-2002	N	         1600
FL90X353	01      	90      	TALLAHASSEE (TALTRAN)	  1095	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       122180	41101	  	02-may-2002	N	         1600
FL90X528	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	           $10000.00	           $10000.00	            0	11700	  	12-jul-2006	N	          300
FL90X528	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $425000.00	          $425000.00	            0	11300	  	12-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $800000.00	          $800000.00	            0	11700	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	113301	CONSTRUCT - BUS TERMINAL - NORTHWEST                        	            0	          $127086.00	          $127086.00	            0	11300	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114409	CARD ENTRY SYSTEM                                           	            0	           $17500.00	           $17500.00	            0	11400	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	113301	CONSTRUCT - BUS TERMINAL - TAMPA BAY CENTER                 	            0	          $392210.00	          $392210.00	            0	11300	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114207	ACQUIRE - COMPUTER HARDWARE                                 	            0	          $440988.00	          $440988.00	            0	11400	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	111640	CAPITAL LEASES                                              	            0	          $300000.00	          $300000.00	            0	11100	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114409	CARD ENTRY SYSTEM                                           	            0	           $17500.00	           $17500.00	            0	991nn	  	18-jul-2006	Y	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	113301	CONSTRUCT - BUS TERMINAL- NETPARK                           	            0	          $650000.00	          $650000.00	            0	11300	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $50000.00	           $50000.00	            0	11300	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2335068.00	         $2335068.00	            0	11700	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $251143.00	          $200914.00	            0	44200	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	113404	MAINTENANCE/RENOVATION - BUS PARK & RIDE LOT                	            0	           $50000.00	           $50000.00	            0	11300	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	           $63332.00	           $63332.00	            0	11300	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114409	UPGRADE VIDEO SURVELLIANCE EQUIPMENT                        	            0	           $30000.00	           $30000.00	            0	991nn	  	18-jul-2006	Y	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	111315	BUY VANPOOL  VANS - SVC EXPANSION                           	            6	           $56000.00	           $56000.00	            0	11100	GA	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	           $90302.00	           $90302.00	            0	11900	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	         $2170000.00	         $2170000.00	            0	11400	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114409	SECURITY IMPROVEMENTS                                       	            0	           $42802.00	           $42802.00	            0	991nn	  	18-jul-2006	Y	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	          $200000.00	          $200000.00	            0	12700	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114208	ACQUIRE - COMPUTER SOFTWARE                                 	            0	          $187500.00	          $187500.00	            0	11400	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114409	SECURITY IMPROVEMENTS                                       	            0	           $42802.00	           $42802.00	            0	11400	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114220	ACQUIRE - CAPITAL EQUIPMENT                                 	            0	          $200000.00	          $200000.00	            0	11400	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $36523.00	           $36523.00	            0	11400	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $300000.00	          $300000.00	            0	11700	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114409	UPGRADE VIDEO SURVELLIANCE EQUIPMENT                        	            0	           $30000.00	           $30000.00	            0	11400	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114220	ACQUIRE - MISC OFFICE FURNITURE AND EQUIPMENT               	            0	           $50000.00	           $50000.00	            0	11400	  	18-jul-2006	N	          300
FL90X584	00      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	          $240000.00	          $240000.00	            0	11400	  	18-jul-2006	N	          300
FL37X023	00      	37      	TAMPA HART           	  1096	        78400	               $0.00	           	300901	UP TO 50% OPERATING ASSISTANCE-FEDERAL SHARE                	            0	          $198236.00	           $99118.00	            0	64600	  	12-jul-2006	N	          300
FL90X521	01      	90      	TAMPA HART           	  1096	        78400	         $4500000.00	11-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $98196.00	           $98196.00	       120620	11100	  	07-mar-2006	N	         1100
FL90X521	01      	90      	TAMPA HART           	  1096	        78400	         $4500000.00	11-apr-2006	111209	BUY REPLACEMENT TROLLEY BUS (AMD 01)                        	            2	          $628000.00	          $628000.00	       120620	11100	DF	07-mar-2006	N	         1100
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	114207	ACQUIRE -COMPUTERS                                          	            0	          $150000.00	          $150000.00	       120620	11330	  	10-jul-2006	N	         1000
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	113120	 ENG/DESIGN BUS BAYS (AMEND 01)                             	            0	           $30000.00	           $30000.00	       120620	11300	  	08-feb-2006	N	         1400
FL90X521	01      	90      	TAMPA HART           	  1096	        78400	         $4500000.00	11-apr-2006	114206	ACQUIRE - TOOLS FOR HYBRID-ELECTRIC BUSES                   	            0	           $65000.00	           $65000.00	       120620	11400	  	07-mar-2006	N	         1100
FL90X521	01      	90      	TAMPA HART           	  1096	        78400	         $4500000.00	11-apr-2006	111301	BUY 40-FT BUS FOR EXPANSION (AMD 01)                        	            3	          $954000.00	          $954000.00	       120620	11100	DF	07-mar-2006	N	         1100
FL90X521	01      	90      	TAMPA HART           	  1096	        78400	         $4500000.00	11-apr-2006	111201	BUY REPLACEMENT 40-FT BUS (AMD 01)                          	            9	         $2921112.00	         $2862000.00	       120620	11100	DF	07-mar-2006	N	         1100
FL90X521	01      	90      	TAMPA HART           	  1096	        78400	         $4500000.00	11-apr-2006	116202	PURCHASE BUS TRACKING & COMM EQP / ITS ON-BOARD EQP (AMD 01)	            0	          $420000.00	          $420000.00	       120620	11600	  	07-mar-2006	N	         1100
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	114208	ACQUIRE - FINANCIAL SYSTEM UPGRADE                          	            0	               $0.00	               $0.00	       120620	11400	  	08-feb-2006	N	         1400
FL90X521	01      	90      	TAMPA HART           	  1096	        78400	         $4500000.00	11-apr-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $17500.00	           $17500.00	       120620	11700	  	07-mar-2006	N	         1100
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	114208	ACQUIRE - INFORMATION SYSTEM SOFTWARE                       	            0	           $10000.00	           $10000.00	       120620	11330	  	10-jul-2006	N	         1000
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       120620	11100	OR	10-jul-2006	N	         1000
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	114211	ACQUIRE - SUPPORT VEHICLES (MAINTENANCE)                    	            0	               $0.00	               $0.00	       120620	11400	  	08-feb-2006	N	         1400
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	113220	ACCESS TO SHELTERS                                          	            0	               $0.00	               $0.00	       120620	11300	  	08-feb-2006	N	         1400
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	121240	BUY REPL SPARE COMPONENTS                                   	            0	               $0.00	               $0.00	       120620	12100	  	08-feb-2006	N	         1400
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	111215	BUY REPLACEMENT VANS- ADA VANS                              	            0	               $0.00	               $0.00	       120620	11100	GA	08-feb-2006	N	         1400
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       120620	11700	  	08-feb-2006	N	         1400
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       120620	11400	  	08-feb-2006	N	         1400
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	442200	COMPREHENSIVE PLANNING                                      	            0	               $0.00	               $0.00	       120620	44200	  	08-feb-2006	N	         1400
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       120620	11400	  	08-feb-2006	N	         1400
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	111215	BUY REPLACEMENT VANS- ADA VANS                              	            0	               $0.00	               $0.00	       120620	11100	GA	10-jul-2006	N	         1000
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $20000.00	           $20000.00	       120620	11330	  	10-jul-2006	N	         1000
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	442684	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       120620	44200	  	10-jul-2006	N	         1000
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       120620	44200	  	08-feb-2006	N	         1400
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	119305	ACCESS TO SHELTERS                                          	            0	               $0.00	               $0.00	       120620	11900	  	10-jul-2006	N	         1000
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	113320	CONSTRUCT BUS BAYS (AMEND 01)                               	            0	               $0.00	               $0.00	       120620	11300	  	10-jul-2006	N	         1000
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       120620	11700	  	08-feb-2006	N	         1400
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	113320	CONSTRUCT BUS BAYS (AMEND 01)                               	            0	           $70000.00	           $70000.00	       120620	11300	  	08-feb-2006	N	         1400
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	111640	CAPITAL LEASES                                              	            0	               $0.00	               $0.00	       120620	11100	  	08-feb-2006	N	         1400
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	       120620	12700	  	08-feb-2006	N	         1400
FL90X521	01      	90      	TAMPA HART           	  1096	        78400	         $4500000.00	11-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS / TROLLEY SPARE PARTS (AMD 01)    	            0	           $12000.00	           $12000.00	       120620	11100	  	07-mar-2006	N	         1100
FL90X521	01      	90      	TAMPA HART           	  1096	        78400	         $4500000.00	11-apr-2006	116202	PURCHASE BUS TRACKING & COMM EQP ON NEWLY ACQUIRED VEHICLES 	            0	          $-35000.00	          $-35000.00	       120620	11600	  	07-mar-2006	N	         1100
FL90X521	01      	90      	TAMPA HART           	  1096	        78400	         $4500000.00	11-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS (AMD 01)                          	            0	         $-463500.00	         $-463500.00	       120620	11100	  	07-mar-2006	N	         1100
FL90X521	01      	90      	TAMPA HART           	  1096	        78400	         $4500000.00	11-apr-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            5	         $1879304.00	         $1879304.00	       120620	11100	DF	07-mar-2006	N	         1100
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	113220	ACCESS TO SHELTERS                                          	            0	               $0.00	               $0.00	       120620	11300	  	10-jul-2006	N	         1000
FL90X521	01      	90      	TAMPA HART           	  1096	        78400	         $4500000.00	11-apr-2006	116202	PURCHASE BUS TRACKING & COMM EQP / ITS ON-BOARD EQP (AMD 01)	            0	           $70000.00	           $70000.00	       120620	11600	  	07-mar-2006	N	         1100
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	114208	ACQUIRE - FINANCIAL SYSTEM UPGRADE                          	            0	         $2500000.00	         $2500000.00	       120620	11330	  	10-jul-2006	N	         1000
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       120620	11700	  	10-jul-2006	N	         1000
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       120620	44200	  	10-jul-2006	N	         1000
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	442684	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       120620	44200	  	08-feb-2006	N	         1400
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES (MAINTENANCE)                    	            2	           $45000.00	           $45000.00	       120620	11330	  	10-jul-2006	N	         1000
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       120620	11100	OR	08-feb-2006	N	         1400
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	113301	CONSTRUCT - BUS TERMINAL (AMEND 02)                         	            0	          $197105.00	          $197105.00	       120620	11300	  	10-jul-2006	N	         1000
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	111640	CAPITAL LEASES                                              	            0	               $0.00	               $0.00	       120620	11100	  	10-jul-2006	N	         1000
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       120620	11700	  	10-jul-2006	N	         1000
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	121240	BUY REPL SPARE COMPONENTS                                   	            0	               $0.00	               $0.00	       120620	12100	  	10-jul-2006	N	         1000
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       120620	11700	  	10-jul-2006	N	         1000
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	114208	ACQUIRE - INFORMATION SYSTEM SOFTWARE                       	            0	               $0.00	               $0.00	       120620	11400	  	08-feb-2006	N	         1400
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	442200	COMPREHENSIVE PLANNING                                      	            0	               $0.00	               $0.00	       120620	44200	  	10-jul-2006	N	         1000
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	          $220000.00	          $220000.00	       120620	11330	  	10-jul-2006	N	         1000
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	119305	ACCESS TO SHELTERS                                          	            0	               $0.00	               $0.00	       120620	11900	  	08-feb-2006	N	         1400
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	       120620	12700	  	10-jul-2006	N	         1000
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       120620	11700	  	08-feb-2006	N	         1400
FL90X519	01      	90      	TAMPA HART           	  1096	        78400	          $100000.00	13-mar-2006	114207	ACQUIRE -COMPUTERS                                          	            0	               $0.00	               $0.00	       120620	11400	  	08-feb-2006	N	         1400
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	113120	 ENG/DESIGN BUS BAYS (AMEND 01)                             	            0	               $0.00	               $0.00	       120620	11300	  	10-jul-2006	N	         1000
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT (AMEND 02)                    	            0	          $206808.00	          $206808.00	       120620	11300	  	10-jul-2006	N	         1000
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	113101	ENG/DESIGN - BUS TERMINAL (AMEND 02)                        	            0	           $19210.00	           $19210.00	       120620	11300	  	10-jul-2006	N	         1000
FL90X519	02      	90      	TAMPA HART           	  1096	        78400	          $430000.00	31-jul-2006	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY (AMEND 02)              	            0	            $6877.00	            $6877.00	       120620	11700	  	10-jul-2006	N	         1000
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       120620	11700	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	114220	ACQUIRE - MISC OFFICE FURNITURE AND EQUIPMENT               	            0	               $0.00	               $0.00	       120620	11400	  	07-nov-2005	N	         1400
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	119302	BUS SHELTERS - CONSTRUCTION                                 	            0	               $0.00	               $0.00	       120620	11900	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114207	ACQUIRE -COMPUTERS                                          	            0	               $0.00	               $0.00	       120620	11400	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114208	ACQUIRE - INFORMATION SYSTEM SOFTWARE                       	            0	               $0.00	               $0.00	       120620	11400	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       120620	44200	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	119305	BUS SHELTERS - ENG & DESIGN                                 	            0	               $0.00	               $0.00	       120620	11900	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       120620	11700	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       120620	11700	  	12-jul-2006	N	          300
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	119305	BUS SHELTERS - ENG & DESIGN                                 	            0	               $0.00	               $0.00	       120620	11900	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       120620	11700	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	111640	CAPITAL LEASES                                              	            0	          $300000.00	          $300000.00	       120620	11100	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	114405	PARKING LOT REPAIRS                                         	            0	               $0.00	               $0.00	       120620	11400	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	114206	MAINTENANCE LIFTS                                           	            0	          $200000.00	          $200000.00	       120620	11400	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	119302	BUS SHELTERS - CONSTRUCTION                                 	            3	           $28453.00	           $28453.00	       120620	11900	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	117900	PROJECT ADMINISTRATION                                      	            0	          $150000.00	          $150000.00	       120620	11700	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	114208	ACQUIRE - INFORMATION SYSTEM SOFTWARE                       	            0	               $0.00	               $0.00	       120620	11400	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	114207	ACQUIRE -COMPUTERS                                          	            0	               $0.00	               $0.00	       120620	11400	  	07-nov-2005	N	         1400
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114208	ACQUIRE - FINANCIAL SYSTEM UPGRADE                          	            0	               $0.00	               $0.00	       120620	11400	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	111640	CAPITAL LEASES                                              	            0	               $0.00	               $0.00	       120620	11100	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114403	FACILITY MAINTENANCE                                        	            0	               $0.00	               $0.00	       120620	11400	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       120620	11400	  	12-jul-2006	N	          300
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	114208	ACQUIRE - FINANCIAL SYSTEM UPGRADE                          	            0	          $500000.00	          $500000.00	       120620	11400	  	07-nov-2005	N	         1400
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	113301	TAMPA BAY TRANSFER CENTER CONSTRUCTION (AMENDMENT 02)       	            0	          $250000.00	          $250000.00	       120620	11300	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114402	ROOF RENOVATION                                             	            0	               $0.00	               $0.00	       120620	11400	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	       120620	12700	  	12-jul-2006	N	          300
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	114402	ROOF RENOVATION                                             	            0	          $157251.00	          $157251.00	       120620	11400	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	114403	FACILITY MAINTENANCE                                        	            0	           $70157.00	           $70157.00	       120620	11400	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	114404	REPLACE FUEL STORAGE TANKS                                  	            0	            $2471.00	            $2471.00	       120620	11400	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       120620	11400	  	07-nov-2005	N	         1400
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	113110	BUS SHELTERS - ENG & DESIGN                                 	            0	               $0.00	               $0.00	       120620	11300	  	12-jul-2006	N	          300
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	119202	BUS SHELTERS - ACQUISITION                                  	            0	               $0.00	               $0.00	       120620	11900	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	113210	BUS SHELTERS - ACQUISITION                                  	           10	           $78000.00	           $78000.00	       120620	11300	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	114409	PERIMETER FENCING AND LIGHTING                              	            0	          $160000.00	          $160000.00	       120620	11400	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	       120620	12700	  	07-nov-2005	N	         1400
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114403	REHAB/RENOVATE - DRIVERS RESTROOMS                          	            0	               $0.00	               $0.00	       120620	11400	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114409	PERIMETER FENCING AND LIGHTING                              	            0	               $0.00	               $0.00	       120620	11400	  	12-jul-2006	N	          300
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	113310	BUS SHELTERS - CONSTRUCTION                                 	           10	           $76994.00	           $76994.00	       120620	11300	  	07-nov-2005	N	         1400
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114104	ENG/DESIGN - FUEL STORAGE TANKS                             	            0	               $0.00	               $0.00	       120620	11400	  	12-jul-2006	N	          300
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $375000.00	          $300000.00	       120620	44200	  	07-nov-2005	N	         1400
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	119202	BUS SHELTERS - ACQUISITION                                  	            0	               $0.00	               $0.00	       120620	11900	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114405	PARKING LOT REPAIRS                                         	            0	               $0.00	               $0.00	       120620	11400	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	113310	BUS SHELTERS - CONSTRUCTION                                 	            0	               $0.00	               $0.00	       120620	11300	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114220	ACQUIRE - MISC OFFICE FURNITURE AND EQUIPMENT               	            0	               $0.00	               $0.00	       120620	11400	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114404	REPLACE FUEL STORAGE TANKS                                  	            0	               $0.00	               $0.00	       120620	11400	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       120620	11700	  	12-jul-2006	N	          300
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	114206	MAINTENANCE LIFTS                                           	            0	               $0.00	               $0.00	       120620	11400	  	12-jul-2006	N	          300
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	114104	ENG/DESIGN - FUEL STORAGE TANKS                             	            0	               $0.00	               $0.00	       120620	11400	  	07-nov-2005	N	         1400
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	113110	BUS SHELTERS - ENG & DESIGN                                 	           10	           $39000.00	           $39000.00	       120620	11300	  	07-nov-2005	N	         1400
FL90X538	02      	90      	TAMPA HART           	  1096	        78400	               $0.00	           	113210	BUS SHELTERS - ACQUISITION                                  	            0	               $0.00	               $0.00	       120620	11300	  	12-jul-2006	N	          300
FL90X538	01      	90      	TAMPA HART           	  1096	        78400	         $2062326.00	08-nov-2005	114403	REHAB/RENOVATE - DRIVERS RESTROOMS                          	            0	               $0.00	               $0.00	       120620	11400	  	07-nov-2005	N	         1400
FL260006	01      	26      	TAMPA HART           	  1096	        78400	          $646186.00	24-apr-2006	116203	PURCHASE RADIOS (AMD 01)                                    	            0	          $350000.00	          $350000.00	       120620	11600	  	27-mar-2006	N	         1100
FL260006	01      	26      	TAMPA HART           	  1096	        78400	          $646186.00	24-apr-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP (AMD 01)               	            0	          $296186.00	          $296186.00	       120620	11400	  	27-mar-2006	N	         1100
FL260006	01      	26      	TAMPA HART           	  1096	        78400	          $646186.00	24-apr-2006	502000	STAFF TRAINING                                              	            0	               $0.00	               $0.00	       120620	50000	  	27-mar-2006	N	         1100
FL260006	01      	26      	TAMPA HART           	  1096	        78400	          $646186.00	24-apr-2006	117900	COORDINATE WITH SUNGUIDE (511 PROGRAM)                      	            0	               $0.00	               $0.00	       120620	11700	  	27-mar-2006	N	         1100
FL260006	01      	26      	TAMPA HART           	  1096	        78400	          $646186.00	24-apr-2006	116220	TRANSPORTATION MANAGEMENT CENTER HARDWARE                   	            0	               $0.00	               $0.00	       120620	11600	  	27-mar-2006	N	         1100
FL260006	01      	26      	TAMPA HART           	  1096	        78400	          $646186.00	24-apr-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       120620	11700	  	27-mar-2006	N	         1100
FL260006	01      	26      	TAMPA HART           	  1096	        78400	          $646186.00	24-apr-2006	117900	OUTREACH ACTIVITIES                                         	            0	               $0.00	               $0.00	       120620	11700	  	27-mar-2006	N	         1100
FL260006	01      	26      	TAMPA HART           	  1096	        78400	          $646186.00	24-apr-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	               $0.00	               $0.00	       120620	11500	  	27-mar-2006	N	         1100
FL260006	01      	26      	TAMPA HART           	  1096	        78400	          $646186.00	24-apr-2006	116302	WIRELESS COMMUNICATIONS NETWORK                             	            0	               $0.00	               $0.00	       120620	11600	  	27-mar-2006	N	         1100
FL260006	01      	26      	TAMPA HART           	  1096	        78400	          $646186.00	24-apr-2006	116220	PURCHASE AUTOMATED PASSENGER COUNTERS                       	            0	               $0.00	               $0.00	       120620	11600	  	27-mar-2006	N	         1100
FL260006	01      	26      	TAMPA HART           	  1096	        78400	          $646186.00	24-apr-2006	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       120620	11600	  	27-mar-2006	N	         1100
FL260006	01      	26      	TAMPA HART           	  1096	        78400	          $646186.00	24-apr-2006	442301	TRANSIT ARCHITECTURAL PLAN                                  	            0	               $0.00	               $0.00	       120620	44200	  	27-mar-2006	N	         1100
FL90X323	01      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       120740	11400	00	01-mar-2002	N	         1600
FL90X323	01      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       120740	11101	00	01-mar-2002	N	         1600
FL90X323	01      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	114402	ABOVE GROUND FUEL TANK/CLEANUP                              	            0	               $0.00	               $0.00	       120740	11400	  	01-mar-2002	N	         1600
FL90X323	01      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	114303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	       120740	11400	00	01-mar-2002	N	         1600
FL90X323	01      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $-1916.00	           $-1597.00	       120740	11400	  	01-mar-2002	N	         1600
FL90X323	01      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       120740	41000	00	01-mar-2002	N	         1600
FL90X323	01      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	300900	OPERATING ASSISTANCE (10/1/96-09/30/97)                     	            0	               $0.00	               $0.00	       120740	30000	00	01-mar-2002	N	         1600
FL90X543	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	         $1320000.00	31-may-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	         $1650000.00	         $1320000.00	       120180	30000	  	02-may-2006	N	         1000
FL90X571	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	            1	          $741964.00	          $741964.00	            0	11100	DF	20-jul-2006	N	          300
FL90X571	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $130000.00	          $130000.00	            0	11400	  	20-jul-2006	N	          300
FL90X571	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            7	         $2573290.00	         $2573290.00	            0	11100	DF	20-jul-2006	N	          300
FL90X571	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1825000.00	         $1825000.00	            0	11700	  	20-jul-2006	N	          300
FL90X571	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $87246.00	           $87246.00	            0	11400	  	20-jul-2006	N	          300
FL90X571	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	            0	99100	  	20-jul-2006	N	          300
FL90X571	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	115404	REHAB/RENOV VEHICLE LOCATOR SYSTEM                          	            0	               $0.00	               $0.00	            0	99300	  	20-jul-2006	N	          300
FL90X571	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	117B00	SIB CAPITALIZATION                                          	            0	         $2200000.00	         $2200000.00	            0	11700	  	20-jul-2006	N	          300
FL90X571	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	115220	PURCHASE MISC ELEC/POWER EQUIP                              	            0	         $1000000.00	         $1000000.00	            0	11500	  	20-jul-2006	N	          300
FL90X571	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $551897.00	          $551897.00	            0	11100	  	20-jul-2006	N	          300
FL90X571	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	          $100000.00	          $100000.00	            0	11400	  	20-jul-2006	N	          300
FL90X571	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	          $113106.00	          $113106.00	            0	11900	  	20-jul-2006	N	          300
FL90X571	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $875000.00	          $875000.00	            0	11700	  	20-jul-2006	N	          300
FL90X571	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	         $1000000.00	         $1000000.00	            0	11500	  	20-jul-2006	N	          300
FL90X571	00      	90      	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $113106.00	          $113106.00	            0	11300	  	20-jul-2006	N	          300
FL030306	00      	03      	PALM BEACH CO-BOCC   	  1098	        78400	          $239153.00	26-may-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            1	          $239153.00	          $239153.00	       120180	11100	DF	26-apr-2006	N	         1100
FL260011	00      	26      	PALM BEACH CO-BOCC   	  1098	        78400	          $707151.00	16-may-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $707151.00	          $707151.00	       120180	11500	  	26-apr-2006	N	         1100
FL260011	00      	26      	PALM BEACH CO-BOCC   	  1098	        78400	          $707151.00	16-may-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $707151.00	          $707151.00	       120180	99300	  	26-apr-2006	Y	         1100
FL260008	00      	26      	PALM BEACH CO-BOCC   	  1098	        78400	          $861582.00	18-may-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $861582.00	          $861582.00	       120180	99300	  	26-apr-2006	Y	         1100
FL260008	00      	26      	PALM BEACH CO-BOCC   	  1098	        78400	          $861582.00	18-may-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $861582.00	          $861582.00	       120180	11500	  	26-apr-2006	N	         1100
GA90X137	04      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $-18000.00	          $-14400.00	       130200	11100	  	20-jul-2006	N	          300
GA90X137	04      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	111240	PURCHASE BUS SPARE PARTS 40`                                	            0	               $0.00	               $0.00	       130200	11100	CN	20-jul-2006	N	          300
GA90X137	04      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	111240	PURCHASE BUS SPARE PARTS 30`                                	            0	               $0.00	               $0.00	       130200	11100	CN	20-jul-2006	N	          300
GA90X137	04      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       130200	11100	CN	20-jul-2006	N	          300
GA90X137	04      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	117210	FORCE ACCOUNT - INSPECTION                                  	            0	           $80500.00	           $64400.00	       130200	11100	  	20-jul-2006	N	          300
GA90X137	04      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       130200	11100	CN	20-jul-2006	N	          300
GA90X137	04      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS- CP B4570                         	            0	               $0.00	               $0.00	       130200	11100	OR	20-jul-2006	N	          300
GA90X137	04      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       130200	11100	CN	20-jul-2006	N	          300
GA90X137	04      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS- CP B3677 BUS BUY                 	            0	               $0.00	               $0.00	       130200	11100	OR	20-jul-2006	N	          300
GA90X137	04      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS- CPB4570                          	            8	         $2437500.00	         $1950000.00	       130200	11100	OR	20-jul-2006	N	          300
GA90X226	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	126402	REHAB COMMUNICATIONS SYSTEMS                                	            0	          $937500.00	          $750000.00	            0	12600	  	27-jul-2006	N	          300
GA90X226	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	127104	CONSTRUCTION MGMT - 3RD PARTY                               	            0	          $625000.00	          $500000.00	            0	12700	  	27-jul-2006	N	          300
GA90X226	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	126402	REHAB COMMUNICATIONS SYSTEMS                                	            0	          $937500.00	          $750000.00	            0	99400	  	27-jul-2006	Y	          300
GA90X226	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $62500.00	           $50000.00	            0	12700	  	27-jul-2006	N	          300
GA90X226	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	         $4375000.00	         $3500000.00	            0	11400	  	27-jul-2006	N	          300
GA90X226	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	         $4375000.00	         $3500000.00	            0	99400	  	27-jul-2006	Y	          300
GA90X226	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	123406	REHAB/RENOV - STATIONARY FARE COLL EQUIP                    	            0	         $4375000.00	         $3500000.00	            0	12300	  	27-jul-2006	N	          300
GA90X226	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	123402	REHAB/RENOV - RAIL STATION                                  	            0	         $1500000.00	         $1200000.00	            0	12300	  	27-jul-2006	N	          300
GA030082	00      	03      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	116201	PURCHASE CONTROL/SIGNAL EQUIP MEMORIAL DRIVE                	            0	         $1054889.00	          $843911.00	       130200	99300	  	02-jun-2006	Y	          800
GA90X232	00      	90      	ATLANTA MARTA        	  1101	        78400	        $38328904.00	11-jul-2006	129408	REHAB/RENOV SIGNAGE                                         	            0	           $93750.00	           $75000.00	       130200	12900	  	19-jun-2006	N	         1100
GA90X229	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	114208	ACQUIRE - Trip Itinerary Planning SOFTWARE                  	            0	          $675000.00	          $540000.00	            0	11400	  	27-jul-2006	N	          300
GA90X229	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	116203	Purchase Bus Communication Equip & Infrastructure           	            0	         $1075000.00	          $860000.00	            0	99900	  	27-jul-2006	Y	          300
GA040003	00      	04      	ATLANTA MARTA        	  1101	        78400	         $5772650.00	31-jul-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $702009.00	          $561607.00	       130200	11400	  	14-jun-2006	N	         1000
GA040003	00      	04      	ATLANTA MARTA        	  1101	        78400	         $5772650.00	31-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	           20	         $6263804.00	         $5011043.00	       130200	11100	OR	14-jun-2006	N	         1000
GA040003	00      	04      	ATLANTA MARTA        	  1101	        78400	         $5772650.00	31-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $250000.00	          $200000.00	       130200	11701	  	14-jun-2006	N	         1000
GA90X230	00      	90      	ATLANTA MARTA        	  1101	        78400	         $3200000.00	27-jul-2006	442100	Program Support MARTA System Reengineering                  	            0	          $312500.00	          $250000.00	       130200	44200	  	27-jul-2006	N	         1000
GA90X230	00      	90      	ATLANTA MARTA        	  1101	        78400	         $3200000.00	27-jul-2006	442302	Atlanta Inner Core Study                                    	            0	         $1250000.00	         $1000000.00	       130200	44200	  	27-jul-2006	N	         1000
GA030082	00      	03      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	116201	PURCHASE CONTROL/SIGNAL EQUIP BUFORD HWY                    	            0	          $600000.00	          $480000.00	       130200	99300	  	02-jun-2006	Y	          800
GA90X232	00      	90      	ATLANTA MARTA        	  1101	        78400	        $38328904.00	11-jul-2006	119208	PURCHASE SIGNAGE                                            	            0	           $50000.00	           $40000.00	       130200	11901	  	19-jun-2006	N	         1100
GA90X230	00      	90      	ATLANTA MARTA        	  1101	        78400	         $3200000.00	27-jul-2006	442100	Program Support Inner Core Study                            	            0	          $250000.00	          $200000.00	       130200	44200	  	27-jul-2006	N	         1000
GA030081	00      	03      	ATLANTA MARTA        	  1101	        78400	         $2428541.00	31-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $250000.00	          $200000.00	       130200	11701	  	14-jun-2006	N	         1000
GA040003	00      	04      	ATLANTA MARTA        	  1101	        78400	         $5772650.00	31-jul-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $702009.00	          $561607.00	       130200	99400	  	14-jun-2006	Y	         1000
GA90X229	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $200000.00	          $160000.00	            0	11700	  	27-jul-2006	N	          300
GA030081	00      	03      	ATLANTA MARTA        	  1101	        78400	         $2428541.00	31-jul-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	         $2221676.00	         $1777341.00	       130200	11400	  	14-jun-2006	N	         1000
GA90X229	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	114208	ACQUIRE - Trip Itinerary Planning SOFTWARE                  	            0	          $675000.00	          $540000.00	            0	99900	  	27-jul-2006	Y	          300
GA90X232	00      	90      	ATLANTA MARTA        	  1101	        78400	        $38328904.00	11-jul-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $15000000.00	        $12000000.00	       130200	12701	  	19-jun-2006	N	         1100
GA030082	00      	03      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	116201	FURNISH & INSTALL CONTROL/SIGNAL EQUIP MEMORIAL DR CORRIDOR 	            0	         $1054889.00	          $843911.00	       130200	11600	  	02-jun-2006	N	          800
GA90X232	00      	90      	ATLANTA MARTA        	  1101	        78400	        $38328904.00	11-jul-2006	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	           $12500.00	           $10000.00	       130200	11901	  	19-jun-2006	N	         1100
GA030081	00      	03      	ATLANTA MARTA        	  1101	        78400	         $2428541.00	31-jul-2006	114220	ACQUIRE - CNG SUPPORT EQUIP HAMILTON                        	            0	          $564000.00	          $451200.00	       130200	11400	  	14-jun-2006	N	         1000
GA030082	00      	03      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	116201	FURNISH & INSTALL CONTROL/SIGNAL EQUIP BUFORD HWY           	            0	          $600000.00	          $480000.00	       130200	11600	  	02-jun-2006	N	          800
GA90X232	00      	90      	ATLANTA MARTA        	  1101	        78400	        $38328904.00	11-jul-2006	119202	PURCHASE BUS SHELTERS                                       	            0	          $312500.00	          $250000.00	       130200	11901	  	19-jun-2006	N	         1100
GA90X232	00      	90      	ATLANTA MARTA        	  1101	        78400	        $38328904.00	11-jul-2006	124409	REHAB/RENOV - MOBILE SURV/SECURITY EQUIP                    	            0	           $93750.00	           $75000.00	       130200	99100	  	19-jun-2006	Y	         1100
GA90X232	00      	90      	ATLANTA MARTA        	  1101	        78400	        $38328904.00	11-jul-2006	124209	PURCHASE - MOBILE SURV/SECURITY EQUIP                       	            0	          $406250.00	          $325000.00	       130200	99100	  	19-jun-2006	Y	         1100
GA90X229	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	116203	PURCHASE BUS COMMUN EQUIP & INFRASTRUCTURE                  	            0	         $1075000.00	          $860000.00	            0	11600	  	27-jul-2006	N	          300
GA90X229	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	114207	ACQUIRE - Trip Itinerary Planning HARDWARE                  	            0	           $50000.00	           $40000.00	            0	99900	  	27-jul-2006	Y	          300
GA90X232	00      	90      	ATLANTA MARTA        	  1101	        78400	        $38328904.00	11-jul-2006	129209	PURCHASE ENHANCED ADA ACCESS                                	            0	           $93750.00	           $75000.00	       130200	12900	  	19-jun-2006	N	         1100
GA90X229	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	114207	ACQUIRE - Wide Area Network HARDWARE                        	            0	         $1000000.00	          $800000.00	            0	11401	  	27-jul-2006	N	          300
GA030082	00      	03      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION BUFORD HWY                           	            0	           $60000.00	           $48000.00	       130200	11700	  	02-jun-2006	N	          800
GA90X229	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	114207	ACQUIRE - Trip Itinerary Planning HARDWARE                  	            0	           $50000.00	           $40000.00	            0	11400	  	27-jul-2006	N	          300
GA90X230	00      	90      	ATLANTA MARTA        	  1101	        78400	         $3200000.00	27-jul-2006	442614	MARTA System Reengineering Study                            	            0	         $2187500.00	         $1750000.00	       130200	44200	  	27-jul-2006	N	         1000
GA90X229	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	114207	ACQUIRE - Wide Area Network  HARDWARE                       	            0	         $1000000.00	          $800000.00	            0	99900	  	27-jul-2006	Y	          300
GA030082	00      	03      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION MEMORIAL DRIVE                       	            0	          $105500.00	           $84400.00	       130200	11700	  	02-jun-2006	N	          800
GA90X232	00      	90      	ATLANTA MARTA        	  1101	        78400	        $38328904.00	11-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $62500.00	           $50000.00	       130200	44201	  	19-jun-2006	N	         1100
GA90X232	00      	90      	ATLANTA MARTA        	  1101	        78400	        $38328904.00	11-jul-2006	124209	PURCHASE - MOBILE SURV/SECURITY EQUIP                       	            0	           $93750.00	           $75000.00	       130200	12400	  	19-jun-2006	N	         1100
GA90X232	00      	90      	ATLANTA MARTA        	  1101	        78400	        $38328904.00	11-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $27286130.00	        $21828904.00	       130200	11700	  	19-jun-2006	N	         1100
GA90X232	00      	90      	ATLANTA MARTA        	  1101	        78400	        $38328904.00	11-jul-2006	124409	REHAB/RENOV - MOBILE SURV/SECURITY EQUIP                    	            0	          $406250.00	          $325000.00	       130200	12400	  	19-jun-2006	N	         1100
GA90X232	00      	90      	ATLANTA MARTA        	  1101	        78400	        $38328904.00	11-jul-2006	119408	REHAB/RENOV SIGNAGE                                         	            0	          $125000.00	          $100000.00	       130200	11901	  	19-jun-2006	N	         1100
GA90X232	00      	90      	ATLANTA MARTA        	  1101	        78400	        $38328904.00	11-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $4375000.00	         $3500000.00	       130200	11700	  	19-jun-2006	N	         1100
GA90X236	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	           31	         $9403346.00	         $7522677.00	            0	11100	OR	27-jul-2006	N	          300
GA90X236	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $125000.00	          $100000.00	            0	11100	  	27-jul-2006	N	          300
GA90X236	00      	90      	ATLANTA MARTA        	  1101	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	           12	         $3441654.00	         $2753323.00	            0	11100	CN	27-jul-2006	N	          300
GA90X237	00      	90      	ATLANTA MARTA        	  1101	        78400	          $746000.00	27-jul-2006	442302	North Line Livable Center                                   	            0	          $875000.00	          $700000.00	       130200	44200	  	27-jul-2006	N	         1000
GA90X237	00      	90      	ATLANTA MARTA        	  1101	        78400	          $746000.00	27-jul-2006	442100	Program Support Administration                              	            0	           $57000.00	           $46000.00	       130200	44200	  	27-jul-2006	N	         1000
GA90X212	02      	90      	ATLANTA MARTA        	  1101	        78400	          $712620.00	27-jul-2006	124209	PURCHASE - MOBILE SURV/SECURITY EQUIP                       	            0	          $658908.00	          $527126.00	       130200	12400	  	19-jul-2006	N	         1000
GA90X212	02      	90      	ATLANTA MARTA        	  1101	        78400	          $712620.00	27-jul-2006	124209	PURCHASE - MOBILE SURV/SECURITY EQUIP                       	            0	            $8908.00	            $7126.00	       130200	99100	  	19-jul-2006	Y	         1000
GA90X212	02      	90      	ATLANTA MARTA        	  1101	        78400	          $712620.00	27-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $616091.00	          $492873.00	       130200	11700	  	19-jul-2006	N	         1000
GA90X212	02      	90      	ATLANTA MARTA        	  1101	        78400	          $712620.00	27-jul-2006	129409	REHAB/RENOV ENHANCED ADA ACCESS                             	            0	               $0.00	               $0.00	       130200	12900	  	19-jul-2006	N	         1000
GA90X212	02      	90      	ATLANTA MARTA        	  1101	        78400	          $712620.00	27-jul-2006	119208	PURCHASE SIGNAGE                                            	            0	           $50000.00	           $40000.00	       130200	11901	  	19-jul-2006	N	         1000
GA90X212	02      	90      	ATLANTA MARTA        	  1101	        78400	          $712620.00	27-jul-2006	119202	PURCHASE BUS SHELTERS                                       	            0	          $250000.00	          $200000.00	       130200	11901	  	19-jul-2006	N	         1000
GA90X212	02      	90      	ATLANTA MARTA        	  1101	        78400	          $712620.00	27-jul-2006	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	           $50000.00	           $40000.00	       130200	11901	  	19-jul-2006	N	         1000
GA90X212	02      	90      	ATLANTA MARTA        	  1101	        78400	          $712620.00	27-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $50000.00	           $40000.00	       130200	44201	  	19-jul-2006	N	         1000
GA90X212	02      	90      	ATLANTA MARTA        	  1101	        78400	          $712620.00	27-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       130200	11700	  	19-jul-2006	N	         1000
GA90X212	02      	90      	ATLANTA MARTA        	  1101	        78400	          $712620.00	27-jul-2006	129405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	               $0.00	               $0.00	       130200	12900	  	19-jul-2006	N	         1000
GA90X212	02      	90      	ATLANTA MARTA        	  1101	        78400	          $712620.00	27-jul-2006	129408	REHAB/RENOV SIGNAGE                                         	            0	               $0.00	               $0.00	       130200	12900	  	19-jul-2006	N	         1000
GA90X212	02      	90      	ATLANTA MARTA        	  1101	        78400	          $712620.00	27-jul-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	          $265777.00	          $212621.00	       130200	12000	  	19-jul-2006	N	         1000
GA030061	04      	03      	ATLANTA MARTA        	  1101	        78400	         $8000000.00	25-jul-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $125000.00	          $100000.00	       130200	12700	  	29-jun-2006	N	         1000
GA030061	04      	03      	ATLANTA MARTA        	  1101	        78400	         $8000000.00	25-jul-2006	127800	REAL ESTATE DISPOSITION PROCEEDS                            	            0	               $0.00	               $0.00	       130200	99900	  	29-jun-2006	Y	         1000
GA030061	04      	03      	ATLANTA MARTA        	  1101	        78400	         $8000000.00	25-jul-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $3000000.00	         $2400000.00	       130200	12700	  	29-jun-2006	N	         1000
GA030061	04      	03      	ATLANTA MARTA        	  1101	        78400	         $8000000.00	25-jul-2006	127109	RAILCAR REHAB - 3RD PARTY                                   	            0	               $0.00	               $0.00	       130200	12700	  	29-jun-2006	N	         1000
GA030061	04      	03      	ATLANTA MARTA        	  1101	        78400	         $8000000.00	25-jul-2006	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	         $6875000.00	         $5500000.00	       130200	12200	  	29-jun-2006	N	         1000
GA030061	04      	03      	ATLANTA MARTA        	  1101	        78400	         $8000000.00	25-jul-2006	121421	REHAB OF CQ310/CQ311 FLEET                                  	            0	               $0.00	               $0.00	       130200	12100	EP	29-jun-2006	N	         1000
GA030061	04      	03      	ATLANTA MARTA        	  1101	        78400	         $8000000.00	25-jul-2006	127209	FORCE ACCT VEHICLE REHAB                                    	            0	               $0.00	               $0.00	       130200	12700	  	29-jun-2006	N	         1000
GA030061	04      	03      	ATLANTA MARTA        	  1101	        78400	         $8000000.00	25-jul-2006	127800	RAIL EQUIP SALES PROCEEDS                                   	            0	               $0.00	               $0.00	       130200	99900	  	29-jun-2006	Y	         1000
KY90X152	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3373194.00	01-jun-2006	119304	CONSTRUCT PUBLIC ART                                        	            0	           $35788.00	           $31812.00	       211250	11900	  	11-may-2006	N	         1100
KY040001	00      	04      	LEXINGTON LEXTRAN    	  1104	        78400	          $906840.00	29-jun-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $56000.00	           $56000.00	       211250	11400	  	31-may-2006	N	         1100
KY90X152	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3373194.00	01-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $45000.00	           $40000.00	       211250	11400	  	11-may-2006	N	         1100
KY040001	00      	04      	LEXINGTON LEXTRAN    	  1104	        78400	          $906840.00	29-jun-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $730840.00	          $730840.00	       211250	11400	  	31-may-2006	N	         1100
KY040001	00      	04      	LEXINGTON LEXTRAN    	  1104	        78400	          $906840.00	29-jun-2006	113403	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $120000.00	          $120000.00	       211250	11303	  	31-may-2006	N	         1100
KY90X152	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3373194.00	01-jun-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $33750.00	           $30000.00	       211250	11400	  	11-may-2006	N	         1100
KY90X152	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3373194.00	01-jun-2006	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	            $5625.00	            $5000.00	       211250	11400	  	11-may-2006	N	         1100
KY90X152	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3373194.00	01-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $35789.00	           $31812.00	       211250	99100	  	11-may-2006	Y	         1100
KY90X152	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3373194.00	01-jun-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $650250.00	          $578000.00	       211250	11700	  	11-may-2006	N	         1100
KY90X152	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3373194.00	01-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2570545.00	         $2263594.00	       211250	11700	  	11-may-2006	N	         1100
KY90X152	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3373194.00	01-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $11250.00	           $10000.00	       211250	11400	  	11-may-2006	N	         1100
KY90X152	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3373194.00	01-jun-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $385848.00	          $342976.00	       211250	11400	  	11-may-2006	N	         1100
KY90X152	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3373194.00	01-jun-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	           $33750.00	           $30000.00	       211250	11100	  	11-may-2006	N	         1100
KY90X152	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3373194.00	01-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $35789.00	           $31812.00	       211250	11400	  	11-may-2006	N	         1100
KY90X152	00      	90      	LEXINGTON LEXTRAN    	  1104	        78400	         $3373194.00	01-jun-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $11250.00	           $10000.00	       211250	11400	  	11-may-2006	N	         1100
KY90X151	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $10686934.00	30-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $36000.00	           $28800.00	       210340	11400	  	22-feb-2006	N	         1100
KY90X151	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $10686934.00	30-mar-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $100000.00	           $80000.00	       210340	11400	  	22-feb-2006	N	         1100
KY90X151	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $10686934.00	30-mar-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $201000.00	          $160800.00	       210340	11100	  	22-feb-2006	N	         1100
KY90X151	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $10686934.00	30-mar-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $133587.00	          $106870.00	       210340	99100	  	22-feb-2006	Y	         1100
KY90X151	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $10686934.00	30-mar-2006	117900	PROJECT ADMINISTRATION                                      	            0	            $4600.00	            $3680.00	       210340	11700	  	22-feb-2006	N	         1100
KY90X151	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $10686934.00	30-mar-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $2951300.00	         $2361040.00	       210340	11700	  	22-feb-2006	N	         1100
KY90X151	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $10686934.00	30-mar-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $133587.00	          $106869.00	       210340	11400	  	22-feb-2006	N	         1100
KY90X151	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $10686934.00	30-mar-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $138000.00	          $110400.00	       210340	11400	  	22-feb-2006	N	         1100
KY90X151	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $10686934.00	30-mar-2006	119405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	          $133587.00	          $106869.00	       210340	11900	  	22-feb-2006	N	         1100
KY90X151	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $10686934.00	30-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $145000.00	          $116000.00	       210340	11400	  	22-feb-2006	N	         1100
KY90X151	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $10686934.00	30-mar-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $46000.00	           $36800.00	       210340	11400	  	22-feb-2006	N	         1100
KY90X151	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $10686934.00	30-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $9346594.00	         $7477276.00	       210340	11700	  	22-feb-2006	N	         1100
KY90X151	00      	90      	LOUISVILLE TARC      	  1105	        78400	        $10686934.00	30-mar-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $123000.00	           $98400.00	       210340	11400	  	22-feb-2006	N	         1100
KY90X150	00      	90      	LOUISVILLE TARC      	  1105	        78400	           $78292.00	26-apr-2006	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	           $14864.00	           $11892.00	       210340	13700	  	22-feb-2006	N	         1100
KY90X150	00      	90      	LOUISVILLE TARC      	  1105	        78400	           $78292.00	26-apr-2006	137201	FORCE ACCT PRELIMINARY ENGRG                                	            0	           $83000.00	           $66400.00	       210340	13700	  	22-feb-2006	N	         1100
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       210340	11400	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       210340	11100	DF	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       210340	11400	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	              $-2.00	              $-2.00	       210340	11100	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       210340	11400	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       210340	11100	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       210340	11300	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       210340	11400	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	               $0.00	               $0.00	       210340	11400	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       210340	41100	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       210340	11400	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       210340	11700	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	117112	CAPITAL COST OF CONTRACTING                                 	            0	               $0.00	               $0.00	       210340	11700	  	02-jun-2003	N	         1600
KY90X103	01      	90      	LOUISVILLE TARC      	  1105	        78400	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       210340	41100	  	02-jun-2003	N	         1600
KY90X115	01      	90      	OWENSBORO CITY       	  1106	        78400	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       210000	44180	  	25-mar-2002	N	         1600
KY90X115	01      	90      	OWENSBORO CITY       	  1106	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $-6507.00	          $-19874.00	       210000	11100	DP	25-mar-2002	N	         1600
KY90X115	01      	90      	OWENSBORO CITY       	  1106	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $-26734.00	          $-13367.00	       210000	30000	  	25-mar-2002	N	         1600
KY90X153	00      	90      	OWENSBORO CITY       	  1106	        78400	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            1	           $25000.00	           $20000.00	            0	11300	  	31-jul-2006	N	          300
KY90X153	00      	90      	OWENSBORO CITY       	  1106	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            1	           $34000.00	           $27200.00	            0	11400	  	31-jul-2006	N	          300
KY90X153	00      	90      	OWENSBORO CITY       	  1106	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            1	          $855324.00	          $427662.00	            0	30000	  	31-jul-2006	N	          300
KY90X153	00      	90      	OWENSBORO CITY       	  1106	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            1	           $34000.00	           $27200.00	            0	99100	  	31-jul-2006	Y	          300
KY90X153	00      	90      	OWENSBORO CITY       	  1106	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            1	           $90000.00	           $72000.00	            0	11700	  	31-jul-2006	N	          300
KY90X153	00      	90      	OWENSBORO CITY       	  1106	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $172703.00	          $138162.00	            0	11700	  	31-jul-2006	N	          300
KY90X153	00      	90      	OWENSBORO CITY       	  1106	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	           $23400.00	           $18720.00	            0	11400	  	31-jul-2006	N	          300
KY90X153	00      	90      	OWENSBORO CITY       	  1106	        78400	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            1	           $19088.00	           $15271.00	            0	11400	  	31-jul-2006	N	          300
MS030016	04      	03      	GULFPORT CTA         	  1107	        78400	          $430874.00	10-feb-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       281600	11400	  	13-jan-2006	N	         1100
MS030016	04      	03      	GULFPORT CTA         	  1107	        78400	          $430874.00	10-feb-2006	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	               $0.00	               $0.00	       281600	11700	  	13-jan-2006	N	         1100
MS030016	04      	03      	GULFPORT CTA         	  1107	        78400	          $430874.00	10-feb-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	               $0.00	               $0.00	       281600	11400	  	13-jan-2006	N	         1100
MS030016	04      	03      	GULFPORT CTA         	  1107	        78400	          $430874.00	10-feb-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       281600	11100	HE	13-jan-2006	N	         1100
MS030016	04      	03      	GULFPORT CTA         	  1107	        78400	          $430874.00	10-feb-2006	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	          $538593.00	          $430874.00	       281600	11300	  	13-jan-2006	N	         1100
MS030016	04      	03      	GULFPORT CTA         	  1107	        78400	          $430874.00	10-feb-2006	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       281600	11700	  	13-jan-2006	N	         1100
MS030016	04      	03      	GULFPORT CTA         	  1107	        78400	          $430874.00	10-feb-2006	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	               $0.00	               $0.00	       281600	11700	  	13-jan-2006	N	         1100
MS030016	04      	03      	GULFPORT CTA         	  1107	        78400	          $430874.00	10-feb-2006	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	               $0.00	               $0.00	       281600	11400	  	13-jan-2006	N	         1100
MS030016	04      	03      	GULFPORT CTA         	  1107	        78400	          $430874.00	10-feb-2006	117102	FINAL DESIGN/ENG SERVICES - 3RD PARTY                       	            0	               $0.00	               $0.00	       281600	11700	  	13-jan-2006	N	         1100
MS030016	04      	03      	GULFPORT CTA         	  1107	        78400	          $430874.00	10-feb-2006	117694	REAL ESTATE APPRAISALS                                      	            0	               $0.00	               $0.00	       281600	11700	  	13-jan-2006	N	         1100
MS030016	04      	03      	GULFPORT CTA         	  1107	        78400	          $430874.00	10-feb-2006	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       281600	11700	  	13-jan-2006	N	         1100
MS485002	00      	48      	GULFPORT CTA         	  1107	        65000	         $1420546.00	01-nov-2005	117300	Procure emergency transportation                            	            0	         $1420546.00	         $1420546.00	       281600	11000	  	07-oct-2005	N	         1100
MS37X002	01      	37      	GULFPORT CTA         	  1107	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $-10948.00	           $-5474.00	       281600	30000	  	01-aug-2002	N	         1600
MS90X062	01      	90      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $-442497.00	         $-353998.00	       280000	11700	  	19-sep-2002	N	         1600
MS90X062	01      	90      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       280000	11100	DF	19-sep-2002	N	         1600
MS90X060	00      	90      	HATTIESBURG CITY     	  1108	        78400	          $349560.00	27-apr-1999	300900	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	          $331245.00	          $264996.00	       280000	30000	  	12-feb-1999	N	         1600
MS90X060	00      	90      	HATTIESBURG CITY     	  1108	        78400	          $349560.00	27-apr-1999	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $93816.00	           $78053.00	       280000	11100	DF	12-feb-1999	N	         1600
MS90X073	00      	90      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $175000.00	          $140000.00	            0	11700	  	20-jul-2006	N	          300
MS90X073	00      	90      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	          $180723.00	          $150000.00	            0	11100	DF	20-jul-2006	N	          300
MS90X073	00      	90      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            1	          $877652.00	          $438826.00	            0	30000	  	20-jul-2006	N	          300
MS030022	01      	03      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	         $-100000.00	          $-80000.00	       280000	11700	  	20-jul-2006	N	          300
MS030022	01      	03      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	          $343000.00	          $343400.00	       280000	99900	  	20-jul-2006	Y	          300
MS030022	01      	03      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL                    	            0	         $1620700.00	         $1296561.00	       280000	11300	  	20-jul-2006	N	          300
MS030022	01      	03      	HATTIESBURG CITY     	  1108	        78400	               $0.00	           	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	          $-45140.00	          $-36113.00	       280000	11300	  	20-jul-2006	N	          300
MS030025	00      	03      	JACKSON              	  1109	        78400	           $12083.00	24-jul-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $15103.75	           $12083.00	       289650	11100	GA	27-jun-2006	N	          900
MS90X072	00      	90      	JACKSON              	  1109	        78400	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            1	           $10000.00	            $8000.00	            0	44200	  	13-jun-2006	N	          600
MS90X072	00      	90      	JACKSON              	  1109	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            1	         $1000000.00	          $800000.00	            0	11700	  	13-jun-2006	N	          600
MS90X072	00      	90      	JACKSON              	  1109	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            1	         $1000000.00	          $800000.00	            0	11700	  	13-jun-2006	N	          600
MS90X072	00      	90      	JACKSON              	  1109	        78400	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            1	           $31250.00	           $25000.00	            0	44200	  	13-jun-2006	N	          600
MS90X072	00      	90      	JACKSON              	  1109	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $12500.00	           $10000.00	            0	44200	  	13-jun-2006	N	          600
MS90X072	00      	90      	JACKSON              	  1109	        78400	               $0.00	           	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            1	          $172145.00	          $137716.00	            0	44200	  	13-jun-2006	N	          600
MS90X072	00      	90      	JACKSON              	  1109	        78400	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            4	         $1000000.00	          $800000.00	            0	11100	DF	13-jun-2006	N	          600
MS90X072	00      	90      	JACKSON              	  1109	        78400	               $0.00	           	119401	REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS)          	            1	           $50000.00	           $40000.00	            0	11900	  	13-jun-2006	N	          600
MS90X072	00      	90      	JACKSON              	  1109	        78400	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	          $208145.00	          $166516.00	            0	44200	  	13-jun-2006	N	          600
MS90X072	00      	90      	JACKSON              	  1109	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            1	          $250000.00	          $200000.00	            0	11700	  	13-jun-2006	N	          600
MS90X072	00      	90      	JACKSON              	  1109	        78400	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            1	           $10000.00	            $8000.00	            0	44200	  	13-jun-2006	N	          600
MS90X072	00      	90      	JACKSON              	  1109	        78400	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	         $1000000.00	          $800000.00	            0	11700	  	13-jun-2006	N	          600
MS90X072	00      	90      	JACKSON              	  1109	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            1	          $250000.00	          $200000.00	            0	11700	  	13-jun-2006	N	          600
NC030066	01      	03      	CHAPEL HILL TOWN     	  1110	        78400	          $651264.00	14-feb-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $814080.00	          $651264.00	       371780	11400	  	03-jan-2006	N	         1100
NC030066	01      	03      	CHAPEL HILL TOWN     	  1110	        78400	          $651264.00	14-feb-2006	111402	REHAB/REBUILD 35-FT BUS                                     	            0	               $0.00	               $0.00	       371780	11000	DF	03-jan-2006	N	         1100
NC040005	00      	04      	CHAPEL HILL TOWN     	  1110	        78400	          $285536.00	24-jul-2006	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	          $356920.00	          $285536.00	       371780	11100	  	28-jun-2006	N	         1000
NC030072	00      	03      	CHAPEL HILL TOWN     	  1110	        78400	               $0.00	           	111306	BUY ARTIC BUS FOR EXPANSION                                 	            4	         $1831446.00	         $1520100.00	       370000	11100	DF	15-jun-2006	N	          800
NC030072	00      	03      	CHAPEL HILL TOWN     	  1110	        78400	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	            2	          $682410.00	          $566400.00	       370000	11100	DF	15-jun-2006	N	          800
NC030072	00      	03      	CHAPEL HILL TOWN     	  1110	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	           $59639.00	           $49500.00	       370000	11100	DF	15-jun-2006	N	          800
NC030072	00      	03      	CHAPEL HILL TOWN     	  1110	        78400	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION                                 	            7	         $2226505.00	         $1848000.00	       370000	11100	DF	15-jun-2006	N	          800
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $64441.00	           $51553.00	       371780	44200	  	27-apr-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	119402	BUS SHELTERS                                                	            0	           $29500.00	           $23600.00	       371780	11900	  	27-apr-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $70000.00	           $56000.00	       371780	44200	  	27-apr-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $20000.00	           $16000.00	       371780	44200	  	27-apr-2006	N	         1100
NC90X382	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $3920000.00	06-jun-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $4711000.00	         $3768800.00	       371780	11400	  	05-may-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $2500.00	            $2000.00	       371780	44200	  	27-apr-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $35000.00	           $28000.00	       371780	44200	  	27-apr-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	           $29500.00	           $23600.00	       371780	11900	  	27-apr-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $55000.00	           $44000.00	       371780	99100	  	27-apr-2006	Y	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	442700	OTHER ACTIVITIES                                            	            0	           $15000.00	           $12000.00	       371780	44200	  	27-apr-2006	N	         1100
NC90X382	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $3920000.00	06-jun-2006	114320	CONSTRUCT - MISC. EQUIPMENT                                 	            0	           $49000.00	           $39200.00	       371780	99100	  	05-may-2006	Y	         1100
NC90X382	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $3920000.00	06-jun-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $125000.00	          $100000.00	       371780	11400	  	05-may-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	117900	PROJECT ADMINISTRATION                                      	            0	            $5616.00	            $4493.00	       371780	11700	  	27-apr-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $30000.00	           $24000.00	       371780	11600	  	27-apr-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1395110.00	         $1116088.00	       371780	11700	  	27-apr-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $75000.00	           $60000.00	       371780	11300	  	27-apr-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $211275.00	          $169020.00	       371780	11100	  	27-apr-2006	N	         1100
NC90X382	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $3920000.00	06-jun-2006	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $15000.00	           $12000.00	       371780	11300	  	05-may-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	113604	LEASE - BUS PARK & RIDE LOT                                 	            0	            $7400.00	            $5920.00	       371780	11300	  	27-apr-2006	N	         1100
NC90X382	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $3920000.00	06-jun-2006	114320	CONSTRUCT - MISC. EQUIPMENT                                 	            0	           $49000.00	           $39200.00	       371780	11400	  	05-may-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $50000.00	           $40000.00	       371780	11300	  	27-apr-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $30000.00	           $24000.00	       371780	11400	  	27-apr-2006	N	         1100
NC90X381	00      	90      	CHAPEL HILL TOWN     	  1110	        78400	         $1662272.00	18-may-2006	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	            $7498.00	            $5998.00	       371780	11400	  	27-apr-2006	N	         1100
NC040001	00      	04      	CHAPEL HILL TOWN     	  1110	        78400	          $742500.00	20-jul-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	          $894578.00	          $742500.00	       371780	11100	DF	15-jun-2006	N	         1100
NC040001	00      	04      	CHAPEL HILL TOWN     	  1110	        78400	          $742500.00	20-jul-2006	111306	BUY ARTIC BUS FOR EXPANSION                                 	            4	               $0.00	               $0.00	       371780	11100	DF	15-jun-2006	N	         1100
NC040001	00      	04      	CHAPEL HILL TOWN     	  1110	        78400	          $742500.00	20-jul-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            2	               $0.00	               $0.00	       371780	11100	DF	15-jun-2006	N	         1100
NC040001	00      	04      	CHAPEL HILL TOWN     	  1110	        78400	          $742500.00	20-jul-2006	111302	BUY 35-FT BUS FOR EXPANSION                                 	            7	               $0.00	               $0.00	       371780	11100	DF	15-jun-2006	N	         1100
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137300	Contingency - Contract Unit #5                              	            0	               $0.00	               $0.00	       370750	13500	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137900	Project Administration - Contract Unit #7                   	            0	               $0.00	               $0.00	       370750	13700	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137591	Real Estate Acquisition, Relocation - Contract Unit #7      	            0	               $0.00	               $0.00	       370750	13700	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137102	Final Engineering - Contract Unit #7                        	            0	               $0.00	               $0.00	       370750	13700	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137J00	Before and After Study - Contract Unit #7                   	            0	               $0.00	               $0.00	       370750	13700	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137101	Preliminary Engineering - Contract Unit #7                  	            0	               $0.00	               $0.00	       370750	13700	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137593	Demolition & Site Preparation - Contract Unit #2            	            0	               $0.00	               $0.00	       370750	13200	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	133302	Construct Stations - Contract Unit #3                       	            0	        $40357055.00	        $18967816.00	       370750	13300	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	133306	Fare Collection - Contract Unit #3                          	            0	               $0.00	               $0.00	       370750	13300	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137103	Project Management - Contract  Unit #7                      	            0	               $0.00	               $0.00	       370750	13700	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	133303	Construct I-485 Parking Garage - Contract Unit #3           	            0	               $0.00	               $0.00	       370750	13300	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137300	Contingency - Contract Unit #4                              	            0	               $0.00	               $0.00	       370750	13400	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	136301	Train Control - Contract Unit #6                            	            0	        $32371693.00	        $15214696.00	       370750	13600	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137300	Contingency - Contract Unit #2                              	            0	               $0.00	               $0.00	       370750	13200	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137300	Contingency - Contract Unit #6                              	            0	               $0.00	               $0.00	       370750	13600	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	132305	Construct Convention Center - Contract Unit #2              	            0	               $0.00	               $0.00	       370750	13200	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	132306	Construct Trackwork - Contract Unit #2                      	            0	               $0.00	               $0.00	       370750	13200	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137108	Third Party Contracts - Contract Unit #7                    	            0	               $0.00	               $0.00	       370750	13700	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	134302	Maintenance Facility - Contract Unit #4                     	            0	               $0.00	               $0.00	       370750	13400	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137300	Contingency - Contract Unit #1                              	            0	               $0.00	               $0.00	       370750	13100	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137595	Private Utility Relocation - Contract #7                    	            0	               $0.00	               $0.00	       370750	13700	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	135301	Traction Power - Contract Unit #5                           	            0	        $16524468.00	         $7766500.00	       370750	13500	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	131320	Acquire LRT Vehicles - Contract Unit #1                     	            0	               $0.00	               $0.00	       370750	13100	EP	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	132303	Construct Roadbed - Contract Unit #2                        	            0	        $47161901.00	        $22166093.00	       370750	13200	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137104	Construction Management - Contract Unit #7                  	            0	               $0.00	               $0.00	       370750	13700	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	136302	Communication Systems - Contract Unit #6                    	            0	               $0.00	               $0.00	       370750	13600	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137H00	Project Financing Costs                                     	            0	               $0.00	               $0.00	       370750	13700	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137300	Contingency - Contract Unit #3                              	            0	               $0.00	               $0.00	       370750	13300	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137300	Contingency - Contract Unit #7                              	            0	               $0.00	               $0.00	       370750	13700	  	31-may-2006	N	         1000
NC030048	06      	03      	CHARLOTTE CITY OF    	  1111	        78400	        $64115105.00	26-jun-2006	137300	Other - Project Contingency - Contract Unit #8              	            0	               $0.00	               $0.00	       370750	13701	  	31-may-2006	N	         1000
NC040006	00      	04      	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            2	          $590364.00	          $490002.00	       370750	11300	DF	29-jun-2006	N	          800
NC040006	00      	04      	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	            2	          $590363.00	          $490001.00	       370750	11300	HE	29-jun-2006	N	          800
NC040006	00      	04      	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	         $1307297.00	         $1085057.00	       370750	11100	DP	29-jun-2006	N	          800
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3274357.00	         $2619485.00	       370750	11300	  	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	119302	1% Enhancement (Bus Shelters)                               	            0	          $152492.00	          $121994.00	       370750	11900	  	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	111204	Buy Replacement 29FT Cutaways                               	            5	           $48014.00	           $39852.00	       370750	11000	DF	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	111301	Buy Expansion Low Floor Shuttles                            	            3	          $286844.00	          $238081.00	       370750	11001	DF	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	127G00	START-UP COSTS - NEW START PROJECTS ONLY                    	            0	         $2500000.00	         $1250000.00	       370750	11200	  	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	           $43412.00	           $34730.00	       370750	11300	  	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	111307	Buy Expansion High Floor Suburbans                          	            3	          $327422.00	          $271760.00	       370750	11001	DF	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	111301	Buy Expansion Low Floor Buses                               	           13	          $547284.00	          $454246.00	       370750	11000	DF	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	         $3004713.00	         $2403770.00	       370750	11400	  	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	137105	INSURANCE  - 3RD PARTY                                      	            0	         $1226307.00	          $613154.00	       370750	11300	  	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	111207	Buy Replacement High Floor Suburbans                        	           12	          $528418.00	          $438587.00	       370750	11000	DF	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	137300	CONTINGENCIES                                               	            0	          $547386.00	          $273693.00	       370750	11300	  	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	111307	Buy Expansion High Floor Suburbans                          	            9	          $396314.00	          $328940.00	       370750	11000	DF	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	111309	Buy Expansion Trolleys                                      	            2	          $184133.00	          $152830.00	       370750	11001	DF	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	111304	Buy Expansion 29FT Cutaways                                 	            7	           $67220.00	           $55793.00	       370750	11000	DF	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	111301	Buy Expansion 40` Low Floors                                	            2	          $208037.00	          $172670.00	       370750	11001	DF	29-jun-2006	N	         1000
NC90X377	00      	90      	CHARLOTTE CITY OF    	  1111	        78400	        $11734252.00	25-jul-2006	111207	Buy Replacement High Floor Suburbans                        	           25	         $2728514.00	         $2264667.00	       370750	11001	DF	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	137105	INSURANCE  - 3RD PARTY                                      	            0	         $4273693.00	         $2136846.00	       370750	11400	  	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	111301	Buy Expansion 40` Low Floors                                	            0	               $0.00	               $0.00	       370750	11001	DF	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $495000.00	          $396000.00	       370750	11400	  	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	111301	Buy Expansion Low Floor Shuttles                            	            0	               $0.00	               $0.00	       370750	11001	DF	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1148436.00	          $918748.00	       370750	11700	  	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	119302	1% Enhancement (Bus Shelters)                               	            0	           $49670.00	           $39736.00	       370750	11900	  	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	111307	Buy Expansion High Floor Suburbans                          	            0	               $0.00	               $0.00	       370750	11001	DF	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	111207	Buy Replacement High Floor Suburbans                        	            0	               $0.00	               $0.00	       370750	11001	DF	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	               $0.00	               $0.00	       370750	11400	  	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	111307	Buy Expansion High Floor Suburbans                          	            0	               $0.00	               $0.00	       370750	11000	DF	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	111207	Buy Replacement High Floor Suburbans                        	            0	               $0.00	               $0.00	       370750	11000	DF	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	          $578284.00	          $462627.00	       370750	11400	  	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	111304	Buy Expansion 29FT Cutaways                                 	            0	               $0.00	               $0.00	       370750	11000	DF	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	111301	Buy Expansion Low Floor Buses                               	            0	               $0.00	               $0.00	       370750	11000	DF	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	111309	Buy Expansion Trolleys                                      	            0	               $0.00	               $0.00	       370750	11001	DF	29-jun-2006	N	         1000
NC90X358	01      	90      	CHARLOTTE CITY OF    	  1111	        78400	         $3953957.00	25-jul-2006	111204	Buy Replacement 29FT Cutaways                               	            0	               $0.00	               $0.00	       370750	11000	DF	29-jun-2006	N	         1000
NC030064	03      	03      	CHARLOTTE CITY OF    	  1111	        78400	          $826768.00	27-oct-2005	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	          $826768.00	          $826768.00	       370750	11300	  	27-oct-2005	N	         1100
NC90X378	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1062013.00	16-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $395016.00	          $316013.00	       379630	11700	  	02-mar-2006	N	         1100
NC90X378	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1062013.00	16-mar-2006	119208	PURCHASE SIGNAGE                                            	            0	           $20000.00	           $16000.00	       379630	11700	  	02-mar-2006	N	         1100
NC90X378	00      	90      	FAYETTEVILLE CITY OF 	  1112	        78400	         $1062013.00	16-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $912500.00	          $730000.00	       379630	11700	  	02-mar-2006	N	         1100
NC37X001	00      	37      	WINSTON-SALEM CITY OF	  1114	        78400	          $146395.00	21-dec-1999	111615	LEASE VANS                                                  	            3	           $33610.00	           $16805.00	       370000	30000	  	10-sep-1999	N	         1600
NC37X001	00      	37      	WINSTON-SALEM CITY OF	  1114	        78400	          $146395.00	21-dec-1999	300900	OPERATING ASSISTANCE - 50%  REVISE TIME 5-30-99/10-31-00    	            0	          $251448.00	          $125558.00	       370000	30000	  	10-sep-1999	N	         1600
NC37X001	00      	37      	WINSTON-SALEM CITY OF	  1114	        78400	          $146395.00	21-dec-1999	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $7400.00	            $3700.00	       370000	30000	  	10-sep-1999	N	         1600
NC37X004	01      	37      	WINSTON-SALEM CITY OF	  1114	        78400	               $0.00	           	111815	LEASE VANS                                                  	            0	          $-24138.50	          $-12069.25	       371410	11100	GA	04-mar-2003	N	         1600
NC37X004	01      	37      	WINSTON-SALEM CITY OF	  1114	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $-167441.50	          $-83720.75	       371410	30000	  	04-mar-2003	N	         1600
NC90X388	00      	90      	WINSTON-SALEM CITY OF	  1114	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1247952.00	          $998363.00	            0	11700	  	27-jul-2006	N	          300
NC90X388	00      	90      	WINSTON-SALEM CITY OF	  1114	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $9010199.00	          $905707.00	            0	30000	  	27-jul-2006	N	          300
NC90X388	00      	90      	WINSTON-SALEM CITY OF	  1114	        78400	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $102257.00	           $81805.00	            0	11400	  	27-jul-2006	N	          300
NC90X388	00      	90      	WINSTON-SALEM CITY OF	  1114	        78400	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	           $24206.00	           $19365.00	            0	11900	  	27-jul-2006	N	          300
NC90X388	00      	90      	WINSTON-SALEM CITY OF	  1114	        78400	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $100000.00	           $80000.00	            0	11600	  	27-jul-2006	N	          300
NC90X388	00      	90      	WINSTON-SALEM CITY OF	  1114	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $24206.00	           $19365.00	            0	99100	  	27-jul-2006	Y	          300
NC90X388	00      	90      	WINSTON-SALEM CITY OF	  1114	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $24206.00	           $19365.00	            0	11400	  	27-jul-2006	N	          300
NC90X388	00      	90      	WINSTON-SALEM CITY OF	  1114	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $60000.00	           $48000.00	            0	11400	  	27-jul-2006	N	          300
NC90X388	00      	90      	WINSTON-SALEM CITY OF	  1114	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $100000.00	           $80000.00	            0	11100	  	27-jul-2006	N	          300
NC90X388	00      	90      	WINSTON-SALEM CITY OF	  1114	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $235000.00	          $188000.00	            0	11400	  	27-jul-2006	N	          300
NC030068	01      	03      	WINSTON-SALEM CITY OF	  1114	        78400	          $996136.00	12-jul-2006	117694	REAL ESTATE APPRAISAL and REVIEW APPRAISAL                  	            0	               $0.00	               $0.00	       371410	11300	  	15-jun-2006	N	         1000
NC030068	01      	03      	WINSTON-SALEM CITY OF	  1114	        78400	          $996136.00	12-jul-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       371410	11300	  	15-jun-2006	N	         1000
NC030068	01      	03      	WINSTON-SALEM CITY OF	  1114	        78400	          $996136.00	12-jul-2006	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	               $0.00	               $0.00	       371410	11300	  	15-jun-2006	N	         1000
NC030068	01      	03      	WINSTON-SALEM CITY OF	  1114	        78400	          $996136.00	12-jul-2006	113403	TERMINAL, INTERMODAL (TRANSIT)                              	            1	          $432670.00	          $346136.00	       371410	11300	  	15-jun-2006	N	         1000
NC030068	01      	03      	WINSTON-SALEM CITY OF	  1114	        78400	          $996136.00	12-jul-2006	113203	TERMINAL, INTERMODAL (TRANSIT)                              	            1	          $812500.00	          $650000.00	       371410	11300	  	15-jun-2006	N	         1000
NC030068	01      	03      	WINSTON-SALEM CITY OF	  1114	        78400	          $996136.00	12-jul-2006	117113	3RD PARTY CONTRACTED SERVICES (Environmental Assesment Docu)	            0	               $0.00	               $0.00	       371410	11300	  	15-jun-2006	N	         1000
SC030039	01      	03      	CARTA                	  1115	        78400	          $846600.00	28-jul-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       450000	11100	DF	28-jun-2006	N	         1000
SC030039	01      	03      	CARTA                	  1115	        78400	          $846600.00	28-jul-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	           15	          $250000.00	          $200000.00	       450000	11400	  	28-jun-2006	N	         1000
SC030039	01      	03      	CARTA                	  1115	        78400	          $846600.00	28-jul-2006	111401	REHAB/REBUILD 40-FT BUS                                     	           15	          $808250.00	          $646600.00	       450000	11400	DF	28-jun-2006	N	         1000
SC90X185	00      	90      	CARTA                	  1115	        78400	         $2178296.00	27-mar-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $38229.00	           $30583.00	       450950	11100	  	02-mar-2006	N	         1400
SC90X185	00      	90      	CARTA                	  1115	        78400	         $2178296.00	27-mar-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	           $38229.00	           $30583.00	       450950	11100	  	02-mar-2006	N	         1400
SC90X185	00      	90      	CARTA                	  1115	        78400	         $2178296.00	27-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2646412.00	         $2117130.00	       450950	11100	  	02-mar-2006	N	         1400
SC90X129	03      	90      	CARTA                	  1115	        78400	          $633710.00	07-mar-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       450950	11300	  	06-mar-2006	N	         1100
SC90X129	03      	90      	CARTA                	  1115	        78400	          $633710.00	07-mar-2006	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	               $0.00	               $0.00	       450950	11300	  	06-mar-2006	N	         1100
SC90X129	03      	90      	CARTA                	  1115	        78400	          $633710.00	07-mar-2006	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       450950	11300	  	06-mar-2006	N	         1100
SC90X129	03      	90      	CARTA                	  1115	        78400	          $633710.00	07-mar-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $792137.00	          $633710.00	       450950	11300	  	06-mar-2006	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	114207	ACQUIRE - ADP HARDWARE                                      	            3	           $15000.00	           $12000.00	       459640	11400	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $25000.00	           $20000.00	       459640	11400	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	           $15000.00	           $12000.00	       459640	11900	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            5	           $55000.00	           $44000.00	       459640	11400	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $100000.00	           $80000.00	       459640	11300	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	            $5000.00	            $4000.00	       459640	11300	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $13500.00	           $10800.00	       459640	11300	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	113410	ACQUIRE - FURN/GRAPHICS                                     	            0	           $20000.00	           $16000.00	       459640	11300	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	            $5000.00	            $4000.00	       459640	11400	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $8000.00	            $6400.00	       459640	11400	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       459640	11100	DF	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	           $45000.00	           $36000.00	       459640	11400	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $62500.00	           $50000.00	       459640	11400	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1121000.00	          $896800.00	       459640	11700	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	117694	REAL ESTATE APPRAISALS                                      	            0	            $5000.00	            $4000.00	       459640	11700	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	           $36000.00	           $28800.00	       459640	11300	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            3	            $6092.00	            $5795.00	       459640	11900	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $215000.00	          $172000.00	       459640	11700	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $85000.00	           $68000.00	       459640	11400	  	28-nov-2005	N	         1100
SC90X184	00      	90      	GREENVILLE TA        	  1118	        78400	         $1687000.00	20-dec-2005	119202	PURCHASE BUS SHELTERS                                       	            3	           $21506.00	           $17205.00	       459640	11900	  	28-nov-2005	N	         1100
SC030043	00      	03      	GREENVILLE TA        	  1118	        78400	          $194174.00	12-jul-2006	113401	REHAB/RENOVATE - BUS TERMINAL                               	            1	          $195000.00	          $156000.00	       459640	11300	  	27-jun-2006	N	         1100
SC030043	00      	03      	GREENVILLE TA        	  1118	        78400	          $194174.00	12-jul-2006	113101	ENG/DESIGN - BUS TERMINAL                                   	            1	           $42718.00	           $34174.00	       459640	11300	  	27-jun-2006	N	         1100
SC030043	00      	03      	GREENVILLE TA        	  1118	        78400	          $194174.00	12-jul-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            1	            $5000.00	            $4000.00	       459640	11300	  	27-jun-2006	N	         1100
TN90X181	01      	90      	BRISTOL CITY         	  1119	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $-2859.00	           $-1429.00	       470000	30000	  	22-apr-2002	N	         1600
TN90X181	01      	90      	BRISTOL CITY         	  1119	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	          $-12384.00	           $-9907.00	       470000	11100	GA	22-apr-2002	N	         1600
TN90X240	00      	90      	BRISTOL CITY         	  1119	        78400	          $220000.00	27-feb-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $440000.00	          $220000.00	       473110	30000	  	22-feb-2006	N	         1100
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	122403	REHAB LINE EQUIP                                            	            0	          $241112.00	          $192890.00	            0	12200	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL                    	            0	            $1000.00	             $800.00	            0	11300	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114211	SUPPORT VEHICLE                                             	            2	           $10000.00	            $8000.00	            0	11400	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113201	ACQUIRE - BUS TERMINAL                                      	            0	          $200000.00	          $160000.00	            0	11300	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	            $2000.00	            $1600.00	            0	11900	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	            0	           $35000.00	           $28000.00	            0	11900	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	            $1000.00	             $800.00	            0	11600	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $20000.00	           $16000.00	            0	44200	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	123402	RAIL STATION RENOVATIONS                                    	            0	            $1000.00	             $800.00	            0	12300	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114404	REHAB/RENOVATE - STORAGE FACILITY                           	            0	            $1000.00	             $800.00	            0	11400	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114403	REHAB ADMIN/MAINT BLDGS                                     	            0	            $1000.00	             $800.00	            0	11400	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $93509.00	           $77612.00	            0	11100	DF	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114206	SHOP EQUIPMENT                                              	            0	           $11875.00	            $9500.00	            0	11400	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114220	MISC SUPPORT EQUIP                                          	            0	            $1000.00	             $800.00	            0	11400	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	            $1000.00	             $800.00	            0	11400	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	           $93508.00	           $77612.00	            0	11100	DF	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2600000.00	         $2080000.00	            0	11700	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	122220	MISC RAIL EQUIP                                             	            0	            $1000.00	             $800.00	            0	12200	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	121432	REHAB INCLINE RAILWAY CARS                                  	            2	            $1000.00	             $800.00	            0	12100	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $35000.00	           $28000.00	            0	11300	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	            0	99100	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $60000.00	           $48000.00	            0	11400	  	14-jul-2006	N	          300
TN90X247	00      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $60000.00	           $48000.00	            0	11400	  	14-jul-2006	N	          300
TN050027	00      	05      	CHATTANOOGA CARTA    	  1120	        78400	           $89298.00	11-jul-2006	123403	REHAB/RENOV - INTERMODAL TERMINAL                           	            0	           $30000.00	           $24000.00	       470970	12300	  	16-jun-2006	N	         1100
TN050027	00      	05      	CHATTANOOGA CARTA    	  1120	        78400	           $89298.00	11-jul-2006	121432	REHAB/REBUILD INCLINE CARS                                  	            2	            $5000.00	            $4000.00	       470970	12100	EP	16-jun-2006	N	         1100
TN050027	00      	05      	CHATTANOOGA CARTA    	  1120	        78400	           $89298.00	11-jul-2006	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	           $66623.00	           $53298.00	       470970	12200	  	16-jun-2006	N	         1100
TN050027	00      	05      	CHATTANOOGA CARTA    	  1120	        78400	           $89298.00	11-jul-2006	123404	REHAB/RENOV - PARK & RIDE FACILITY                          	            0	            $5000.00	            $4000.00	       470970	12300	  	16-jun-2006	N	         1100
TN050027	00      	05      	CHATTANOOGA CARTA    	  1120	        78400	           $89298.00	11-jul-2006	122420	REHAB/RENOV MISC RAIL EQUIPMENT                             	            0	            $5000.00	            $4000.00	       470970	12200	  	16-jun-2006	N	         1100
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       470970	11700	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113102	DESIGN PARKING FACILITIES                                   	            0	               $0.00	               $0.00	       470970	11300	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       470970	11400	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113310	CONSTRUCT PASSENGER STOPS ANDSHELTERS                       	            0	               $0.00	               $0.00	       470970	11300	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113302	CONSTRUCT PARKING FACILITIES                                	            0	               $0.00	               $0.00	       470970	11300	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       470970	11700	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	               $0.00	       470970	11400	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       470970	11100	DF	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       470970	11100	00	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            2	               $0.00	               $0.00	       470970	11100	HE	10-apr-2002	N	         1600
TN030031	02      	03      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111304	BUY ELECTRIC BUSES                                          	            0	              $-1.00	              $-1.00	       470970	11100	00	10-apr-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       470970	11100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       470970	11100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	122420	REBUILD MISC RAIL EQUIPMENT                                 	            0	               $0.00	               $0.00	       470970	12200	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	               $0.00	               $0.00	       470970	11100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	122403	REHAB LINE EQUIP/STRUCTURES                                 	            0	               $0.00	               $0.00	       470970	12200	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	121432	REHAB/REBUILD INCLINE CARS                                  	            0	               $0.00	               $0.00	       470970	12100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	123402	RAIL STATION RENOVATIONS                                    	            0	               $0.00	               $0.00	       470970	12300	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	300900	OPERATING ASSISTANCEJULY 1, 1996 TO JUNE 30, 1997           	            0	               $0.00	               $0.00	       470970	30000	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411700	OTHER ACTIVITIESMAINTENANCE PLANNING                        	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNINGTDP                              	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       470970	11400	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENTGPS                             	            0	               $0.00	               $0.00	       470970	11400	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	116302	CONST COMMUNICATIONS SYSTEMSHUTTLE GAPPING SYSTEM           	            0	               $0.00	               $0.00	       470970	11600	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       470970	11400	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113207	ACQ SURVEILLANCE/SECURITY EQ                                	            0	               $0.00	               $0.00	       470970	11300	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113402	REHAB BUS STATION/TRF CENTER                                	            0	               $0.00	               $0.00	       470970	11300	  	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       470970	41100	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	              $-2.00	              $-2.00	       470970	11100	DF	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	502000	TUITION/FEES                                                	            0	               $0.00	               $0.00	       470970	50000	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	       470970	11300	  	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       470970	11600	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	501000	TRAVEL                                                      	            0	               $0.00	               $0.00	       470970	50000	00	23-oct-2002	N	         1600
TN90X142	03      	90      	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	           	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            0	               $0.00	               $0.00	       470970	11300	  	23-oct-2002	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       210000	11400	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       210000	11700	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       210000	11400	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       210000	11400	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       210000	11400	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	             $-72.00	             $-72.00	       210000	11102	OR	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       210000	11300	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       210000	11700	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       210000	11400	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       210000	11400	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       210000	30000	  	28-jan-2003	N	         1600
TN90X175	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       210000	11400	  	28-jan-2003	N	         1600
TN90X249	00      	90      	DEPT OF TRANSPORATATI	  1121	        78400	         $1603185.00	13-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $134818.00	          $107854.00	       472690	11700	  	15-jun-2006	N	         1100
TN90X249	00      	90      	DEPT OF TRANSPORATATI	  1121	        78400	         $1603185.00	13-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $10000.00	            $8000.00	       472690	11400	  	15-jun-2006	N	         1100
TN90X249	00      	90      	DEPT OF TRANSPORATATI	  1121	        78400	         $1603185.00	13-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2216483.00	          $851143.00	       472690	30000	  	15-jun-2006	N	         1100
TN90X249	00      	90      	DEPT OF TRANSPORATATI	  1121	        78400	         $1603185.00	13-jul-2006	116203	PURCHASE RADIOS                                             	           10	            $5000.00	            $4000.00	       472690	11600	  	15-jun-2006	N	         1100
TN90X249	00      	90      	DEPT OF TRANSPORATATI	  1121	        78400	         $1603185.00	13-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $25000.00	           $20000.00	       472690	11400	  	15-jun-2006	N	         1100
TN90X249	00      	90      	DEPT OF TRANSPORATATI	  1121	        78400	         $1603185.00	13-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $530361.00	          $424288.00	       472690	11700	  	15-jun-2006	N	         1100
TN90X249	00      	90      	DEPT OF TRANSPORATATI	  1121	        78400	         $1603185.00	13-jul-2006	111215	BUY REPLACEMENT VAN                                         	            2	          $130000.00	          $107900.00	       472690	11102	DF	15-jun-2006	N	         1100
TN90X249	00      	90      	DEPT OF TRANSPORATATI	  1121	        78400	         $1603185.00	13-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $15000.00	           $12000.00	       472690	11400	  	15-jun-2006	N	         1100
TN90X249	00      	90      	DEPT OF TRANSPORATATI	  1121	        78400	         $1603185.00	13-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $5000.00	            $4000.00	       472690	11400	  	15-jun-2006	N	         1100
TN90X249	00      	90      	DEPT OF TRANSPORATATI	  1121	        78400	         $1603185.00	13-jul-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           50	            $5000.00	            $4000.00	       472690	11300	  	15-jun-2006	N	         1100
TN90X249	00      	90      	DEPT OF TRANSPORATATI	  1121	        78400	         $1603185.00	13-jul-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $75000.00	           $60000.00	       472690	11102	  	15-jun-2006	N	         1100
TN030096	00      	03      	DEPT OF TRANSPORATATI	  1121	        78400	          $219950.00	08-dec-2005	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	          $265000.00	          $219950.00	       470000	11102	DF	21-nov-2005	N	         1100
TN90X230	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	          $787794.00	17-nov-2005	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $12000.00	            $9600.00	       470000	11400	  	09-nov-2005	N	         1100
TN90X230	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	          $787794.00	17-nov-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $23000.00	           $18400.00	       470000	11400	  	09-nov-2005	N	         1100
TN90X230	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	          $787794.00	17-nov-2005	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $5000.00	            $4000.00	       470000	11400	  	09-nov-2005	N	         1100
TN90X230	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	          $787794.00	17-nov-2005	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	            $5000.00	            $4000.00	       470000	11300	  	09-nov-2005	N	         1100
TN90X230	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	          $787794.00	17-nov-2005	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $80000.00	           $64000.00	       470000	11102	  	09-nov-2005	N	         1100
TN90X230	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	          $787794.00	17-nov-2005	116203	PURCHASE RADIOS                                             	            0	            $5000.00	            $4000.00	       470000	11600	  	09-nov-2005	N	         1100
TN90X230	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	          $787794.00	17-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $514355.00	          $411484.00	       470000	11700	  	09-nov-2005	N	         1100
TN90X230	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	          $787794.00	17-nov-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $120387.00	           $96310.00	       470000	11700	  	09-nov-2005	N	         1100
TN90X230	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	          $787794.00	17-nov-2005	114104	ENG/DESIGN - STORAGE FACILITY                               	            0	           $20000.00	           $16000.00	       470000	11400	  	09-nov-2005	N	         1100
TN90X230	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	          $787794.00	17-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       470000	30000	  	09-nov-2005	N	         1100
TN90X230	01      	90      	DEPT OF TRANSPORATATI	  1121	        78400	          $787794.00	17-nov-2005	114304	CONSTRUCT - STORAGE FACILITY                                	            0	          $200000.00	          $160000.00	       470000	11400	  	09-nov-2005	N	         1100
TN90X239	00      	90      	JACKSON JTA          	  1122	        78400	          $449963.00	29-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $400000.00	          $320000.00	       473430	11700	  	22-feb-2006	N	         1100
TN90X239	00      	90      	JACKSON JTA          	  1122	        78400	          $449963.00	29-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	          $329963.00	          $129963.00	       473430	30000	  	22-feb-2006	N	         1100
TN37X048	00      	37      	JOHNSON CITY         	  1123	        78400	          $108266.00	27-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $216532.00	          $108266.00	       470000	64600	  	20-jun-2006	N	         1100
TN040002	00      	04      	JOHNSON CITY         	  1123	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $253012.00	          $210000.00	            0	11100	BD	27-jul-2006	N	          300
TN030091	01      	03      	KNOXVILLE CITY       	  1124	        78400	         $1943557.00	14-jul-2006	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	               $0.00	               $0.00	       479660	11300	  	06-jun-2006	N	         1100
TN030091	01      	03      	KNOXVILLE CITY       	  1124	        78400	         $1943557.00	14-jul-2006	113301	CONSTRUCT - BUS TERMINAL                                    	            0	         $2929447.00	         $2343557.00	       479660	11300	  	06-jun-2006	N	         1100
TN90X237	00      	90      	KNOXVILLE CITY       	  1124	        78400	          $212179.00	29-mar-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $265223.00	          $212179.00	       479660	30000	  	21-feb-2006	N	         1100
TN37X045	00      	37      	KNOXVILLE CITY       	  1124	        78400	          $743386.00	14-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1486772.00	          $743386.00	       479660	30000	  	12-jan-2006	N	         1100
TN90X241	00      	90      	KNOXVILLE CITY       	  1124	        78400	         $3898465.00	31-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $450000.00	          $373500.00	       479660	11100	LP	05-jul-2006	N	         1100
TN90X241	00      	90      	KNOXVILLE CITY       	  1124	        78400	         $3898465.00	31-jul-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $401000.00	          $320800.00	       479660	11400	  	05-jul-2006	N	         1100
TN90X241	00      	90      	KNOXVILLE CITY       	  1124	        78400	         $3898465.00	31-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       479660	99100	  	05-jul-2006	N	         1100
TN90X241	00      	90      	KNOXVILLE CITY       	  1124	        78400	         $3898465.00	31-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $70000.00	           $56000.00	       479660	11400	  	05-jul-2006	N	         1100
TN90X241	00      	90      	KNOXVILLE CITY       	  1124	        78400	         $3898465.00	31-jul-2006	119208	PURCHASE SIGNAGE                                            	            0	            $6250.00	            $5000.00	       479660	11900	  	05-jul-2006	N	         1100
TN90X241	00      	90      	KNOXVILLE CITY       	  1124	        78400	         $3898465.00	31-jul-2006	111215	BUY REPLACEMENT VAN                                         	            4	          $192000.00	          $159360.00	       479660	11100	BD	05-jul-2006	N	         1100
TN90X241	00      	90      	KNOXVILLE CITY       	  1124	        78400	         $3898465.00	31-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $10000.00	            $8000.00	       479660	11400	  	05-jul-2006	N	         1100
TN90X241	00      	90      	KNOXVILLE CITY       	  1124	        78400	         $3898465.00	31-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $92000.00	           $73600.00	       479660	11400	  	05-jul-2006	N	         1100
TN90X241	00      	90      	KNOXVILLE CITY       	  1124	        78400	         $3898465.00	31-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $72700.00	           $58160.00	       479660	11400	  	05-jul-2006	N	         1100
TN90X241	00      	90      	KNOXVILLE CITY       	  1124	        78400	         $3898465.00	31-jul-2006	119202	PURCHASE BUS SHELTERS                                       	            0	           $61150.00	           $48920.00	       479660	11900	  	05-jul-2006	N	         1100
TN90X241	00      	90      	KNOXVILLE CITY       	  1124	        78400	         $3898465.00	31-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $225000.00	          $180000.00	       479660	44200	  	05-jul-2006	N	         1100
TN90X241	00      	90      	KNOXVILLE CITY       	  1124	        78400	         $3898465.00	31-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $436422.00	          $349137.00	       479660	11700	  	05-jul-2006	N	         1100
TN90X241	00      	90      	KNOXVILLE CITY       	  1124	        78400	         $3898465.00	31-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2732485.00	         $2185988.00	       479660	11700	  	05-jul-2006	N	         1100
TN90X241	00      	90      	KNOXVILLE CITY       	  1124	        78400	         $3898465.00	31-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $100000.00	           $80000.00	       479660	11400	  	05-jul-2006	N	         1100
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       479660	11700	  	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       479660	44200	  	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	               $0.00	               $0.00	       479660	30000	  	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       479660	11100	DF	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       479660	11100	  	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       479660	11900	  	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	111209	BUY REPLACEMENT TROLLEY BUS                                 	            0	               $0.00	               $0.00	       479660	11100	DF	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       479660	11700	  	08-nov-2002	N	         1600
TN90X174	01      	90      	KNOXVILLE CITY       	  1124	        78400	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $-8272.00	           $-8272.00	       479660	11400	  	08-nov-2002	N	         1600
TN37X047	00      	37      	MEMPHIS MATA         	  1125	        78400	          $582000.00	20-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1164000.00	          $582000.00	       470380	30000	  	30-mar-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	119401	REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS)          	            1	           $94000.00	           $75200.00	       470380	11900	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	125201	PURCHASE TRACTION POWER EQUIP                               	            4	           $10000.00	            $8000.00	       470380	12500	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            4	         $2640000.00	         $2112000.00	       470380	11100	HE	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	           10	          $200000.00	          $160000.00	       470380	11400	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            1	          $100000.00	           $80000.00	       470380	11500	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	114208	ACQUIRE - ADP SOFTWARE                                      	           10	          $300000.00	          $240000.00	       470380	11400	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	124403	REHAB/RENOV - ADMIN/MAINT FACILITY                          	            1	           $10000.00	            $8000.00	       470380	12400	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	119101	ENG/DESIGN HISTORIC MASS TRANSP BLDGS (INCL. OPS)           	            1	           $10000.00	            $8000.00	       470380	11900	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $6504875.00	         $5203900.00	       470380	11700	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	          180	          $100000.00	           $80000.00	       470380	11400	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            3	          $250000.00	          $200000.00	       470380	12200	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1437500.00	         $1150000.00	       470380	11700	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	           $10000.00	            $8000.00	       470380	11900	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            1	          $100000.00	           $80000.00	       470380	99100	  	04-apr-2006	Y	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            1	          $800000.00	          $640000.00	       470380	11600	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	119309	CONSTRUCT ENHANCED ADA ACCESS                               	            0	           $10000.00	            $8000.00	       470380	11900	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            6	          $850000.00	          $680000.00	       470380	11400	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	111340	BUY ASSOC CAP MAINT ITEMS                                   	           24	           $80000.00	           $64000.00	       470380	99100	  	04-apr-2006	Y	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	           $10000.00	            $8000.00	       470380	11900	  	04-apr-2006	N	         1100
TN90X306	00      	90      	MEMPHIS MATA         	  1125	        78400	        $10677100.00	26-apr-2006	119208	PURCHASE SIGNAGE                                            	          100	           $10000.00	            $8000.00	       470380	11900	  	04-apr-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	121240	BUY REPL SPARE COMPONENTS                                   	            0	               $0.00	               $0.00	       470380	12100	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	               $0.00	               $0.00	       470380	11900	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       470380	11400	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	122405	REHAB/RENOV BRIDGES                                         	            0	          $-27000.00	          $-21600.00	       470380	12200	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	119101	ENG/DESIGN HISTORIC MASS TRANSP BLDGS (INCL. OPS)           	            0	               $0.00	               $0.00	       470380	11900	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	119204	PURCHASE PUBLIC ART                                         	            0	               $0.00	               $0.00	       470380	11900	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $310125.00	          $248100.00	       470380	11100	DF	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $-30230.00	          $-24184.00	       470380	11400	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $40000.00	           $32000.00	       470380	11100	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       470380	11900	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	124403	REHAB/RENOV - ADMIN/MAINT FACILITY                          	            0	               $0.00	               $0.00	       470380	12400	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	119309	CONSTRUCT ENHANCED ADA ACCESS                               	            0	               $0.00	               $0.00	       470380	11900	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $275000.00	          $220000.00	       470380	99100	  	23-feb-2006	Y	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	               $0.00	               $0.00	       470380	11900	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       470380	11900	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	125201	PURCHASE TRACTION POWER EQUIP                               	            0	               $0.00	               $0.00	       470380	12500	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	           $-8000.00	           $-6400.00	       470380	12200	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       470380	11600	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	               $0.00	               $0.00	       470380	11900	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       470380	99300	  	23-feb-2006	Y	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       470380	11400	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $715750.00	          $572600.00	       470380	11700	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	119307	CONSTRUCT TRANSIT CONNECTIONS TO PARKS                      	            0	               $0.00	               $0.00	       470380	11900	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	121240	BUY REPL SPARE COMPONENTS                                   	            0	           $75000.00	           $60000.00	       470380	99100	  	23-feb-2006	Y	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	119401	REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS)          	            0	             $543.00	             $434.00	       470380	11900	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       470380	99300	  	23-feb-2006	Y	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       470380	11700	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	               $0.00	               $0.00	       470380	30000	  	23-feb-2006	N	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       470380	99300	  	23-feb-2006	Y	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	121240	BUY REPL SPARE COMPONENTS                                   	            0	               $0.00	               $0.00	       470380	99300	  	23-feb-2006	Y	         1100
TN90X223	03      	90      	MEMPHIS MATA         	  1125	        78400	          $800950.00	05-apr-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	           $60000.00	           $48000.00	       470380	99100	DF	23-feb-2006	Y	         1100
VA90X285	00      	90      	BRISTOL CITY         	  1127	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $402000.00	          $149000.00	       510001	30000	  	26-jul-2006	N	          800
VA90X210	01      	90      	BRISTOL CITY         	  1127	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	             $-14.00	             $-14.00	       510001	30000	  	10-feb-2003	N	         1600
CO80X016	00      	80      	CDOT                 	  1130	        78800	          $253247.00	24-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $235071.00	          $164550.00	        80000	44100	  	20-jul-2006	N	         1100
CO80X016	00      	80      	CDOT                 	  1130	        78800	          $253247.00	24-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $110871.00	           $88697.00	        80000	44100	  	20-jul-2006	N	         1100
CO260008	00      	26      	CDOT                 	  1130	        78800	           $75000.00	24-jul-2006	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $75000.00	           $75000.00	        80000	60000	  	20-jul-2006	N	         1100
CO81X007	00      	81      	CDOT                 	  1130	        78800	         $3294057.00	01-dec-2005	443182	FHWA & FTA METROPOLITAN PLANNING                            	            0	         $4017143.00	         $3294057.00	        80000	44300	  	21-sep-2005	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	119308	Aurora-City Center-Signage                                  	            0	               $0.00	               $0.00	        80240	11900	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	117203	Aurora-City Center-Proj Salaries/Fringes                    	            0	               $0.00	               $0.00	        80240	11900	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	119303	Aurora-City Center-landscaping                              	            0	               $0.00	               $0.00	        80240	11900	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	119309	Aurora-City Center-ADA Access                               	            0	               $0.00	               $0.00	        80240	11900	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	119306	Aurora-City Center-Bike Hoops-Amenities                     	            0	               $0.00	               $0.00	        80240	11900	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	119302	Aurora-City Center-Construct Shelters                       	            0	               $0.00	               $0.00	        80240	11900	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	119102	Aurora-City Center-design shelters                          	            0	               $0.00	               $0.00	        80240	11900	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	308001	CPV Line Operating Exp. CMAQ FUNDS                          	            0	               $0.00	               $0.00	        80240	30000	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	119305	Aurora-City Center-Construct Pedestrian Access              	            0	               $0.00	               $0.00	        80240	11900	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	119305	Federal  Transit Cntr. Pedestrian Access                    	            0	           $16400.00	           $13120.00	        80240	11900	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	119309	Federal Transit Cntr-Const. - ADA ACCESS                    	            0	          $403093.00	          $322474.00	        80240	11900	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	119308	Federal Transit Cntr-Route and Info Signage                 	            0	               $0.00	               $0.00	        80240	11900	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	111201	BUY REPLACE40 FT CMAQ FUNDS                                 	            0	               $0.00	               $0.00	        80240	11700	DF	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	308001	 Englewood Bus Shuttle-EXP. CMAQ Funds                      	            0	               $0.00	               $0.00	        80240	30000	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	        80240	11700	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	111201	BUY REPLACE 40 FT CMAQ FUNDS                                	            0	               $0.00	               $0.00	        80240	11700	DF	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	119305	Pedestrian Bridge at 16th Street & I-25.                    	            0	               $0.00	               $0.00	        80240	11900	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	308001	Bolt(Dart) Operating Expenses-CMAQ Funds                    	            0	               $0.00	               $0.00	        80240	30000	  	21-feb-2006	N	         1100
CO90X142	02      	90      	RTD                  	  1136	        78800	          $240000.00	20-mar-2006	119302	Federal Transit Cntr.CONST.BUS SHELTERS                     	            0	          $-47298.00	          $-37838.00	        80240	11900	  	21-feb-2006	N	         1100
CO030186	01      	03      	RTD                  	  1136	        78800	         $1057138.00	15-dec-2005	112402	REHAB/RENOVATE - 16TH ST. MALL                              	            0	               $0.00	               $0.00	        80240	11300	  	16-nov-2005	N	         1100
CO030186	01      	03      	RTD                  	  1136	        78800	         $1057138.00	15-dec-2005	121420	REHAB/REBUILD LRT -AIR CONDITIONING                         	            0	          $168265.00	         $1201138.00	        80240	12100	  	16-nov-2005	N	         1100
CO030186	01      	03      	RTD                  	  1136	        78800	         $1057138.00	15-dec-2005	125301	LRT TRACTION POWER STATION -UPGRADE                         	            0	               $0.00	               $0.00	        80240	12200	  	16-nov-2005	N	         1100
CO030186	01      	03      	RTD                  	  1136	        78800	         $1057138.00	15-dec-2005	113402	REHAB-CIVIC/MSS. STATIONS.                                  	            0	               $0.00	               $0.00	        80240	11300	  	16-nov-2005	N	         1100
CO030186	01      	03      	RTD                  	  1136	        78800	         $1057138.00	15-dec-2005	123402	CENTRAL CORRIDOR STAT. FIXTURES REPLACEMENT                 	            0	               $0.00	               $0.00	        80240	12200	  	16-nov-2005	N	         1100
CO37X017	01      	37      	RTD                  	  1136	        78800	          $347234.00	12-jan-2006	300900	JARC OPERAT.ASSIST. - 50% (USE FPC 04)                      	            0	               $0.00	          $347234.00	        80240	30000	  	16-dec-2005	N	         1100
CO030185	01      	03      	RTD                  	  1136	        78800	          $338206.00	24-jan-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	               $0.00	          $338206.00	        80240	11100	DF	16-dec-2005	N	         1600
CO040012	00      	04      	RTD                  	  1136	        78800	               $0.00	           	111201	REPLACEMENT  40 Ft-5309-BUS                                 	            2	          $475893.00	          $380714.00	        80240	11100	DF	23-jun-2006	N	          800
CO040012	00      	04      	RTD                  	  1136	        78800	               $0.00	           	111201	 REPLACEMENT 40-FT BUS-CASTA                                	            4	         $1207498.00	          $965998.00	        80240	11100	DF	23-jun-2006	N	          800
CO90X157	00      	90      	RTD                  	  1136	        78800	        $46347817.00	27-jul-2006	123310	CONST. BRIDGE DRY CREEK CMAQ                                	            0	          $750000.00	          $600000.00	        80240	12300	  	23-jun-2006	N	         1000
CO90X157	00      	90      	RTD                  	  1136	        78800	        $46347817.00	27-jul-2006	117203	 PROJ. MGMT-Boulder-CMAQ                                    	            0	           $15000.00	           $12000.00	        80240	11300	  	23-jun-2006	N	         1000
CO90X157	00      	90      	RTD                  	  1136	        78800	        $46347817.00	27-jul-2006	308001	Boulder Nextbus demonstration                               	            0	          $250000.00	          $200000.00	        80240	99500	  	23-jun-2006	Y	         1000
CO90X157	00      	90      	RTD                  	  1136	        78800	        $46347817.00	27-jul-2006	117101	PRELIMINARY ENG - 3RD PARTY (CMAQ)                          	            0	          $220000.00	          $176000.00	        80240	11300	  	23-jun-2006	N	         1000
CO90X157	00      	90      	RTD                  	  1136	        78800	        $46347817.00	27-jul-2006	123310	CONST. BRIDGE -LINCOLN -CMAQ                                	            0	          $750000.00	          $600000.00	        80240	12300	  	23-jun-2006	N	         1000
CO90X157	00      	90      	RTD                  	  1136	        78800	        $46347817.00	27-jul-2006	308001	OPER.--Route-153---CMAQ-year-two                            	            0	         $1335000.00	         $1068000.00	        80240	30000	  	23-jun-2006	N	         1000
CO90X157	00      	90      	RTD                  	  1136	        78800	        $46347817.00	27-jul-2006	123310	CONST. BRIDGE-ORCHARD-CMAQ                                  	            0	          $750000.00	          $600000.00	        80240	12300	  	23-jun-2006	N	         1000
CO90X157	00      	90      	RTD                  	  1136	        78800	        $46347817.00	27-jul-2006	111201	BUY REPLACE-40-FT BUS-CMAQ                                  	            2	          $505000.00	          $404000.00	        80240	11100	DF	23-jun-2006	N	         1000
CO90X157	00      	90      	RTD                  	  1136	        78800	        $46347817.00	27-jul-2006	308001	OPER.-Route 153-CMAQ-year three                             	            0	         $1272500.00	         $1018000.00	        80240	30000	  	23-jun-2006	N	         1000
CO90X157	00      	90      	RTD                  	  1136	        78800	        $46347817.00	27-jul-2006	308001	OPER. -Arvada-Call & Ride-CMAQ-year two                     	            0	          $172500.00	          $138000.00	        80240	30000	  	23-jun-2006	N	         1000
CO90X157	00      	90      	RTD                  	  1136	        78800	        $46347817.00	27-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $50832272.00	        $40665817.00	        80240	11100	  	23-jun-2006	N	         1000
CO90X157	00      	90      	RTD                  	  1136	        78800	        $46347817.00	27-jul-2006	308001	OPER. CMAQ-95/96 St.-Year one                               	            0	          $796250.00	          $637000.00	        80240	30000	  	23-jun-2006	N	         1000
CO90X157	00      	90      	RTD                  	  1136	        78800	        $46347817.00	27-jul-2006	308001	OPER. Engle- Shuttle-CMAQ  -year three                      	            0	          $286250.00	          $229000.00	        80240	30000	  	23-jun-2006	N	         1000
CO90X157	00      	90      	RTD                  	  1136	        78800	        $46347817.00	27-jul-2006	127591	RIGHT-OF-WAY ACQUISITION                                    	            0	         $2691366.00	         $2233834.00	        80240	99800	  	23-jun-2006	Y	         1000
CO90X157	00      	90      	RTD                  	  1136	        78800	        $46347817.00	27-jul-2006	308001	 Boulder Real Time Solutions-CMAQ-YR-1.                     	            0	          $250000.00	          $200000.00	        80240	30000	  	23-jun-2006	N	         1000
CO030197	00      	03      	RTD                  	  1136	        78800	               $0.00	           	140880	PROFESSIONAL SERVICES                                       	            0	         $6125625.00	         $4900500.00	            0	14080	  	25-jul-2006	N	          300
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	134102	ENG/DESIGN - MAINTENANCE FACILITY                           	            0	               $0.00	               $0.00	        80240	13701	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137595	RIGHT-OF-WAY UTILITY RELOCATION                             	            0	               $0.00	               $0.00	        80240	13701	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	               $0.00	               $0.00	        80240	13100	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137101	PRELIMINARY ENG. 3RD PARTY                                  	            0	               $0.00	               $0.00	        80240	13202	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137594	RIGHT-OF-WAY APPRAISAL                                      	            0	               $0.00	               $0.00	        80240	13700	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	134220	PURCHASE - MISC EQUIPMENT                                   	            0	               $0.00	               $0.00	        80240	13400	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	135203	PURCHASE POWER DISTRIB SUBSTATION                           	            0	               $0.00	        $11490751.00	        80240	13200	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137692	REAL ESTATE RELOCATION                                      	            0	               $0.00	               $0.00	        80240	13700	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	               $0.00	               $0.00	        80240	13701	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	        80240	13701	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	133120	ENG/DESIGN - MISC                                           	            0	               $0.00	               $0.00	        80240	13200	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	136301	COMM. & TRAIN CONTROL                                       	            0	               $0.00	               $0.00	        80240	13600	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137101	PRELIMINARY ENG. 3RD PARTY`- 80/20                          	            0	               $0.00	               $0.00	        80240	13202	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	133120	ENG/DESIGN - MISC NEW START                                 	            0	               $0.00	               $0.00	        80240	13600	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	135204	PURCHASE  AVL STATION/EQUIPMENT                             	            0	               $0.00	               $0.00	        80240	13600	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	132303	OTHER CONST. LINE & STRUCTURES                              	            0	               $0.00	               $0.00	        80240	13600	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        80240	13702	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137201	FORCE ACCT PRELIMINARY ENG  80/20                           	            0	               $0.00	               $0.00	        80240	13202	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	135320	ELECTRIFICATION CONSTRUCTION                                	            0	               $0.00	               $0.00	        80240	13600	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137591	RIGHT-OF-WAY MAINTENANCE FACILITY                           	            0	               $0.00	               $0.00	        80240	13700	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	133206	PURCHASE STATIONARY FARE COLL EQUIP                         	            0	               $0.00	               $0.00	        80240	13300	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137595	RIGHT-OF-WAY UTILITY RELOCATION                             	            0	               $0.00	               $0.00	        80240	13200	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137591	DRY CREEK PARKING EASEMENT                                  	            0	               $0.00	               $0.00	        80240	13700	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	               $0.00	        $25111933.00	        80240	13200	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	131320	PURCHASE EXP -  LRT RAIL CARS                               	            0	               $0.00	               $0.00	        80240	13100	EP	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	133302	CONSTRUCT 14 STATIONS                                       	            0	               $0.00	        $23690775.00	        80240	13200	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137591	RIGHT-OF-WAY LRT                                            	            0	               $0.00	               $0.00	        80240	13700	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	136301	CONSTRUCT TRAIN CONTROL                                     	            0	               $0.00	               $0.00	        80240	13200	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137201	FORCE ACCT PRELIMINARY .596/404                             	            0	               $0.00	               $0.00	        80240	13202	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	137203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	        80240	13100	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	133302	CONSTRUCT STATION                                           	            0	               $0.00	               $0.00	        80240	13600	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	134303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	               $0.00	        $18114541.00	        80240	13400	  	22-feb-2006	N	          800
CO030097	10      	03      	RTD                  	  1136	        78800	               $0.00	           	133304	CONSTRUCT 9-MILE PARK & RIDE FACILITY                       	            0	               $0.00	               $0.00	        80240	13300	  	22-feb-2006	N	          800
CO033003	02      	03      	RTD                  	  1136	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	           $11000.00	        80240	00001	00	04-feb-2003	N	         1600
CO033003	02      	03      	RTD                  	  1136	        67000	               $0.00	           	554200	MATERIAL & EQUIP-PURCHASE LEAS                              	            0	         $-557031.00	          $302899.00	        80240	00001	00	04-feb-2003	N	         1600
CO033003	02      	03      	RTD                  	  1136	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	           $32600.00	        80240	00001	00	04-feb-2003	N	         1600
CO033003	02      	03      	RTD                  	  1136	        67000	               $0.00	           	556100	FAC; RENOV; PURCHASE,LEASE,REN                              	            0	               $0.00	          $370000.00	        80240	00001	00	04-feb-2003	N	         1600
CO033003	02      	03      	RTD                  	  1136	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	          $152414.00	        80240	00001	00	04-feb-2003	N	         1600
CO033003	02      	03      	RTD                  	  1136	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	           $42988.00	        80240	00001	00	04-feb-2003	N	         1600
CO033003	02      	03      	RTD                  	  1136	        67000	               $0.00	           	557200	SERVICE OPERATIONS                                          	            0	               $0.00	          $367800.00	        80240	00001	00	04-feb-2003	N	         1600
CO90X156	00      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $60334.00	           $48267.00	            0	99100	  	30-may-2006	Y	          300
CO90X156	00      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	           $60334.00	           $48267.00	            0	11900	  	30-may-2006	N	          300
CO90X156	00      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $603343.00	          $482674.00	            0	11700	  	30-may-2006	N	          300
CO90X156	00      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	           $40000.00	           $32000.00	            0	11400	  	30-may-2006	N	          300
CO90X156	00      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $60334.00	           $48267.00	            0	11400	  	30-may-2006	N	          300
CO90X156	00      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	            3	          $951801.00	          $761442.00	            0	11110	DF	30-may-2006	N	          300
CO90X156	00      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $145000.00	          $116000.00	            0	44200	  	30-may-2006	N	          300
CO90X156	00      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	          $100000.00	           $80000.00	            0	11700	  	30-may-2006	N	          300
CO90X156	00      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1877000.00	         $1501600.00	            0	11700	  	30-may-2006	N	          300
CO90X156	00      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL - DOWNTOWN SHUTTLE  	            0	          $556440.00	          $445152.00	            0	30000	  	30-may-2006	N	          300
CO90X156	00      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL - FREX              	            0	         $1348750.00	         $1079000.00	            0	30000	  	30-may-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	113304	CONSTRUCT TEJON/I-25 PARK AND RIDE                          	            0	               $0.00	               $0.00	        81040	11300	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	114220	ACQUIRE -  VENDING/KIOSKS/AVL                               	            0	         $-283983.00	         $-227187.00	        81040	11400	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $-79187.00	          $-63350.00	        81040	11400	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	        81040	11400	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE (Use FPC 08)        	            0	               $0.00	               $0.00	        81040	11700	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	         $-242303.00	         $-193842.00	        81040	11400	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS (Metro $28K)               	            0	               $0.00	               $0.00	        81040	11300	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	            9	         $2855403.00	         $2284322.00	        81040	11110	DF	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	117211	STAFF SUPPORT                                               	            0	          $145000.00	          $116000.00	        81040	11700	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL - FREX              	            0	         $1308750.00	         $1047000.00	        81040	30000	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL- DOWNTOWN SHUTTLE   	            0	          $538130.00	          $430504.00	        81040	30000	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	           $19038.00	           $15231.00	        81040	11900	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        81040	11110	DF	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            0	               $0.00	               $0.00	        81040	11700	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	        81040	11700	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	        81040	11600	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	119409	ENHANCED ADA ACCESS ROUTE 1 (STP Enhancement funds)         	            0	               $0.00	               $0.00	        81040	11900	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING ($40K-STP Metro) 	            0	          $242499.00	          $194000.00	        81040	11100	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	        81040	11110	DF	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	            0	               $0.00	               $0.00	        81040	11110	DF	01-jun-2006	Y	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	117694	REAL ESTATE APPRAISALS                                      	            0	          $-23739.00	          $-18992.00	        81040	11700	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	               $0.00	               $0.00	        81040	11700	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	117203	FORCE ACCOUNT - PROJECT MGMT                                	            0	          $243750.00	          $195000.00	        81040	11700	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	        81040	11100	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $20000.00	           $16000.00	        81040	11400	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	        81040	11400	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	         $-153838.00	         $-123070.00	        81040	11400	  	01-jun-2006	N	          300
CO90X147	02      	90      	COLORADO SPRINGS     	  1137	        78800	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $7250.00	            $5800.00	        81040	11400	  	01-jun-2006	N	          300
CO040005	00      	04      	FTCOL                	  1138	        78800	          $552604.00	19-may-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	           $80255.00	           $64204.00	        83270	11400	  	01-may-2006	N	         1100
CO040005	00      	04      	FTCOL                	  1138	        78800	          $552604.00	19-may-2006	114220	ITS Equipment -                                             	            0	           $57500.00	           $46000.00	        83270	99300	  	01-may-2006	Y	         1100
CO040005	00      	04      	FTCOL                	  1138	        78800	          $552604.00	19-may-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $375000.00	          $300000.00	        83270	11100	CN	01-may-2006	N	         1100
CO040005	00      	04      	FTCOL                	  1138	        78800	          $552604.00	19-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $172500.00	          $138000.00	        83270	11400	  	01-may-2006	N	         1100
CO040005	00      	04      	FTCOL                	  1138	        78800	          $552604.00	19-may-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $13000.00	           $10400.00	        83270	11400	ET	01-may-2006	N	         1100
CO040005	00      	04      	FTCOL                	  1138	        78800	          $552604.00	19-may-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	           $25000.00	           $20000.00	        83270	11440	  	01-may-2006	N	         1100
CO040005	00      	04      	FTCOL                	  1138	        78800	          $552604.00	19-may-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $25000.00	           $20000.00	        83270	11400	  	01-may-2006	N	         1100
CO90X155	00      	90      	FTCOL                	  1138	        78800	         $1924886.00	15-may-2006	300901	OPERATING ASSISTANCE - LOVELAND                             	            0	          $606162.00	          $303081.00	        83270	30000	  	01-may-2006	N	         1100
CO90X155	00      	90      	FTCOL                	  1138	        78800	         $1924886.00	15-may-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $240611.00	          $192489.00	        83270	11100	DF	01-may-2006	N	         1100
CO90X155	00      	90      	FTCOL                	  1138	        78800	         $1924886.00	15-may-2006	300901	FORT COLLINS OPERATIONS                                     	            0	         $5101323.00	          $235017.00	        83270	30000	  	01-may-2006	N	         1100
CO90X155	00      	90      	FTCOL                	  1138	        78800	         $1924886.00	15-may-2006	117A00	BUILDING MAINTENANCE                                        	            0	           $81235.00	           $64988.00	        83270	11400	  	01-may-2006	N	         1100
CO90X155	00      	90      	FTCOL                	  1138	        78800	         $1924886.00	15-may-2006	117212	CAPITAL COST OF CONTRACTING - TURNKEY CONTRACT              	            0	          $800000.00	          $320000.00	        83270	11100	DF	01-may-2006	N	         1100
CO90X155	00      	90      	FTCOL                	  1138	        78800	         $1924886.00	15-may-2006	300901	OPERATING ASSISTANCE - BERTHOUD                             	            0	           $80000.00	           $40000.00	        83270	30000	  	01-may-2006	N	         1100
CO90X155	00      	90      	FTCOL                	  1138	        78800	         $1924886.00	15-may-2006	300901	OPERATING ASSISTANCE FOR SECURITY SERVICES                  	            0	           $35702.00	           $17851.00	        83270	99100	  	01-may-2006	Y	         1100
CO90X155	00      	90      	FTCOL                	  1138	        78800	         $1924886.00	15-may-2006	119401	OPERATION OF DOWNTOWN TRANSIT CENTER                        	            0	           $24061.00	           $19249.00	        83270	12900	OR	01-may-2006	N	         1100
CO90X155	00      	90      	FTCOL                	  1138	        78800	         $1924886.00	15-may-2006	117A00	PREVENTIVE MAINTENANCE - VEHICLES                           	            0	          $937578.00	          $750062.00	        83270	11100	  	01-may-2006	N	         1100
CO37X023	00      	37      	FTCOL                	  1138	        78800	          $310582.00	13-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	          $621164.00	          $310582.00	        83270	30000	  	01-may-2006	N	         1100
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            0	               $0.00	               $0.00	        83340	11400	  	02-jan-2003	N	         1600
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	117112	CAPITAL COST OF CONTRACTING                                 	            0	               $0.00	               $0.00	        83340	11400	  	02-jan-2003	N	         1600
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	111215	PURCHASE 3 NEW ACCESSIBLE CNGVANS FOR REPLACEMENT           	            0	               $0.00	               $0.00	        83340	11100	CN	02-jan-2003	N	         1600
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	111240	ASSOCIATED CAPITAL MAINTENCE                                	            0	               $0.00	               $0.00	        83340	11400	  	02-jan-2003	N	         1600
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	        83340	11400	  	02-jan-2003	N	         1600
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	116203	PURCHASE 3 MOBILE RADIOS FORVANS                            	            0	               $0.00	               $0.00	        83340	11400	  	02-jan-2003	N	         1600
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	114208	PURCHASE COMPUTER SOFTWARE                                  	            0	               $0.00	               $0.00	        83340	11400	  	02-jan-2003	N	         1600
CO90X102	01      	90      	MESA                 	  1139	        78800	               $0.00	           	300900	ELIGIBLE NET OPERATING EX-PENSES FOR CY 98                  	            0	            $1758.00	               $0.00	        83340	30000	  	02-jan-2003	N	         1600
CO030194	00      	03      	MESA                 	  1139	        78800	          $135085.00	10-jan-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	            $6356.00	            $5085.00	        83340	11100	DF	16-dec-2005	N	         1100
CO030194	00      	03      	MESA                 	  1139	        78800	          $135085.00	10-jan-2006	113301	CONSTRUCT - BUS TERMINAL                                    	            1	          $162500.00	          $130000.00	        83340	11300	  	16-dec-2005	N	         1100
CO040003	00      	04      	MESA                 	  1139	        78800	          $212916.00	19-may-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $266145.00	          $212916.00	        83340	11100	GA	01-may-2006	N	         1100
CO90X154	00      	90      	MESA                 	  1139	        78800	          $954593.00	08-may-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $111824.00	           $89459.00	        83340	30000	  	01-may-2006	N	         1100
CO90X154	00      	90      	MESA                 	  1139	        78800	          $954593.00	08-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1630902.00	          $815451.00	        83340	30000	  	01-may-2006	N	         1100
CO90X154	00      	90      	MESA                 	  1139	        78800	          $954593.00	08-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $62104.00	           $49683.00	        83340	30000	  	01-may-2006	N	         1100
CO37X021	00      	37      	MESA                 	  1139	        78800	          $503591.00	14-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1007182.00	          $503591.00	        83340	30000	  	31-oct-2005	N	         1100
CO90X149	01      	90      	PUEBLO               	  1140	        78800	          $479518.00	22-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	          $479518.00	        81760	30000	  	02-dec-2005	N	         1100
CO030188	01      	03      	PUEBLO               	  1140	        78800	           $54592.00	23-feb-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        81760	11000	DF	19-jan-2006	N	         1100
CO030188	01      	03      	PUEBLO               	  1140	        78800	           $54592.00	23-feb-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	            $-903.00	           $54592.00	        81760	11000	DF	19-jan-2006	N	         1100
CO040001	00      	04      	PUEBLO               	  1140	        78800	          $221404.00	19-may-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $25000.00	           $20000.00	        81760	11100	GA	21-mar-2006	N	         1000
CO040001	00      	04      	PUEBLO               	  1140	        78800	          $221404.00	19-may-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $251755.00	          $201404.00	        81760	11100	DF	21-mar-2006	N	         1000
CO90X152	00      	90      	PUEBLO               	  1140	        78800	         $1484818.00	15-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $2969636.00	         $1484818.00	        81760	30000	  	21-apr-2006	N	         1100
CO90X152	00      	90      	PUEBLO               	  1140	        78800	         $1484818.00	15-may-2006	300901	1% for Security requirement                                 	            0	           $29696.00	           $14848.00	        81760	99100	  	21-apr-2006	Y	         1100
CO030108	01      	03      	PUEBLO               	  1140	        78800	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	        81760	11100	DF	24-apr-2003	N	         1600
CO030108	01      	03      	PUEBLO               	  1140	        78800	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	           $-3851.00	           $-3851.00	        81760	11100	GA	24-apr-2003	N	         1600
CO030193	00      	03      	VAIL                 	  1142	        78800	          $299557.00	03-jan-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $374447.00	          $299557.00	        80000	11100	HE	05-dec-2005	N	         1100
CO90X153	00      	90      	GREELEY              	  1143	        78800	         $1249707.00	08-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $614851.00	          $491881.00	        83350	11100	  	03-may-2006	N	         1100
CO90X153	00      	90      	GREELEY              	  1143	        78800	         $1249707.00	08-may-2006	300901	Operating Assistance to be spent on security training.      	            0	           $15621.00	           $12497.00	        83350	99100	  	03-may-2006	Y	         1100
CO90X153	00      	90      	GREELEY              	  1143	        78800	         $1249707.00	08-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1884260.00	          $757826.00	        83350	30000	  	03-may-2006	N	         1100
MT80X008	01      	80      	MTDOT                	  1144	        78800	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       300000	44200	  	06-jun-2002	N	         1600
MT80X008	01      	80      	MTDOT                	  1144	        78800	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       300000	44200	  	06-jun-2002	N	         1600
MT80X008	01      	80      	MTDOT                	  1144	        78800	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	         $-119597.00	          $-95677.00	       300000	44200	  	06-jun-2002	N	         1600
MT80X008	01      	80      	MTDOT                	  1144	        78800	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       300000	44100	  	06-jun-2002	N	         1600
MT80X008	01      	80      	MTDOT                	  1144	        78800	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	            $-233.00	            $-187.00	       300000	44200	  	06-jun-2002	N	         1600
MT260001	00      	26      	MTDOT                	  1144	        78800	           $25450.00	02-may-2006	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $25450.00	           $25450.00	       300000	60000	  	27-apr-2006	N	         1100
MT80X013	00      	80      	MTDOT                	  1144	        78800	          $294042.00	27-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $70383.00	           $56307.00	       300000	44200	  	14-jun-2006	N	         1000
MT80X013	00      	80      	MTDOT                	  1144	        78800	          $294042.00	27-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $223511.00	          $178809.00	       300000	44200	  	14-jun-2006	N	         1000
MT80X013	00      	80      	MTDOT                	  1144	        78800	          $294042.00	27-jun-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $8320.00	            $6656.00	       300000	44200	  	14-jun-2006	N	         1000
MT80X013	00      	80      	MTDOT                	  1144	        78800	          $294042.00	27-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $63760.00	           $51008.00	       300000	44100	  	14-jun-2006	N	         1000
MT80X013	00      	80      	MTDOT                	  1144	        78800	          $294042.00	27-jun-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	            $1578.00	            $1262.00	       300000	44200	  	14-jun-2006	N	         1000
MT160032	01      	16      	MTDOT                	  1144	        78800	           $94992.00	10-mar-2006	111215	BUY REPLACEMENT VAN                                         	            1	           $24392.00	           $17739.00	       300000	11100	GA	09-mar-2006	N	         1100
MT160032	01      	16      	MTDOT                	  1144	        78800	           $94992.00	10-mar-2006	116203	PURCHASE RADIOS                                             	            0	           $-4400.00	           $-4291.00	       300000	11600	  	09-mar-2006	N	         1100
MT160032	01      	16      	MTDOT                	  1144	        78800	           $94992.00	10-mar-2006	118000	STATE ADMINISTRATION                                        	            0	           $10795.00	            $8636.00	       300000	60000	  	09-mar-2006	N	         1100
MT160032	01      	16      	MTDOT                	  1144	        78800	           $94992.00	10-mar-2006	111304	PURCHASE <30-FT BUS FOR EXPANSION                           	            0	            $3973.00	            $-238.00	       300000	11100	GA	09-mar-2006	N	         1100
MT160032	01      	16      	MTDOT                	  1144	        78800	           $94992.00	10-mar-2006	111204	PURCHASE REPLACEMENT <30 FT BUS                             	            3	          $197648.00	          $115792.00	       300000	11100	GA	09-mar-2006	N	         1100
MT160032	01      	16      	MTDOT                	  1144	        78800	           $94992.00	10-mar-2006	131304	PURCHASE EXP - BUS <30 FT                                   	            0	          $-39469.00	          $-32377.00	       300000	11100	GA	09-mar-2006	N	         1100
MT160032	01      	16      	MTDOT                	  1144	        78800	           $94992.00	10-mar-2006	111404	REHAB/REBUILD <30-FT BUS                                    	            0	          $-11847.00	          $-10269.00	       300000	11100	GA	09-mar-2006	N	         1100
MT90X072	00      	90      	GFTD                 	  1148	        78800	          $761743.00	07-apr-2006	300901	eligible operating expenses 07/01/05-06/30/06               	            0	         $2214731.00	          $761743.00	       302350	11100	  	15-mar-2006	N	         1600
MT90X072	00      	90      	GFTD                 	  1148	        78800	          $761743.00	07-apr-2006	300901	wages for security at Transfer Center                       	            0	           $47000.00	            $7618.00	       302350	99100	  	15-mar-2006	Y	         1600
MT90X074	00      	90      	MUTD                 	  1149	        78800	               $0.00	           	111202	Purchase 4 35` buses & related equipment for repl 80%/20%   	            4	         $1075000.00	          $860000.00	            0	11100	DF	21-jul-2006	N	          300
MT90X074	00      	90      	MUTD                 	  1149	        78800	               $0.00	           	300901	Eligible net operating expenses  (50%/50%)                  	            0	         $2758000.00	          $750000.00	            0	30000	  	21-jul-2006	N	          300
MT90X074	00      	90      	MUTD                 	  1149	        78800	               $0.00	           	300901	Eligible net operating expenses                             	            0	          $590000.00	          $295000.00	            0	30000	  	21-jul-2006	N	          300
MT90X074	00      	90      	MUTD                 	  1149	        78800	               $0.00	           	111202	Purchase 4 35` buses & related equipment for replacement    	            4	           $10750.00	            $8600.00	            0	99100	DF	21-jul-2006	Y	          300
MT040001	00      	04      	MUTD                 	  1149	        78800	               $0.00	           	111315	Purchase 2 vans for service expansion                       	            2	           $60000.00	           $48000.00	            0	11100	GA	19-jul-2006	N	          300
MT040001	00      	04      	MUTD                 	  1149	        78800	               $0.00	           	114403	Renovate / Expand Bus Garage 80%/20%                        	            1	          $400000.00	          $320000.00	            0	11400	  	19-jul-2006	N	          300
MT90X071	00      	90      	MUTD                 	  1149	        78800	         $1197466.00	01-jun-2006	113220	15 Bus Passenger Benches                                    	            0	           $20000.00	           $17316.00	       303580	11300	  	02-may-2006	N	         1100
MT90X071	00      	90      	MUTD                 	  1149	        78800	         $1197466.00	01-jun-2006	113210	8 Bus Stop Shelters                                         	            0	           $40000.00	           $34632.00	       303580	11300	  	02-may-2006	N	         1100
MT90X071	00      	90      	MUTD                 	  1149	        78800	         $1197466.00	01-jun-2006	300901	Eligible net operating expenses 7/1/05 - 6/30/06 (50%/50%)  	            0	         $2536557.00	          $420000.00	       303580	30000	  	02-may-2006	N	         1100
MT90X071	00      	90      	MUTD                 	  1149	        78800	         $1197466.00	01-jun-2006	114403	Renovate & Expand Bus Garage                                	            0	          $125000.00	          $108225.00	       303580	11400	  	02-may-2006	N	         1100
MT90X071	00      	90      	MUTD                 	  1149	        78800	         $1197466.00	01-jun-2006	117A00	Preventive Maintenance 7/1/05 - 6/30/06                     	            0	          $320000.00	          $256000.00	       303580	11700	  	02-may-2006	N	         1100
MT90X071	00      	90      	MUTD                 	  1149	        78800	         $1197466.00	01-jun-2006	117F00	TDM Activities                                              	            0	           $90000.00	           $77922.00	       303580	11701	  	02-may-2006	N	         1100
MT90X071	00      	90      	MUTD                 	  1149	        78800	         $1197466.00	01-jun-2006	114103	Engineering & Design Services                               	            0	           $75000.00	           $64935.00	       303580	11400	  	02-may-2006	N	         1100
MT90X071	00      	90      	MUTD                 	  1149	        78800	         $1197466.00	01-jun-2006	308001	Operating Assistance CMAQ - 6/1/05 - 12/31/06 (80%/20%)     	            0	          $273045.00	          $218436.00	       303580	30000	  	02-may-2006	N	         1100
MT90X071	00      	90      	MUTD                 	  1149	        78800	         $1197466.00	01-jun-2006	114403	Renovate & Expand Bus Garage                                	            0	            $8450.00	            $6760.00	       303580	99100	  	02-may-2006	Y	         1100
MT90X070	01      	90      	BILLS                	  1150	        78800	          $380478.00	20-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	          $380478.00	       302340	30000	OR	23-dec-2005	N	         1600
MT030026	01      	03      	BILLS                	  1150	        78800	          $675686.00	08-feb-2006	117691	PURCHASE APPROXIMATELY 1 ACRE OF LAND                       	            0	               $0.00	               $0.00	       302340	11300	  	23-dec-2005	N	         1100
MT030026	01      	03      	BILLS                	  1150	        78800	          $675686.00	08-feb-2006	114403	BUS GARAGE                                                  	            0	               $0.00	               $0.00	       302340	11400	  	23-dec-2005	N	         1100
MT030026	01      	03      	BILLS                	  1150	        78800	          $675686.00	08-feb-2006	113101	ENGINEERING/DESIGN SERVICES                                 	            0	               $0.00	               $0.00	       302340	11300	  	23-dec-2005	N	         1100
MT030026	01      	03      	BILLS                	  1150	        78800	          $675686.00	08-feb-2006	113301	CONSTRUCT                                                   	            0	          $844607.00	          $675686.00	       302340	11300	  	23-dec-2005	N	         1100
MT030026	01      	03      	BILLS                	  1150	        78800	          $675686.00	08-feb-2006	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       302340	11300	  	23-dec-2005	N	         1100
MT030026	01      	03      	BILLS                	  1150	        78800	          $675686.00	08-feb-2006	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       302340	11300	  	23-dec-2005	N	         1100
MT030026	01      	03      	BILLS                	  1150	        78800	          $675686.00	08-feb-2006	116202	PURCHASE/INSTALL COMMUNICATION EQUIPMENT                    	            0	               $0.00	               $0.00	       302340	11300	  	23-dec-2005	N	         1100
MT030026	01      	03      	BILLS                	  1150	        78800	          $675686.00	08-feb-2006	113208	PURCHASE OFFICE FURNISHINGS                                 	            0	               $0.00	               $0.00	       302340	11300	  	23-dec-2005	N	         1100
MT90X073	00      	90      	BILLS                	  1150	        78800	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3606704.00	         $1170544.00	            0	30000	  	20-jul-2006	N	          300
ND18X023	01      	18      	NDDOT                	  1153	        78800	          $398087.00	27-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $129696.00	           $64848.00	       380000	63400	  	16-mar-2006	N	         1100
ND18X023	01      	18      	NDDOT                	  1153	        78800	          $398087.00	27-mar-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $48220.00	           $38576.00	       380000	62000	  	16-mar-2006	N	         1100
ND18X023	01      	18      	NDDOT                	  1153	        78800	          $398087.00	27-mar-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $29010.00	           $23208.00	       380000	11700	  	16-mar-2006	N	         1100
ND18X023	01      	18      	NDDOT                	  1153	        78800	          $398087.00	27-mar-2006	435001	TRAINING                                                    	            0	           $20876.00	           $20876.00	       380000	63500	  	16-mar-2006	N	         1100
ND18X023	01      	18      	NDDOT                	  1153	        78800	          $398087.00	27-mar-2006	435002	TECHNICAL ASSISTANCE                                        	            0	            $5360.00	            $5360.00	       380000	63500	  	16-mar-2006	N	         1100
ND18X023	01      	18      	NDDOT                	  1153	        78800	          $398087.00	27-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $490438.00	          $245219.00	       380000	30000	  	16-mar-2006	N	         1100
ND81X006	01      	81      	NDDOT                	  1153	        78800	          $275193.00	26-apr-2006	443180	FHWA METROPOLITAN PLANNING North Dakota                     	            0	          $899000.00	          $719200.00	       380000	44300	  	27-mar-2006	N	         1100
ND81X006	01      	81      	NDDOT                	  1153	        78800	          $275193.00	26-apr-2006	443180	FHWA  METROPOLITAN PLANNING MINNESOTA                       	            0	          $193454.00	          $154763.00	       380000	44300	  	27-mar-2006	N	         1100
ND81X006	01      	81      	NDDOT                	  1153	        78800	          $275193.00	26-apr-2006	443190	FTA METROPOLITAN PLANNING N Dak.                            	            0	           $89133.00	           $71306.00	       380000	44300	  	27-mar-2006	N	         1100
ND81X006	01      	81      	NDDOT                	  1153	        78800	          $275193.00	26-apr-2006	443191	FTA STATEWIDE PLANNING  N. Dak.                             	            0	           $23275.00	           $18620.00	       380000	44300	  	27-mar-2006	N	         1100
ND81X006	01      	81      	NDDOT                	  1153	        78800	          $275193.00	26-apr-2006	443190	FTA METROPOLITAN  PLANNING MINNESOTA                        	            0	           $38130.00	           $30504.00	       380000	44300	  	27-mar-2006	N	         1100
ND90X064	01      	90      	BISMK                	  1155	        78800	          $285707.00	23-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $179414.00	           $89707.00	       383090	30000	  	08-nov-2005	N	         1100
ND90X064	01      	90      	BISMK                	  1155	        78800	          $285707.00	23-nov-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $206250.00	          $165000.00	       383090	11100	DF	08-nov-2005	N	         1100
ND90X064	01      	90      	BISMK                	  1155	        78800	          $285707.00	23-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $38750.00	           $31000.00	       383090	11100	  	08-nov-2005	N	         1100
ND030035	00      	03      	BISMK                	  1155	        78800	          $431469.00	21-mar-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $13943.00	           $11154.00	       380000	11400	  	03-mar-2006	N	         1100
ND030035	00      	03      	BISMK                	  1155	        78800	          $431469.00	21-mar-2006	119202	PURCHASE BUS SHELTERS                                       	            0	           $80393.00	           $64315.00	       380000	11900	  	03-mar-2006	N	         1100
ND90X067	00      	90      	BISMK                	  1155	        78800	          $967728.00	10-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $103800.00	           $83040.00	       383090	11100	  	03-mar-2006	N	         1100
ND030035	00      	03      	BISMK                	  1155	        78800	          $431469.00	21-mar-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	           $22000.00	           $17600.00	       380000	11400	  	03-mar-2006	N	         1100
ND030035	00      	03      	BISMK                	  1155	        78800	          $431469.00	21-mar-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $85000.00	           $68000.00	       380000	11600	  	03-mar-2006	N	         1100
ND030035	00      	03      	BISMK                	  1155	        78800	          $431469.00	21-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	          $275000.00	          $220000.00	       380000	11100	DF	03-mar-2006	N	         1100
ND90X067	00      	90      	BISMK                	  1155	        78800	          $967728.00	10-mar-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1665376.00	          $832688.00	       383090	30000	  	03-mar-2006	N	         1100
ND90X067	00      	90      	BISMK                	  1155	        78800	          $967728.00	10-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $65000.00	           $52000.00	       383090	11100	DF	03-mar-2006	N	         1100
ND030035	00      	03      	BISMK                	  1155	        78800	          $431469.00	21-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $63000.00	           $50400.00	       380000	11100	DF	03-mar-2006	N	         1100
ND90X051	00      	90      	FARGO                	  1156	        78800	          $870928.00	31-jul-2000	117C00	NON FIXED ROUTE ADA  PARATRANSIT SERVICE FOR CY2000         	            1	          $109466.00	           $87573.00	       382040	11700	  	01-jun-2000	N	         1600
ND90X051	00      	90      	FARGO                	  1156	        78800	          $870928.00	31-jul-2000	442400	CY2000 UPWP: SHORT RANGE TRANSIT PLANNING                   	            1	               $0.00	               $0.00	       382040	44200	  	01-jun-2000	N	         1600
ND90X051	00      	90      	FARGO                	  1156	        78800	          $870928.00	31-jul-2000	300900	ELIGIBLE NET OPERATING EXPENSES FOR CY2000 AT 50%/50% (FPC:0	            1	         $1373934.00	          $442467.00	       382040	30000	  	01-jun-2000	N	         1600
ND90X051	00      	90      	FARGO                	  1156	        78800	          $870928.00	31-jul-2000	117A00	PREVENTIVE  MAINTENANCE FOR CY2000                          	            1	          $406110.00	          $324888.00	       382040	11700	  	01-jun-2000	N	         1600
ND90X054	01      	90      	FARGO                	  1156	        78800	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       382040	11700	  	17-jul-2002	N	         1600
ND90X054	01      	90      	FARGO                	  1156	        78800	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       382040	11700	  	17-jul-2002	N	         1600
ND90X054	01      	90      	FARGO                	  1156	        78800	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $-197546.00	          $-45773.00	       382040	30000	  	17-jul-2002	N	         1600
ND90X054	01      	90      	FARGO                	  1156	        78800	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       382040	44200	  	17-jul-2002	N	         1600
ND90X054	01      	90      	FARGO                	  1156	        78800	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	       382040	11700	  	17-jul-2002	N	         1600
ND90X054	01      	90      	FARGO                	  1156	        78800	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       382040	11700	  	17-jul-2002	N	         1600
ND90X069	00      	90      	FARGO                	  1156	        78800	         $1530305.00	26-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            1	           $10000.00	            $5000.00	       382040	99100	  	27-mar-2006	Y	         1100
ND90X069	00      	90      	FARGO                	  1156	        78800	         $1530305.00	26-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $45000.00	           $36000.00	       382040	11400	  	27-mar-2006	N	         1100
ND90X069	00      	90      	FARGO                	  1156	        78800	         $1530305.00	26-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $473392.00	          $378714.00	       382040	11400	  	27-mar-2006	N	         1100
ND90X069	00      	90      	FARGO                	  1156	        78800	         $1530305.00	26-apr-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $160722.00	          $128577.00	       382040	11100	HE	27-mar-2006	N	         1100
ND90X069	00      	90      	FARGO                	  1156	        78800	         $1530305.00	26-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1584882.00	          $792441.00	       382040	30000	  	27-mar-2006	N	         1100
ND90X069	00      	90      	FARGO                	  1156	        78800	         $1530305.00	26-apr-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $50000.00	           $40000.00	       382040	44200	  	27-mar-2006	N	         1100
ND90X069	00      	90      	FARGO                	  1156	        78800	         $1530305.00	26-apr-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $193216.00	          $154573.00	       382040	11700	  	27-mar-2006	N	         1100
ND90X069	00      	90      	FARGO                	  1156	        78800	         $1530305.00	26-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $14000.00	           $11200.00	       382040	99100	  	27-mar-2006	Y	         1100
ND90X069	00      	90      	FARGO                	  1156	        78800	         $1530305.00	26-apr-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	           $61737.00	           $49390.00	       382040	99800	DF	27-mar-2006	Y	         1100
ND90X065	01      	90      	FARGO                	  1156	        78800	          $540357.00	14-nov-2005	442400	SHORT RANGE TRANSIT PLANNING                                	           -1	               $0.00	            $5460.00	       380000	44200	  	28-oct-2005	N	         1100
ND90X065	01      	90      	FARGO                	  1156	        78800	          $540357.00	14-nov-2005	117A00	PREVENTIVE MAINANTENANCE                                    	           -1	          $-85891.00	          $102525.00	       380000	117C0	  	28-oct-2005	N	         1100
ND90X065	01      	90      	FARGO                	  1156	        78800	          $540357.00	14-nov-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $155908.00	          $124726.00	       380000	30000	  	28-oct-2005	N	         1100
ND90X065	01      	90      	FARGO                	  1156	        78800	          $540357.00	14-nov-2005	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	          $135784.00	       380000	117C0	DF	28-oct-2005	N	         1100
ND90X065	01      	90      	FARGO                	  1156	        78800	          $540357.00	14-nov-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	           -1	               $0.00	           $13000.00	       380000	117C0	  	28-oct-2005	N	         1100
ND90X065	01      	90      	FARGO                	  1156	        78800	          $540357.00	14-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	           -1	         $-131007.00	          $158862.00	       380000	30000	  	28-oct-2005	N	         1100
ND030033	01      	03      	FARGO                	  1156	        78800	         $1588857.00	10-may-2006	111215	BUY REPLACEMENT VAN                                         	            2	           $45000.00	           $36000.00	       380000	11100	GA	03-apr-2006	N	         1100
ND030033	01      	03      	FARGO                	  1156	        78800	         $1588857.00	10-may-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $22500.00	           $18000.00	       380000	11100	GA	03-apr-2006	N	         1100
ND030033	01      	03      	FARGO                	  1156	        78800	         $1588857.00	10-may-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	        $-1986071.00	        $-1588857.00	       380000	11400	  	03-apr-2006	Y	         1100
ND030033	01      	03      	FARGO                	  1156	        78800	         $1588857.00	10-may-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $1918571.00	         $1534857.00	       380000	11400	  	03-apr-2006	N	         1100
ND030033	01      	03      	FARGO                	  1156	        78800	         $1588857.00	10-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       380000	11400	  	03-apr-2006	N	         1100
ND90X066	01      	90      	GRFRK                	  1157	        78800	          $242386.00	01-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $363579.00	          $242386.00	       383330	30000	  	27-oct-2005	N	         1600
ND90X066	01      	90      	GRFRK                	  1157	        78800	          $242386.00	01-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       383330	11700	  	27-oct-2005	N	         1600
ND90X068	00      	90      	GRFRK                	  1157	        78800	          $732063.00	13-apr-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $12075.00	           $10063.00	       383330	11400	  	20-mar-2006	N	         1100
ND90X068	00      	90      	GRFRK                	  1157	        78800	          $732063.00	13-apr-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $12075.00	           $10063.00	       383330	99100	  	20-mar-2006	Y	         1100
ND90X068	00      	90      	GRFRK                	  1157	        78800	          $732063.00	13-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $844000.00	          $422000.00	       383330	30000	  	20-mar-2006	N	         1100
ND90X068	00      	90      	GRFRK                	  1157	        78800	          $732063.00	13-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $360000.00	          $300000.00	       383330	11700	  	20-mar-2006	N	         1100
ND030036	00      	03      	GRFRK                	  1157	        78800	          $268211.00	19-apr-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $60000.00	           $50000.00	       380000	11400	  	20-mar-2006	N	         1100
ND030036	00      	03      	GRFRK                	  1157	        78800	          $268211.00	19-apr-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	           $98000.00	           $78400.00	       380000	11400	  	20-mar-2006	N	         1100
ND030036	00      	03      	GRFRK                	  1157	        78800	          $268211.00	19-apr-2006	119402	BUS SHELTERS                                                	            0	           $43853.00	           $39811.00	       380000	11900	  	20-mar-2006	N	         1100
ND030036	00      	03      	GRFRK                	  1157	        78800	          $268211.00	19-apr-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $117000.00	          $100000.00	       380000	11100	GA	20-mar-2006	N	         1100
SD030013	02      	03      	SDDOT                	  1160	        78800	          $250407.00	21-mar-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            1	           $98382.00	           $78706.00	       460000	11700	  	28-feb-2006	N	         1100
SD030013	02      	03      	SDDOT                	  1160	        78800	          $250407.00	21-mar-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       460000	11700	  	28-feb-2006	N	         1100
SD030013	02      	03      	SDDOT                	  1160	        78800	          $250407.00	21-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       460000	11400	DF	28-feb-2006	N	         1100
SD030013	02      	03      	SDDOT                	  1160	        78800	          $250407.00	21-mar-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	               $0.00	               $0.00	       460000	11404	  	28-feb-2006	N	         1100
SD030013	02      	03      	SDDOT                	  1160	        78800	          $250407.00	21-mar-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            3	          $131259.00	          $105007.00	       460000	11100	GA	28-feb-2006	N	         1100
SD030013	02      	03      	SDDOT                	  1160	        78800	          $250407.00	21-mar-2006	117694	REAL ESTATE APPRAISALS                                      	            0	               $0.00	               $0.00	       460000	11404	  	28-feb-2006	N	         1100
SD030013	02      	03      	SDDOT                	  1160	        78800	          $250407.00	21-mar-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            1	           $83368.00	           $66694.00	       460000	11405	  	28-feb-2006	N	         1100
SD030013	02      	03      	SDDOT                	  1160	        78800	          $250407.00	21-mar-2006	117694	REAL ESTATE APPRAISALS                                      	            0	               $0.00	               $0.00	       460000	11403	  	28-feb-2006	N	         1100
SD030013	02      	03      	SDDOT                	  1160	        78800	          $250407.00	21-mar-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	               $0.00	               $0.00	       460000	11402	  	28-feb-2006	N	         1100
SD030013	02      	03      	SDDOT                	  1160	        78800	          $250407.00	21-mar-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	               $0.00	               $0.00	       460000	11403	  	28-feb-2006	N	         1100
SD030013	02      	03      	SDDOT                	  1160	        78800	          $250407.00	21-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       460000	11700	  	28-feb-2006	N	         1100
SD030013	02      	03      	SDDOT                	  1160	        78800	          $250407.00	21-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       460000	11700	  	28-feb-2006	N	         1100
SD030013	02      	03      	SDDOT                	  1160	        78800	          $250407.00	21-mar-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       460000	11400	DF	28-feb-2006	N	         1100
SD030013	02      	03      	SDDOT                	  1160	        78800	          $250407.00	21-mar-2006	117694	REAL ESTATE APPRAISALS                                      	            0	               $0.00	               $0.00	       460000	11402	  	28-feb-2006	N	         1100
SD030013	02      	03      	SDDOT                	  1160	        78800	          $250407.00	21-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       460000	11400	DF	28-feb-2006	N	         1100
SD160034	00      	16      	SDDOT                	  1160	        78800	          $349212.00	10-jan-2006	118000	STATE ADMINISTRATION                                        	            0	           $11015.00	            $8812.00	       460000	61000	  	05-jan-2006	N	         1100
SD160034	00      	16      	SDDOT                	  1160	        78800	          $349212.00	10-jan-2006	111215	BUY REPLACEMENT VAN                                         	            1	           $20000.00	           $16000.00	       460000	11100	GA	05-jan-2006	N	         1100
SD160034	00      	16      	SDDOT                	  1160	        78800	          $349212.00	10-jan-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $137500.00	          $110000.00	       460000	11100	GA	05-jan-2006	N	         1100
SD160034	00      	16      	SDDOT                	  1160	        78800	          $349212.00	10-jan-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            5	          $158000.00	          $126400.00	       460000	11100	GA	05-jan-2006	N	         1100
SD160034	00      	16      	SDDOT                	  1160	        78800	          $349212.00	10-jan-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $110000.00	           $88000.00	       460000	11100	DF	05-jan-2006	N	         1100
SD18X023	01      	18      	SDDOT                	  1160	        78800	          $533731.00	06-feb-2006	435002	TECHNICAL ASSISTANCE                                        	            0	            $5833.00	            $5833.00	       460000	63500	  	20-jan-2006	N	         1100
SD18X023	01      	18      	SDDOT                	  1160	        78800	          $533731.00	06-feb-2006	435001	TRAINING                                                    	            0	           $59083.00	           $59083.00	       460000	63500	  	20-jan-2006	N	         1100
SD18X023	01      	18      	SDDOT                	  1160	        78800	          $533731.00	06-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $342406.00	            $5387.00	       460000	30000	  	20-jan-2006	N	         1100
SD18X023	01      	18      	SDDOT                	  1160	        78800	          $533731.00	06-feb-2006	114304	CONSTRUCT - STORAGE FACILITY-Watertown                      	            1	          $386386.00	          $292077.00	       460000	11000	  	20-jan-2006	N	         1100
SD18X023	01      	18      	SDDOT                	  1160	        78800	          $533731.00	06-feb-2006	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       460000	61000	  	20-jan-2006	N	         1100
SD18X023	01      	18      	SDDOT                	  1160	        78800	          $533731.00	06-feb-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $171679.00	          $208933.00	       460000	62000	  	20-jan-2006	N	         1100
SD18X023	01      	18      	SDDOT                	  1160	        78800	          $533731.00	06-feb-2006	435004	RELATED SUPPORT SERVICES                                    	            0	            $5833.00	            $5833.00	       460000	63500	  	20-jan-2006	N	         1100
SD18X023	01      	18      	SDDOT                	  1160	        78800	          $533731.00	06-feb-2006	435003	TRANSIT RESEARCH                                            	            0	            $5833.00	            $5833.00	       460000	63500	  	20-jan-2006	N	         1100
SD16X001	00      	16      	SDDOT                	  1160	        78800	          $389614.00	17-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $210000.00	          $168000.00	       460000	11100	DF	13-jul-2006	N	         1100
SD16X001	00      	16      	SDDOT                	  1160	        78800	          $389614.00	17-jul-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	          $135000.00	          $108000.00	       460000	11100	DF	13-jul-2006	N	         1100
SD16X001	00      	16      	SDDOT                	  1160	        78800	          $389614.00	17-jul-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            3	           $68000.00	           $54400.00	       460000	11100	GA	13-jul-2006	N	         1100
SD16X001	00      	16      	SDDOT                	  1160	        78800	          $389614.00	17-jul-2006	111205	BUY REPLACEMENT SCHOOL BUS                                  	            1	           $60000.00	           $48000.00	       460000	11100	DF	13-jul-2006	N	         1100
SD16X001	00      	16      	SDDOT                	  1160	        78800	          $389614.00	17-jul-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	           $14018.00	           $11214.00	       460000	61000	  	13-jul-2006	N	         1100
SD260001	00      	26      	SDDOT                	  1160	        78800	           $35000.00	18-jul-2006	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $35000.00	           $35000.00	       460000	60000	  	13-jul-2006	N	         1100
SD040001	00      	04      	SDDOT                	  1160	        78800	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $120000.00	           $96000.00	            0	11100	DF	14-jul-2006	N	          300
SD040001	00      	04      	SDDOT                	  1160	        78800	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            2	          $209900.00	          $167920.00	            0	11100	DF	14-jul-2006	N	          300
SD040001	00      	04      	SDDOT                	  1160	        78800	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	           11	          $350000.00	          $280000.00	            0	11100	GA	14-jul-2006	N	          300
SD040001	00      	04      	SDDOT                	  1160	        78800	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            9	          $587000.00	          $469600.00	            0	11100	DF	14-jul-2006	N	          300
SD040001	00      	04      	SDDOT                	  1160	        78800	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION                                 	            5	          $485000.00	          $388000.00	            0	11100	DF	14-jul-2006	N	          300
SD040001	00      	04      	SDDOT                	  1160	        78800	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	           $50000.00	           $40000.00	            0	11401	  	14-jul-2006	N	          300
SD040001	00      	04      	SDDOT                	  1160	        78800	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	           $90000.00	           $72000.00	            0	11100	DF	14-jul-2006	N	          300
SD040001	00      	04      	SDDOT                	  1160	        78800	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $150000.00	          $120000.00	            0	11401	  	14-jul-2006	N	          300
SD040001	00      	04      	SDDOT                	  1160	        78800	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $50000.00	           $40000.00	            0	11400	  	14-jul-2006	N	          300
SD040001	00      	04      	SDDOT                	  1160	        78800	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $100000.00	           $80000.00	            0	11401	  	14-jul-2006	N	          300
SD18X024	00      	18      	SDDOT                	  1160	        78800	         $4171770.00	23-mar-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $147949.00	          $147949.00	       460000	61000	  	13-mar-2006	N	         1100
SD18X024	00      	18      	SDDOT                	  1160	        78800	         $4171770.00	23-mar-2006	300902	SLIDING SCALE-Operating Percentage Rate of 51.76%           	            0	         $4720615.00	         $2373568.00	       460000	30000	  	13-mar-2006	N	         1100
SD18X024	00      	18      	SDDOT                	  1160	        78800	         $4171770.00	23-mar-2006	117900	PROJECT ADMINISTRATION-Sliding Scale82.82%                  	            0	         $1893986.00	         $1565321.00	       460000	62000	  	13-mar-2006	N	         1100
SD18X024	00      	18      	SDDOT                	  1160	        78800	         $4171770.00	23-mar-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $15000.00	           $15000.00	       460000	63500	  	13-mar-2006	N	         1100
SD18X024	00      	18      	SDDOT                	  1160	        78800	         $4171770.00	23-mar-2006	435001	TRAINING                                                    	            0	           $69932.00	           $69932.00	       460000	63500	  	13-mar-2006	N	         1100
SD030015	00      	03      	SDDOT                	  1160	        78800	          $971779.00	21-mar-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $454106.00	          $363285.00	       460000	11401	  	28-feb-2006	N	         1100
SD030015	00      	03      	SDDOT                	  1160	        78800	          $971779.00	21-mar-2006	114302	CONSTRUCT - MAINTENANCE FACILITY-Custer                     	            1	          $137000.00	          $109600.00	       460000	11400	  	28-feb-2006	N	         1100
SD030015	00      	03      	SDDOT                	  1160	        78800	          $971779.00	21-mar-2006	111215	BUY REPLACEMENT VAN                                         	            1	           $22105.00	           $17684.00	       460000	11100	GA	28-feb-2006	N	         1100
SD030015	00      	03      	SDDOT                	  1160	        78800	          $971779.00	21-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $92500.00	           $74000.00	       460000	11401	  	28-feb-2006	N	         1100
SD030015	00      	03      	SDDOT                	  1160	        78800	          $971779.00	21-mar-2006	117691	REAL ESTATE ACQUISITION                                     	            0	           $33000.00	           $26400.00	       460000	11400	  	28-feb-2006	N	         1100
SD030015	00      	03      	SDDOT                	  1160	        78800	          $971779.00	21-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $75000.00	           $60000.00	       460000	11402	  	28-feb-2006	N	         1100
SD030015	00      	03      	SDDOT                	  1160	        78800	          $971779.00	21-mar-2006	116203	PURCHASE RADIOS                                             	            0	           $45868.00	           $36694.00	       460000	11401	  	28-feb-2006	N	         1100
SD030015	00      	03      	SDDOT                	  1160	        78800	          $971779.00	21-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $55566.00	           $44453.00	       460000	11100	DF	28-feb-2006	N	         1100
SD030015	00      	03      	SDDOT                	  1160	        78800	          $971779.00	21-mar-2006	111315	BUY VAN FOR SVC EXPANSION                                   	           10	          $299579.00	          $239663.00	       460000	11100	GA	28-feb-2006	N	         1100
SD80X012	01      	80      	SDDOT                	  1160	        78800	          $545894.00	02-jun-2006	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	               $0.00	               $0.00	       460000	44100	  	30-may-2006	N	         1100
SD80X012	01      	80      	SDDOT                	  1160	        78800	          $545894.00	02-jun-2006	442700	OTHER ACTIVITIES                                            	            0	           $39033.00	           $31226.00	       460000	44200	  	30-may-2006	N	         1100
SD80X012	01      	80      	SDDOT                	  1160	        78800	          $545894.00	02-jun-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $97158.00	           $77726.00	       460000	44200	  	30-may-2006	N	         1100
SD80X012	01      	80      	SDDOT                	  1160	        78800	          $545894.00	02-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $25000.00	           $20000.00	       460000	44100	  	30-may-2006	N	         1100
SD80X012	01      	80      	SDDOT                	  1160	        78800	          $545894.00	02-jun-2006	442607	MANAGEMENT AND OPERATIONS                                   	            0	          $202465.00	          $161972.00	       460000	44200	  	30-may-2006	N	         1100
SD80X012	01      	80      	SDDOT                	  1160	        78800	          $545894.00	02-jun-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       460000	44100	  	30-may-2006	N	         1100
SD80X012	01      	80      	SDDOT                	  1160	        78800	          $545894.00	02-jun-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $260844.00	          $208675.00	       460000	44200	  	30-may-2006	N	         1100
SD80X012	01      	80      	SDDOT                	  1160	        78800	          $545894.00	02-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $50000.00	           $40000.00	       460000	44100	  	30-may-2006	N	         1100
SD80X012	01      	80      	SDDOT                	  1160	        78800	          $545894.00	02-jun-2006	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	               $0.00	               $0.00	       460000	44100	  	30-may-2006	N	         1100
SD80X012	01      	80      	SDDOT                	  1160	        78800	          $545894.00	02-jun-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	            $7868.00	            $6295.00	       460000	44100	  	30-may-2006	N	         1100
SD80X012	01      	80      	SDDOT                	  1160	        78800	          $545894.00	02-jun-2006	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       460000	44100	  	30-may-2006	N	         1100
SD90X035	02      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	300980	2000 OPERATING ASSISTANCE - 80% (USE FPC 00)                	            0	               $0.00	               $0.00	       463740	30001	  	16-jul-2002	N	         1600
SD90X035	02      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $16809.00	           $-9632.00	       463740	11101	DF	16-jul-2002	N	         1600
SD90X035	02      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	300900	2000 OPERATING ASSISTANCE - 50% (USE FPC 04)                	            0	           $-6202.00	           $-3101.00	       463740	30001	  	16-jul-2002	N	         1600
SD90X035	02      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       463740	11101	  	16-jul-2002	N	         1600
SD90X037	01      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       463740	11400	GA	23-apr-2003	N	         1600
SD90X037	01      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	          $-34579.00	          $-26239.00	       463740	11100	DF	23-apr-2003	N	         1600
SD90X037	01      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       463740	11700	  	23-apr-2003	N	         1600
SD90X037	01      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            0	               $0.00	               $0.00	       463740	11700	DF	23-apr-2003	N	         1600
SD90X037	01      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	               $0.00	               $0.00	       463740	30000	  	23-apr-2003	N	         1600
SD90X037	01      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       463740	11300	  	23-apr-2003	N	         1600
SD90X037	01      	90      	RAPID CITY           	  1162	        78800	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $-27330.00	          $-13665.00	       463740	30000	  	23-apr-2003	N	         1600
SD90X047	00      	90      	RAPID CITY           	  1162	        78800	          $132877.00	24-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $108954.00	           $54477.00	       463740	30000	  	31-mar-2006	N	         1100
SD90X047	00      	90      	RAPID CITY           	  1162	        78800	          $132877.00	24-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $98000.00	           $78400.00	       463740	11100	  	31-mar-2006	N	         1100
SD90X045	01      	90      	RAPID CITY           	  1162	        78800	         $1074116.00	09-jan-2006	111204	BUY REPLACEMENT <30 FT BUS (fixed route)                    	            5	          $405000.00	          $336150.00	       463740	11000	DF	29-nov-2005	N	         1400
SD90X045	01      	90      	RAPID CITY           	  1162	        78800	         $1074116.00	09-jan-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $125000.00	          $100000.00	       463740	11000	  	29-nov-2005	N	         1400
SD90X045	01      	90      	RAPID CITY           	  1162	        78800	         $1074116.00	09-jan-2006	111204	BUY REPLACEMENT <30 FT BUS (paratransit)                    	            2	          $110000.00	           $91300.00	       463740	11000	DF	29-nov-2005	N	         1400
SD90X045	01      	90      	RAPID CITY           	  1162	        78800	         $1074116.00	09-jan-2006	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            0	               $0.00	               $0.00	       463740	11000	DF	29-nov-2005	N	         1400
SD90X045	01      	90      	RAPID CITY           	  1162	        78800	         $1074116.00	09-jan-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	          $206000.00	          $170980.00	       463740	11000	DF	29-nov-2005	N	         1400
SD90X045	01      	90      	RAPID CITY           	  1162	        78800	         $1074116.00	09-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $933972.00	          $466986.00	       463740	30000	  	29-nov-2005	N	         1400
SD90X045	03      	90      	RAPID CITY           	  1162	        78800	           $31123.00	25-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	           $31123.00	       463740	30000	  	24-jul-2006	N	         1100
SD90X045	03      	90      	RAPID CITY           	  1162	        78800	           $31123.00	25-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       463740	11000	  	24-jul-2006	N	         1100
SD90X045	03      	90      	RAPID CITY           	  1162	        78800	           $31123.00	25-jul-2006	111204	BUY REPLACEMENT <30 FT BUS (paratransit)                    	            0	               $0.00	               $0.00	       463740	11000	DF	24-jul-2006	N	         1100
SD90X045	03      	90      	RAPID CITY           	  1162	        78800	           $31123.00	25-jul-2006	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            0	               $0.00	               $0.00	       463740	11000	DF	24-jul-2006	N	         1100
SD90X045	03      	90      	RAPID CITY           	  1162	        78800	           $31123.00	25-jul-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       463740	11000	DF	24-jul-2006	N	         1100
SD90X045	03      	90      	RAPID CITY           	  1162	        78800	           $31123.00	25-jul-2006	111204	BUY REPLACEMENT <30 FT BUS (fixed route)                    	            0	               $0.00	               $0.00	       463740	11000	DF	24-jul-2006	N	         1100
SD90X046	01      	90      	SFALL                	  1163	        78800	          $579182.00	05-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1158364.00	          $579182.00	       462240	30000	  	07-dec-2005	N	         1600
SD040002	00      	04      	SFALL                	  1163	        78800	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $36000.00	           $28800.00	            0	11300	  	12-jul-2006	N	          300
SD040002	00      	04      	SFALL                	  1163	        78800	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            8	          $552000.00	          $441600.00	            0	11100	DF	12-jul-2006	N	          300
SD040002	00      	04      	SFALL                	  1163	        78800	               $0.00	           	113307	CONSTRUCT - BUS SURVEILL/SECURITY EQUIP                     	            0	           $30000.00	           $24000.00	            0	11300	  	12-jul-2006	N	          300
SD040002	00      	04      	SFALL                	  1163	        78800	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            7	         $2187925.00	         $1750340.00	            0	11100	DF	12-jul-2006	N	          300
SD040002	00      	04      	SFALL                	  1163	        78800	               $0.00	           	113402	REHAB/RENOVATE - BUS STATION                                	            0	           $42000.00	           $33600.00	            0	11300	  	12-jul-2006	N	          300
SD040002	00      	04      	SFALL                	  1163	        78800	               $0.00	           	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	           $20000.00	           $16000.00	            0	11300	  	12-jul-2006	N	          300
SD90X048	00      	90      	SFALL                	  1163	        78800	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $4758416.00	         $1753085.00	            0	30000	  	12-jul-2006	N	          300
SD90X038	01      	90      	SFALL                	  1163	        78800	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	           $-4134.00	           $-3307.00	       462240	11100	DF	31-jan-2003	N	         1600
SD90X038	01      	90      	SFALL                	  1163	        78800	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $-78425.00	               $0.00	       462240	30000	  	31-jan-2003	N	         1600
UT18X907	01      	18      	UDOT                 	  1164	        67000	               $0.00	           	412006	CONTRACTUAL                                                 	            0	          $-45000.00	          $-45000.00	       490000	41200	00	07-feb-2002	N	         1600
UT18X907	01      	18      	UDOT                 	  1164	        67000	               $0.00	           	411700	REGIONAL MOBILITY                                           	            0	           $-1000.10	           $-1000.10	       490000	41101	00	07-feb-2002	N	         1600
UT260002	00      	26      	UDOT                 	  1164	        78800	           $50000.00	24-jul-2006	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $50000.00	           $50000.00	       490000	44100	  	20-jul-2006	N	         1100
UT160030	00      	16      	UDOT                 	  1164	        78800	          $613923.00	19-jan-2006	111304	PURCHASE SMALL BUSES FOR EXPANSION                          	            7	          $354375.00	          $283500.00	       490000	11100	GA	18-jan-2006	N	         1000
UT160030	00      	16      	UDOT                 	  1164	        78800	          $613923.00	19-jan-2006	111204	PURCHASE SMALL BUSES FOR REPLACEMENT                        	            6	          $292250.00	          $233800.00	       490000	11100	GA	18-jan-2006	N	         1000
UT160030	00      	16      	UDOT                 	  1164	        78800	          $613923.00	19-jan-2006	118000	STATE ADMINISTRATION                                        	            0	           $76740.00	           $61392.00	       490000	61000	  	18-jan-2006	N	         1000
UT160030	00      	16      	UDOT                 	  1164	        78800	          $613923.00	19-jan-2006	111315	PURCHASE VANS FOR EXPANSION                                 	            2	           $44038.00	           $35231.00	       490000	11100	GA	18-jan-2006	N	         1000
UT18X025	00      	18      	UDOT                 	  1164	        78800	         $1425991.00	26-apr-2006	111316	Purchase SEDAN/STA WAGON-EXPANSION                          	            1	           $24480.00	           $20400.00	       490000	11100	GA	19-apr-2006	N	         1100
UT18X025	00      	18      	UDOT                 	  1164	        78800	         $1425991.00	26-apr-2006	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            0	           $10500.00	            $8750.00	       490000	11100	  	19-apr-2006	N	         1100
UT18X025	00      	18      	UDOT                 	  1164	        78800	         $1425991.00	26-apr-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $30000.00	           $30000.00	       490000	63500	  	19-apr-2006	N	         1100
UT18X025	00      	18      	UDOT                 	  1164	        78800	         $1425991.00	26-apr-2006	113210	Purchase and Install - BUS PASSENGER SHELTERS               	            0	           $19200.00	           $16000.00	       490000	11100	  	19-apr-2006	N	         1100
UT18X025	00      	18      	UDOT                 	  1164	        78800	         $1425991.00	26-apr-2006	111204	Purchase  REPLACEMENT <30 FT BUS                            	            1	           $64600.00	           $53833.00	       490000	11100	GA	19-apr-2006	N	         1100
UT18X025	00      	18      	UDOT                 	  1164	        78800	         $1425991.00	26-apr-2006	435001	TRAINING                                                    	            0	           $45028.00	           $45028.00	       490000	63500	  	19-apr-2006	N	         1100
UT18X025	00      	18      	UDOT                 	  1164	        78800	         $1425991.00	26-apr-2006	111302	Purchase 35 ` Bus for expansion                             	            2	          $567868.00	          $473223.00	       490000	11100	DF	19-apr-2006	N	         1100
UT18X025	00      	18      	UDOT                 	  1164	        78800	         $1425991.00	26-apr-2006	111304	Purchase of <30-FT BUS FOR EXPANSION                        	            1	           $64600.00	           $53833.00	       490000	11100	GA	19-apr-2006	N	         1100
UT18X025	00      	18      	UDOT                 	  1164	        78800	         $1425991.00	26-apr-2006	118000	State Administration                                        	            0	          $202644.00	          $202644.00	       490000	61000	  	19-apr-2006	N	         1100
UT18X025	00      	18      	UDOT                 	  1164	        78800	         $1425991.00	26-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1044560.00	          $522280.00	       490000	30000	  	19-apr-2006	N	         1100
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	117691	ADVANCE LAND ACQUISITION FORTRANSIT CENTER                  	            0	               $0.00	               $0.00	       490520	11300	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	113402	BUS STOP IMPROVEMENTS ATUNIVERSITY MALL                     	            0	          $-35443.00	          $-28354.00	       490520	11300	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111315	PURCHASE 30 NEWVANS FOR EXPANSION                           	            0	          $-45292.00	          $-36234.00	       490520	11101	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	117210	SUPPORT SERVICES: INSPECTIONOF BUSES AT POINT OF MANUFACTR  	            0	          $-28340.00	          $-22672.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111302	PURCHASE THREE NEW 35-FOOTACCESSIBLE BUSES FOR EXPANSION    	            0	           $45292.00	           $36234.00	       490520	11101	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111215	PURCHASE THREE NEW ACCESSIBLEVANS FOR REPLACEMENT           	            0	           $13212.00	           $10569.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	116203	PURCHASE NINE NEW TWO-WAYRADIOS                             	            0	           $-8350.00	           $-6680.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111315	PURCHASE THREE NEW ACCESSIBLEVANS FOR EXPANSION             	            0	           $18377.00	           $14702.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114241	PURCHASE AND INSTALL 50 NEWBIKE RACKS FOR BUSES             	            0	               $0.00	               $0.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114210	PURCHASE NINE NEW FAREBOXES                                 	            0	          $-31500.00	          $-25200.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411400	SHORT RANGE TRANSPORTATIONPLANNING                          	            0	           $60806.00	           $48645.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	300900	ELIGIBLE NET OPERATINGEXPENSES FOR CY 1994                  	            0	               $0.00	               $0.00	       490520	30000	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111202	PURCHASE 32 NEW ACCESSIBLE35-FOOT BUSES FOR REPLACEMENT     	            0	         $-387354.00	         $-321460.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411301	LONG RANGE PLANNING                                         	            0	          $-56250.00	          $-45000.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111304	PURCHASE TWO NEW <30-FOOTACCESSIBLE BUSES FOR EXPANSION     	            0	           $-9182.00	           $-8561.00	       490520	11102	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411500	TRANSPORTATION IMPROVEMENTPROGRAM                           	            0	              $29.00	              $23.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	116202	PURCHASE NEW COMMUNICATIONSEQUIPMENT                        	            0	          $-91335.00	          $-73068.00	       490520	11700	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411615	ADA IMPLEMENTATION PLANNING                                 	            0	           $14123.00	           $11298.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	           $-6824.00	           $-5459.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411612	SAFETY/ALCOHOL/DRUG CONTROLPLANNING                         	            0	           $-4191.00	           $-3353.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411614	CONGESTION MANAGEMENT PLANNING                              	            0	               $0.00	               $0.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111240	ASSOCIATED CAPITAL MAINTENANCE(1/2 OF 1% RULE APPLIES)      	            0	          $293761.00	          $235009.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	111303	PURCHASE SIX NEW ACCESSIBLE30-FOOT BUSES FOR EXPANSION      	            0	           $31457.00	           $25166.00	       490520	11100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	411100	PROGRAM SUPPORT                                             	            0	           $-7693.00	           $-6154.00	       490520	41100	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	300900	OP EXP FOR EXP RT SVCE IN WESTVALLEY (9/1/96-8/31/97)       	            0	               $0.00	               $0.00	       490520	30001	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114220	PURCHASE NEW OFFICE EQUIPMENT                               	            0	           $-1876.00	           $-1501.00	       490520	11700	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114102	E&D SERVICES FOR RENOVATIONSAT MEADOWBROOK FACILITY         	            0	          $227881.00	          $182305.00	       490520	11400	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114206	PURCHASE NEW SHOP EQUIPMENT                                 	            0	            $-237.00	            $-190.00	       490520	11400	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	113210	PURCHASE 20 NEW BUS STOP SHEL-TERS/BENCHES WITH AMENITIES   	            0	            $4596.00	            $3677.00	       490520	11400	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114211	PURCHASE 13 NEW SUPPORTVEHICLES                             	            0	            $-398.00	            $-318.00	       490520	11700	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114207	PURCHASE NEW COMPUTER HARDWARE                              	            0	         $-240221.00	         $-192177.00	       490520	11700	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114403	RENOVATE MEADOWBROOK FACILITY                               	            0	           $30217.00	           $24174.00	       490520	11400	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	117211	FORCE ACCOUNT: INSTALL 20 NEWACCESSIBLE SHELTERS            	            0	           $-4177.00	           $-3342.00	       490520	11400	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	114208	PURCHASE NEW COMPUTER SOFTWARE                              	            0	          $206438.00	          $165150.00	       490520	11700	00	07-mar-2003	N	         1600
UT90X022	01      	90      	UTA                  	  1167	        78800	               $0.00	           	117204	SUPPORT SERVICES: CONSTRUCTIONMANAGEMENT                    	            0	           $17763.00	           $14210.00	       490520	11400	00	07-mar-2003	N	         1600
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	117210	Force Acct:  Inspection at Point of Manufacture             	            0	           $44459.00	           $35567.00	       490520	11100	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	308001	Elig. Net Oper. Expenses: New Express from Provo to Sandy   	            0	          $198001.00	          $184596.00	       490520	30000	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	129305	Construct Pedestrian Access / Walkways                      	            0	           $75000.00	           $60000.00	       490520	12900	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	121426	Rehab/Rebuild Used Light Rail Cars                          	            6	          $890271.00	          $830000.00	       490520	12100	EP	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	308001	Elig. Net Oper. Assistance for Rideshare Program            	            0	          $692221.00	          $645358.00	       490520	30001	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	127A00	Rail - Preventive Maintenance                               	            0	         $5830286.00	         $4664229.00	       490520	12700	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	111201	Purchase 6 (40 Ft.) Buses & Related Equip. for Replacement  	            6	         $2022000.00	         $1617600.00	       490520	11100	DF	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	111240	Purchase 1 Spare Power Plant Assembly                       	            0	           $75000.00	           $60000.00	       490520	11100	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	126220	Rail: Purchase & Install  ITS Equipment                     	            0	          $453180.00	          $422500.00	       490520	12601	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	442400	Short Range Transit Planning                                	            0	          $375000.00	          $300000.00	       490520	44200	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	119208	Purchase & Install Street Furniture/Signs/Amenities         	            0	           $12500.00	           $10000.00	       490520	11900	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	124209	Rail-Purchase & Install Security/Surveillance Equipment     	            0	          $161056.00	          $128845.00	       490520	99100	  	18-jul-2006	Y	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	117A00	Bus-Preventive Maintenance (CY 2006)                        	            0	        $25436774.00	        $20349419.00	       490520	11700	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	111315	Purchase Rideshare Vans for Expansion                       	           25	          $633491.00	          $590604.00	       490520	11101	GA	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	126220	Purchase & Install Fiber Optic Cable in UTA property        	            0	         $3217848.00	         $3000000.00	       490520	12600	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	124209	Purchase Security/Surveillance Equipment                    	            0	          $161056.00	          $128845.00	       490520	12400	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	116220	Purchase Misc. ITS Communications Equipment                 	            0	          $364690.00	          $340000.00	       490520	11600	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	442301	Longterm Transit Planning - System Level                    	            0	          $375000.00	          $300000.00	       490520	44200	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	116220	Purchase & Install ITS Equip. for Buses                     	            0	          $236056.00	          $188845.00	       490520	11900	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	114209	Bus-Purchase & Install Security & Surveillance Equipment    	            0	          $187500.00	          $150000.00	       490520	99100	  	18-jul-2006	Y	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	114209	Bus - Purchase & Install Security/Surveillance Equipment    	            0	          $187500.00	          $150000.00	       490520	11400	  	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	111315	Purchase Rideshare Vans for Service Expansion               	            9	          $239389.00	          $223182.00	       490520	11102	GA	18-jul-2006	N	          800
UT90X050	00      	90      	UTA                  	  1167	        78800	               $0.00	           	129208	Purchase Street Furniture/Signs/Amenities                   	            0	           $25000.00	           $20000.00	       490520	12900	  	18-jul-2006	N	          800
UT040001	00      	04      	UTA                  	  1167	        78800	               $0.00	           	111240	Purchase 1 Spare Power Unit                                 	            1	           $75000.00	           $60000.00	            0	11100	  	27-jul-2006	N	          300
UT040001	00      	04      	UTA                  	  1167	        78800	               $0.00	           	111201	Purchase 24 (40 Ft.) Buses for Replacement & Related Equip. 	           24	         $8088000.00	         $6470400.00	            0	11100	DF	27-jul-2006	N	          300
UT040001	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117210	Force Acct: Inspection at Point of Manufacture              	            0	            $6250.00	            $5000.00	            0	11100	  	27-jul-2006	N	          300
UT040001	00      	04      	UTA                  	  1167	        78800	               $0.00	           	116202	Bus-Purchase Communications Equipment for Replacement Buses 	            0	          $287941.00	          $230353.00	            0	11600	  	27-jul-2006	N	          300
UT040003	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117691	PURCHASE APPROX. 2 1/2 ACRES OF LAND - W. Valley            	            0	          $125000.00	          $100000.00	            0	11301	  	27-jul-2006	N	          300
UT040003	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117694	REAL ESTATE APPRAISALS WEST VALLEY INTERMODAL               	            0	            $6250.00	            $5000.00	            0	99901	  	27-jul-2006	Y	          300
UT040003	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117694	REAL ESTATE APPRAISALS - West Valley                        	            0	            $6250.00	            $5000.00	            0	11301	  	27-jul-2006	N	          300
UT040003	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117691	PURCHASE APPROX. 2 1/2 ACRES OF LAND: WEST VALLEY INTERMODAL	            0	           $25000.00	           $20000.00	            0	99901	  	27-jul-2006	Y	          300
UT040003	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117203	FORCE ACCOUNT - PROJECT MGMT- W. Valley                     	            0	           $68750.00	           $55000.00	            0	11301	  	27-jul-2006	N	          300
UT040003	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117203	FORCE ACCOUNT - PROJECT MGMT - Gateway                      	            0	          $125000.00	          $100000.00	            0	11300	  	27-jul-2006	N	          300
UT040003	00      	04      	UTA                  	  1167	        78800	               $0.00	           	113303	CONSTRUCT GATEWAY INTERMODAL                                	            0	        $19360814.00	        $15488652.00	            0	99900	  	27-jul-2006	Y	          300
UT040003	00      	04      	UTA                  	  1167	        78800	               $0.00	           	113103	ENGINEERING/DESIGN: GATEWAY INTERMODAL TERMINAL             	            0	         $4091313.00	         $3273050.00	            0	99900	  	27-jul-2006	Y	          300
UT040003	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117103	PROJECT MANAGEMENT - 3RD PARTY - Gateway                    	            0	           $62500.00	           $50000.00	            0	11300	  	27-jul-2006	N	          300
UT040003	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY GATEWAY                 	            0	          $255760.00	          $204608.00	            0	99900	  	27-jul-2006	Y	          300
UT040003	00      	04      	UTA                  	  1167	        78800	               $0.00	           	113103	ENGINEERING AND DESIGN - Gateway                            	            0	         $1916250.00	         $1533000.00	            0	11300	  	27-jul-2006	N	          300
UT040003	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117203	FORCE ACCOUNT - PROJECT MGMT GATEWAY                        	            0	          $230184.00	          $184147.00	            0	99900	  	27-jul-2006	Y	          300
UT040003	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117103	PROJECT MANAGEMENT - 3RD PARTY GATEWAY                      	            0	         $1064465.00	          $851572.00	            0	99900	  	27-jul-2006	Y	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	116302	PURCHASE & INSTALL COMMUNICATIONS SYSTEM                    	            0	           $37500.00	           $30000.00	            0	11600	  	27-jul-2006	N	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117595	RIGHT-OF-WAY UTILITY RELOCATION                             	            0	           $25000.00	           $20000.00	            0	11700	  	27-jul-2006	N	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	113302	CONSTRUCT STATION                                           	            0	          $715892.00	          $572714.00	            0	11300	  	27-jul-2006	N	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	113206	PURCHASE & INSTALL FARE COLLECTION EQUIPMENT                	            0	           $56250.00	           $45000.00	            0	11300	  	27-jul-2006	N	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117593	SITE PREPARATION                                            	            0	           $37500.00	           $30000.00	            0	11700	  	27-jul-2006	N	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	113208	PURCHASE & INSTALL STATION FURNITURE & SIGNAGE              	            0	           $10000.00	            $8000.00	            0	11300	  	27-jul-2006	N	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117204	FORCE ACCOUNT - CONSTRUC MGMT                               	            0	           $37500.00	           $30000.00	            0	11700	  	27-jul-2006	N	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	116302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            0	           $12500.00	           $10000.00	            0	99900	  	27-jul-2006	Y	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	115220	PURCHASE MISC ELEC/POWER EQUIP                              	            0	           $15000.00	           $12000.00	            0	99900	  	27-jul-2006	Y	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	113302	CONSTRUCT STATION                                           	            0	          $794108.00	          $635286.00	            0	99900	  	27-jul-2006	Y	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	116301	CONSTRUCT CONTROL SIGNAL SYSTEM                             	            0	           $37500.00	           $30000.00	            0	11600	  	27-jul-2006	N	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	113206	PURCHASE & INSTALL FARE COLLECTION EQUIPMENT                	            0	           $11500.00	            $9200.00	            0	99900	  	27-jul-2006	Y	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	113102	ENG/DESIGN                                                  	            0	           $87500.00	           $70000.00	            0	11300	  	27-jul-2006	N	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	113208	PURCHASE & INSTALL STREET FURNITURE & SIGNS                 	            0	           $35000.00	           $28000.00	            0	99900	  	27-jul-2006	Y	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	            $8105.00	            $6484.00	            0	99900	  	27-jul-2006	Y	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117102	FINAL DESIGN SERVICES - 3RD PARTY                           	            0	          $100000.00	           $80000.00	            0	99900	  	27-jul-2006	Y	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	116301	CONSTRUCT CONTROL SIGNAL SYSTEM                             	            0	           $12500.00	           $10000.00	            0	99900	  	27-jul-2006	Y	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $6645.00	            $5316.00	            0	99900	  	27-jul-2006	Y	          300
UT040002	00      	04      	UTA                  	  1167	        78800	               $0.00	           	117203	FORCE ACCOUNT - PROJECT MGMT                                	            0	           $50000.00	           $40000.00	            0	11700	  	27-jul-2006	N	          300
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	136202	PURCHASE COMMUNICATION EQUIPMENT                            	            0	          $-85000.00	          $-41554.00	       490520	13600	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	132220	PURCHASE MISCELLANEOUS EQUIPMENT                            	            0	          $-17081.00	              $-4.00	       490520	13200	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	137G00	SYSTEM STARTUP & TESTING                                    	            0	         $-500000.00	               $0.00	       490520	13700	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	131320	PURCHASE LIGHT RAIL VEHICLES AND RELATED EQUIPMENT          	            0	               $0.00	               $0.00	       490520	13100	EP	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	135220	PURCHASE ELECTRIFICATION EQUIPMENT                          	            0	           $55650.00	           $62188.00	       490520	13500	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	132303	DESIGN/BUILD LINE & STRUCTURES                              	            0	        $-1200012.00	         $4630046.00	       490520	13200	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	137591	DONATE TRANSIT PORTION OF PARKING GARAGE FOR P & R LOT      	            0	         $-800000.00	               $0.00	       490520	13200	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	137691	PURCHASE APPROX. 5,000 SQ. FT. OF LAND                      	            0	          $-46000.00	          $-27600.00	       490520	13200	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	133206	PURCHASE FARE COLLECTION EQUIPMENT                          	            0	           $54163.00	           $58388.00	       490520	13200	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	137591	DONATE TRANSIT PORTION OF PEDESTRIAN BRIDGE                 	            0	           $56233.00	               $0.00	       490520	13200	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	137900	FORCE ACCT: PROJECT ADMINISTRATION                          	            0	         $-716549.00	         $-429929.00	       490520	13700	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	137591	DONATE APPROX. 6.22 ACRES OF ROW                            	            0	         $3383000.00	               $0.00	       490520	13200	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	137900	FORCE ACCT: PROJECT ADMINISTRATION - STORAGE TRACK          	            0	          $307000.00	          $273533.00	       490520	13701	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	137108	CONTRACTED CONSTRUCTION                                     	            0	         $-959656.00	         $-228077.00	       490520	13200	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	137103	CONTRACTED PROJECT MANAGEMENT                               	            0	          $-24516.00	          $-14663.00	       490520	13700	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	137103	3RD PARTY CONTRACT: PROJECT MANAGEMENT STORAGE TRACK        	            0	          $128000.00	          $114046.00	       490520	13701	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	132303	STORAGE TRACK- CONSTRUCT                                    	            0	         $4524300.00	         $4031088.00	       490520	13201	  	28-nov-2005	N	         1100
UT030043	03      	03      	UTA                  	  1167	        78800	         $8682141.00	24-jan-2006	137111	FINANCE COSTS                                               	            0	          $734464.00	          $440679.00	       490520	13700	  	28-nov-2005	N	         1100
UT267004	01      	26      	UTA                  	  1167	        78800	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $-293425.00	               $0.00	       490520	44160	  	27-jul-2006	N	          300
UT267004	01      	26      	UTA                  	  1167	        78800	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	         $-146512.00	               $0.00	       490520	44160	  	27-jul-2006	N	          300
UT030047	04      	03      	UTA                  	  1167	        78800	         $8820900.00	14-apr-2006	137691	PURCHASE APPROXIMATELY 98  ACRES OF LAND                    	            0	        $11026125.00	         $8820900.00	       490520	13700	  	07-mar-2006	N	         1400
UT030047	04      	03      	UTA                  	  1167	        78800	         $8820900.00	14-apr-2006	137106	LEGAL - 3RD PARTY CONTRACT                                  	            0	               $0.00	               $0.00	       490520	13700	  	07-mar-2006	N	         1400
UT030047	04      	03      	UTA                  	  1167	        78800	         $8820900.00	14-apr-2006	137206	LEGAL SERVICES - FORCE ACCOUNT                              	            0	               $0.00	               $0.00	       490520	13700	  	07-mar-2006	N	         1400
UT030047	04      	03      	UTA                  	  1167	        78800	         $8820900.00	14-apr-2006	137101	PRELIMINARY ENGINEERING - 3RD PARTY CONTRACT                	            0	               $0.00	               $0.00	       490520	13700	  	07-mar-2006	N	         1400
UT030047	04      	03      	UTA                  	  1167	        78800	         $8820900.00	14-apr-2006	137103	PROJECT MANAGEMENT  - 3RD PARTY CONTRACT                    	            0	               $0.00	               $0.00	       490520	13700	  	07-mar-2006	N	         1400
UT030047	04      	03      	UTA                  	  1167	        78800	         $8820900.00	14-apr-2006	137203	PROJECT MANAGEMENT - FORCE ACCOUNT                          	            0	               $0.00	               $0.00	       490520	13700	  	07-mar-2006	N	         1400
UT030047	04      	03      	UTA                  	  1167	        78800	         $8820900.00	14-apr-2006	137694	REAL ESTATE APPRAISAL SERVICES                              	            0	               $0.00	               $0.00	       490520	13700	  	07-mar-2006	N	         1400
WY18X025	00      	18      	WYDOT                	  1168	        78800	         $2409517.00	08-may-2006	435001	TRAINING                                                    	            0	           $29000.00	           $29000.00	       560000	63500	  	25-apr-2006	N	         1100
WY18X025	00      	18      	WYDOT                	  1168	        78800	         $2409517.00	08-may-2006	117900	PROJECT ADMINISTRATION - 9.51%/90.49%                       	            0	           $11050.00	           $10000.00	       560000	63400	  	25-apr-2006	N	         1100
WY18X025	00      	18      	WYDOT                	  1168	        78800	         $2409517.00	08-may-2006	300902	ELIGIBLE NET OPERATING EXPENSES - 43.44%/56.56%             	            0	          $920322.00	          $520534.00	       560000	63400	  	25-apr-2006	N	         1100
WY18X025	00      	18      	WYDOT                	  1168	        78800	         $2409517.00	08-may-2006	114220	PURCHASE MISC EQUIPMENT                                     	            0	           $55255.00	           $50000.00	       560000	63400	  	25-apr-2006	N	         1100
WY18X025	00      	18      	WYDOT                	  1168	        78800	         $2409517.00	08-may-2006	114220	PURCHASE MISC EQUIPMENT - 9/51%/90.49%                      	            0	            $4745.00	            $4294.00	       560000	11700	  	25-apr-2006	N	         1100
WY18X025	00      	18      	WYDOT                	  1168	        78800	         $2409517.00	08-may-2006	118000	STATE ADMINISTRATION                                        	            0	          $580534.00	          $580534.00	       560000	61000	  	25-apr-2006	N	         1100
WY18X025	00      	18      	WYDOT                	  1168	        78800	         $2409517.00	08-may-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $23500.00	           $23500.00	       560000	63500	  	25-apr-2006	N	         1100
WY18X025	00      	18      	WYDOT                	  1168	        78800	         $2409517.00	08-may-2006	435004	RELATED SUPPORT SERVICES                                    	            0	           $25587.00	           $25587.00	       560000	63500	  	25-apr-2006	N	         1100
WY18X025	00      	18      	WYDOT                	  1168	        78800	         $2409517.00	08-may-2006	300902	ELIGIBLE NET OPERATING EXPENSES - 43.44%/56.56%             	            0	         $1426597.00	          $806883.00	       560000	30000	  	25-apr-2006	N	         1100
WY18X025	00      	18      	WYDOT                	  1168	        78800	         $2409517.00	08-may-2006	117900	PROJECT ADMINISTRATION - 9.51%/90.49%                       	            0	          $396933.00	          $359185.00	       560000	62000	  	25-apr-2006	N	         1100
WY260001	00      	26      	WYDOT                	  1168	        78800	           $35000.00	19-jun-2006	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $35000.00	           $35000.00	       560000	60000	  	12-jun-2006	N	         1100
WY030009	00      	03      	WYDOT                	  1168	        78800	          $352000.00	28-feb-2006	114104	ENGINEERING/DESIGN                                          	            0	           $41964.00	           $23500.00	       560000	11401	  	14-feb-2006	N	         1400
WY030009	00      	03      	WYDOT                	  1168	        78800	          $352000.00	28-feb-2006	114320	CONSTRUCTION                                                	            0	          $117399.00	           $47500.00	       560000	11400	  	14-feb-2006	N	         1400
WY030009	00      	03      	WYDOT                	  1168	        78800	          $352000.00	28-feb-2006	114304	CONSTRUCTION                                                	            0	          $469286.00	          $262800.00	       560000	11401	  	14-feb-2006	N	         1400
WY030009	00      	03      	WYDOT                	  1168	        78800	          $352000.00	28-feb-2006	117694	REAL ESTATE APPRAISAL SERVICES                              	            0	            $2678.00	            $1500.00	       560000	11401	  	14-feb-2006	N	         1400
WY030009	00      	03      	WYDOT                	  1168	        78800	          $352000.00	28-feb-2006	114120	ENGINEERING/DESIGN                                          	            0	           $10976.00	            $4500.00	       560000	11400	  	14-feb-2006	N	         1400
WY030009	00      	03      	WYDOT                	  1168	        78800	          $352000.00	28-feb-2006	114206	PURCHASE - SHOP EQUIPMENT                                   	            0	           $17094.00	           $12200.00	       560000	11401	  	14-feb-2006	N	         1400
WY81X005	00      	81      	WYDOT                	  1168	        71000	          $818400.00	27-mar-2006	443380	FHWA METROPOLITAN PLANNING                                  	            0	          $472906.00	          $427910.00	       560000	44300	  	23-mar-2006	N	         1100
WY81X005	00      	81      	WYDOT                	  1168	        71000	          $818400.00	27-mar-2006	443390	FTA METROPOLITAN PLANNING                                   	            0	          $342196.00	          $309637.00	       560000	44300	  	23-mar-2006	N	         1100
WY81X005	00      	81      	WYDOT                	  1168	        71000	          $818400.00	27-mar-2006	443391	FTA STATEWIDE PLANNING                                      	            0	           $89355.00	           $80853.00	       560000	44300	  	23-mar-2006	N	         1100
WY90X038	00      	90      	CHEYN                	  1169	        78800	          $763000.00	12-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1154042.00	          $577021.00	       563150	30000	  	05-apr-2006	N	         1100
WY90X038	00      	90      	CHEYN                	  1169	        78800	          $763000.00	12-apr-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $232472.00	          $185979.00	       563150	11100	GA	05-apr-2006	N	         1100
WY90X030	01      	90      	CASPER               	  1171	        78800	               $0.00	           	114220	OFFICE  EQUIPMENT                                           	            0	               $0.00	            $-897.00	       563130	11400	  	23-apr-2003	N	         1600
WY90X030	01      	90      	CASPER               	  1171	        78800	               $0.00	           	300980	ELIGIBLE NET OPERT FOR THE PERIOD 7/1/01-6/30/02 AT 80/20   	            0	               $0.00	               $0.00	       563130	30000	  	23-apr-2003	N	         1600
WY90X030	01      	90      	CASPER               	  1171	        78800	               $0.00	           	117A00	PREVENTIVE MAINTENANCE FOR THE PERIOD 7/1/01-6/30/02        	            0	               $0.00	           $-3796.00	       563130	11100	  	23-apr-2003	N	         1600
WY90X030	01      	90      	CASPER               	  1171	        78800	               $0.00	           	111215	TWO VANS FOR REPLACEMENT                                    	            0	          $-12374.00	           $-7680.00	       563130	11100	GA	23-apr-2003	N	         1600
WY90X030	01      	90      	CASPER               	  1171	        78800	               $0.00	           	300900	ELIGIBLE NET OPERT FOR THE PERIOD 7/1/01-6/30/02 AT 50/50   	            0	          $-51236.00	          $-51237.00	       563130	30000	  	23-apr-2003	N	         1600
WY90X039	00      	90      	CASPER               	  1171	        78800	          $268172.00	17-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $107144.00	           $53572.00	       563130	30000	  	11-jul-2006	N	         1100
WY90X039	00      	90      	CASPER               	  1171	        78800	          $268172.00	17-jul-2006	111215	BUY REPLACEMENT VAN                                         	            2	          $120000.00	           $96000.00	       563130	11100	GA	11-jul-2006	N	         1100
WY90X039	00      	90      	CASPER               	  1171	        78800	          $268172.00	17-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $3000.00	            $2400.00	       563130	11400	  	11-jul-2006	N	         1100
WY90X039	00      	90      	CASPER               	  1171	        78800	          $268172.00	17-jul-2006	113208	ACQUIRE - FURN/GRAPHICS                                     	            5	            $2500.00	            $2000.00	       563130	11300	  	11-jul-2006	N	         1100
WY90X039	00      	90      	CASPER               	  1171	        78800	          $268172.00	17-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $113250.00	           $90600.00	       563130	11700	  	11-jul-2006	N	         1100
WY90X039	00      	90      	CASPER               	  1171	        78800	          $268172.00	17-jul-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            1	           $15000.00	           $12000.00	       563130	11300	  	11-jul-2006	N	         1100
WY90X039	00      	90      	CASPER               	  1171	        78800	          $268172.00	17-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            1	           $14500.00	           $11600.00	       563130	11400	  	11-jul-2006	N	         1100
WY90X040	00      	90      	CASPER               	  1171	        78800	          $548904.00	17-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1097808.00	          $548904.00	       563130	30000	  	11-jul-2006	N	         1100
WY90X028	01      	90      	CASPER               	  1171	        78800	               $0.00	           	300900	ELIGIBLE NET OPERT FOR THE PERIOD 7/1/00-6/30/01 AT 50/50   	            0	          $-66797.00	          $-33405.00	       563130	30000	  	04-feb-2003	N	         1600
WY90X028	01      	90      	CASPER               	  1171	        78800	               $0.00	           	111215	TWO VANS FOR REPLACEMENT                                    	            0	               $0.00	               $0.00	       563130	11100	GA	04-feb-2003	N	         1600
WY90X028	01      	90      	CASPER               	  1171	        78800	               $0.00	           	114211	ONE SUPPORT VEHICLE FOR REPLACEMENT                         	            0	               $0.00	               $0.00	       563130	11400	GA	04-feb-2003	N	         1600
WY90X028	01      	90      	CASPER               	  1171	        78800	               $0.00	           	111315	ONE VAN FOR EXPANSION                                       	            0	           $-9839.00	           $-7925.00	       563130	11100	GA	04-feb-2003	N	         1600
WY90X028	01      	90      	CASPER               	  1171	        78800	               $0.00	           	117A00	PREVENTIVE MAINTENANCE FOR THE PERIOD 7/1/00-6/30/01        	            0	               $0.00	               $0.00	       563130	11100	  	04-feb-2003	N	         1600
WY90X028	01      	90      	CASPER               	  1171	        78800	               $0.00	           	300980	ELIGIBLE NET OPERT FOR THE PERIOD 7/1/00-6/30/01 AT 80/20   	            0	               $0.00	               $0.00	       563130	30000	  	04-feb-2003	N	         1600
WY90X028	01      	90      	CASPER               	  1171	        78800	               $0.00	           	114220	OFFICE  EQUIPMENT                                           	            0	               $0.00	               $0.00	       563130	11400	  	04-feb-2003	N	         1600
CO030187	01      	03      	DURAG                	  1172	        78800	           $94000.00	07-dec-2005	111215	BUY REPLACEMENT VAN                                         	            1	           $34455.00	           $27564.00	        80000	11100	GA	28-oct-2005	N	         1600
CO030187	01      	03      	DURAG                	  1172	        78800	           $94000.00	07-dec-2005	111209	BUY REPLACEMENT TROLLEY BUS                                 	            1	          $117500.00	           $94000.00	        80000	11100	GA	28-oct-2005	N	         1600
CO040006	00      	04      	TELLR                	  1173	        78800	          $624899.00	15-jun-2006	113204	ACQUIRE - BUS PARK & RIDE LOT                               	            0	          $704250.00	          $563400.00	        80000	11300	  	22-may-2006	N	         1100
CO040006	00      	04      	TELLR                	  1173	        78800	          $624899.00	15-jun-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $76874.00	           $61499.00	        80000	11100	BD	22-may-2006	N	         1100
CO030192	00      	03      	TELLR                	  1173	        78800	          $171247.00	07-dec-2005	117691	REAL ESTATE ACQUISITION                                     	            0	          $214059.00	          $171247.00	        80000	11300	  	09-nov-2005	N	         1600
IL160022	01      	16      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	              $-1.00	              $-1.00	       170000	61001	00	30-nov-2001	N	         1600
IL160022	01      	16      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	111315	PURCHASE LIFT EQUIPPEDEXPANSION VANS                        	            0	               $0.00	               $0.00	       170000	11101	00	30-nov-2001	N	         1600
IL160022	01      	16      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	111315	PURCHASE LIFT EQUIPPEDEXPANSION VANS                        	            0	               $0.00	               $0.00	       170000	11101	00	30-nov-2001	N	         1600
IL160022	01      	16      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	111204	PURCHASE <30 FT LIFT EQUIPPEDREPLACEMENT BUSES              	            0	               $0.00	               $0.00	       170000	11101	DF	30-nov-2001	N	         1600
IL160022	01      	16      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	111215	PURCHASE LIFT EQUIPPEDREPLACEMENT VANS                      	            0	               $0.00	               $0.00	       170000	11101	00	30-nov-2001	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       170000	63501	  	02-may-2002	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	       170000	63501	  	02-may-2002	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435001	TRAINING                                                    	            0	              $-2.00	              $-2.00	       170000	63501	  	02-may-2002	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	117300	INTERCITY BUS TRANSPORTATION                                	            0	               $0.00	               $0.00	       170000	63401	  	02-may-2002	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170000	62001	  	02-may-2002	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       170000	63501	  	02-may-2002	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       170000	61001	  	02-may-2002	N	         1600
IL18X015	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       170000	30001	  	02-may-2002	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       170000	61000	  	06-jun-2003	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	              $-1.00	              $-1.00	       170000	62000	  	06-jun-2003	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	       170000	63500	  	06-jun-2003	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       170000	63500	  	06-jun-2003	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       170000	63400	  	06-jun-2003	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       170000	30000	  	06-jun-2003	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       170000	63500	  	06-jun-2003	N	         1600
IL18X016	01      	18      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       170000	63500	  	06-jun-2003	N	         1600
IL18X023	00      	18      	ILLINOIS DOT         	  1177	        78500	        $11974111.00	10-jul-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $89117.00	           $80205.00	       170000	63500	  	30-jun-2006	N	         1100
IL16X001	00      	16      	ILLINOIS DOT         	  1177	        78500	         $4324704.00	06-jul-2006	111204	BUY REPLACEMENT <30 FT BUS**                                	           49	         $3260000.00	         $3260000.00	       170000	11000	DF	23-jun-2006	N	         1100
IL18X023	00      	18      	ILLINOIS DOT         	  1177	        78500	        $11974111.00	10-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	         $4220824.00	         $3376659.00	       170000	62000	  	30-jun-2006	N	         1100
IL18X023	00      	18      	ILLINOIS DOT         	  1177	        78500	        $11974111.00	10-jul-2006	435001	TRAINING                                                    	            0	           $44558.00	           $40102.00	       170000	63500	  	30-jun-2006	N	         1100
IL18X023	00      	18      	ILLINOIS DOT         	  1177	        78500	        $11974111.00	10-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $413158.00	          $206579.00	       170000	63400	  	30-jun-2006	N	         1100
IL18X023	00      	18      	ILLINOIS DOT         	  1177	        78500	        $11974111.00	10-jul-2006	111204	BUY REPLACEMENT <30 FT BUS**                                	           24	         $1565476.00	         $1565476.00	       170000	63400	DF	30-jun-2006	N	         1100
IL16X001	00      	16      	ILLINOIS DOT         	  1177	        78500	         $4324704.00	06-jul-2006	111304	BUY <30-FT BUS FOR EXPANSION**                              	           15	          $970000.00	          $970000.00	       170000	11000	DF	23-jun-2006	N	         1100
IL18X023	00      	18      	ILLINOIS DOT         	  1177	        78500	        $11974111.00	10-jul-2006	435004	RELATED SUPPORT SERVICES                                    	            0	           $26735.00	           $24061.00	       170000	63500	  	30-jun-2006	N	         1100
IL16X001	00      	16      	ILLINOIS DOT         	  1177	        78500	         $4324704.00	06-jul-2006	118000	STATE ADMINISTRATION                                        	            0	          $118380.00	           $94704.00	       170000	61000	  	23-jun-2006	N	         1100
IL18X023	00      	18      	ILLINOIS DOT         	  1177	        78500	        $11974111.00	10-jul-2006	118000	STATE ADMINISTRATION                                        	            0	         $1600000.00	         $1600000.00	       170000	61000	  	30-jun-2006	N	         1100
IL18X023	00      	18      	ILLINOIS DOT         	  1177	        78500	        $11974111.00	10-jul-2006	435003	TRANSIT RESEARCH                                            	            0	           $17824.00	           $16041.00	       170000	63500	  	30-jun-2006	N	         1100
IL18X023	00      	18      	ILLINOIS DOT         	  1177	        78500	        $11974111.00	10-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $10129976.00	         $5064988.00	       170000	30000	  	30-jun-2006	N	         1100
IL260007	00      	26      	ILLINOIS DOT         	  1177	        78500	           $50000.00	06-jul-2006	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $50000.00	           $50000.00	       170000	44100	  	26-jun-2006	N	         1100
IL030255	01      	03      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS - LDL`s*                         	            0	               $0.00	               $0.00	       170000	11100	GA	14-jul-2006	N	          300
IL030255	01      	03      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS - MDL`s for Rides MTD*   # 01    	            3	          $205000.00	          $205000.00	       170000	11100	DF	14-jul-2006	N	          300
IL030255	01      	03      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS - SMD`s* # 01 Rides MTD          	            1	           $95000.00	           $95000.00	       170000	11100	GA	14-jul-2006	N	          300
IL030255	01      	03      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	111215	BUY REPLACEMENT VANS - SCIMTD* Amendment # 01               	            2	           $90000.00	           $90000.00	       170000	11100	GA	14-jul-2006	N	          300
IL030255	01      	03      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY - GALESBURG*   # 01 	            0	          $305460.00	          $305460.00	       170000	11100	  	14-jul-2006	N	          300
IL030255	01      	03      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS - MDL`s*   # 01 South  Central   	            3	          $210000.00	          $210000.00	       170000	11100	GA	14-jul-2006	N	          300
IL030255	01      	03      	ILLINOIS DOT         	  1177	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS - Mini-Vans*                     	            0	               $0.00	               $0.00	       170000	11100	GA	14-jul-2006	N	          300
IL90X412	01      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	113202	LAND ACQUISITION                                            	            0	           $-2000.00	           $-1600.00	       170850	11100	  	20-feb-2003	N	         1600
IL90X412	01      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	113202	PURCHASE AIR RIGHTS                                         	            0	               $0.00	               $0.00	       170850	11100	  	20-feb-2003	N	         1600
IL90X551	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $187529.00	          $150023.00	            0	44200	  	18-jul-2006	N	          300
IL90X551	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $281294.00	          $225035.00	            0	44200	  	18-jul-2006	N	          300
IL90X551	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	           $13053.00	           $10443.00	            0	11900	  	18-jul-2006	N	          300
IL90X551	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $45000.00	           $36000.00	            0	11400	  	18-jul-2006	N	          300
IL90X551	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	           $75000.00	           $60000.00	            0	11100	  	18-jul-2006	N	          300
IL90X551	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $65000.00	           $52000.00	            0	11400	  	18-jul-2006	N	          300
IL90X551	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $744142.00	          $595313.00	            0	11700	  	18-jul-2006	N	          300
IL90X551	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	            0	           $19580.00	           $15664.00	            0	11900	  	18-jul-2006	N	          300
IL90X551	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $143000.00	          $114400.00	            0	11400	  	18-jul-2006	N	          300
IL90X550	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	          $294000.00	          $235200.00	            0	11100	DF	18-jul-2006	N	          300
IL90X550	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            1	          $295000.00	          $236000.00	            0	11100	DF	18-jul-2006	N	          300
IL90X550	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	119202	PURCHASE BUS SHELTERS (Trash Receptacles)                   	            0	           $24940.00	           $19952.00	            0	11900	  	18-jul-2006	N	          300
IL90X550	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $412036.00	          $329629.00	            0	11700	  	18-jul-2006	N	          300
IL030264	00      	03      	PEORIA MTD           	  1179	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS *                                 	            1	          $350000.00	          $350000.00	            0	11100	DF	14-jul-2006	N	          300
IL030264	00      	03      	PEORIA MTD           	  1179	        78500	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION*                               	            1	           $64000.00	           $64000.00	            0	11100	DF	14-jul-2006	N	          300
IL90X550	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	          $250000.00	          $200000.00	            0	11400	  	18-jul-2006	N	          300
IL90X550	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	           $21288.00	           $17030.00	            0	11900	  	18-jul-2006	N	          300
IL90X550	00      	90      	PEORIA MTD           	  1179	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $26000.00	           $20800.00	            0	11400	  	18-jul-2006	N	          300
IL040002	00      	04      	ROCK ISLAND MMTD     	  1180	        78700	          $293179.00	01-jun-2006	113102	ENG/DESIGN - BUS STATION                                    	            0	          $366474.00	          $293179.00	       170780	11300	  	26-may-2006	N	         1100
IL030261	00      	03      	ROCK ISLAND MMTD     	  1180	        78700	         $1111437.00	20-jun-2006	113102	ENG/DESIGN - BUS STATION                                    	            0	          $606796.00	          $485437.00	       190780	11300	  	23-mar-2006	N	         1400
IL030261	00      	03      	ROCK ISLAND MMTD     	  1180	        78700	         $1111437.00	20-jun-2006	111203	BUY REPLACEMENT 30-FT BUS*                                  	            2	          $626000.00	          $626000.00	       190780	11100	CN	23-mar-2006	N	         1400
IL030261	01      	03      	ROCK ISLAND MMTD     	  1180	        78700	           $45000.00	21-jul-2006	111203	BUY REPLACEMENT 30-FT BUS*                                  	            0	               $0.00	               $0.00	       190780	11100	CN	05-jul-2006	N	         1100
IL030261	01      	03      	ROCK ISLAND MMTD     	  1180	        78700	           $45000.00	21-jul-2006	113102	* ENG/DESIGN - BUS STATION                                  	            0	           $45000.00	           $45000.00	       190780	11300	  	05-jul-2006	N	         1100
IL90X500	02      	90      	ROCK ISLAND MMTD     	  1180	        78700	         $1537902.00	25-may-2006	119208	PURCHASE SIGNAGE                                            	            0	           $50000.00	           $40000.00	       190780	11900	  	25-apr-2006	N	         1100
IL90X500	02      	90      	ROCK ISLAND MMTD     	  1180	        78700	         $1537902.00	25-may-2006	111215	BUY REPLACEMENT VAN                                         	            1	           $50000.00	           $40000.00	       190780	11100	GA	25-apr-2006	N	         1100
IL90X500	02      	90      	ROCK ISLAND MMTD     	  1180	        78700	         $1537902.00	25-may-2006	113301	CONSTRUCT - BUS TERMINAL                                    	            0	          $202770.00	          $162216.00	       190780	11300	  	25-apr-2006	N	         1100
IL90X500	02      	90      	ROCK ISLAND MMTD     	  1180	        78700	         $1537902.00	25-may-2006	119405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	               $0.00	               $0.00	       190780	11900	  	25-apr-2006	N	         1100
IL90X500	02      	90      	ROCK ISLAND MMTD     	  1180	        78700	         $1537902.00	25-may-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $100000.00	           $80000.00	       190780	44200	  	25-apr-2006	N	         1100
IL90X500	02      	90      	ROCK ISLAND MMTD     	  1180	        78700	         $1537902.00	25-may-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $30000.00	           $24000.00	       190780	11400	  	25-apr-2006	N	         1100
IL90X500	02      	90      	ROCK ISLAND MMTD     	  1180	        78700	         $1537902.00	25-may-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       190780	44200	  	25-apr-2006	N	         1100
IL90X500	02      	90      	ROCK ISLAND MMTD     	  1180	        78700	         $1537902.00	25-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1414607.00	         $1131686.00	       190780	11700	  	25-apr-2006	N	         1100
IL90X500	02      	90      	ROCK ISLAND MMTD     	  1180	        78700	         $1537902.00	25-may-2006	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	               $0.00	       190780	11700	  	25-apr-2006	N	         1100
IL90X500	02      	90      	ROCK ISLAND MMTD     	  1180	        78700	         $1537902.00	25-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $75000.00	           $60000.00	       190780	11400	  	25-apr-2006	N	         1100
IL90X429	01      	90      	B-NPTS               	  1181	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $-1167.00	           $-1167.00	       170000	30000	  	08-nov-2002	N	         1600
IL030239	02      	03      	B-NPTS               	  1181	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       170000	11000	DF	13-jul-2006	N	          800
IL030239	02      	03      	B-NPTS               	  1181	        78500	               $0.00	           	117591	AMENDMENT #01 RIGHT-OF-WAY ACQUISITION                      	            0	               $0.00	               $0.00	       170000	11700	  	13-jul-2006	N	          800
IL030239	02      	03      	B-NPTS               	  1181	        78500	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	               $0.00	               $0.00	       170000	11400	  	13-jul-2006	N	          800
IL030239	02      	03      	B-NPTS               	  1181	        78500	               $0.00	           	117691	REAL ESTATE ACQUISITION*                                    	            0	               $0.00	               $0.00	       170000	11700	  	13-jul-2006	N	          800
IL030239	02      	03      	B-NPTS               	  1181	        78500	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY*  Amendment # 02    	            0	           $45000.00	           $45000.00	       170000	11400	  	13-jul-2006	N	          800
IL90X407	01      	90      	B-NPTS               	  1181	        78500	               $0.00	           	300900	RECIPENT FISCAL YEAR 2001                                   	            0	          $310528.00	          $-86630.00	       172410	30000	  	07-dec-2001	N	         1600
IL90X541	00      	90      	B-NPTS               	  1181	        78500	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $28226.00	           $22580.00	       172410	11400	  	22-may-2006	N	          800
IL90X540	00      	90      	B-NPTS               	  1181	        78500	         $1707944.00	23-jun-2006	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $5579604.00	         $1707944.00	       172410	30000	  	22-may-2006	N	         1100
IL90X541	00      	90      	B-NPTS               	  1181	        78500	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	         $1161915.00	          $929532.00	       172410	11700	  	22-may-2006	N	          800
IL040003	00      	04      	CTA                  	  1182	        78500	          $792000.00	07-jul-2006	117208	FORCE ACCOUNT - REHAB (Toll Credits Applied)                	            0	          $118800.00	          $118800.00	       170030	11700	  	19-jun-2006	N	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	127900	PROJECT ADMINISTRATION (RAIL) - Toll credits applied        	            0	          $475484.00	          $475484.00	       170030	12700	  	03-may-2006	N	         1100
IL050003	00      	05      	CTA                  	  1182	        78500	        $10341784.00	01-jun-2006	127211	FORCE ACCT - OTHER (Toll Credits Applied)                   	            0	          $696989.00	          $696989.00	       170030	12700	  	03-may-2006	N	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	129408	REHAB/RENOV SIGNAGE (Toll credits applied)                  	            0	         $1677807.00	         $1677807.00	       170030	12900	  	03-may-2006	N	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	117900	PROJECT ADMINISTRATION (Toll credits applied)               	            0	            $6850.00	            $6850.00	       170030	11700	  	03-may-2006	N	         1100
IL90X535	00      	90      	CTA                  	  1182	        78500	        $58325971.00	26-may-2006	117202	FORCE ACCOUNT - FINAL ENGINEERING: JO 19526 - REHAB BUSES   	            0	          $400000.00	          $320000.00	       170030	11700	  	27-apr-2006	N	         1100
IL040003	00      	04      	CTA                  	  1182	        78500	          $792000.00	07-jul-2006	117202	FORCE ACCOUNT - FINAL DESIGN (Toll Credits Applied)         	            0	           $39600.00	           $39600.00	       170030	11700	  	19-jun-2006	N	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	111201	BUY REPLACEMENT 40-FT BUS (Toll credits applied)            	          431	         $1304799.00	         $1304799.00	       170030	11100	OR	03-may-2006	N	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	129108	ENG/DESIGN SIGNAGE (Toll credits applied)                   	            0	          $326628.00	          $326628.00	       170030	12900	  	03-may-2006	N	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	111201	BUY REPLACEMENT 40-FT BUS (1% Security Requirement)         	          265	         $1103123.00	         $1103123.00	       170030	99100	OR	03-may-2006	Y	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	117208	FORCE ACCOUNT - FINAL DESIGN JO 19638 (Toll credits applied)	            0	            $8073.00	            $8073.00	       170030	11700	  	03-may-2006	N	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	127300	CONTINGENCIES (Toll credits applied)                        	            0	          $641985.00	          $641985.00	       170030	12700	  	03-may-2006	N	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES (Toll credits applied)  	            0	           $87462.00	           $87462.00	       170030	11700	  	03-may-2006	N	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	127202	FRCE ACCT FNAL ENG-JOs 19635/19699/19561 (Toll credits appl)	            0	          $326852.00	          $326852.00	       170030	12700	  	03-may-2006	N	         1100
IL90X535	00      	90      	CTA                  	  1182	        78500	        $58325971.00	26-may-2006	127108	CONSTRUCTION(FA)-3RD PARTY:JO19639- Expand Capacity,BRN LINE	            0	         $5988678.00	         $4790942.00	       170030	12200	  	27-apr-2006	N	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	127102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	         $9436615.00	         $9436615.00	       170030	12700	  	03-may-2006	N	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	127900	BOND REPAYMNT, INTEREST & FNANCE COST (Toll credits applied)	            0	        $30332150.00	        $30332150.00	       170030	12700	  	03-may-2006	N	         1100
IL90X535	00      	90      	CTA                  	  1182	        78500	        $58325971.00	26-may-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $2443779.00	         $1955023.00	       170030	11700	  	27-apr-2006	N	         1100
IL050002	00      	05      	CTA                  	  1182	        78500	        $72870705.00	26-may-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $49008669.00	        $39206935.00	       170030	12700	  	27-apr-2006	N	         1100
IL90X535	00      	90      	CTA                  	  1182	        78500	        $58325971.00	26-may-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $2448831.00	         $1959065.00	       170030	12200	  	27-apr-2006	N	         1100
IL050003	00      	05      	CTA                  	  1182	        78500	        $10341784.00	01-jun-2006	127208	FORCE ACCT FLAGGING: JO 19962 (Toll Credits Applied)        	            0	         $1178674.00	         $1178674.00	       170030	12700	  	03-may-2006	N	         1100
IL050003	00      	05      	CTA                  	  1182	        78500	        $10341784.00	01-jun-2006	127900	PROJECT ADMINISTRATION (RAIL) - Toll Credits Applied        	            0	          $585384.00	          $585384.00	       170030	12700	  	03-may-2006	N	         1100
IL050002	00      	05      	CTA                  	  1182	        78500	        $72870705.00	26-may-2006	127108	CNSTR(FA)-3RD PTY 19968 EXP CAP BRN LN                      	            0	        $23954712.00	        $19163770.00	       170030	12700	  	27-apr-2006	N	         1100
IL90X535	00      	90      	CTA                  	  1182	        78500	        $58325971.00	26-may-2006	117208	FORCE ACCOUNT - CONSTRUCTION: JOB 19526 - REHAB BUSES       	            0	          $300000.00	          $240000.00	       170030	11700	  	27-apr-2006	N	         1100
IL050002	00      	05      	CTA                  	  1182	        78500	        $72870705.00	26-may-2006	127108	CNSTR(FA)-3RD PTY 19987 REHAB BLU LN                        	            0	        $18125000.00	        $14500000.00	       170030	12700	  	27-apr-2006	N	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	117108	FORCE ACCOUNT-FNAL ENG. JO 19638 (Toll credits applied)     	            0	          $349848.00	          $349848.00	       170030	11700	  	03-may-2006	N	         1100
IL90X535	00      	90      	CTA                  	  1182	        78500	        $58325971.00	26-may-2006	111201	BUY REPLACEMENT 40-FT BUS (1% Security Requirement)         	          265	         $1103123.00	         $1103123.00	       170030	99100	OR	27-apr-2006	Y	         1100
IL90X535	00      	90      	CTA                  	  1182	        78500	        $58325971.00	26-may-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $256597.00	          $205278.00	       170030	11700	  	27-apr-2006	N	         1100
IL90X535	00      	90      	CTA                  	  1182	        78500	        $58325971.00	26-may-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	          431	        $61069579.00	        $48855663.00	       170030	11100	OR	27-apr-2006	N	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	127211	FORCE ACCT - OTHER (Toll credits applied)                   	            0	               $0.00	               $0.00	       170030	12700	  	03-may-2006	N	         1100
IL040003	00      	04      	CTA                  	  1182	        78500	          $792000.00	07-jul-2006	117108	REHAB (FORCE ACNT) Toll Credits Applied                     	            0	          $396000.00	          $396000.00	       170030	11700	  	19-jun-2006	N	         1100
IL040003	00      	04      	CTA                  	  1182	        78500	          $792000.00	07-jul-2006	117111	OTHER 3RD PARTY CNTRCT. (Toll Credits Applied)              	            0	          $237600.00	          $237600.00	       170030	11700	  	19-jun-2006	N	         1100
IL050003	00      	05      	CTA                  	  1182	        78500	        $10341784.00	01-jun-2006	127300	CONTINGENCIES (Toll Credits Applied)                        	            0	          $886945.00	          $886945.00	       170030	12700	  	03-may-2006	N	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	117202	FORCE ACCOUNT-FNAL DSGN-JO 19638 (Toll credits applied)     	            0	            $3140.00	            $3140.00	       170030	11700	  	03-may-2006	N	         1100
IL050003	00      	05      	CTA                  	  1182	        78500	        $10341784.00	01-jun-2006	127202	FORCE ACCT FNAL ENG: JOs 19811, 19962 (Toll Credits Applied)	            0	          $798250.00	          $798250.00	       170030	12700	  	03-may-2006	N	         1100
IL050003	00      	05      	CTA                  	  1182	        78500	        $10341784.00	01-jun-2006	127108	CONSTRUCTION (FA) - 3RD PARTY (Toll Credits Applied)        	            0	         $5130697.00	         $5130697.00	       170030	12700	  	03-may-2006	N	         1100
IL050003	00      	05      	CTA                  	  1182	        78500	        $10341784.00	01-jun-2006	121421	REHAB/REBUILD RT CARS (Toll Credits Applied)                	           12	         $1064845.00	         $1064845.00	       170030	12100	  	03-may-2006	N	         1100
IL90X536	00      	90      	CTA                  	  1182	        78500	        $45042933.00	01-jun-2006	117300	CONTINGENCIES/PROGRAM RESERVE (Toll credits applied)        	            0	           $65240.00	           $65240.00	       170030	11700	  	03-may-2006	N	         1100
IL030253	01      	03      	CTA                  	  1182	        78500	        $29508766.00	13-jul-2006	127111	OTHER  - 3RD PARTY (Toll credits applied)                   	            0	        $16907863.00	        $16907863.00	       170030	12700	  	03-may-2006	N	         1100
IL030253	01      	03      	CTA                  	  1182	        78500	        $29508766.00	13-jul-2006	127108	CONSTRUCTION (FA) - 3RD PARTY (Toll credits applied)        	            0	               $0.00	               $0.00	       170030	12700	  	03-may-2006	N	         1100
IL030253	01      	03      	CTA                  	  1182	        78500	        $29508766.00	13-jul-2006	127208	FORCE ACCT CONSTRUCTION (Toll credits applied)              	            0	         $6847040.00	         $6847040.00	       170030	12700	  	03-may-2006	N	         1100
IL030253	01      	03      	CTA                  	  1182	        78500	        $29508766.00	13-jul-2006	121421	REHAB/REBUILD RAPID RAIL CARS (Toll credits applied)        	            0	               $0.00	               $0.00	       170030	12100	  	03-may-2006	N	         1100
IL030253	01      	03      	CTA                  	  1182	        78500	        $29508766.00	13-jul-2006	124302	IMPROVE FACILITIES - SYSTEMWIDE                             	            0	       $176902164.00	       $176902164.00	       170030	99900	  	03-may-2006	Y	         1100
IL030253	01      	03      	CTA                  	  1182	        78500	        $29508766.00	13-jul-2006	127202	FORCE ACCT FINAL ENGINEERING (Toll credits applied)         	            0	         $1629977.00	         $1629977.00	       170030	12700	  	03-may-2006	N	         1100
IL030253	01      	03      	CTA                  	  1182	        78500	        $29508766.00	13-jul-2006	127900	PROJECT ADMINISTRATION (RAIL) - Toll credits applied        	            0	         $1242027.00	         $1242027.00	       170030	12700	  	03-may-2006	N	         1100
IL030253	01      	03      	CTA                  	  1182	        78500	        $29508766.00	13-jul-2006	127102	FINAL DESIGN/ENGINEERING - 3RD PARTY (Toll credits applied) 	            0	         $1000000.00	         $1000000.00	       170030	12700	  	03-may-2006	N	         1100
IL030253	01      	03      	CTA                  	  1182	        78500	        $29508766.00	13-jul-2006	127300	CONTINGENCIES (Toll credits applied)                        	            0	         $1881859.00	         $1881859.00	       170030	12700	  	03-may-2006	N	         1100
IL030253	01      	03      	CTA                  	  1182	        78500	        $29508766.00	13-jul-2006	127211	FORCE ACCT - OTHER (Toll credits applied)                   	            0	               $0.00	               $0.00	       170030	12700	  	03-may-2006	N	         1100
IL030257	01      	03      	CTA                  	  1182	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12700	  	31-jan-2006	N	          800
IL030257	01      	03      	CTA                  	  1182	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $1.00	               $0.00	       170030	12700	  	31-jan-2006	N	          800
IL030257	01      	03      	CTA                  	  1182	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	99900	  	31-jan-2006	Y	          800
IL030257	01      	03      	CTA                  	  1182	        78500	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERING: JOs 19696 and 19697           	            0	               $0.00	               $0.00	       170030	12700	  	31-jan-2006	N	          800
IL030257	01      	03      	CTA                  	  1182	        78500	               $0.00	           	127211	FORCE ACCT - OTHER: JOs 19696 and 19697                     	            0	               $0.00	               $0.00	       170030	12700	  	31-jan-2006	N	          800
IL030257	01      	03      	CTA                  	  1182	        78500	               $0.00	           	121221	BUY REPL RAPID RAIL CARS                                    	            0	               $0.00	               $0.00	       170030	12100	EP	31-jan-2006	N	          800
IL030257	01      	03      	CTA                  	  1182	        78500	               $0.00	           	127102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	               $0.00	               $0.00	       170030	12700	  	31-jan-2006	N	          800
IL030257	01      	03      	CTA                  	  1182	        78500	               $0.00	           	127108	CONSTRUCTION (FA)  - 3RD PARTY: JOs 19741, 19736 and 19745  	            0	        $-3663467.00	        $-2930773.00	       170030	12700	  	31-jan-2006	N	          800
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	117111	Automated Fare Control Projects - ITS                       	            0	               $0.00	               $0.00	       170030	99400	  	05-oct-2005	Y	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	               $0.00	               $0.00	       170030	12700	  	05-oct-2005	N	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	127900	Bond Repayment, Interest and Finance Cost                   	            0	               $0.00	               $0.00	       170030	12700	  	05-oct-2005	N	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	117300	CONTINGENCIES/PROGM RESERVE- ITS                            	            0	               $0.00	               $0.00	       170030	99400	  	05-oct-2005	Y	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	117900	PROJECT ADMINISTRATION - ITS                                	            0	               $0.00	               $0.00	       170030	99400	  	05-oct-2005	Y	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	117202	FORCE ACCOUNT - FINAL ENG: JOs 19664 and 19665              	            0	               $0.00	               $0.00	       170030	11700	  	05-oct-2005	N	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	127300	CONTINGENCIES                                               	            0	         $1163424.00	         $1163424.00	       170030	12700	  	05-oct-2005	N	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	127111	OTHER  - 3RD PARTY                                          	            0	               $0.00	               $0.00	       170030	12700	  	05-oct-2005	N	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	         $2800000.00	         $2800000.00	       170030	11700	  	05-oct-2005	N	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	127102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	         $2004601.00	         $2004601.00	       170030	12700	  	05-oct-2005	N	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	129408	REHAB/RENOV SIGNAGE                                         	            0	          $706537.00	          $706537.00	       170030	12900	  	05-oct-2005	N	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	127208	FORCE ACCT REHABILITATION: JO 19556, Perf. Rail Car Overhaul	            0	         $4687089.00	         $4687089.00	       170030	12700	  	05-oct-2005	N	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	117208	FORCE ACCOUNT - REHABILITATION: JO 19665                    	            0	               $0.00	               $0.00	       170030	11700	  	05-oct-2005	N	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	117900	PROJECT ADMINISTRATION                                      	            0	          $184800.00	          $184800.00	       170030	11700	  	05-oct-2005	N	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $280000.00	          $280000.00	       170030	11700	  	05-oct-2005	N	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	127202	FORCE ACCT FINAL ENGINEERING: JOs 19556, 19669, 19816, 19694	            0	         $1015705.00	         $1015705.00	       170030	12700	  	05-oct-2005	N	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $768373.00	          $768373.00	       170030	12700	  	05-oct-2005	N	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	99900	  	05-oct-2005	Y	         1400
IL90X505	01      	90      	CTA                  	  1182	        78500	        $38954794.00	22-dec-2005	129108	ENG/DESIGN SIGNAGE                                          	            0	            $-513.00	            $-513.00	       170030	12900	  	05-oct-2005	N	         1400
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	137695	REAL ESTATE UTILITY RELOCATION                              	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	137H00	FINANCE COSTS - NEW START PROJECTS ONLY                     	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	137H00	FINANCE COSTS - NEW START PROJECTS ONLY                     	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	137208	FORCE ACCOUNT CONSTRUCTION                                  	            0	         $9643466.00	         $7714773.00	       170030	13700	  	05-oct-2005	N	         1400
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	137695	REAL ESTATE UTILITY RELOCATION                              	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	136302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            0	               $0.00	               $0.00	       170030	13600	  	17-feb-2006	N	         1100
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	137900	PROJECT ADMINISTRATION                                      	            0	         $2000000.00	         $1600000.00	       170030	13700	  	17-feb-2006	N	         1100
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	137202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	137208	FORCE ACCOUNT CONSTRUCTION                                  	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	         $1000000.00	          $800000.00	       170030	13700	  	17-feb-2006	N	         1100
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	132203	PURCHASE - LINE EQUIP/STRUCTURES                            	            0	          $705000.00	          $564000.00	       170030	13200	  	17-feb-2006	N	         1100
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	137110	INSPECTION (FA) - 3RD PARTY                                 	            0	         $1000000.00	          $800000.00	       170030	13700	  	17-feb-2006	N	         1100
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	139204	PURCHASE PUBLIC ART                                         	            0	               $0.00	               $0.00	       170030	13900	  	17-feb-2006	N	         1100
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	         $7000000.00	         $5600000.00	       170030	13700	  	17-feb-2006	N	         1100
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	137110	INSPECTION (FA) - 3RD PARTY                                 	            0	         $1044411.00	          $835529.00	       170030	13700	  	05-oct-2005	N	         1400
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	135303	CONSTRUCT POWER DISTRIB SUBSTATION                          	            0	               $0.00	               $0.00	       170030	13500	  	05-oct-2005	N	         1400
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	135303	CONSTRUCT POWER DISTRIB SUBSTATION                          	            0	               $0.00	               $0.00	       170030	13500	  	17-feb-2006	N	         1100
IL030224	07      	03      	CTA                  	  1182	        78500	        $39204000.00	14-apr-2006	133302	CONSTRUCT STATION                                           	            0	        $37300000.00	        $29840000.00	       170030	13300	  	17-feb-2006	N	         1100
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	133302	CONSTRUCT STATION                                           	            0	         $5283721.00	         $4226976.00	       170030	13300	  	05-oct-2005	N	         1400
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	137202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	132203	PURCHASE - LINE EQUIP/STRUCTURES                            	            0	               $0.00	               $0.00	       170030	13200	  	05-oct-2005	N	         1400
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	139204	PURCHASE PUBLIC ART                                         	            0	               $0.00	               $0.00	       170030	13900	  	05-oct-2005	N	         1400
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	          $522205.00	          $417764.00	       170030	13700	  	05-oct-2005	N	         1400
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	          $522205.00	          $417764.00	       170030	13700	  	05-oct-2005	N	         1400
IL030224	06      	03      	CTA                  	  1182	        78500	        $13612806.00	13-dec-2005	136302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            0	               $0.00	               $0.00	       170030	13600	  	05-oct-2005	N	         1400
IL030110	02      	03      	CTA                  	  1182	        78500	               $0.00	           	107300	OTHER CONTRACTED SERVICES                                   	            0	               $0.00	               $0.00	       170030	12000	00	06-jun-2003	N	         1600
IL030110	02      	03      	CTA                  	  1182	        78500	               $0.00	           	124206	RAIL STATION CONSTRUCTION                                   	            0	              $-1.00	              $-1.00	       170030	12000	00	06-jun-2003	N	         1600
IL030110	02      	03      	CTA                  	  1182	        78500	               $0.00	           	124400	CONSTRUCT ADMIN/MAIN FACILITY                               	            0	               $0.00	               $0.00	       170030	12000	00	06-jun-2003	N	         1600
IL030110	02      	03      	CTA                  	  1182	        78500	               $0.00	           	127200	FORCE ACCOUNT - OTHER                                       	            0	               $0.00	               $0.00	       170030	12000	00	06-jun-2003	N	         1600
IL030110	02      	03      	CTA                  	  1182	        78500	               $0.00	           	XXXXXX	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       170030	12000	00	06-jun-2003	N	         1600
IL030110	02      	03      	CTA                  	  1182	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170030	12000	00	06-jun-2003	N	         1600
IL030117	01      	03      	CTA                  	  1182	        78500	               $0.00	           	127111	OTHER CONTRACTED SERVICES                                   	            0	               $0.00	               $0.00	       170030	12000	00	28-may-2003	N	         1600
IL030117	01      	03      	CTA                  	  1182	        78500	               $0.00	           	124303	CONSTRUCT ADMIN/MAIN FACILITY                               	            0	            $-866.00	            $-693.00	       170030	12000	00	28-may-2003	N	         1600
IL030117	01      	03      	CTA                  	  1182	        78500	               $0.00	           	124403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       170030	12000	00	28-may-2003	N	         1600
IL030117	01      	03      	CTA                  	  1182	        78500	               $0.00	           	124403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       170030	12000	00	28-may-2003	N	         1600
IL030117	01      	03      	CTA                  	  1182	        78500	               $0.00	           	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       170030	12000	00	28-may-2003	N	         1600
IL030117	01      	03      	CTA                  	  1182	        78500	               $0.00	           	127211	FORCE ACCOUNT - OTHER                                       	            0	               $0.00	               $0.00	       170030	12000	00	28-may-2003	N	         1600
IL030117	01      	03      	CTA                  	  1182	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170030	12000	00	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	127208	Support Services                                            	            0	          $851834.00	          $681467.00	       170030	12300	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	127208	Direct Services                                             	            0	         $2693551.00	         $2154841.00	       170030	12300	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	127108	Reconstruction Greenline Rail                               	            0	         $8809121.00	         $7047297.00	       170030	12300	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	121240	Rail Car Winterization                                      	            0	         $1769984.00	         $1415978.00	       170030	12300	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	114206	Purchase Tools - ART Buses                                  	            0	           $98734.00	           $78987.00	       170030	11100	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	114240	Purchase Spare Parts-Articulated Buses                      	            0	          $534537.00	          $427629.00	       170030	11100	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	129302	Station Rehabilitation Loop                                 	            0	          $718853.00	          $575081.00	       170030	12300	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	121240	Snow Removal Vehicles                                       	            0	         $3154108.00	         $2523296.00	       170030	12300	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	127208	Revenue Financing (Included in Support Services)            	            0	               $0.00	               $0.00	       170030	12300	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	114211	Surface Snow Removal Vehicles                               	            0	         $1332429.00	         $1065944.00	       170030	11100	  	28-may-2003	N	         1600
IL239001	03      	23      	CTA                  	  1182	        78500	               $0.00	           	111201	Purchase and Inspection of ART Buses                        	          125	        $31542794.00	        $27809533.00	       170030	11100	DF	28-may-2003	N	         1600
IL239031	05      	23      	CTA                  	  1182	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170030	12000	00	04-jan-2002	N	         1600
IL239031	05      	23      	CTA                  	  1182	        78500	               $0.00	           	127208	FORCE ACCOUNT(CONSTRUCTION)                                 	            0	               $0.00	               $0.00	       170030	12000	00	04-jan-2002	N	         1600
IL239031	05      	23      	CTA                  	  1182	        78500	               $0.00	           	127202	FORCE ACCOUNT (ENGINEERING)                                 	            0	              $-2.00	              $-2.00	       170030	12000	00	04-jan-2002	N	         1600
IL239031	05      	23      	CTA                  	  1182	        78500	               $0.00	           	137211	SYSTEM AVAILABILITY TESTING                                 	            0	               $0.00	               $0.00	       170030	12000	00	04-jan-2002	N	         1600
IL239031	05      	23      	CTA                  	  1182	        78500	               $0.00	           	127111	CONSTRUCTION-CONTRACTED                                     	            0	               $0.00	               $0.00	       170030	12000	00	04-jan-2002	N	         1600
IL239031	05      	23      	CTA                  	  1182	        78500	               $0.00	           	121321	PURCHASE UP TO 60 RAIL CARS                                 	            0	               $0.00	               $0.00	       170030	12000	00	04-jan-2002	N	         1600
IL260001	01      	26      	CTA                  	  1182	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	            $1000.00	       170030	55001	00	22-may-2002	N	         1600
IL260001	01      	26      	CTA                  	  1182	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	            $7000.00	       170030	55001	00	22-may-2002	N	         1600
IL260001	01      	26      	CTA                  	  1182	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	         $-214157.00	         $-170157.00	       170030	55001	00	22-may-2002	N	         1600
IL260001	01      	26      	CTA                  	  1182	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	         $-240000.00	         $-192000.00	       170030	55001	00	22-may-2002	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	144400	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	147102	PURCHASE RAIL SUPPORT VEHICLES                              	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	107300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $3897292.00	         $3117834.00	       170030	12000	  	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	147200	PURCHASE RAIL SHOP EQUIPMENT                                	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	144200	REHAB RAIL SHOP EQUIPMENT                                   	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	127597	PURCHASE RAIL SHOP EQUIPMENT                                	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	147900	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030062	09      	03      	CTA                  	  1182	        78500	               $0.00	           	121400	RAIL ROLLING STOCK REHAB                                    	            0	               $0.00	               $0.00	       170030	12000	00	07-dec-2001	N	         1600
IL030211	10      	03      	CTA                  	  1182	        78500	        $44251515.00	14-apr-2006	137111	OTHER - 3RD PARTY                                           	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030211	10      	03      	CTA                  	  1182	        78500	        $44251515.00	14-apr-2006	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030211	10      	03      	CTA                  	  1182	        78500	        $44251515.00	14-apr-2006	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030211	10      	03      	CTA                  	  1182	        78500	        $44251515.00	14-apr-2006	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030211	10      	03      	CTA                  	  1182	        78500	        $44251515.00	14-apr-2006	137202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030211	10      	03      	CTA                  	  1182	        78500	        $44251515.00	14-apr-2006	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030211	10      	03      	CTA                  	  1182	        78500	        $44251515.00	14-apr-2006	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030211	10      	03      	CTA                  	  1182	        78500	        $44251515.00	14-apr-2006	139204	PURCHASE PUBLIC ART                                         	            0	               $0.00	               $0.00	       170030	13900	  	17-feb-2006	N	         1100
IL030211	10      	03      	CTA                  	  1182	        78500	        $44251515.00	14-apr-2006	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	         $7459261.00	         $5967409.00	       170030	13200	  	17-feb-2006	N	         1100
IL030211	10      	03      	CTA                  	  1182	        78500	        $44251515.00	14-apr-2006	137208	FORCE ACCOUNT CONSTRUCTION                                  	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030211	10      	03      	CTA                  	  1182	        78500	        $44251515.00	14-apr-2006	136301	CONSTRUCT TRAIN CONTROL                                     	            0	         $6819775.00	         $5455820.00	       170030	13600	  	17-feb-2006	N	         1100
IL030211	10      	03      	CTA                  	  1182	        78500	        $44251515.00	14-apr-2006	135303	CONSTRUCT POWER DISTRIB SUBSTATION                          	            0	         $2968176.00	         $2374541.00	       170030	13500	  	17-feb-2006	N	         1100
IL030211	10      	03      	CTA                  	  1182	        78500	        $44251515.00	14-apr-2006	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       170030	13700	  	17-feb-2006	N	         1100
IL030211	10      	03      	CTA                  	  1182	        78500	        $44251515.00	14-apr-2006	132306	CONSTRUCT ELEVATED STRUCTURES                               	            0	        $38067181.00	        $30453745.00	       170030	13200	  	17-feb-2006	N	         1100
IL030211	09      	03      	CTA                  	  1182	        78500	        $28927213.00	13-dec-2005	137202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030211	09      	03      	CTA                  	  1182	        78500	        $28927213.00	13-dec-2005	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030211	09      	03      	CTA                  	  1182	        78500	        $28927213.00	13-dec-2005	137208	FORCE ACCOUNT CONSTRUCTION                                  	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030211	09      	03      	CTA                  	  1182	        78500	        $28927213.00	13-dec-2005	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030211	09      	03      	CTA                  	  1182	        78500	        $28927213.00	13-dec-2005	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030211	09      	03      	CTA                  	  1182	        78500	        $28927213.00	13-dec-2005	137111	OTHER - 3RD PARTY                                           	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030211	09      	03      	CTA                  	  1182	        78500	        $28927213.00	13-dec-2005	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030211	09      	03      	CTA                  	  1182	        78500	        $28927213.00	13-dec-2005	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030211	09      	03      	CTA                  	  1182	        78500	        $28927213.00	13-dec-2005	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	               $0.00	               $0.00	       170030	13700	  	05-oct-2005	N	         1400
IL030211	09      	03      	CTA                  	  1182	        78500	        $28927213.00	13-dec-2005	139204	PURCHASE PUBLIC ART                                         	            0	               $0.00	               $0.00	       170030	13900	  	05-oct-2005	N	         1400
IL030211	09      	03      	CTA                  	  1182	        78500	        $28927213.00	13-dec-2005	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	         $4876118.00	         $3900894.00	       170030	13200	  	05-oct-2005	N	         1400
IL030211	09      	03      	CTA                  	  1182	        78500	        $28927213.00	13-dec-2005	136301	CONSTRUCT TRAIN CONTROL                                     	            0	         $4458087.00	         $3566470.00	       170030	13600	  	05-oct-2005	N	         1400
IL030211	09      	03      	CTA                  	  1182	        78500	        $28927213.00	13-dec-2005	135303	CONSTRUCT POWER DISTRIB SUBSTATION                          	            0	         $1940296.00	         $1552237.00	       170030	13500	  	05-oct-2005	N	         1400
IL030211	09      	03      	CTA                  	  1182	        78500	        $28927213.00	13-dec-2005	132306	CONSTRUCT ELEVATED STRUCTURES                               	            0	        $24884515.00	        $19907612.00	       170030	13200	  	05-oct-2005	N	         1400
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	114204	ACQUIRE - STORAGE FACILITY                                  	            0	          $-10001.00	           $-8001.00	       171020	11401	  	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	114304	AMENDMENT #03-CONSTRUCT - STORAGE FACILITY*                 	            0	         $1385000.00	         $1385000.00	       171020	11401	  	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	114304	BUILD CONST/PARKING/LANDSCAPE                               	            0	               $0.00	               $0.00	       171020	11401	  	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       171020	11401	  	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	116202	MOBILE DATA TERMIINAL/INBUS ANNOUNCMENT                     	            0	               $0.00	               $0.00	       171020	11601	  	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	119208	INFORMATION KIOSKS                                          	            0	           $-2805.00	           $-2244.00	       171020	11901	  	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	119202	TRANSFER CENTER OUTDOOR BENCHES                             	            0	            $2805.00	            $2244.00	       171020	11901	  	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	114402	INSTALL PAINT BOOTH                                         	            0	               $0.00	               $0.00	       171020	11401	  	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	113220	PUBLIC INFO SYS FOR TRANSFER CENTER                         	            0	               $0.00	               $0.00	       171020	11301	  	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	111340	DRIVER`S SEATS                                              	            0	               $0.00	               $0.00	       171020	11101	DF	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	117692	REAL ESTATE RELOCATION                                      	            0	               $0.00	               $0.00	       171020	11701	  	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	113207	IN BUS SURVEILLANCE SYSTEM                                  	            0	               $0.00	               $0.00	       171020	11301	  	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	119403	AMENDMENT #02 LANDSCAPING / SCENIC BEAUTIFICATION*          	            0	               $0.00	               $0.00	       171020	11900	  	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       171020	11701	  	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	117693	REAL ESTATE DEMOLITION                                      	            0	               $0.00	               $0.00	       171020	11701	  	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       171020	11701	  	28-feb-2006	N	         1100
IL90X387	03      	90      	RMTD                 	  1186	        78500	         $1385000.00	27-mar-2006	114104	ENG/DESIGN - STORAGE FACILITY                               	            0	           $10001.00	            $8001.00	       171020	11401	  	28-feb-2006	N	         1100
IL030260	01      	03      	RMTD                 	  1186	        78500	               $0.00	           	117691	REAL ESTATE ACQUISITION*                                    	            0	               $0.00	               $0.00	       170000	11700	  	13-jul-2006	N	          300
IL030260	01      	03      	RMTD                 	  1186	        78500	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION* AMENDMENT # 01                 	            1	          $350000.00	          $350000.00	       170000	11100	DF	13-jul-2006	N	          300
IL030260	01      	03      	RMTD                 	  1186	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       170000	11100	DF	13-jul-2006	N	          300
IL030260	01      	03      	RMTD                 	  1186	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS* AMENDMENT # 01                   	            0	           $67000.00	           $67000.00	       170000	11100	DF	13-jul-2006	N	          300
IL390001	00      	39      	RMTD                 	  1186	        78500	          $990000.00	01-jun-2006	442700	OTHER ACTIVITIES                                            	            0	         $1237500.00	          $990000.00	       171020	44200	  	14-apr-2006	N	         1100
IL90X526	01      	90      	RMTD                 	  1186	        78500	         $1196453.00	23-jun-2006	119208	PURCHASE SIGNAGE AMENDMENT # 01                             	            0	           $20000.00	           $16000.00	       171020	11900	  	17-may-2006	N	         1400
IL90X526	01      	90      	RMTD                 	  1186	        78500	         $1196453.00	23-jun-2006	114207	ACQUIRE - ADP HARDWARE Amendment # 01                       	            0	           $24000.00	           $19200.00	       171020	11400	  	17-may-2006	N	         1400
IL90X526	01      	90      	RMTD                 	  1186	        78500	         $1196453.00	23-jun-2006	119208	PURCHASE SIGNAGE                                            	            0	           $20000.00	           $16000.00	       171020	11900	  	17-may-2006	Y	         1400
IL90X526	01      	90      	RMTD                 	  1186	        78500	         $1196453.00	23-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       171020	11400	  	17-may-2006	N	         1400
IL90X526	01      	90      	RMTD                 	  1186	        78500	         $1196453.00	23-jun-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       171020	11100	DF	17-may-2006	N	         1400
IL90X526	02      	90      	RMTD                 	  1186	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       171020	11400	  	25-jul-2006	N	          300
IL90X526	01      	90      	RMTD                 	  1186	        78500	         $1196453.00	23-jun-2006	117A00	PREVENTIVE MAINTENANCE AMENDMENT # 01                       	            0	         $1375566.00	         $1100453.00	       171020	11700	  	17-may-2006	N	         1400
IL90X526	01      	90      	RMTD                 	  1186	        78500	         $1196453.00	23-jun-2006	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	               $0.00	               $0.00	       171020	11300	  	17-may-2006	N	         1400
IL90X526	01      	90      	RMTD                 	  1186	        78500	         $1196453.00	23-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $36000.00	           $28800.00	       171020	99100	  	17-may-2006	Y	         1400
IL90X526	01      	90      	RMTD                 	  1186	        78500	         $1196453.00	23-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       171020	11700	  	17-may-2006	N	         1400
IL90X526	01      	90      	RMTD                 	  1186	        78500	         $1196453.00	23-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP  Amendment # 01        	            0	           $36000.00	           $28800.00	       171020	11400	  	17-may-2006	N	         1400
IL90X526	02      	90      	RMTD                 	  1186	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       171020	11100	DF	25-jul-2006	N	          300
IL90X526	01      	90      	RMTD                 	  1186	        78500	         $1196453.00	23-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $24000.00	           $19200.00	       171020	99100	  	17-may-2006	Y	         1400
IL90X526	02      	90      	RMTD                 	  1186	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       171020	11400	  	25-jul-2006	N	          300
IL90X526	00      	90      	RMTD                 	  1186	        78500	          $452064.00	03-feb-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $7500.00	            $6000.00	       171020	11400	  	11-jan-2006	N	         1400
IL90X526	02      	90      	RMTD                 	  1186	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	        $-1125566.00	         $-900453.00	       171020	11700	  	25-jul-2006	N	          300
IL90X526	00      	90      	RMTD                 	  1186	        78500	          $452064.00	03-feb-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $16000.00	           $12800.00	       171020	11400	  	11-jan-2006	N	         1400
IL90X526	00      	90      	RMTD                 	  1186	        78500	          $452064.00	03-feb-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $250000.00	          $200000.00	       171020	11700	  	11-jan-2006	N	         1400
IL90X526	01      	90      	RMTD                 	  1186	        78500	         $1196453.00	23-jun-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       171020	11400	  	17-may-2006	N	         1400
IL90X526	02      	90      	RMTD                 	  1186	        78500	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	               $0.00	               $0.00	       171020	11300	  	25-jul-2006	N	          300
IL90X526	00      	90      	RMTD                 	  1186	        78500	          $452064.00	03-feb-2006	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	           $50000.00	           $40000.00	       171020	11300	  	11-jan-2006	N	         1400
IL90X526	01      	90      	RMTD                 	  1186	        78500	         $1196453.00	23-jun-2006	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES  AMENDMENT #	            0	           $40000.00	           $32000.00	       171020	11900	  	17-may-2006	N	         1400
IL90X526	00      	90      	RMTD                 	  1186	        78500	          $452064.00	03-feb-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $241580.00	          $193264.00	       171020	11100	DF	11-jan-2006	N	         1400
IL030267	00      	03      	RMTD                 	  1186	        78500	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION*                               	            4	          $242945.00	          $242945.00	       170000	11100	DF	28-jun-2006	N	          800
IL90X557	00      	90      	RMTD                 	  1186	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $24000.00	           $19200.00	            0	99100	  	26-jul-2006	Y	          300
IL90X557	00      	90      	RMTD                 	  1186	        78500	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	           $20000.00	           $16000.00	            0	11900	  	26-jul-2006	N	          300
IL90X557	00      	90      	RMTD                 	  1186	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $36000.00	           $28800.00	            0	99100	  	26-jul-2006	Y	          300
IL90X557	00      	90      	RMTD                 	  1186	        78500	               $0.00	           	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	           $40000.00	           $32000.00	            0	11900	  	26-jul-2006	N	          300
IL90X557	00      	90      	RMTD                 	  1186	        78500	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	           $20000.00	           $16000.00	            0	11900	  	26-jul-2006	Y	          300
IL90X557	00      	90      	RMTD                 	  1186	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $24000.00	           $19200.00	            0	11400	  	26-jul-2006	N	          300
IL90X557	00      	90      	RMTD                 	  1186	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $36000.00	           $28800.00	            0	11400	  	26-jul-2006	N	          300
IL90X557	00      	90      	RMTD                 	  1186	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $947294.00	          $757835.00	            0	11700	  	26-jul-2006	N	          300
IL90X557	00      	90      	RMTD                 	  1186	        78500	               $0.00	           	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	           $40000.00	           $32000.00	            0	11900	  	26-jul-2006	Y	          300
IL90X547	00      	90      	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE*                                     	            1	           $26700.00	           $26700.00	       171620	11400	  	28-jun-2006	N	          800
IL90X547	00      	90      	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            1	         $8312000.00	          $640800.00	       171620	30000	  	28-jun-2006	N	          800
IL90X547	00      	90      	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE*                                     	            1	            $1750.00	            $1750.00	       171620	11400	  	28-jun-2006	N	          800
IL90X547	00      	90      	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	           	114404	REHAB/RENOVATE - STORAGE FACILITY*                          	            1	           $38583.00	           $38583.00	       171620	11400	  	28-jun-2006	N	          800
IL90X547	00      	90      	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP*                       	            1	           $51500.00	           $51500.00	       171620	11400	  	28-jun-2006	N	          800
IL90X547	00      	90      	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	           	117693	REAL ESTATE DEMOLITION*                                     	            1	          $897878.00	          $897878.00	       171620	11700	  	28-jun-2006	N	          800
IL90X547	00      	90      	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	           	114302	CONSTRUCT - MAINTENANCE FACILITY*                           	            1	           $91736.00	           $91736.00	       171620	11400	  	28-jun-2006	N	          800
IL90X546	00      	90      	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	           	114404	REHAB/RENOVATE - STORAGE FACILITY*                          	            1	          $522731.00	          $522731.00	       171620	11400	  	28-jun-2006	N	          800
IL030268	00      	03      	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS*                                  	            2	          $641262.00	          $641262.00	       170000	11100	DF	28-jun-2006	N	          800
IL90X559	00      	90      	CHAMPAIGN-URBANA MTD 	  1188	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	        $10000000.00	         $1714584.00	            0	30000	  	31-jul-2006	N	          300
IL030265	00      	03      	CHAMPAIGN-URBANA MTD 	  1188	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS*                                  	            2	          $460000.00	          $460000.00	       170000	11100	DF	13-jul-2006	N	          800
IL90X560	00      	90      	CHAMPAIGN-URBANA MTD 	  1188	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	        $10000000.00	         $1285416.00	            0	30000	  	31-jul-2006	N	          300
IN18X024	00      	18      	INDIANA      DOT     	  1189	        78500	         $7554839.00	20-dec-2005	117900	PROJECT ADMINISTRATION                                      	            0	           $12000.00	            $9600.00	       180000	63401	  	15-dec-2005	N	         1100
IN18X024	00      	18      	INDIANA      DOT     	  1189	        78500	         $7554839.00	20-dec-2005	111215	BUY REPLACEMENT VAN                                         	           12	          $431233.00	          $344986.00	       180000	11101	GA	15-dec-2005	N	         1100
IN18X024	00      	18      	INDIANA      DOT     	  1189	        78500	         $7554839.00	20-dec-2005	116203	PURCHASE RADIOS                                             	            0	            $7950.00	            $6360.00	       180000	11601	  	15-dec-2005	N	         1100
IN18X024	00      	18      	INDIANA      DOT     	  1189	        78500	         $7554839.00	20-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1327277.00	          $397360.00	       180000	63401	  	15-dec-2005	N	         1100
IN18X024	00      	18      	INDIANA      DOT     	  1189	        78500	         $7554839.00	20-dec-2005	435002	TECHNICAL ASSISTANCE                                        	            0	          $120186.00	          $120186.00	       180000	63501	  	15-dec-2005	N	         1100
IN18X024	00      	18      	INDIANA      DOT     	  1189	        78500	         $7554839.00	20-dec-2005	118000	STATE ADMINISTRATION                                        	            0	          $250000.00	          $250000.00	       180000	60001	  	15-dec-2005	N	         1100
IN18X024	00      	18      	INDIANA      DOT     	  1189	        78500	         $7554839.00	20-dec-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            7	          $378500.00	          $302800.00	       180000	11101	DF	15-dec-2005	N	         1100
IN18X024	00      	18      	INDIANA      DOT     	  1189	        78500	         $7554839.00	20-dec-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $5810.00	            $4648.00	       180000	11401	  	15-dec-2005	N	         1100
IN18X024	00      	18      	INDIANA      DOT     	  1189	        78500	         $7554839.00	20-dec-2005	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	            $2000.00	            $1600.00	       180000	11401	  	15-dec-2005	N	         1100
IN18X024	00      	18      	INDIANA      DOT     	  1189	        78500	         $7554839.00	20-dec-2005	300900	OPERATING ASSISTANCE                                        	            0	        $16078134.00	         $6117299.00	       180000	30001	  	15-dec-2005	N	         1100
IN16X001	00      	16      	INDIANA      DOT     	  1189	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $46338.00	           $37070.00	       180000	63000	  	17-jul-2006	N	          800
IN16X001	00      	16      	INDIANA      DOT     	  1189	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	           $62500.00	           $50000.00	       180000	61000	  	17-jul-2006	N	          800
IN16X001	00      	16      	INDIANA      DOT     	  1189	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	           59	         $1997820.00	         $1598256.00	       180000	11100	GA	17-jul-2006	N	          800
IN800001	00      	80      	INDIANA      DOT     	  1189	        78500	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $336063.00	          $268850.00	       180000	44100	  	21-jul-2006	N	          800
IN16X001	00      	16      	INDIANA      DOT     	  1189	        78500	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	           23	          $745235.00	          $596188.00	       180000	11100	GA	17-jul-2006	N	          800
IN030109	03      	03      	INDIANA      DOT     	  1189	        78500	          $902400.00	01-jun-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	         $1128000.00	          $902400.00	       180300	44200	  	25-apr-2006	N	         1000
IN90X482	01      	90      	FORT WAYNE   PTC     	  1191	        78500	          $152479.00	03-apr-2006	111302	BUY 35-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       180960	11100	DF	02-mar-2006	N	         1100
IN90X482	01      	90      	FORT WAYNE   PTC     	  1191	        78500	          $152479.00	03-apr-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       180960	11400	  	02-mar-2006	N	         1100
IN90X482	01      	90      	FORT WAYNE   PTC     	  1191	        78500	          $152479.00	03-apr-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	          $152479.00	       180960	11700	  	02-mar-2006	N	         1100
IN90X482	01      	90      	FORT WAYNE   PTC     	  1191	        78500	          $152479.00	03-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       180960	11700	  	02-mar-2006	N	         1100
IN90X518	00      	90      	FORT WAYNE   PTC     	  1191	        78500	          $345768.00	17-jul-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $432210.00	          $345768.00	       180960	30000	  	12-jul-2006	N	         1100
IN030132	00      	03      	FORT WAYNE   PTC     	  1191	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $291250.00	          $233000.00	       180960	11100	BD	19-jun-2006	N	          800
IN90X495	01      	90      	FORT WAYNE   PTC     	  1191	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       180960	11400	  	09-jun-2006	N	          400
IN90X495	00      	90      	FORT WAYNE   PTC     	  1191	        78500	         $2835159.00	03-apr-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1029560.00	          $240919.00	       180960	11700	  	24-feb-2006	N	         1400
IN90X495	01      	90      	FORT WAYNE   PTC     	  1191	        78500	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       180960	11100	DF	09-jun-2006	N	          400
IN90X495	01      	90      	FORT WAYNE   PTC     	  1191	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       180960	11400	  	09-jun-2006	N	          400
IN90X495	01      	90      	FORT WAYNE   PTC     	  1191	        78500	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       180960	11400	  	09-jun-2006	N	          400
IN90X495	01      	90      	FORT WAYNE   PTC     	  1191	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       180960	11700	  	09-jun-2006	N	          400
IN90X495	01      	90      	FORT WAYNE   PTC     	  1191	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       180960	11700	  	09-jun-2006	N	          400
IN90X495	01      	90      	FORT WAYNE   PTC     	  1191	        78500	               $0.00	           	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	               $0.00	               $0.00	       180960	11300	  	09-jun-2006	N	          400
IN90X495	01      	90      	FORT WAYNE   PTC     	  1191	        78500	               $0.00	           	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP                           	            0	               $0.00	               $0.00	       180960	11400	  	09-jun-2006	N	          400
IN90X495	00      	90      	FORT WAYNE   PTC     	  1191	        78500	         $2835159.00	03-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1663800.00	         $1331040.00	       180960	11700	  	24-feb-2006	N	         1400
IN90X495	00      	90      	FORT WAYNE   PTC     	  1191	        78500	         $2835159.00	03-apr-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $135000.00	          $108000.00	       180960	11400	  	24-feb-2006	N	         1400
IN90X495	01      	90      	FORT WAYNE   PTC     	  1191	        78500	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $432210.00	          $345768.00	       180960	30000	  	09-jun-2006	N	          400
IN90X495	01      	90      	FORT WAYNE   PTC     	  1191	        78500	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       180960	11600	  	09-jun-2006	N	          400
IN90X495	00      	90      	FORT WAYNE   PTC     	  1191	        78500	         $2835159.00	03-apr-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $60000.00	           $48000.00	       180960	11100	DF	24-feb-2006	N	         1400
IN90X495	00      	90      	FORT WAYNE   PTC     	  1191	        78500	         $2835159.00	03-apr-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $550000.00	          $440000.00	       180960	11400	  	24-feb-2006	N	         1400
IN90X495	00      	90      	FORT WAYNE   PTC     	  1191	        78500	         $2835159.00	03-apr-2006	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $750000.00	          $600000.00	       180960	11300	  	24-feb-2006	N	         1400
IN90X495	00      	90      	FORT WAYNE   PTC     	  1191	        78500	         $2835159.00	03-apr-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	           $55000.00	           $44000.00	       180960	11600	  	24-feb-2006	N	         1400
IN90X495	00      	90      	FORT WAYNE   PTC     	  1191	        78500	         $2835159.00	03-apr-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $25000.00	           $20000.00	       180960	11400	  	24-feb-2006	N	         1400
IN90X495	00      	90      	FORT WAYNE   PTC     	  1191	        78500	         $2835159.00	03-apr-2006	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP                           	            0	            $4000.00	            $3200.00	       180960	11400	  	24-feb-2006	N	         1400
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117112	CAP COST OF CONTRACTING-HAM                                 	            0	               $0.00	               $0.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	114411	REHAB TOW TRUCK-TRC                                         	            0	               $0.00	               $0.00	       180030	11401	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINT-E.CHGO                                     	            0	               $0.00	               $0.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	114411	REHAB TOW TRUCK-LCEOC                                       	            0	               $0.00	               $0.00	       180030	11401	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	116220	PURCH IVL LOCATER SYSTEM-LCEOC                              	            0	          $-44841.00	          $-35872.00	       180030	11601	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT-E.CHGO                              	            0	               $0.00	               $0.00	       180030	11401	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       180030	11102	CN	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACE VANS- TRC                                       	            0	               $0.00	               $0.00	       180030	11101	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINT-OP.ENT.                                    	            0	               $0.00	               $0.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACE VAN-LCEOC                                       	            0	               $0.00	               $0.00	       180030	11101	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACE VANS-LCEOC                                      	            0	         $-118548.17	          $-94839.17	       180030	11101	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINT-LCEOC                                      	            0	               $0.00	               $0.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINT-HAM                                        	            0	               $0.00	               $0.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINT-N. TWNSHP.                                 	            0	               $0.00	               $0.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	300900	OPERATING ASSISTANCE-HAM                                    	            0	               $0.00	               $0.00	       180030	30001	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINT-TRC                                        	            0	          $-41085.00	          $-38184.00	       180030	11701	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	300900	OPERATING ASSISTANCE-E. CHGO.                               	            0	               $0.00	               $0.00	       180030	30001	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111203	BUY REPLACE 30-FT BUS-E.CHGO                                	            0	               $0.00	               $0.00	       180030	11101	DF	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-52835.00	          $-42891.00	       180030	41101	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACE VANS-LCEOC                                      	            0	               $0.00	               $0.00	       180030	11101	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACE VANS-OP. ENT.                                   	            0	               $0.00	               $0.00	       180030	11101	  	06-mar-2003	N	         1600
IN90X264	02      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACE VAN-N. TWNSP                                    	            0	               $0.00	               $0.00	       180030	11101	  	06-mar-2003	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117C00	ADA PARATRANSIT REIMBURSEMENT-CITY OF HAMMOND               	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117112	CAPITAL COST OF CONTRACTING - CITY OF HAMMOND               	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117900	SUBGRANTEE OVERSIGHT/GRANT ADMINISTRATION/PROCUREMENT       	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE   (1999) TRADEWINDS                  	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE   (2000) TRADEWINDS                  	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACEMENT MODIFIED VANS-OPPORTUNITY ENTERPRISES       	            0	          $-16682.00	          $-13346.00	       180030	11100	GA	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE-CITY OF EAST CHICAGO                 	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACEMENT BSVC  (VAN) VEHICLES-OPPORTUNITY ENTERPRISES	            0	               $0.00	               $0.00	       180030	11100	GA	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE-LCEOC, INC.                          	            0	               $3.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - NORTH TOWNSHIP                     	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       180030	11100	GA	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - OPPORTUNITY ENTERPRISES            	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN90X296	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       180030	11700	  	26-aug-2002	N	         1600
IN030088	00      	03      	NIRPC                	  1193	        78500	          $198500.00	16-may-2000	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	          $242675.00	          $194140.00	       180030	11100	DF	31-jan-2000	N	         1600
IN90X281	01      	90      	NIRPC                	  1193	        78500	               $0.00	           	442301	LONG TERM TRANS PLAN - SYSTEM LEVEL                         	            0	          $-30009.00	          $-24007.00	       180030	44200	  	21-dec-2001	N	         1600
IN90X512	00      	90      	NIRPC                	  1193	        78500	          $148500.00	26-jul-2006	442400	Porter County Transit Planning                              	            0	          $185625.00	          $148500.00	       180030	44200	  	28-jun-2006	N	         1100
IN040006	00      	04      	NIRPC                	  1193	        78500	               $0.00	           	442400	Lake County Transit Planning                                	            0	          $433125.00	          $346500.00	       180030	44200	  	28-jun-2006	N	          800
IN90X508	00      	90      	NIRPC                	  1193	        78500	          $226909.00	21-jul-2006	300900	Operating Assistance 2006                                   	            0	          $453818.00	          $226909.00	       183540	30000	  	14-jun-2006	N	         1100
IN90X504	00      	90      	NIRPC                	  1193	        78500	           $40000.00	21-jul-2006	114208	SOFTWARE/Computer Training                                  	            0	           $45000.00	           $36000.00	       180030	11400	  	18-may-2006	N	         1100
IN90X504	00      	90      	NIRPC                	  1193	        78500	           $40000.00	21-jul-2006	114208	Software                                                    	            0	            $5000.00	            $4000.00	       180030	11400	  	18-may-2006	N	         1100
IN90X519	00      	90      	NIRPC                	  1193	        78500	               $0.00	           	442400	Short Range Transit Planning--NIRPC                         	            0	          $100000.00	           $80000.00	            0	44200	  	17-jul-2006	N	          300
IN90X519	00      	90      	NIRPC                	  1193	        78500	               $0.00	           	117900	Subgrantee Oversight, Grant Admin, & Procurement            	            0	          $280860.00	          $224688.00	            0	11700	  	17-jul-2006	N	          300
IN90X519	00      	90      	NIRPC                	  1193	        78500	               $0.00	           	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $375000.00	          $300000.00	            0	11500	  	17-jul-2006	Y	          300
IN90X519	00      	90      	NIRPC                	  1193	        78500	               $0.00	           	111215	Buy Replacement Van-Based Vehicles                          	            5	          $300000.00	          $240000.00	            0	11100	GA	17-jul-2006	N	          300
IN90X519	00      	90      	NIRPC                	  1193	        78500	               $0.00	           	117112	Hammond Transit Capital Cost of Contracting                 	            0	          $814349.00	          $651479.00	            0	11700	  	17-jul-2006	N	          300
IN90X519	00      	90      	NIRPC                	  1193	        78500	               $0.00	           	117C00	Hammond/East Chicago Complementary Paratransit              	            0	          $176087.00	          $140869.00	            0	11700	  	17-jul-2006	N	          300
IN90X519	00      	90      	NIRPC                	  1193	        78500	               $0.00	           	115204	Acquire Vehicle Locator System (NW-ICA)                     	            0	          $375000.00	          $300000.00	            0	11500	  	17-jul-2006	N	          300
IN90X519	00      	90      	NIRPC                	  1193	        78500	               $0.00	           	117A00	Preventive Maintenance--Seven Operators                     	            0	          $966035.00	          $772828.00	            0	11700	  	17-jul-2006	N	          300
IN90X489	01      	90      	NIRPC                	  1193	        78500	          $300000.00	25-apr-2006	117112	Hammond Transit Capital Cost of Contracting                 	            0	               $0.00	               $0.00	       180030	11700	  	27-mar-2006	N	         1100
IN90X489	01      	90      	NIRPC                	  1193	        78500	          $300000.00	25-apr-2006	117A00	Preventive Maintenance--Seven Operators                     	            0	               $0.00	               $0.00	       180030	11700	  	27-mar-2006	N	         1100
IN90X489	01      	90      	NIRPC                	  1193	        78500	          $300000.00	25-apr-2006	111215	Buy Replacement Van-Based Vehicles                          	            5	          $275000.00	          $220000.00	       180030	11100	GA	27-mar-2006	N	         1100
IN90X489	01      	90      	NIRPC                	  1193	        78500	          $300000.00	25-apr-2006	111203	Buy 2 Replacement 30-Ft Buses for East Chicago Transit      	            0	               $0.00	               $0.00	       180030	11100	DF	27-mar-2006	N	         1100
IN90X489	01      	90      	NIRPC                	  1193	        78500	          $300000.00	25-apr-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $225000.00	          $180000.00	       180030	99300	  	27-mar-2006	Y	         1100
IN90X489	01      	90      	NIRPC                	  1193	        78500	          $300000.00	25-apr-2006	117900	Subgrantee Oversight, Grant Admin, & Procurement            	            0	               $0.00	               $0.00	       180030	11700	  	27-mar-2006	N	         1100
IN90X489	01      	90      	NIRPC                	  1193	        78500	          $300000.00	25-apr-2006	442400	Short Range Transit Planning--NIRPC                         	            0	               $0.00	               $0.00	       180030	44200	  	27-mar-2006	N	         1100
IN90X489	01      	90      	NIRPC                	  1193	        78500	          $300000.00	25-apr-2006	119202	Purchase New Bus Shelters (East Chicago)                    	            0	               $0.00	               $0.00	       180030	11900	  	27-mar-2006	N	         1100
IN90X489	01      	90      	NIRPC                	  1193	        78500	          $300000.00	25-apr-2006	117C00	Hammond/East Chicago Complementary Paratransit              	            0	               $0.00	               $0.00	       180030	11700	  	27-mar-2006	N	         1100
IN90X489	01      	90      	NIRPC                	  1193	        78500	          $300000.00	25-apr-2006	113410	Rehab Bus Passenger Shelters (East Chicago)                 	            0	               $0.00	               $0.00	       180030	11300	  	27-mar-2006	N	         1100
IN90X489	01      	90      	NIRPC                	  1193	        78500	          $300000.00	25-apr-2006	442400	Engineering Study for NWICA AVL                             	            0	               $0.00	               $0.00	       180030	44200	  	27-mar-2006	N	         1100
IN90X489	01      	90      	NIRPC                	  1193	        78500	          $300000.00	25-apr-2006	114207	Replacement Computer Equipment for MPO/Grantee Office       	            0	          $100000.00	           $80000.00	       180030	11400	  	27-mar-2006	N	         1100
IN90X489	01      	90      	NIRPC                	  1193	        78500	          $300000.00	25-apr-2006	114220	Procure Bus Road Call Equipment for East Chicago            	            0	               $0.00	               $0.00	       180030	11400	  	27-mar-2006	N	         1100
IN90X489	01      	90      	NIRPC                	  1193	        78500	          $300000.00	25-apr-2006	116202	Purchase Radio Transmitter System (PCCS)                    	            0	               $0.00	               $0.00	       180030	11600	  	27-mar-2006	N	         1100
IN90X489	01      	90      	NIRPC                	  1193	        78500	          $300000.00	25-apr-2006	113310	Construct Bus Passenger Shelter (OE)                        	            0	               $0.00	               $0.00	       180030	11300	  	27-mar-2006	N	         1100
IN90X484	01      	90      	NIRPC                	  1193	        78500	           $87341.00	05-jan-2006	442400	LaPorte County Consolidated Transit Study                   	            0	               $0.00	               $0.00	       183540	44180	  	13-dec-2005	N	         1100
IN90X484	01      	90      	NIRPC                	  1193	        78500	           $87341.00	05-jan-2006	111215	Purchase Two (2) Replacement Van-based Vehicles             	            0	           $40055.00	           $32044.00	       183540	11100	GA	13-dec-2005	N	         1100
IN90X484	01      	90      	NIRPC                	  1193	        78500	           $87341.00	05-jan-2006	300900	Operating Assistance 2005                                   	            0	          $110594.00	           $55297.00	       183540	30000	  	13-dec-2005	N	         1100
IN90X484	01      	90      	NIRPC                	  1193	        78500	           $87341.00	05-jan-2006	442400	TransPorte Service Evaluation                               	            0	               $0.00	               $0.00	       183540	44180	  	13-dec-2005	N	         1100
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT-FUEL HOSE TROLLEY                  	            1	           $15000.00	           $12000.00	            0	11400	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP-REAL TIME DISPLAY SIGNS  	            4	           $15000.00	           $12000.00	            0	11600	  	18-jul-2006	N	          300
IN040004	00      	04      	CITYBUS              	  1194	        78500	         $1237500.00	20-jun-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $480608.00	          $384486.00	       180000	11100	DF	13-apr-2006	N	         1100
IN040004	00      	04      	CITYBUS              	  1194	        78500	         $1237500.00	20-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	         $1066268.00	          $853014.00	       180000	11100	DF	13-apr-2006	N	         1100
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT-BUS WASH SYSTEM                    	            1	          $230000.00	          $184000.00	            0	11400	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            3	            $6000.00	            $4800.00	            0	11400	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT-ON BOARD DISPLAY HOLDERS   	           60	            $8000.00	            $6400.00	            0	11400	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            2	           $60000.00	           $48000.00	            0	11400	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            8	           $20000.00	           $16000.00	            0	11400	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	116420	REHAB/RENOV MISC COMMUNICATIONS EQUIP-FIBER LINE            	            1	           $34446.00	           $27557.00	            0	11600	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	            $3000.00	            $2400.00	            0	11300	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS-ENGINES                           	            5	           $75000.00	           $60000.00	            0	11100	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS-TRANSMISSIONS                     	            8	           $50000.00	           $40000.00	            0	11100	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS-ENG MODULES                       	           16	           $34000.00	           $27200.00	            0	11100	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT-BUS STOP SIGNAGE           	          100	            $8000.00	            $6400.00	            0	11400	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS-BRAKE UNITS                       	           25	           $25000.00	           $20000.00	            0	11100	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	            $3000.00	            $2400.00	            0	11300	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            2	            $1000.00	             $800.00	            0	11400	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT-OFFICE EQUIP               	            2	            $3000.00	            $2400.00	            0	11400	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS-W/C LIFT REBUILDS                 	            6	           $51000.00	           $40800.00	            0	11100	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	          $110020.00	           $88016.00	            0	44200	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	         $5382549.00	         $1340862.00	            0	30000	  	18-jul-2006	N	          300
IN90X507	00      	90      	CITYBUS              	  1194	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS-TIRES                             	          200	           $45000.00	           $36000.00	            0	11100	  	18-jul-2006	N	          300
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	111240	PURCHASE ASSOCIATED CAPITALMAINTENANCE ITEMS                	            0	            $-255.00	            $-204.00	       180730	11101	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	111202	BUY REPL 35-FT BUS (CMAQ)                                   	            0	               $0.00	               $0.00	       180730	11101	DF	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUSES                                 	            0	               $0.00	               $0.00	       180730	11101	DF	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUSES                                	            0	               $0.00	               $0.00	       180730	11102	DF	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	111240	PURCHASE ASSOCIATED CAPITALMAINTENANCE ITEMS-ELEC BUSES     	            0	               $0.00	               $0.00	       180730	11101	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - (CMAQ)FREE FARE OZONE ALERT PROGRAM  	            0	               $0.00	               $0.00	       180730	30001	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113220	PURCHASE MISC STATION EQUIP                                 	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       180730	30001	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113208	PURCH/INSTALL FURN/GRAPHICS                                 	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	111640	CAPITAL TIRE LEASE                                          	            0	               $0.00	               $0.00	       180730	11701	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	114402	REHAB MAINTENANCE FACILITY                                  	            0	               $0.00	               $0.00	       180730	11401	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	114401	REHAB ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       180730	11401	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	114211	PURCHASE 2 SUPPORT VEHICLES                                 	            0	               $0.00	               $0.00	       180730	11401	  	01-nov-2002	N	         1600
IN90X256	02      	90      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       180730	11401	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113204	ACQUIRE DOWNTOWN CIRCULATORTRANSFER FACILITY                	            0	               $0.00	               $0.00	       180730	11302	00	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113301	CONSTRUCT BUS TERMINAL/TRANSFER FACILITY                    	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	127111	AMTRAK RELOCATION-FEASIBILITYSTUDY                          	            0	               $0.00	               $0.00	       180730	12101	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	111304	BUY 22' ELECTRIC BUS FORDOWNTOWN CIRCULATOR SERVICE         	            0	               $0.00	               $0.00	       180730	11101	00	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113320	LANDSCAPING-SITE IMPROVEMENTS                               	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113320	MISCELLANEOUS CONSTRUCTIONCOSTS                             	            0	              $-6.00	              $-5.00	       180730	11301	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	117103	PROJECT MANAGEMENT                                          	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113209	PURCHASE/INSTALL ROUTE SIGNAGE                              	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113210	INSTALL PASSENGER SHELTERS                                  	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	117691	ADDITIONAL LAND ACQUISITION-TRANSFER FACILITY               	            0	               $0.00	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN030067	01      	03      	SOUTH BEND   PTC     	  1197	        78500	               $0.00	           	113207	ACQUIRE/INSTALL SECURITYSYSTEM                              	            0	              $-0.25	               $0.00	       180730	11301	  	01-nov-2002	N	         1600
IN90X509	00      	90      	CITY OF ANDERSON     	  1198	        78500	          $964002.00	21-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2285750.00	          $964002.00	       182110	30000	  	15-jun-2006	N	          900
IN90X214	01      	90      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	114211	PURCHASE SUPERVISOR VAN                                     	            0	               $0.00	               $0.00	       180000	11401	00	06-sep-2002	N	         1600
IN90X214	01      	90      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $-55562.00	          $-44450.00	       180000	11101	00	06-sep-2002	N	         1600
IN90X214	01      	90      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 1/1/95 - 12/31/95        	            0	               $0.00	               $0.00	       180000	30001	00	06-sep-2002	N	         1600
IN90X214	01      	90      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	114211	PURCHASE SERVICE TRUCK                                      	            0	               $0.00	               $0.00	       180000	11401	00	06-sep-2002	N	         1600
IN90X214	01      	90      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	114207	PURCHASE OFFICE COMPUTER                                    	            0	               $0.00	               $0.00	       180000	11401	00	06-sep-2002	N	         1600
IN90X214	01      	90      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	111215	BUY REPLACEMENT PARATRANSITVEHICLES W/LIFTS                 	            0	               $0.00	               $0.00	       180000	11101	00	06-sep-2002	N	         1600
IN90X214	01      	90      	CITY OF ANDERSON     	  1198	        78500	               $0.00	           	114220	PURCHASE COPIER                                             	            0	               $0.00	               $0.00	       180000	11401	00	06-sep-2002	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114403	LNG FUELING STATION (CMAQ)                                  	            0	         $-202125.00	         $-161700.00	       180030	11402	00	11-apr-2003	N	         1600
IN260002	01      	26      	GARY PTC             	  1200	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	          $-10410.75	          $-10410.75	       180030	02610	00	16-apr-2002	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPER. ASSISTANCE-RIDGE ROADCONNECTION-1ST YEAR (CMAQ)       	            0	               $0.00	               $0.00	       180030	30002	00	11-apr-2003	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       180030	41101	00	11-apr-2003	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 1/1/95 - 12/31/95        	            0	               $0.00	               $0.00	       180030	30001	00	11-apr-2003	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSIONRIDGE ROAD CONNECTION (CMAQ)     	            0	               $0.00	               $0.00	       180030	11101	LN	11-apr-2003	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE-EMPLOYEECOMMUTE OPTION-1ST YEAR (CMAQ) 	            0	               $0.00	               $0.00	       180030	30003	00	11-apr-2003	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114220	PURCHASE OF 2 TDDS                                          	            0	               $0.00	               $0.00	       180030	11401	00	11-apr-2003	N	         1600
IN90X219	03      	90      	GARY PTC             	  1200	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT DIESELBUSES                           	            0	               $0.00	               $0.00	       180030	11101	DF	11-apr-2003	N	         1600
IN90X236	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	113403	REHAB INTERMODAL TERMINALADAM BENJAMIN CENTER               	            0	               $0.00	               $0.00	       180030	11101	00	11-apr-2003	N	         1600
IN90X236	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114402	REHAB MAINTENANCE FACILITY                                  	            0	               $0.00	               $0.00	       180030	11101	00	11-apr-2003	N	         1600
IN90X236	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	111240	BUY ASSOCIATED CAPITALMAINTENANCE ITEMS                     	            0	          $-86376.00	          $-69109.00	       180030	11101	00	11-apr-2003	N	         1600
IN90X236	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114210	PURCHASE FAREBOXES                                          	            0	               $0.00	               $0.00	       180030	11101	00	11-apr-2003	N	         1600
IN90X236	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-16093.00	          $-12866.00	       180030	40001	00	11-apr-2003	N	         1600
IN90X236	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114206	PURCHASE TIRE CHANGER                                       	            0	               $0.00	               $0.00	       180030	11101	00	11-apr-2003	N	         1600
IN90X236	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 1/1/96 - 12/31/96        	            0	               $0.00	               $0.00	       180030	30001	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114210	PURCHASE FAREBOXES                                          	            0	               $0.00	               $0.00	       180030	11102	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	113403	REHAB INTERMODAL TERMINAL-ADAM BENJAMIN CENTER              	            0	               $0.00	               $0.00	       180030	11301	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       180030	11401	00	11-apr-2003	N	         1600
IN90X267	01      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       180030	30001	  	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	111202	BUY UP TO 6 REPLACEMENT35-FT LIFT-EQUIPPED BUSES            	            0	         $-645611.00	         $-516489.00	       180030	11101	DF	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	111240	BUY ASSOCIATED CAPITALMAINTENANCE ITEMS                     	            0	               $0.00	               $0.00	       180030	11102	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	111309	BUY EXPANSION TROLLEY BUS                                   	            0	               $0.00	               $0.00	       180030	11101	CN	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE-HAMMONDRIDGE ROAD (2ND YEAR)           	            0	               $0.00	               $0.00	       180030	30002	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	113210	INSTALL UP TO 20 BUS SHELTERS                               	            0	               $0.00	               $0.00	       180030	11301	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       180030	11102	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       180030	11401	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       180030	30001	00	11-apr-2003	N	         1600
IN90X267	01      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114211	PURCHASE ADMIN VEHICLE                                      	            0	               $0.00	               $0.00	       180030	11401	  	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       180030	11401	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE-EMPLOYEECOMMUTE OPTION (2ND YEAR)      	            0	               $0.00	               $0.00	       180030	30002	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	300900	OPERATING ASSISTANCE-SOUTHBROADWAY EXPRESS (1ST YEAR)       	            0	               $0.00	               $0.00	       180030	30002	00	11-apr-2003	N	         1600
IN90X251	02      	90      	GARY PTC             	  1200	        78500	               $0.00	           	115204	ACQ VEHICLE LOCATOR SYSTEM                                  	            0	               $0.00	               $0.00	       180030	11401	00	11-apr-2003	N	         1600
IN90X267	01      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114211	PURCHASE ROADCALL TRUCK                                     	            0	               $0.00	               $0.00	       180030	11401	  	11-apr-2003	N	         1600
IN90X267	01      	90      	GARY PTC             	  1200	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       180030	11701	  	11-apr-2003	N	         1600
IN90X267	01      	90      	GARY PTC             	  1200	        78500	               $0.00	           	114211	PURCHASE SNOW PLOW TRUCK                                    	            0	          $-83580.00	          $-66864.00	       180030	11401	  	11-apr-2003	N	         1600
IN030076	01      	03      	GARY PTC             	  1200	        78500	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	            $-370.00	               $0.00	       180000	11101	LN	27-dec-2001	N	         1600
IN030076	01      	03      	GARY PTC             	  1200	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $-9870.00	           $-8192.00	       180000	11101	LN	27-dec-2001	N	         1600
IN90X511	00      	90      	GARY PTC             	  1200	        78500	         $3459400.00	25-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES (Salt Truck & Wrecker)           	            2	          $287500.00	          $230000.00	       180030	11400	  	14-jun-2006	N	         1100
IN90X511	00      	90      	GARY PTC             	  1200	        78500	         $3459400.00	25-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $100000.00	           $80000.00	       180030	44200	  	14-jun-2006	N	         1100
IN90X511	00      	90      	GARY PTC             	  1200	        78500	         $3459400.00	25-jul-2006	119305	CONSTRUCT PED ACCESS / WALKWAYS (5th Avenue Street Scape)   	            0	          $112500.00	           $90000.00	       180030	11900	  	14-jun-2006	N	         1100
IN90X511	00      	90      	GARY PTC             	  1200	        78500	         $3459400.00	25-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2925200.00	         $2340160.00	       180030	11700	  	14-jun-2006	N	         1100
IN90X511	00      	90      	GARY PTC             	  1200	        78500	         $3459400.00	25-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES (Staff Vehicle)                  	            1	           $24050.00	           $19240.00	       180030	11400	  	14-jun-2006	N	         1100
IN90X511	00      	90      	GARY PTC             	  1200	        78500	         $3459400.00	25-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $875000.00	          $700000.00	       180030	11700	  	14-jun-2006	N	         1100
IN90X481	01      	90      	GARY PTC             	  1200	        78500	          $925172.00	29-mar-2006	114211	ACQUIRE - SUPPORT VEHICLES (service truck)                  	            0	               $0.00	               $0.00	       180030	11400	  	17-feb-2006	N	         1100
IN90X481	01      	90      	GARY PTC             	  1200	        78500	          $925172.00	29-mar-2006	114211	ACQUIRE - SUPPORT VEHICLES (Administrative Vehicles)        	            0	               $0.00	               $0.00	       180030	11400	  	17-feb-2006	N	         1100
IN90X481	01      	90      	GARY PTC             	  1200	        78500	          $925172.00	29-mar-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       180030	11300	  	17-feb-2006	N	         1100
IN90X481	01      	90      	GARY PTC             	  1200	        78500	          $925172.00	29-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1127585.00	          $902068.00	       180030	11700	  	17-feb-2006	N	         1100
IN90X481	01      	90      	GARY PTC             	  1200	        78500	          $925172.00	29-mar-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       180030	44100	  	17-feb-2006	N	         1100
IN90X481	01      	90      	GARY PTC             	  1200	        78500	          $925172.00	29-mar-2006	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	          $112500.00	           $90000.00	       180030	11900	  	17-feb-2006	N	         1100
IN90X481	01      	90      	GARY PTC             	  1200	        78500	          $925172.00	29-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       180030	11700	  	17-feb-2006	N	         1100
IN90X481	01      	90      	GARY PTC             	  1200	        78500	          $925172.00	29-mar-2006	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP (Bike Racks on Buses)     	            0	               $0.00	               $0.00	       180030	11400	  	17-feb-2006	N	         1100
IN90X481	01      	90      	GARY PTC             	  1200	        78500	          $925172.00	29-mar-2006	119103	ENG/DESIGN LANDSCAPING / SCENIC BEAUTIFICATION              	            0	               $0.00	               $0.00	       180030	11900	  	17-feb-2006	N	         1100
IN90X481	01      	90      	GARY PTC             	  1200	        78500	          $925172.00	29-mar-2006	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP (Stationary Bike Racks)   	            0	               $0.00	               $0.00	       180030	11400	  	17-feb-2006	N	         1100
IN90X481	01      	90      	GARY PTC             	  1200	        78500	          $925172.00	29-mar-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP - (Metro Center PA)      	            0	               $0.00	               $0.00	       180030	11600	  	17-feb-2006	N	         1100
IN90X481	01      	90      	GARY PTC             	  1200	        78500	          $925172.00	29-mar-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP (Bus PA System)          	            0	               $0.00	               $0.00	       180030	11600	  	17-feb-2006	N	         1100
IN90X481	01      	90      	GARY PTC             	  1200	        78500	          $925172.00	29-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       180030	11700	  	17-feb-2006	N	         1100
IN90X443	01      	90      	GARY PTC             	  1200	        78500	          $660000.00	10-apr-2006	113308	CONSTRUCT - FURNITURE & GRAPHICS (PED ACCESS / WALKWAYS)    	            0	               $0.00	               $0.00	       180030	11300	  	01-mar-2006	N	         1100
IN90X443	01      	90      	GARY PTC             	  1200	        78500	          $660000.00	10-apr-2006	308001	Operating Asst - 80% CMAQ (Use FPC 00)                      	            0	               $0.00	               $0.00	       180030	30000	  	01-mar-2006	N	         1100
IN90X443	01      	90      	GARY PTC             	  1200	        78500	          $660000.00	10-apr-2006	113308	CONSTRUCT - FURNITURE & GRAPHICS                            	            0	          $825000.00	          $660000.00	       180030	11300	  	01-mar-2006	N	         1100
IN90X443	01      	90      	GARY PTC             	  1200	        78500	          $660000.00	10-apr-2006	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	               $0.00	               $0.00	       180030	11300	  	01-mar-2006	N	         1100
IN030126	01      	03      	NICTD                	  1201	        78500	         $3757157.00	05-jan-2006	127209	FORCE ACCT VEHICLE REHAB                                    	            0	         $3200000.00	         $2560000.00	       180030	12100	  	07-dec-2005	N	         1400
IN030126	01      	03      	NICTD                	  1201	        78500	         $3757157.00	05-jan-2006	124211	PURCHASE - RAIL SUPPORT VEHICLES                            	            0	          $365000.00	          $292000.00	       180030	12100	  	07-dec-2005	N	         1400
IN030126	01      	03      	NICTD                	  1201	        78500	         $3757157.00	05-jan-2006	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       180030	12700	  	07-dec-2005	N	         1400
IN030126	01      	03      	NICTD                	  1201	        78500	         $3757157.00	05-jan-2006	124220	PURCHASE - MISC EQUIPMENT                                   	            0	          $415000.00	          $332000.00	       180030	12100	  	07-dec-2005	N	         1400
IN030126	01      	03      	NICTD                	  1201	        78500	         $3757157.00	05-jan-2006	121522	REBUILD SELF-PRO COM RAIL CARS                              	            0	          $596447.00	          $477157.00	       180030	12100	  	07-dec-2005	N	         1400
IN030126	01      	03      	NICTD                	  1201	        78500	         $3757157.00	05-jan-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $120000.00	           $96000.00	       180030	12700	  	07-dec-2005	N	         1400
IN030126	01      	03      	NICTD                	  1201	        78500	         $3757157.00	05-jan-2006	122305	CONSTRUCT BRIDGES                                           	            0	               $0.00	               $0.00	       180030	12200	  	07-dec-2005	N	         1400
IN030126	01      	03      	NICTD                	  1201	        78500	         $3757157.00	05-jan-2006	125401	REHAB/RENOV TRACTION POWER EQUIPMENT                        	            0	               $0.00	               $0.00	       180030	12500	  	07-dec-2005	N	         1400
IN030128	01      	03      	NICTD                	  1201	        78500	          $980000.00	14-feb-2006	136320	CONSTRUCT MISC SIGNAL/COMM EQUIPMENT                        	            0	         $1225000.00	          $980000.00	       180030	13600	  	21-dec-2005	N	         1100
IN030128	01      	03      	NICTD                	  1201	        78500	          $980000.00	14-feb-2006	137111	OTHER - 3RD PARTY                                           	            0	               $0.00	               $0.00	       180030	13700	  	21-dec-2005	N	         1100
IN90X490	01      	90      	NICTD                	  1201	        78500	         $1563389.00	18-jan-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $1954237.00	         $1563389.00	       180730	12700	  	07-dec-2005	N	         1600
IN050065	00      	05      	NICTD                	  1201	        78500	               $0.00	           	125401	REHAB/RENOV TRACTION POWER EQUIPMENT                        	            0	         $5067478.00	         $4053982.00	            0	12500	  	17-jul-2006	N	          300
IN050065	00      	05      	NICTD                	  1201	        78500	               $0.00	           	124220	PURCHASE - MISC EQUIPMENT                                   	            0	          $435000.00	          $348000.00	            0	12400	  	17-jul-2006	N	          300
IN050065	00      	05      	NICTD                	  1201	        78500	               $0.00	           	127102	FINAL DESIGN - 3RD PARTY                                    	            0	         $1325000.00	         $1060000.00	            0	12700	  	17-jul-2006	N	          300
IN050065	00      	05      	NICTD                	  1201	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $415000.00	          $332000.00	            0	12700	  	17-jul-2006	N	          300
IN050065	00      	05      	NICTD                	  1201	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	         $1450000.00	         $1160000.00	            0	12700	  	17-jul-2006	N	          300
IN050065	00      	05      	NICTD                	  1201	        78500	               $0.00	           	124211	PURCHASE - RAIL SUPPORT VEHICLES                            	            0	          $385000.00	          $308000.00	            0	12400	  	17-jul-2006	N	          300
IN050065	00      	05      	NICTD                	  1201	        78500	               $0.00	           	124206	PURCHASE - RAIL SHOP EQUIPMENT                              	            0	          $240000.00	          $192000.00	            0	12400	  	17-jul-2006	N	          300
IN050065	00      	05      	NICTD                	  1201	        78500	               $0.00	           	122305	CONSTRUCT BRIDGES                                           	            0	         $1400000.00	         $1120000.00	            0	12200	  	17-jul-2006	N	          300
IN90X515	00      	90      	NICTD                	  1201	        78500	               $0.00	           	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $5286522.00	         $4229217.00	            0	12700	  	17-jul-2006	N	          300
IN050065	00      	05      	NICTD                	  1201	        78500	               $0.00	           	123302	CONSTRUCT RAIL STATION                                      	            0	         $1950000.00	         $1560000.00	            0	12300	  	17-jul-2006	N	          300
IN030140	00      	03      	NICTD                	  1201	        78500	               $0.00	           	135301	CONSTRUCT TRACTION POWER EQUIP                              	            0	         $6125625.00	         $4900500.00	       180030	13500	  	14-jun-2006	N	          800
IN90X496	00      	90      	NICTD                	  1201	        78500	          $975932.00	13-jun-2006	126301	CONSTRUCT TRAIN CONTROL-SIGNAL SYS                          	            0	         $1219915.00	          $975932.00	       180030	12600	  	12-may-2006	N	         1100
IN90X277	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	          $800000.00	29-jun-1999	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	          $100000.00	           $80000.00	       180300	11301	  	30-apr-1999	N	         1600
IN90X277	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	          $800000.00	29-jun-1999	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	          $600000.00	          $480000.00	       180300	11301	  	30-apr-1999	N	         1600
IN90X277	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	          $800000.00	29-jun-1999	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	          $161157.00	          $128926.00	       180300	11301	  	30-apr-1999	N	         1600
IN90X277	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	          $800000.00	29-jun-1999	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	          $100000.00	           $80000.00	       180300	11301	  	30-apr-1999	N	         1600
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	117107	AUDIT SERVICES - 3RD PARTY                                  	            0	               $0.00	               $0.00	       180300	11700	  	29-jun-2006	N	          400
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       180300	11400	  	29-jun-2006	N	          400
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       180300	99100	  	29-jun-2006	Y	          400
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       180300	11900	  	29-jun-2006	N	          400
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       180300	99300	  	29-jun-2006	Y	          400
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       180300	11400	  	29-jun-2006	N	          400
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       180300	99400	  	29-jun-2006	Y	          400
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       180300	11400	  	29-jun-2006	N	          400
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $500000.00	          $400000.00	       180300	11400	  	29-jun-2006	N	          400
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114403	REHAB/RENOVATE - FACILITY -                                 	            0	               $0.00	               $0.00	       180300	11400	  	29-jun-2006	N	          400
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       180300	11700	  	29-jun-2006	N	          400
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	         $2000000.00	         $1600000.00	       180300	11400	  	29-jun-2006	N	          400
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       180300	11700	  	29-jun-2006	N	          400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	119208	PURCHASE SIGNAGE                                            	            0	          $125064.00	          $100051.00	       180300	11900	  	23-mar-2006	N	         1400
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       180300	99300	  	29-jun-2006	Y	          400
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       180300	11400	  	29-jun-2006	N	          400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $62500.00	           $50000.00	       180300	99300	  	23-mar-2006	Y	         1400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $400608.00	          $320487.00	       180300	11400	  	23-mar-2006	N	         1400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $400608.00	          $320487.00	       180300	99400	  	23-mar-2006	Y	         1400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $62500.00	           $50000.00	       180300	11400	  	23-mar-2006	N	         1400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	117107	AUDIT SERVICES - 3RD PARTY                                  	            0	          $125000.00	          $100000.00	       180300	11700	  	23-mar-2006	N	         1400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	          $125000.00	          $100000.00	       180300	11700	  	23-mar-2006	N	         1400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $250000.00	          $200000.00	       180300	99100	  	23-mar-2006	Y	         1400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $250000.00	          $200000.00	       180300	11400	  	23-mar-2006	N	         1400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $62500.00	           $50000.00	       180300	11400	  	23-mar-2006	N	         1400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $125000.00	          $100000.00	       180300	11400	  	23-mar-2006	N	         1400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $62500.00	           $50000.00	       180300	99300	  	23-mar-2006	Y	         1400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $125000.00	          $100000.00	       180300	11400	  	23-mar-2006	N	         1400
IN90X497	01      	90      	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	           	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	               $0.00	               $0.00	       180300	11700	  	29-jun-2006	N	          400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $8750000.00	         $7000000.00	       180300	11700	  	23-mar-2006	N	         1400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1250640.00	         $1000511.00	       180300	11700	  	23-mar-2006	N	         1400
IN90X497	00      	90      	INDIANAPOLIS PTC     	  1202	        78500	        $10005109.00	03-may-2006	114403	REHAB/RENOVATE - FACILITY -                                 	            0	         $1105075.00	          $884060.00	       180300	11400	  	23-mar-2006	N	         1400
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $402762.00	          $322210.00	       180300	11700	  	15-nov-2005	N	         1100
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	114103	ENG/DESIGN - FACILITY **STP                                 	            0	               $0.00	               $0.00	       180300	11400	  	15-nov-2005	N	         1100
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	114208	ACQUIRE - ADP SOFTWARE                                      	            0	         $1500000.00	         $1200000.00	       180300	11400	  	15-nov-2005	N	         1100
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	119108	ENG/DESIGN SIGNAGE                                          	            0	           $40276.00	           $32221.00	       180300	11900	  	15-nov-2005	N	         1100
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	111302	BUY 35-FT BUS FOR EXPANSION  **STP                          	            0	               $0.00	               $0.00	       180300	11100	DF	15-nov-2005	N	         1100
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       180300	11400	GA	15-nov-2005	N	         1100
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	111301	BUY 40-FT BUS FOR EXPANSION  **STP                          	            0	               $0.00	               $0.00	       180300	11100	DF	15-nov-2005	N	         1100
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	308001	Operating Asst - 80% CMAQ (Use FPC 00) - Airport            	            0	               $0.00	               $0.00	       180300	30000	  	15-nov-2005	N	         1100
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $406250.00	          $325000.00	       180300	11400	  	15-nov-2005	N	         1100
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1678377.00	         $1342701.00	       180300	11700	  	15-nov-2005	N	         1100
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       180300	11400	  	15-nov-2005	N	         1100
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	               $0.00	               $0.00	       180300	11700	  	15-nov-2005	N	         1100
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       180300	11400	  	15-nov-2005	N	         1100
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	308001	Operating Asst - 80% CMAQ (Use FPC 00) - Transit Outreach   	            0	               $0.00	               $0.00	       180300	30000	  	15-nov-2005	N	         1100
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       180300	11400	  	15-nov-2005	N	         1100
IN90X479	02      	90      	INDIANAPOLIS PTC     	  1202	        78500	         $3222132.00	21-dec-2005	114403	REHAB/RENOVATE - FACILITY - **STP                           	            0	               $0.00	               $0.00	       180300	11400	  	15-nov-2005	N	         1100
IN030116	01      	03      	INDIANAPOLIS PTC     	  1202	        78500	          $160000.00	27-apr-2006	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	          $200000.00	          $160000.00	       180300	11300	  	09-mar-2006	N	         1400
IN37X011	02      	37      	INDIANAPOLIS PTC     	  1202	        78500	           $36460.00	06-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $72920.00	           $36460.00	       180300	30000	  	15-nov-2005	N	         1100
MI034500	01      	03      	MICHIGAN DOT         	  1207	        67000	               $0.00	           	551900	OTHER                                                       	            0	           $-1463.00	          $248137.00	       260940	00001	00	11-feb-2002	N	         1600
MI030171	01      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       260000	11101	DF	21-nov-2002	N	         1600
MI030171	01      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	              $-2.00	              $-2.00	       260000	11101	GA	21-nov-2002	N	         1600
MI030171	01      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       260000	11102	DF	21-nov-2002	N	         1600
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	KALKASKA PUBLIC T A                                         	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111409	ALTRAN T A                                                  	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	116220	ALTRAN T A                                                  	            0	               $0.00	               $0.00	       260000	11600	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114211	MANISTEE CO BD OF COMM                                      	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	KALAMAZOO CO BD OF COMM                                     	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114206	SHIAWASSEE AREA T A                                         	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	IONIA T A                                                   	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114206	ALTRAN T A                                                  	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	SCHOOLCRAFT CO BD OF COMM                                   	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	435001	TRAINING - VARIOUS TRANSIT AGENCIES                         	            0	               $0.00	               $0.00	       260000	43500	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111215	CARO T A                                                    	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	SHIAWASSEE AREA T A                                         	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	VAN BUREN CO BD OF COMM                                     	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	OTSEGO CO BD OF COMM                                        	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	ONTONAGON CO BD OF COMM                                     	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	MIDLAND CO BD OF COMM                                       	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114211	BAY AREA T A                                                	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	116220	ALMA, CITY OF                                               	            0	               $0.00	               $0.00	       260000	11600	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114204	CLARE CO TRANSIT                                            	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111215	CASS CO T A                                                 	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - Greyhound                            	            1	         $2431598.00	         $1215799.00	       260000	63400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111404	ST JOSEPH T A                                               	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111215	SCHOOLCRAFT CO BD OF COMM                                   	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	116220	CLARE COUNTY TRANSIT                                        	            0	               $0.00	               $0.00	       260000	11600	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114206	CADILLAC/WEXFORD T A                                        	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114206	ANTRIM CO BD OF COMM                                        	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114211	OGEMAW CO BD OF COMM                                        	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111604	STATEWIDE LEASES                                            	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	113207	ISABELLA COUNTY T C                                         	            0	               $0.00	               $0.00	       260000	11300	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114206	BERRIEN CO BD OF COMM                                       	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114206	ISBELLA COUNTY T C                                          	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114403	IOSCO CO BD OF COMM                                         	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114303	ADRIAN, CITY OF                                             	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114211	OSCEOLA CO BD OF COMM                                       	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114206	BRANCH AREA T A                                             	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114220	EUPTA (LUCE CO)                                             	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114206	GREATER LAPEER T A                                          	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114206	GLADWIN CO BD OF COMM                                       	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114220	ALTRAN T A                                                  	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114403	YATES TOWNSHIP                                              	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114206	ST JOSEPH T A                                               	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114220	BERRIEN CO BD OF COMM                                       	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	          $159655.00	          $127724.00	       260000	63400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114220	BRANCH AREA T A                                             	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	MARQUETTE CO T A                                            	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114220	LENAWEE CO BD OF COMM                                       	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	116220	CASS COUNTY T A                                             	            0	               $0.00	               $0.00	       260000	11600	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114220	CRAWFORD COUNTY T A                                         	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114220	ROSCOMMON CO BD OF COMM                                     	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114303	CADILLAC/WEXFORD TA                                         	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114220	YATES TOWNSHIP                                              	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111215	ALTRAN T A                                                  	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114403	EUPTA (CHIPPEWA CO)                                         	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114303	BAY AREA T A                                                	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114220	MARQUETTE COUNTY T A                                        	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	116220	LUDINGTON MASS T A                                          	            0	               $0.00	               $0.00	       260000	11600	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	GOGEBIC CO TRANSIT                                          	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	GREENVILLE, CITY OF                                         	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	DELTA AREA T A                                              	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114403	ALTRAN TA                                                   	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114303	EATON COUNTY T A                                            	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114303	SCHOOLCRAFT CO BD OF COMM                                   	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114403	LUDINGTON MASS T A                                          	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BERRIEN CO BD OF COMM                                       	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	116220	IOSCO CO BD OF COMM                                         	            0	               $0.00	               $0.00	       260000	11600	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114403	HURON CO BD OF COMM                                         	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114403	MILAN, CITY OF                                              	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	        $-2687046.00	        $-1343523.00	       260000	11700	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	INTERURBAN T A                                              	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114206	YATES TOWNSHIP T S                                          	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114206	CRAWFORD COUNTY T A                                         	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	116220	ST JOSEPH T A                                               	            0	               $0.00	               $0.00	       260000	11600	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114403	MANISTEE CO BD OF COMM                                      	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BERRIEN CO BD OF COMM                                       	            0	               $0.00	               $0.00	       260000	11100	DF	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	114206	LUDINGTON MASS T A                                          	            0	               $0.00	               $0.00	       260000	11400	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	116220	KALAMAZOO COUNTY                                            	            0	               $0.00	               $0.00	       260000	11600	  	06-jul-2006	N	          300
MI18X034	02      	18      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111240	CLARE COUNTY TRANSIT                                        	            0	               $0.00	               $0.00	       260000	11100	  	06-jul-2006	N	          300
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442700	MATS Employer Support Program                               	            1	           $50000.00	           $40000.00	       260000	44100	  	13-mar-2006	N	         1100
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442700	Western Washtenaw Co. Regional Study                        	            1	            $1000.00	             $800.00	       260000	44100	  	13-mar-2006	N	         1100
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $1.00	               $0.00	       260000	44200	  	13-mar-2006	N	         1100
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       260000	44200	  	13-mar-2006	N	         1100
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       260000	44200	  	13-mar-2006	N	         1100
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       260000	44200	  	13-mar-2006	N	         1100
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       260000	44200	  	13-mar-2006	N	         1100
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442700	Use of Public Transit by Students with Disabilities         	            1	           $10273.00	            $8218.00	       260000	44100	  	13-mar-2006	N	         1100
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       260000	44200	  	13-mar-2006	N	         1100
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442700	OTHER ACTIVITIES                                            	            0	         $1050353.00	          $840282.00	       260000	44200	  	13-mar-2006	N	         1100
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442700	Statewide Transit Training and Education                    	            1	          $135150.00	          $108120.00	       260000	44100	  	13-mar-2006	N	         1100
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442700	Transit Drug and Alcohol Consortium                         	            1	           $15000.00	           $12000.00	       260000	44100	  	13-mar-2006	N	         1100
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442700	Suppliment to 5303 Funds                                    	            1	           $35000.00	           $35000.00	       260000	44100	  	13-mar-2006	N	         1100
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442700	Telephone System Evaluation                                 	            1	           $10670.00	            $8536.00	       260000	44100	  	13-mar-2006	N	         1100
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442700	Coordination of Human Service/Public Transit                	            1	          $141584.00	          $113267.00	       260000	44100	  	13-mar-2006	N	         1100
MI80X014	01      	80      	MICHIGAN DOT         	  1207	        78500	          $959694.00	21-mar-2006	442700	Comprehensive Service Analysis                              	            1	          $100000.00	           $80000.00	       260000	44100	  	13-mar-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	111204	ST. JOSEPH TA (STP)                                         	            0	               $0.00	               $0.00	       260000	11100	DF	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       260000	11700	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114403	BAY AREA TA (STP)                                           	            1	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	111215	ROSCOMMON CO. (5311 APPROPRIATION)                          	            0	               $0.00	               $0.00	       260000	11100	DF	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114206	MILAN, CITY OF (SM CITIES)                                  	            1	           $70000.00	           $56000.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	116220	EATON COUNTY                                                	            1	           $80000.00	           $64000.00	       260000	11600	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	111204	HILLSDALE, CITY OF (5311 APPROPRIATON)                      	            0	               $0.00	               $0.00	       260000	11100	DF	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	111204	INTERURBAN TA (5311 APPROPRIATION)                          	            0	               $0.00	               $0.00	       260000	11100	DF	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	300900	OPERATING ASSISTANCE                                        	            1	         $2294946.00	         $1031373.00	       260000	63400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114403	SHIAWASSEE AREA TA (SM. CITIES 5-50)                        	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114206	ANTRIM CO. (STP)                                            	            1	            $9000.00	            $7200.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	113301	CONSTRUCT - BUS TERMINAL                                    	            1	          $275000.00	          $220000.00	       260000	63400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114206	MARSHALL, CITY OF (STP)                                     	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114211	EATON CO. (SM. CITIES 5-50)                                 	            1	           $37500.00	           $30000.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            1	          $112000.00	           $89600.00	       260000	63400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114303	MECOSTA CO (STP)                                            	            1	           $28217.00	           $22574.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114211	OGEMAW CO. (STP)                                            	            1	           $10000.00	            $8000.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114206	GLADWIN COUNTY (STP)                                        	            1	           $21621.00	           $17297.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114220	OSCEOLA CO. (STP)                                           	            1	            $6354.00	            $5083.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	111204	ROSCOMMON CO. (5311 APPROPRIATION)                          	            0	               $0.00	               $0.00	       260000	11100	DF	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	111204	CHEBOYGAN CO. (5311 APPROPRIATION)                          	            0	               $0.00	               $0.00	       260000	11100	DF	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114211	HURON CO. (STP)                                             	            1	           $36000.00	           $28800.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114403	HURON COUNTY (STP)                                          	            1	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114220	YATES TOWNSHIP (STP)                                        	            1	            $2000.00	            $1600.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114220	INTERURBAN TA (STP)                                         	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114220	ANTRIM CO. (STP)                                            	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114211	SHIAWASSEE AREA TA (SM. CITIES 5-50)                        	            1	           $43750.00	           $35000.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114220	EATON CO. (SM. CITIES (5-50))                               	            1	           $51250.00	           $41000.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114209	CHARLEVOIX CO. (STP)                                        	            1	            $8500.00	            $6800.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114303	BAY AREA TA (GRAND TRAVERSE) (STP)                          	            1	           $37500.00	           $30000.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114403	MECOSTA CO. (STP)                                           	            1	            $3033.00	            $2426.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114403	MARQUETTE CO. (EDF-D)                                       	            1	            $4543.00	            $3634.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114206	HURON CO. (STP)                                             	            1	            $4000.00	            $3200.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	111204	GOGEBIC CO. (STP)                                           	            0	               $0.00	               $0.00	       260000	11100	DF	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114220	CRAWFORD CO. (EDF-D)                                        	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114220	MANISTEE CO. (EDF-D)                                        	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114303	SHIAWASSEE AREA TA (OWOSSO) (SM. CITIES 5-50)               	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114220	GLADWIN CO. (STP)                                           	            0	            $-621.00	            $-497.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114403	GREATER LAPEER TA (STP)                                     	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	111604	STATEWIDE                                                   	            0	               $0.00	               $0.00	       260000	11100	DF	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114206	HOUGHTON, CITY OF (SM. CITIES 5-50)                         	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114206	SHIAWASSEE AREA TA (SM. CITIES 5-50)                        	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	116220	DELTA AREA TA (SM CITIES)                                   	            1	           $75000.00	           $60000.00	       260000	11600	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	111209	BARRY CO. (STP)                                             	            0	               $0.00	               $0.00	       260000	11100	DF	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114211	EASTERN UPTA (CHIPPEWA CO)(STP)                             	            1	           $37500.00	           $30000.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	111204	ROSCOMMON CO. (SM. CITIES 5-50)                             	            1	               $0.00	               $0.00	       260000	11100	DF	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114206	HOUGHTON, CITY OF (SM. CITIES 5-50)                         	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114403	MANISTEE CO. (EDF-D)                                        	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114403	CLARE CO. (STP)                                             	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	111204	VAN BUREN CO. (STP)                                         	            0	               $0.00	               $0.00	       260000	11100	DF	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	111204	SHIAWASSEE AREA TA (STP)                                    	            0	               $0.00	               $0.00	       260000	11100	DF	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114206	OSCEOLA CO. (STP)                                           	            0	           $-2500.00	           $-2000.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	111204	MARQUETTE CO. (EDF-D)                                       	            0	           $-4543.00	           $-3634.00	       260000	11100	DF	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114220	BRANCH AREA TA (STP)                                        	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	111204	BAY AREA TA (LEELANAU CO.) (STP)                            	            0	               $0.00	               $0.00	       260000	11100	DF	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	116220	CRAWFORD CO. (EDF-D)                                        	            0	               $0.00	               $0.00	       260000	11600	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114403	IOSCO CO. (EDF-D)                                           	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114220	EATON CO. (SM. CITIES (5-50))                               	            0	         $-168750.00	         $-135000.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114206	ALLEGAN CO. (STP)                                           	            0	           $18300.00	           $14640.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114206	SHIAWASSEE AREA TA (SM. CITIES 5-50)                        	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114403	MILAN, CITY OF (SM. CITIES 5-50)                            	            0	          $-70000.00	          $-56000.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114303	SHIAWASSEE AREA TA (DURAND) (SM. CITIES 5-50)               	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	116203	SCHOOLCRAFT CO.(EDF-D)                                      	            0	               $0.00	               $0.00	       260000	11600	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114403	YATES TOWNSHIP (STP)                                        	            0	           $-2000.00	           $-1600.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114403	ROSCOMMON CO. (STP)                                         	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114403	OSCEOLA CO. (STP)                                           	            0	           $-3854.00	           $-3083.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	116203	EASTERN UPTA (LUCE) (STP)                                   	            0	               $0.00	               $0.00	       260000	11600	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114206	BRANCH CO. (STP)                                            	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	111215	ALLEGAN CO. (STP)                                           	            0	          $-27300.00	          $-21840.00	       260000	11100	DF	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114206	DELTA AREA TA (STP)                                         	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI18X036	01      	18      	MICHIGAN DOT         	  1207	        78500	           $66800.00	13-apr-2006	114206	CRAWFORD CO. (EDF-D)                                        	            0	               $0.00	               $0.00	       260000	11400	  	10-apr-2006	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $75000.00	           $60000.00	       260000	11120	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $75000.00	           $60000.00	       260000	11104	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $48590.00	           $38872.00	       260000	11109	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	           $90000.00	           $72000.00	       260000	11112	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111215	BUY REPLACEMENT VAN                                         	            1	           $32000.00	           $25600.00	       260000	11101	GA	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $121471.00	           $97177.00	       260000	11108	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $60736.00	           $48589.00	       260000	11115	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            7	          $444500.00	          $355600.00	       260000	11112	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $650000.00	          $520000.00	       260000	11106	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $135000.00	          $108000.00	       260000	11101	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT *                          	            0	          $124480.00	          $124480.00	       260000	11112	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            4	          $220000.00	          $176000.00	       260000	11112	GA	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            0	          $150000.00	          $120000.00	       260000	11122	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT *                          	            0	           $30000.00	           $30000.00	       260000	11114	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $50000.00	           $40000.00	       260000	11106	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT *                          	            0	          $600000.00	          $600000.00	       260000	11106	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $60736.00	           $48589.00	       260000	11107	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111215	BUY REPLACEMENT VAN                                         	            6	          $295000.00	          $236000.00	       260000	11112	GA	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $87360.00	           $69888.00	       260000	11114	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $63500.00	           $50800.00	       260000	11112	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $121471.00	           $97177.00	       260000	11111	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $36443.00	           $29154.00	       260000	11126	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $54663.00	           $43730.00	       260000	11124	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $500360.00	          $400288.00	       260000	11102	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $242946.00	          $194357.00	       260000	11127	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $60736.00	           $48589.00	       260000	11123	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111302	BUY 35-FT BUS FOR EXPANSION                                 	            1	           $90000.00	           $72000.00	       260000	11112	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            7	          $508891.00	          $407113.00	       260000	11106	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT *                          	            0	           $25177.00	           $25177.00	       260000	11119	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $90000.00	           $72000.00	       260000	11119	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT *                          	            0	           $18000.00	           $18000.00	       260000	11113	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $240000.00	          $192000.00	       260000	11001	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $151840.00	          $121472.00	       260000	11121	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $60736.00	           $48589.00	       260000	11118	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $151840.00	          $121472.00	       260000	11116	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            5	          $364418.00	          $291534.00	       260000	11117	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $36443.00	           $29154.00	       260000	11125	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $48590.00	           $38872.00	       260000	11105	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $125000.00	          $100000.00	       260000	11103	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $107000.00	           $85600.00	       260000	11102	DF	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $159805.00	          $127844.00	       260000	11112	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $35000.00	           $28000.00	       260000	11110	  	20-dec-2005	N	         1100
MI030226	00      	03      	MICHIGAN DOT         	  1207	        78500	         $7793717.00	14-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	           10	         $2900000.00	         $2320000.00	       260000	11106	HE	20-dec-2005	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - BELDING                              	            1	          $197441.00	           $29616.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE RESERVE                                	            1	          $273973.00	           $30000.00	       260000	63000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - DELTA CO.                            	            1	          $740000.00	          $111000.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - CHEBOYGAN CO.                        	            1	          $538125.00	           $80719.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - CRAWFORD CO.                         	            1	         $1375196.00	          $206279.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - CASS                                 	            1	          $555250.00	           $83288.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - SAULT STE MARIE                      	            1	          $380018.00	           $57003.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - BAY METRO (BAY)                      	            1	         $2953018.00	          $442953.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - IOSCO CO.                            	            1	          $279594.00	           $41939.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - LUDINGTON MTA                        	            1	         $1160000.00	          $174000.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - CAPITAL AREA T A                     	            1	         $1225612.00	          $183842.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - LENAWEE CO.                          	            1	          $399500.00	           $59925.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - EASTERN UPTA                         	            1	          $413395.00	           $62009.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - SHIAWASEE ATA                        	            1	          $801292.00	          $120194.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - ALLEGAN CO.                          	            1	          $685332.00	          $102800.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - CLINTON CO.                          	            1	          $564737.00	           $84711.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - OTSEGO CO.                           	            1	         $1743585.00	          $261538.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - ALGER (ALTRAN T A)                   	            1	          $721029.00	          $108154.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - BIG RAPIDS                           	            1	          $301500.00	           $45225.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - GREATER LAPEER                       	            1	         $1786784.00	          $268018.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - KALKASKA PTA                         	            1	          $770000.00	          $115500.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - CARO T A                             	            1	          $698477.00	          $104772.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - GREENVILLE                           	            1	          $387854.00	           $58178.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - JACKSON TA                           	            1	         $1323148.00	          $198472.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - DOWAGIAC                             	            1	          $184899.00	           $27735.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - VAN BUREN CO.                        	            1	          $570870.00	           $85631.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - HURON CO.                            	            1	         $1452000.00	          $217800.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - EATON CO. TA                         	            1	         $2148651.00	          $322298.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	435001	TRAINING - VARIOUS TRANSIT AGENCIES                         	            1	          $184531.00	          $184531.00	       260000	43500	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - ONTONAGON CO.                        	            1	          $509125.00	           $76369.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - SMART                                	            1	          $916941.00	          $137541.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - GOGEBIC CO.                          	            1	          $413430.00	           $62015.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - KALAMAZOO, CITY OF                   	            1	         $2247124.00	          $337069.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - INTERURBAN                           	            1	          $125890.00	           $18884.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - ISABELLA CO. TC                      	            1	         $3141137.00	          $471171.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - ALPENA, CITY OF                      	            1	          $488600.00	           $73290.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - GLADWIN                              	            1	         $1247400.00	          $187110.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - BARRY CO.                            	            1	          $563375.00	           $84506.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - ADRIAN, CITY OF                      	            1	          $401780.00	           $60267.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - OGEMAW COUNTY                        	            1	          $449748.00	           $67462.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - INTERURBAN TRANSIT PARTNERSHIP       	            1	          $557067.00	           $83560.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - BRANCH CO. TA                        	            1	         $1128873.00	          $169331.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - ALMA, CITY OF                        	            1	          $422906.00	           $63436.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - MASS TRANSPORTATION AUTHORITY        	            1	          $956043.00	          $143406.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - HOUGHTON                             	            1	          $375300.00	           $56295.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - CLARE CO.                            	            1	         $1142094.00	          $171314.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - MARQUETTE CO. TA                     	            1	         $2657450.00	          $398618.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - IONIA CITY DAR                       	            1	          $566900.00	           $85035.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - MECOSTA OSCEOLA TA                   	            1	          $904955.00	          $135743.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - BUCHANAN                             	            1	          $104809.00	           $15721.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - MARSHALL                             	            1	          $371984.00	           $55798.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - SCHOOLCRAFT CO.                      	            1	          $430000.00	           $64500.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - BAY METRO (ARENAC)                   	            1	          $451033.00	           $67655.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - BAY AREA TA                          	            1	         $4651300.00	          $697695.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - MIDLAND CO.                          	            1	         $1454125.00	          $218119.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - MIDLAND, CITY OF                     	            1	         $1523703.00	          $228555.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - THUNDERBAY TA                        	            1	         $1284229.00	          $192634.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - BLUE WATER AREA TC                   	            1	         $2591806.00	          $388771.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - ROSCOMMON CO.                        	            1	         $1790450.00	          $268568.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - NILES                                	            1	          $113846.00	           $17077.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - SANILAC CO.                          	            1	         $1009600.00	          $151440.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - SAGINAW TRANSIT                      	            1	          $316171.00	           $47426.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - YATES TOWNSHIP                       	            1	         $1651342.00	          $247701.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - ANN ARBOR TA (CHELSEA/DEX)           	            1	          $683000.00	          $102450.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - ANTRIM CO.                           	            1	          $675700.00	          $101355.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - CHARLEVOIX CO.                       	            1	         $1055228.00	          $158284.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - ST. JOSEPH                           	            1	          $787100.00	          $118065.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - CADILLAC/WEXFORD TA                  	            1	         $1319700.00	          $197955.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - MANISTEE CO.                         	            1	         $1218000.00	          $182700.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - HILLSDALE                            	            1	          $480900.00	           $72135.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - BERRIEN CO.                          	            1	         $1310200.00	          $196530.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - MILAN, CITY OF                       	            1	          $373677.00	           $56052.00	       260000	30000	  	08-mar-2006	N	         1100
MI18X039	00      	18      	MICHIGAN DOT         	  1207	        78500	        $10618010.00	13-mar-2006	300900	OPERATING ASSISTANCE - HANCOCK                              	            1	          $135144.00	           $20272.00	       260000	30000	  	08-mar-2006	N	         1100
MI800001	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2597201.00	12-may-2006	442700	Transit Drug and Alcohol Consortium                         	            1	           $17000.00	           $13600.00	       260000	44100	  	30-mar-2006	N	         1100
MI800001	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2597201.00	12-may-2006	442700	Statewide Transit Training and Development                  	            1	           $71000.00	           $56800.00	       260000	44100	  	30-mar-2006	N	         1100
MI800001	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2597201.00	12-may-2006	442700	Impact of Coordinatin Amg Human Srvce & Pub Trnsptn Agencies	            1	          $108416.00	           $86732.00	       260000	44100	  	30-mar-2006	N	         1100
MI800001	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2597201.00	12-may-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            1	          $226826.00	          $181460.00	       260000	44200	  	30-mar-2006	N	         1100
MI800001	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2597201.00	12-may-2006	442700	Mecosta/Osceola Feasibility Study                           	            1	           $19688.00	           $15750.00	       260000	44100	  	30-mar-2006	N	         1100
MI800001	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2597201.00	12-may-2006	442700	Berrien County Public Transportation System Study           	            1	           $45000.00	           $36000.00	       260000	44100	  	30-mar-2006	N	         1100
MI800001	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2597201.00	12-may-2006	442700	OTHER ACTIVITIES                                            	            1	          $717557.00	          $574045.00	       260000	44200	  	30-mar-2006	N	         1100
MI800001	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2597201.00	12-may-2006	442700	Devlpment & Implmntation of Mobilty Options Assessment Tools	            1	          $134830.00	           $98186.00	       260000	44100	  	30-mar-2006	N	         1100
MI800001	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2597201.00	12-may-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            1	          $542410.00	          $433928.00	       260000	44200	  	30-mar-2006	N	         1100
MI800001	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2597201.00	12-may-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	          $334899.00	          $267918.00	       260000	44200	  	30-mar-2006	N	         1100
MI800001	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2597201.00	12-may-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            1	          $131209.00	          $104967.00	       260000	44200	  	30-mar-2006	N	         1100
MI800001	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2597201.00	12-may-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            1	          $617109.00	          $493687.00	       260000	44200	  	30-mar-2006	N	         1100
MI800001	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2597201.00	12-may-2006	442700	Techniques to Identify & Quantify Unmet Sevice Needs        	            1	           $90161.00	           $72128.00	       260000	44100	  	30-mar-2006	N	         1100
MI800001	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2597201.00	12-may-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	          $158750.00	          $127000.00	       260000	44200	  	30-mar-2006	N	         1100
MI800001	00      	80      	MICHIGAN DOT         	  1207	        78500	         $2597201.00	12-may-2006	442700	Supplement to 5303 Program                                  	            1	           $35000.00	           $35000.00	       260000	44100	  	30-mar-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            1	            $4000.00	            $4000.00	       260000	11420	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111204	BUY REPLACEMENT <30 FT BUS (CMAQ)                           	            2	          $127000.00	          $101600.00	       260000	11113	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114203	ACQUIRE - ADMIN/MAINT FACILITY (ST. JOSEPH COUNTY)(EDF-D)   	            1	           $50000.00	           $40000.00	       260000	11130	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111204	BUY REPLACEMENT <30 FT BUS (STP)                            	            1	           $55000.00	           $44000.00	       260000	11122	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	116220	*PURCHASE MISC COMMUNICATIONS EQUIP (EDF-D)                 	            1	           $64000.00	           $64000.00	       260000	11103	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY (STP)                 	            1	           $38750.00	           $31000.00	       260000	11124	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY (STP)                 	            1	           $40000.00	           $32000.00	       260000	11121	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (SM CITIES)               	            1	           $12500.00	           $12500.00	       260000	11125	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY (STP)                 	            1	           $12500.00	           $10000.00	       260000	11123	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111304	BUY <30-FT BUS FOR EXPANSION (CMAQ)                         	            1	          $115000.00	           $92000.00	       260000	11121	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (EDF-D)                   	            1	           $17900.00	           $17900.00	       260000	11134	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111204	BUY REPLACEMENT <30 FT BUS (STP)                            	            1	           $58500.00	           $46800.00	       260000	11102	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (EDF-D)                   	            2	            $2500.00	            $2500.00	       260000	11116	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            1	            $6000.00	            $6000.00	       260000	11125	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (SM CITIES)               	            1	           $10300.00	           $10300.00	       260000	11101	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	116220	*PURCHASE MISC COMMUNICATIONS EQUIP (SM CITIES)             	            1	           $20000.00	           $20000.00	       260000	11104	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            1	            $8000.00	            $8000.00	       260000	11115	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            1	            $9800.00	            $9800.00	       260000	11128	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            1	             $800.00	             $800.00	       260000	11108	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY (EDF-D)                    	            1	          $157500.00	          $126000.00	       260000	11132	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (EDF-D)                   	            1	            $2100.00	            $2100.00	       260000	11134	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111215	BUY REPLACEMENT VAN (STP)                                   	            1	           $12500.00	           $10000.00	       260000	11106	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY (EDF-D)                    	            1	          $125000.00	          $100000.00	       260000	11127	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111215	BUY REPLACEMENT VAN (EDF-D)                                 	            1	           $33750.00	           $27000.00	       260000	11134	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111204	BUY REPLACEMENT <30 FT BUS (CMAQ)                           	            1	          $158459.00	          $126767.00	       260000	11126	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111204	BUY REPLACEMENT <30 FT BUS (EDF-D)                          	            1	           $62000.00	           $49600.00	       260000	11118	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY (STP)                 	            1	           $62500.00	           $50000.00	       260000	11117	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111204	BUY REPLACEMENT <30 FT BUS (EDF-D)                          	            1	           $55000.00	           $44000.00	       260000	11134	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY (STP)                 	            1	            $5000.00	            $4000.00	       260000	11105	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111303	BUY 30-FT BUS FOR EXPANSION (CMAQ)                          	            1	           $90000.00	           $72000.00	       260000	11120	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111204	BUY REPLACEMENT <30 FT BUS (STP)                            	            1	          $100000.00	           $80000.00	       260000	11120	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111304	BUY <30-FT BUS FOR EXPANSION (STP)                          	            1	           $31250.00	           $25000.00	       260000	11133	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            1	            $4000.00	            $4000.00	       260000	11130	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY (STP)                 	            1	           $85000.00	           $68000.00	       260000	11112	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            1	            $9600.00	            $9600.00	       260000	11105	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	116220	*PURCHASE MISC COMMUNICATIONS EQUIP (SM CITIES)             	            1	            $3500.00	            $3500.00	       260000	11125	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114211	ACQUIRE - SUPPORT VEHICLES (STP)                            	            1	           $48000.00	           $48000.00	       260000	11109	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (SM CITIES)               	            1	           $40000.00	           $40000.00	       260000	11106	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114211	ACQUIRE - SUPPORT VEHICLES(STP)                             	            1	            $8000.00	            $8000.00	       260000	11422	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111204	BUY REPLACEMENT <30 FT BUS (STP)                            	            2	           $56250.00	           $45000.00	       260000	11107	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY (STP)                 	            1	           $37500.00	           $30000.00	       260000	11106	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            1	           $14000.00	           $14000.00	       260000	11111	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111204	BUY REPLACEMENT <30 FT BUS (CMAQ)                           	            1	           $82000.00	           $65600.00	       260000	11110	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (EDF-D)                   	            1	           $10000.00	           $10000.00	       260000	11114	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111204	BUY REPLACEMENT <30 FT BUS (CMAQ)                           	            2	          $110000.00	           $88000.00	       260000	11102	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            1	            $6800.00	            $6800.00	       260000	11136	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            1	            $4000.00	            $4000.00	       260000	11135	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            1	            $8000.00	            $8000.00	       260000	11135	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111204	BUY REPLACEMENT <30 FT BUS (CMAQ)                           	            2	          $164000.00	          $131200.00	       260000	11107	DF	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            1	            $2800.00	            $2800.00	       260000	11105	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	         $2807150.00	         $1403575.00	       260000	63400	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	116220	*PURCHASE MISC COMMUNICATIONS EQUIP (SM CITIES)             	            1	            $5700.00	            $5700.00	       260000	11101	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	116220	*PURCHASE MISC COMMUNICATIONS EQUIP (STP)                   	            1	            $8000.00	            $8000.00	       260000	11113	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                     	            1	           $25000.00	           $25000.00	       260000	11138	  	16-feb-2006	N	         1100
MI18X038	00      	18      	MICHIGAN DOT         	  1207	        78500	         $3328442.00	24-feb-2006	111215	BUY REPLACEMENT VAN (STP)                                   	            1	           $37500.00	           $30000.00	       260000	11136	DF	16-feb-2006	N	         1100
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $272340.00	          $217872.00	            0	11103	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $343205.00	          $274564.00	            0	11115	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $152225.00	          $121780.00	            0	11106	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $56660.00	           $45328.00	            0	11109	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	           $85490.00	           $68392.00	            0	11102	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $413100.00	          $330480.00	            0	11105	CN	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $330480.00	          $264384.00	            0	11104	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            1	           $40800.00	           $32640.00	            0	11104	GA	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $77135.00	           $61708.00	            0	11119	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $129945.00	          $103956.00	            0	11110	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $265690.00	          $212552.00	            0	11112	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $92870.00	           $74296.00	            0	11113	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $66460.00	           $53168.00	            0	11101	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $260045.00	          $208036.00	            0	11114	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $157990.00	          $126392.00	            0	11116	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $54040.00	           $43232.00	            0	11118	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $190563.00	          $152450.00	            0	11117	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            7	          $484120.00	          $387296.00	            0	11111	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $127500.00	          $102000.00	            0	11107	DF	07-jul-2006	N	          300
MI030232	00      	03      	MICHIGAN DOT         	  1207	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $43510.00	           $34808.00	            0	11108	DF	07-jul-2006	N	          300
MI040002	00      	04      	BMTA                 	  1208	        78500	          $396000.00	01-jun-2006	111215	BUY REPLACEMENT VAN                                         	            2	           $73000.00	           $58400.00	       260000	11101	DF	27-apr-2006	N	         1100
MI90X499	00      	90      	BMTA                 	  1208	        78500	         $1062148.00	06-jul-2006	572002	ADMINISTRATIVE EXPENSES                                     	            0	           $13358.00	           $13358.00	       262150	30000	  	27-apr-2006	N	         1100
MI040002	00      	04      	BMTA                 	  1208	        78500	          $396000.00	01-jun-2006	111215	BUY REPLACEMENT VAN                                         	            3	          $109500.00	           $87600.00	       260000	11101	DF	27-apr-2006	N	         1100
MI90X499	00      	90      	BMTA                 	  1208	        78500	         $1062148.00	06-jul-2006	114206	***ACQUIRE - SHOP EQUIPMENT                                 	            1	           $20000.00	           $16000.00	       262150	11101	  	27-apr-2006	N	         1100
MI90X499	00      	90      	BMTA                 	  1208	        78500	         $1062148.00	06-jul-2006	300901	Operating                                                   	            0	         $5378682.00	          $900790.00	       262150	30000	  	27-apr-2006	N	         1100
MI90X499	00      	90      	BMTA                 	  1208	        78500	         $1062148.00	06-jul-2006	114220	***ACQUIRE - MISC SUPPORT EQUIPMENT                         	            1	           $40000.00	           $32000.00	       262150	11101	  	27-apr-2006	N	         1100
MI90X499	00      	90      	BMTA                 	  1208	        78500	         $1062148.00	06-jul-2006	572002	ADMINISTRATIVE EXPENSES-Security                            	            0	           $13358.00	           $13358.00	       262150	99100	  	27-apr-2006	Y	         1100
MI040002	00      	04      	BMTA                 	  1208	        78500	          $396000.00	01-jun-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $312500.00	          $250000.00	       260000	11101	DF	27-apr-2006	N	         1100
MI90X499	00      	90      	BMTA                 	  1208	        78500	         $1062148.00	06-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	           $40000.00	           $32000.00	       262150	11101	  	27-apr-2006	N	         1100
MI90X499	00      	90      	BMTA                 	  1208	        78500	         $1062148.00	06-jul-2006	114403	REPLACE/REPAIR CONCRETE DRIVE & PK. LOT                     	            1	           $45000.00	           $36000.00	       262150	11101	  	27-apr-2006	N	         1100
MI90X499	00      	90      	BMTA                 	  1208	        78500	         $1062148.00	06-jul-2006	111215	BUY REPLACEMENT VAN                                         	            1	           $40000.00	           $32000.00	       262150	11101	DF	27-apr-2006	N	         1100
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       260000	11400	  	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	114406	REHAB/RENOVATE - SHOP EQUIPMENT                             	            0	               $0.00	               $0.00	       260000	11400	  	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	114407	REHAB/RENOVATE - ADP HARDWARE                               	            0	               $0.00	               $0.00	       260000	11400	  	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	114406	REHAB/RENOVATE - SHOP EQUIPMENT                             	            0	               $0.00	               $0.00	       260000	11400	  	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	114406	REHAB/RENOVATE - SHOP EQUIPMENT                             	            0	               $0.00	               $0.00	       260000	11400	  	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $-9880.00	           $-7904.00	       260000	11400	  	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	114408	REHAB/RENOVATE - ADP SOFTWARE                               	            0	               $0.00	               $0.00	       260000	11400	  	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       260000	11100	DF	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       260000	30000	  	08-may-2003	N	         1600
MI90X361	02      	90      	BMTA                 	  1208	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       260000	11100	DF	08-may-2003	N	         1600
MI90X338	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       260000	11100	DF	08-may-2003	N	         1600
MI90X338	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114304	CONSTRUCT - STORAGE FACILITY                                	            0	               $0.00	               $0.00	       260000	11100	  	08-may-2003	N	         1600
MI90X338	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114407	REHAB/RENOVATE - ADP HARDWARE                               	            0	               $0.00	               $0.00	       260000	11100	  	08-may-2003	N	         1600
MI90X338	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114408	REHAB/RENOVATE - ADP SOFTWARE                               	            0	               $0.00	               $0.00	       260000	11100	  	08-may-2003	N	         1600
MI90X338	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       260000	11100	  	08-may-2003	N	         1600
MI90X338	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       260000	11100	DF	08-may-2003	N	         1600
MI90X338	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	              $-1.00	              $-1.00	       260000	11100	  	08-may-2003	N	         1600
MI90X237	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       260000	30000	00	01-feb-2002	N	         1600
MI90X237	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $-5195.00	           $-4156.00	       260000	11100	00	01-feb-2002	N	         1600
MI90X237	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114111	SURVEILLANCE VEHICLES                                       	            0	               $0.00	               $0.00	       260000	11400	  	01-feb-2002	N	         1600
MI90X237	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114107	DESIGN ADP HARDWARE                                         	            0	               $0.00	               $0.00	       260000	11400	  	01-feb-2002	N	         1600
MI90X237	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114111	A&E SUPPORT VEHICLES                                        	            0	               $0.00	               $0.00	       260000	11400	  	01-feb-2002	N	         1600
MI90X237	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114102	ENGRG/DESIGN-MAINT FACILITY                                 	            0	               $0.00	               $0.00	       260000	11400	  	01-feb-2002	N	         1600
MI90X237	01      	90      	BMTA                 	  1208	        78500	               $0.00	           	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	               $0.00	               $0.00	       260000	11400	  	01-feb-2002	N	         1600
MI90X462	02      	90      	SMART                	  1209	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	            $5627.00	            $5627.00	       260000	99100	  	19-jul-2006	Y	          300
MI90X462	02      	90      	SMART                	  1209	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $-2759.00	           $-2207.00	       260000	11000	DF	19-jul-2006	N	          300
MI90X462	02      	90      	SMART                	  1209	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE*                                     	            0	           $42111.00	           $42111.00	       260000	11000	  	19-jul-2006	N	          300
MI90X462	02      	90      	SMART                	  1209	        78500	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	           -1	          $-99759.00	          $-79807.00	       260000	11000	DF	19-jul-2006	N	          300
MI90X462	02      	90      	SMART                	  1209	        78500	               $0.00	           	114209	TRANSIT SECURITY*                                           	            0	               $0.00	               $0.00	       260000	11000	  	19-jul-2006	N	          300
MI90X462	02      	90      	SMART                	  1209	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       260000	30000	  	19-jul-2006	N	          300
MI90X462	02      	90      	SMART                	  1209	        78500	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       260000	11000	  	19-jul-2006	N	          300
MI90X462	02      	90      	SMART                	  1209	        78500	               $0.00	           	111240	BUY SPARE PARTS FOR 30FT BUS*                               	            0	           $39903.00	           $39903.00	       260000	11000	  	19-jul-2006	N	          300
MI90X462	02      	90      	SMART                	  1209	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE*                                     	            0	               $0.00	               $0.00	       260000	11000	  	19-jul-2006	N	          300
MI90X488	00      	90      	SMART                	  1209	        78500	               $0.00	           	114209	TRANSIT SECURITY (LETC)*                                    	            0	            $1856.00	            $1856.00	            0	11400	  	25-jul-2006	N	          300
MI90X488	00      	90      	SMART                	  1209	        78500	               $0.00	           	119209	PURCHASE ENHANCED ADA ACCESS*                               	            0	           $42598.00	           $42598.00	            0	11900	  	25-jul-2006	N	          300
MI90X488	00      	90      	SMART                	  1209	        78500	               $0.00	           	119208	PURCHASE SIGNAGE*                                           	            0	             $800.00	             $800.00	            0	11900	  	25-jul-2006	N	          300
MI90X489	00      	90      	SMART                	  1209	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	            $8000.00	            $8000.00	            0	99300	  	25-jul-2006	Y	          300
MI90X488	00      	90      	SMART                	  1209	        78500	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $160742.00	          $128594.00	            0	99100	  	25-jul-2006	Y	          300
MI90X488	00      	90      	SMART                	  1209	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT (LETC)*                            	            0	           $86929.00	           $86929.00	            0	11400	  	25-jul-2006	N	          300
MI90X488	00      	90      	SMART                	  1209	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE*                                     	            0	        $12072767.00	        $12072767.00	            0	11700	  	25-jul-2006	N	          300
MI90X488	00      	90      	SMART                	  1209	        78500	               $0.00	           	119202	PURCHASE BUS SHELTERS*                                      	            0	           $42598.00	           $42598.00	            0	11900	  	25-jul-2006	N	          300
MI90X488	00      	90      	SMART                	  1209	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES*                                 	            6	          $140800.00	          $140800.00	            0	11400	  	25-jul-2006	N	          300
MI90X488	00      	90      	SMART                	  1209	        78500	               $0.00	           	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION*               	            0	           $42598.00	           $42598.00	            0	11900	  	25-jul-2006	N	          300
MI90X489	00      	90      	SMART                	  1209	        78500	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $150000.00	          $120000.00	            0	11400	  	25-jul-2006	N	          300
MI90X489	00      	90      	SMART                	  1209	        78500	               $0.00	           	300901	UP TO 50% FEDERAL SHARE (Operating Assistance)              	            0	          $566500.00	          $283250.00	            0	30000	  	25-jul-2006	N	          300
MI90X488	00      	90      	SMART                	  1209	        78500	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $646541.00	          $517233.00	            0	11400	  	25-jul-2006	N	          300
MI90X488	00      	90      	SMART                	  1209	        78500	               $0.00	           	114209	TRANSIT SECURITY (LETC)                                     	            0	            $1856.00	            $1856.00	            0	99100	  	25-jul-2006	Y	          300
MI90X489	00      	90      	SMART                	  1209	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM*                             	            0	            $8000.00	            $8000.00	            0	11600	  	25-jul-2006	N	          300
MI90X489	00      	90      	SMART                	  1209	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT*                                   	            0	           $84149.00	           $84149.00	            0	11400	  	25-jul-2006	N	          300
MI90X488	00      	90      	SMART                	  1209	        78500	               $0.00	           	114402	FACILITY RENOVATION (LETC)                                  	            0	          $121046.00	           $96837.00	            0	11400	  	25-jul-2006	N	          300
MI90X489	00      	90      	SMART                	  1209	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	           30	           $69783.00	           $69783.00	            0	99100	  	25-jul-2006	Y	          300
MI90X489	00      	90      	SMART                	  1209	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP*                       	           30	           $69783.00	           $69783.00	            0	11400	  	25-jul-2006	N	          300
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	114220	MISC SUPPORT EQUIPMENT*                                     	            0	           $44000.00	           $44000.00	       260640	11400	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	114207	ADP HARDWARE*                                               	            0	           $33520.00	           $33520.00	       260640	11400	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	442400	SHORT RANGE TRANSIT PLANNING (REGIS)*                       	            0	           $16400.00	           $16400.00	       260640	44200	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	113307	 - BUS SURVEILL/SECURITY EQUIP                              	            0	           $70000.00	           $70000.00	       260640	99100	  	26-apr-2006	Y	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	442700	COMMUNITY EDUCATION*                                        	            0	           $72000.00	           $72000.00	       260640	44200	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	114210	INTELLIGENT TRANSPORTATION SYSTEM*                          	            0	           $48225.00	           $48225.00	       260640	99400	  	26-apr-2006	Y	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           17	          $954975.00	          $792629.00	       260640	11100	DF	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	114206	 SHOP EQUIPMENT*                                            	            0	            $9624.00	            $9624.00	       260640	11400	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	114101	FACILITY RENOVATION                                         	            0	         $1783180.00	         $1426544.00	       260640	11400	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	114206	FACILITY EQUIPMENT*                                         	            0	           $84000.00	           $84000.00	       260640	11400	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	114206	STORAGE/SHELVING UNITS*                                     	            0	           $16000.00	           $16000.00	       260640	11400	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	442700	PUBLIC INVOLVEMENT*                                         	            0	           $72000.00	           $72000.00	       260640	44200	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	114103	A&E- ADMIN/MAINTENANCE FACILITY                             	            0	          $313785.00	          $251028.00	       260640	11400	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	114210	INTELLIGENT TRANSPORTATION SYSTEM (ITS)*                    	            0	           $48225.00	           $48225.00	       260640	11400	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	111640	LEASE BUS TIRE*                                             	            0	           $76000.00	           $76000.00	       260640	11100	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	114211	SUPPORT VEHICLES*                                           	            0	           $84000.00	           $84000.00	       260640	11400	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $308418.00	          $246734.00	       260640	11400	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	114243	 ADA VEHICLE EQUIPMENT*                                     	            0	          $141750.00	          $141750.00	       260640	11400	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	117A00	PREVENTIVE MAINTENANCE*                                     	            0	         $1193198.00	         $1193198.00	       260640	11700	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	116203	PURCHASE RADIOS*                                            	            0	            $4000.00	            $4000.00	       260640	11600	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	117300	CONTINGENCIES*                                              	            0	           $80000.00	           $80000.00	       260640	11700	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	442301	LONGRANGE PLANNING*                                         	            0	          $128000.00	          $128000.00	       260640	44200	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	442700	INFORMATION SYSTEMS DEVELOPMENT*                            	            0	            $4000.00	            $4000.00	       260640	44200	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	114208	ADP SOFTWARE*                                               	            0	           $25600.00	           $25600.00	       260640	11400	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE*                    	            0	          $189000.00	          $189000.00	       260640	11700	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	442700	ADA PLANNING/COMPLIANCE*                                    	            0	           $28000.00	           $28000.00	       260640	44200	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	119208	INFORMATION DISPLAYS*                                       	            0	            $8000.00	            $8000.00	       260640	11900	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	113307	 - BUS SURVEILL/SECURITY EQUIP*                             	            0	           $70000.00	           $70000.00	       260640	11300	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	119202	PURCHASE BUS SHELTERS*                                      	            0	          $160000.00	          $160000.00	       260640	11900	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	111240	BUY ASSOC CAP MAINT ITEMS*                                  	            0	          $606720.00	          $606720.00	       260640	11100	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	117900	PROJECT ADMINISTRATION*                                     	            0	           $64000.00	           $64000.00	       260640	11700	  	26-apr-2006	N	         1400
MI90X487	00      	90      	ITP                  	  1210	        78500	         $5978972.00	07-jun-2006	119208	PURCHASE SIGNAGE*                                           	            0	            $4000.00	            $4000.00	       260640	11900	  	26-apr-2006	N	         1400
MI040001	00      	04      	ITP                  	  1210	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	           14	         $3653281.00	         $3032224.00	       260640	11100	DF	15-jun-2006	N	          800
MI040001	00      	04      	ITP                  	  1210	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	         $1018686.00	          $845509.00	       260640	11100	HE	15-jun-2006	N	          800
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       260640	30000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       260640	41000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	TRANSIT CENTER                                              	            0	               $0.00	               $0.00	       260640	41000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	MAINTENANCE SKILLS TESTING                                  	            0	               $0.00	               $0.00	       260640	41000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	INFORMATION SYSTEM DEVELOPMENT                              	            0	               $0.00	               $0.00	       260640	41000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	117112	CAPITAL COST OF CONTRACTING                                 	            0	         $-115240.00	          $-92192.00	       260640	11700	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       260640	11000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       260640	11700	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       260640	11000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	111103	BUY 30-FT BUS WITH LIFT                                     	            0	               $0.00	               $0.00	       260640	11700	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	301800	SUBURBAN CIRCLULATOR(CMAQ)                                  	            0	               $0.00	               $0.00	       260640	30000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	301800	EXPAND RIDESHARE MRKTNG (CMAQ)                              	            0	               $0.00	               $0.00	       260640	30000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	CBD CIRCULATION STUDY                                       	            0	               $0.00	               $0.00	       260640	41000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	301800	EXPAND TELEPHONE INFO (CMAQ)                                	            0	               $0.00	               $0.00	       260640	30000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       260640	41000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	301800	GUARANTEED RIDE HOME (CMAQ)                                 	            0	               $0.00	               $0.00	       260640	30000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	301800	VANPOOL (CMAQ)                                              	            0	               $0.00	               $0.00	       260640	30000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	301800	PASS & TKT SALES DEVEL. (CMAQ)                              	            0	               $0.00	               $0.00	       260640	30000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	114111	PURCH SUPPORT VEHICLES                                      	            0	               $0.00	               $0.00	       260640	11000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	114120	DESIGN MISC SUPPORT EQUIPMENT                               	            0	               $0.00	               $0.00	       260640	11000	00	09-jun-2003	N	         1600
MI90X201	05      	90      	ITP                  	  1210	        78500	               $0.00	           	114106	PURCH SHOP EQUIPMENT                                        	            0	               $0.00	               $0.00	       260640	11000	00	09-jun-2003	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	300900	EXPANDED ROUTE SERV (CMAQ)                                  	            0	               $0.00	               $0.00	       260640	30000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114243	ADA VEHICLE EQUIPMENT                                       	            0	               $0.00	               $0.00	       260640	11400	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	300900	EXPRESS BUS SERVICE (CMAQ)                                  	            0	               $0.00	               $0.00	       260640	30000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	502000	TUITION/FEES                                                	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	117698	REAL ESTATE LEASE                                           	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114203	PURCHASE ADMIN/MAINT FACILITY                               	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	          $-12901.00	               $0.00	       260640	11000	DF	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	113220	PURCHASE MISC STATION EQUIP                                 	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	117112	CAPITAL COST OF CONTRACTING                                 	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	SPECIAL SERVICES PLNG                                       	            0	               $0.00	               $0.00	       260640	41000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	300900	GUARANTEED RIDE HOME (CMAQ)                                 	            0	               $0.00	               $0.00	       260640	30000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	300900	JOBLINKS (CMAQ)                                             	            0	               $0.00	               $0.00	       260640	30000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	          $-57750.00	          $-20103.00	       260640	30000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	INFO SYSTEM PLANNING                                        	            0	               $0.00	               $0.00	       260640	41000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       260640	41000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       260640	41000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	411700	TRANSIT CENTER                                              	            0	               $0.00	               $0.00	       260640	41000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       260640	41000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	501000	TRAVEL                                                      	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X225	02      	90      	ITP                  	  1210	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       260640	11000	00	21-nov-2002	N	         1600
MI90X251	01      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	111614	LEASE TIRES FOR REV VEH FLEET                               	            0	               $0.00	               $0.00	       260000	11000	00	11-apr-2002	N	         1600
MI90X251	01      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       260000	30000	00	11-apr-2002	N	         1600
MI90X251	01      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	114220	BUY MISC MAINTENANCE TOOLS                                  	            0	               $0.00	               $0.00	       260000	11000	00	11-apr-2002	N	         1600
MI90X251	01      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	117112	CAPITAL COST OF SUBCONTRACTING                              	            0	               $0.00	               $0.00	       260000	11000	00	11-apr-2002	N	         1600
MI90X251	01      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	111240	BUY MISCELLANEOUS BUS PARTS                                 	            0	          $-15491.00	          $-12393.00	       260000	11000	00	11-apr-2002	N	         1600
MI90X251	01      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	411400	SHORT RANGE PLANNING                                        	            0	               $0.00	               $0.00	       260000	41000	00	11-apr-2002	N	         1600
MI90X251	01      	90      	KALAMAZOO MTA        	  1211	        78500	               $0.00	           	114620	LEASE COPIER MACHINE                                        	            0	               $0.00	               $0.00	       260000	11000	00	11-apr-2002	N	         1600
MI030216	01      	03      	KALAMAZOO MTA        	  1211	        78500	         $1040556.00	14-dec-2005	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	               $0.00	               $0.00	       260000	11300	  	16-sep-2005	N	         1100
MI030216	01      	03      	KALAMAZOO MTA        	  1211	        78500	         $1040556.00	14-dec-2005	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	               $0.00	               $0.00	       260000	11300	  	16-sep-2005	N	         1100
MI030216	01      	03      	KALAMAZOO MTA        	  1211	        78500	         $1040556.00	14-dec-2005	113301	CONSTRUCT - BUS TERMINAL                                    	            0	         $1266912.00	         $1013529.00	       260000	11300	  	16-sep-2005	N	         1100
MI030216	01      	03      	KALAMAZOO MTA        	  1211	        78500	         $1040556.00	14-dec-2005	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       260000	11100	DP	16-sep-2005	N	         1100
MI030216	01      	03      	KALAMAZOO MTA        	  1211	        78500	         $1040556.00	14-dec-2005	113307	CONSTRUCT - BUS SURVEILL/SECURITY EQUIP                     	            0	               $0.00	               $0.00	       260000	11300	  	16-sep-2005	N	         1100
MI030216	01      	03      	KALAMAZOO MTA        	  1211	        78500	         $1040556.00	14-dec-2005	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	           $14348.00	           $27027.00	       260000	11600	  	16-sep-2005	N	         1100
MI030216	01      	03      	KALAMAZOO MTA        	  1211	        78500	         $1040556.00	14-dec-2005	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       260000	11100	DP	16-sep-2005	N	         1100
MI90X476	00      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	         $1266834.00	03-nov-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT *                          	            0	            $8000.00	            $8000.00	       260000	11400	  	30-aug-2005	N	         1100
MI90X476	00      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	         $1266834.00	03-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2012168.00	         $1006084.00	       260000	30000	  	30-aug-2005	N	         1100
MI90X476	00      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	         $1266834.00	03-nov-2005	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	               $0.00	               $0.00	       260000	30000	  	30-aug-2005	N	         1100
MI90X476	00      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	         $1266834.00	03-nov-2005	113220	ACQUIRE - MISC BUS STATION EQUIP *                          	            0	               $0.00	               $0.00	       260000	11300	  	30-aug-2005	N	         1100
MI90X476	00      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	         $1266834.00	03-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $25500.00	           $12750.00	       260000	30000	  	30-aug-2005	N	         1100
MI90X476	00      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	         $1266834.00	03-nov-2005	117A00	PREVENTIVE MAINTENANCE *                                    	            0	          $240000.00	          $240000.00	       260000	11700	  	30-aug-2005	N	         1100
MI90X160	02      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	               $0.00	           	111409	REHAB/REBUILD  STD TROLLEY BUS                              	            0	               $0.00	               $0.00	       260000	11100	DF	15-apr-2002	N	         1600
MI90X160	02      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	               $0.00	           	116403	REHAB RADIOS                                                	            0	               $0.00	               $0.00	       260000	11100	00	15-apr-2002	N	         1600
MI90X160	02      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	          $-20217.00	          $-20217.00	       260000	30000	00	15-apr-2002	N	         1600
MI90X160	02      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       260000	41000	00	15-apr-2002	N	         1600
MI90X160	02      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	               $0.00	           	111103	DESIGN STD 30-FT BUS                                        	            0	               $0.00	               $0.00	       260000	11100	00	15-apr-2002	N	         1600
MI90X160	02      	90      	MUSKEGON AREA TRANSIT	  1212	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       260000	11100	00	15-apr-2002	N	         1600
MI90X300	02      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	116220	VEHICLE LOCATOR SYSTEM                                      	            0	               $0.00	               $0.00	       260000	11600	  	11-jan-2002	N	         1600
MI90X300	02      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	116220	PURCHASE RADIO/PHONE MONITOR                                	            0	               $0.00	               $0.00	       260000	11600	  	11-jan-2002	N	         1600
MI90X300	02      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	114209	BUS VIDEO SURVEILLANCE SYS                                  	            0	               $0.00	               $0.00	       260000	11400	  	11-jan-2002	N	         1600
MI90X300	02      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	116220	COMPUTERIZED DISPATCH SYSTEM                                	            0	              $-5.00	              $-4.00	       260000	11600	  	11-jan-2002	N	         1600
MI90X300	02      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       260000	30000	  	11-jan-2002	N	         1600
MI90X319	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	            $-608.00	            $-486.00	       260000	11100	DF	15-apr-2003	N	         1600
MI90X319	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	115304	CONSTRUCT VEHICLE LOCATOR SYSTEM                            	            0	               $0.00	               $0.00	       260000	11500	  	15-apr-2003	N	         1600
MI90X319	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	114107	ENG/DESIGN - ADP HARDWARE                                   	            0	               $0.00	               $0.00	       260000	11400	  	15-apr-2003	N	         1600
MI90X319	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       260000	11100	GA	15-apr-2003	N	         1600
MI90X319	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       260000	30000	  	15-apr-2003	N	         1600
MI90X391	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $-4117.00	           $-5621.00	       260000	11100	DF	15-apr-2003	N	         1600
MI90X391	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       260000	30000	  	15-apr-2003	N	         1600
MI90X478	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	          $254920.00	23-nov-2005	113207	*ACQUIRE - SURVEIL/SECURITY EQUIP                           	            0	               $0.00	               $0.00	       260000	11000	  	03-nov-2005	N	         1100
MI90X478	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	          $254920.00	23-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $509840.00	          $254920.00	       260000	30000	  	03-nov-2005	N	         1100
MI90X478	01      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	          $254920.00	23-nov-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       260000	11000	DF	03-nov-2005	N	         1100
MI90X498	00      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $3581116.00	          $781741.00	            0	30000	  	26-may-2006	N	          400
MI040003	00      	04      	BATTLE CRK TRANSIT SY	  1214	        78500	         $1188000.00	20-jun-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            7	         $1485000.00	         $1188000.00	       262170	11100	DF	22-mar-2006	N	         1100
MI90X498	00      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	115404	*REHAB/RENOV VEHICLE LOCATOR SYSTEM / TOLL CREDIT           	            0	           $50000.00	           $50000.00	            0	11100	  	26-may-2006	N	          400
MI90X498	00      	90      	BATTLE CRK TRANSIT SY	  1214	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	          $130000.00	          $104000.00	            0	11100	DF	26-may-2006	N	          400
MI90X496	00      	90      	TWIN CITIES  TRS     	  1215	        78500	          $132000.00	04-may-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	          $165000.00	          $132000.00	       264040	11100	GA	20-mar-2006	N	         1100
MI90X494	00      	90      	TWIN CITIES  TRS     	  1215	        78500	          $583101.00	04-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1491954.00	          $583101.00	       264040	30000	  	20-mar-2006	N	         1100
MI90X358	01      	90      	TWIN CITIES  TRS     	  1215	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       260000	30000	  	25-nov-2002	N	         1600
MI90X358	01      	90      	TWIN CITIES  TRS     	  1215	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $-1072.00	            $-864.00	       260000	11400	  	25-nov-2002	N	         1600
MI90X466	01      	90      	FLINT MTA            	  1216	        78500	          $270543.00	17-feb-2006	119402	PASSENGER  SHELTERS                                         	            0	           $-8000.00	               $0.00	       260680	11900	DF	26-dec-2005	N	         1400
MI90X466	01      	90      	FLINT MTA            	  1216	        78500	          $270543.00	17-feb-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $-16000.00	               $0.00	       260680	11400	DF	26-dec-2005	N	         1400
MI90X466	01      	90      	FLINT MTA            	  1216	        78500	          $270543.00	17-feb-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $-32867.00	               $0.00	       260680	11400	DF	26-dec-2005	N	         1400
MI90X466	01      	90      	FLINT MTA            	  1216	        78500	          $270543.00	17-feb-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $-480000.00	               $0.00	       260680	11000	DF	26-dec-2005	N	         1400
MI90X466	01      	90      	FLINT MTA            	  1216	        78500	          $270543.00	17-feb-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $40000.00	           $40000.00	       260680	11400	DF	26-dec-2005	N	         1400
MI90X466	01      	90      	FLINT MTA            	  1216	        78500	          $270543.00	17-feb-2006	119408	REHAB/RENOV SIGNAGE                                         	            0	           $-1827.00	               $0.00	       260680	11900	DF	26-dec-2005	N	         1400
MI90X466	01      	90      	FLINT MTA            	  1216	        78500	          $270543.00	17-feb-2006	114603	LEASE SERVICE CENTERS                                       	            0	          $-20000.00	               $0.00	       260680	11400	DF	26-dec-2005	N	         1400
MI90X466	01      	90      	FLINT MTA            	  1216	        78500	          $270543.00	17-feb-2006	111240	PURCHASE ENGINES/TRANSMISSIONS                              	            0	          $-20000.00	               $0.00	       260680	11100	DF	26-dec-2005	N	         1400
MI90X466	01      	90      	FLINT MTA            	  1216	        78500	          $270543.00	17-feb-2006	114220	ACQUIRE - AUTOMATED FUELING SYSTEM                          	            0	               $0.00	               $0.00	       260680	11400	DF	26-dec-2005	N	         1400
MI90X466	01      	90      	FLINT MTA            	  1216	        78500	          $270543.00	17-feb-2006	113401	REHAB/CONSTRUCT - SERVICE CENTER                            	            0	          $230194.00	          $201829.00	       260680	11000	DF	26-dec-2005	N	         1400
MI90X466	01      	90      	FLINT MTA            	  1216	        78500	          $270543.00	17-feb-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $-8000.00	               $0.00	       260680	11400	DF	26-dec-2005	N	         1400
MI90X466	01      	90      	FLINT MTA            	  1216	        78500	          $270543.00	17-feb-2006	572010	SECURITY                                                    	            0	           $-6775.00	               $0.00	       260680	11000	DF	26-dec-2005	N	         1400
MI030222	01      	03      	FLINT MTA            	  1216	        78500	          $337843.00	19-jun-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	          $971779.00	       260680	99300	  	05-jun-2006	Y	         1100
MI030222	01      	03      	FLINT MTA            	  1216	        78500	          $337843.00	19-jun-2006	116220	PURCHASE AVL SYSTEM                                         	            0	          $211056.00	          $337843.00	       260680	11600	DF	05-jun-2006	N	         1100
MI37X019	01      	37      	FLINT MTA            	  1216	        78500	          $455624.00	06-jan-2006	300900	JOB ACCESS/REVERSE COMMUTE (50%)                            	            0	          $911248.00	          $455624.00	       260680	30000	DF	25-nov-2005	N	         1100
MI030223	01      	03      	FLINT MTA            	  1216	        78500	         $1013529.00	14-mar-2006	113401	REHAB/RENOVATE - SERVICE CENTERS                            	            0	         $1241912.00	         $1013529.00	       260680	11300	DF	22-dec-2005	N	         1100
MI030223	01      	03      	FLINT MTA            	  1216	        78500	         $1013529.00	14-mar-2006	116202	PURCHASE ITS COMMUNICATIONS SYS.                            	            0	          $125000.00	          $100000.00	       260680	99900	  	22-dec-2005	Y	         1100
MI030223	01      	03      	FLINT MTA            	  1216	        78500	         $1013529.00	14-mar-2006	116202	ITS PURCHASE WIRELESS COMMUNICATION SYSTEM                  	            0	           $25000.00	               $0.00	       260680	11600	DF	22-dec-2005	N	         1100
MI90X466	01      	90      	FLINT MTA            	  1216	        78500	          $270543.00	17-feb-2006	111240	PURCHASE TIRES                                              	            0	           $-5543.00	           $28714.00	       260680	11100	DF	26-dec-2005	N	         1400
MI90X486	00      	90      	FLINT MTA            	  1216	        78500	         $1755624.00	12-may-2006	113302	* CONSTRUCT - BUS STATION *                                 	            0	         $2185924.00	         $1755624.00	       260680	11300	DF	05-may-2006	N	         1100
MI040008	00      	04      	FLINT MTA            	  1216	        78500	               $0.00	           	111215	BUY REPLACEMENT VANS                                        	            5	          $371250.00	          $297000.00	            0	11100	HE	24-jul-2006	N	          300
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	114207	ACQUIRE - ITS HARDWARE                                      	            0	          $500000.00	          $400000.00	       260680	99300	  	13-jun-2006	Y	         1100
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	572010	*SECURITY*                                                  	            0	           $51045.00	           $51045.00	       260680	57200	  	13-jun-2006	N	         1100
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	119208	*ENHANCEMENT - PURCHASE SIGNAGE*                            	            0	           $14045.00	           $14045.00	       260680	11400	  	13-jun-2006	N	         1100
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	572010	SECURITY                                                    	            0	           $51045.00	           $51045.00	       260680	99100	  	13-jun-2006	Y	         1100
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	114603	*LEASE ADMIN/MAINT FACILITY*                                	            0	          $112000.00	          $112000.00	       260680	11100	DF	13-jun-2006	N	         1100
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	114207	ACQUIRE - ITS HARDWARE                                      	            0	          $500000.00	          $400000.00	       260680	11400	  	13-jun-2006	N	         1100
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	111240	*ACQUIRE - ENGINES & TRANSMISSIONS*                         	            0	          $100000.00	          $100000.00	       260680	11100	  	13-jun-2006	N	         1100
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	114220	*ACQUIRE - MISC SUPPORT EQUIPMENT*                          	            0	           $50000.00	           $50000.00	       260680	11100	  	13-jun-2006	N	         1100
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	         $1000000.00	          $800000.00	       260680	11100	DF	13-jun-2006	N	         1100
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	114207	*ACQUIRE - ADP HARDWARE*                                    	            0	          $100000.00	          $100000.00	       260680	11100	  	13-jun-2006	N	         1100
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	111240	*ACQUIRE - REPLACEMENT TIRES*                               	            0	          $250000.00	          $250000.00	       260680	11100	  	13-jun-2006	N	         1100
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	114208	*ACQUIRE - ADP SOFTWARE*                                    	            0	          $100000.00	          $100000.00	       260680	11100	  	13-jun-2006	N	         1100
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	114206	*ACQUIRE - SHOP EQUIPMENT*                                  	            0	           $40000.00	           $40000.00	       260680	11100	  	13-jun-2006	N	         1100
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	111401	REHAB/REBUILD 40-FT BUS                                     	           10	         $1874965.00	         $1499972.00	       260680	11100	DF	13-jun-2006	N	         1100
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $250000.00	          $200000.00	       260680	11400	  	13-jun-2006	N	         1100
MI90X503	00      	90      	FLINT MTA            	  1216	        78500	         $3753553.00	22-jul-2006	119202	*ENHANCEMENT - PURCHASE BUS SHELTERS*                       	            0	           $36491.00	           $36491.00	       260680	11400	  	13-jun-2006	N	         1100
MI90X501	01      	90      	JTA         TRS      	  1217	        78500	               $0.00	           	300901	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       262130	30000	  	29-jun-2006	N	          300
MI90X501	01      	90      	JTA         TRS      	  1217	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	           $90000.00	           $72000.00	       262130	11100	GA	29-jun-2006	N	          300
MI90X501	00      	90      	JTA         TRS      	  1217	        78500	         $1105000.00	04-may-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $37500.00	           $30000.00	       262130	11300	  	30-mar-2006	N	         1400
MI90X501	00      	90      	JTA         TRS      	  1217	        78500	         $1105000.00	04-may-2006	300901	OPERATING ASSISTANCE                                        	            0	         $4926382.00	         $1075000.00	       262130	30000	  	30-mar-2006	N	         1400
MI90X501	01      	90      	JTA         TRS      	  1217	        78500	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	       262130	11300	  	29-jun-2006	N	          300
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	114206	MAINTENANCE EQUIPMENT                                       	            0	               $0.00	               $0.00	       260940	11400	  	26-oct-2005	N	         1100
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       260940	99300	  	26-oct-2005	Y	         1100
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	111601	LEASE/PURCHASE 40-FT BUS                                    	            0	               $0.00	               $0.00	       260940	11100	DF	26-oct-2005	N	         1100
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       260940	11700	  	26-oct-2005	N	         1100
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	119202	CUSTOMER ENHANCEMENT                                        	            0	               $0.00	               $0.00	       260940	11900	  	26-oct-2005	N	         1100
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	114211	BUY REPLACEMENT/EXPANSION SUPPORT VEHICLES                  	            0	          $298597.00	          $298597.00	       260940	11400	  	26-oct-2005	N	         1100
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	113403	Replace Roof Top  HVAC Units at CTC                         	            0	               $0.00	               $0.00	       260940	11400	  	26-oct-2005	N	         1100
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	114208	ACQUIRE - ITS INTEGRATION SOFTWARE                          	            0	               $0.00	               $0.00	       260940	11400	  	26-oct-2005	N	         1100
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	114209	SAFETY AND SECURITY EQUIPMENT                               	            0	               $0.00	               $0.00	       260940	11400	  	26-oct-2005	N	         1100
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	114301	CONSTRUCT - ADMINISTRATIVE BUILDING                         	            0	          $350000.00	          $280000.00	       260940	11400	  	26-oct-2005	N	         1100
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       260940	11400	  	26-oct-2005	N	         1100
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       260940	99500	  	26-oct-2005	Y	         1100
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	114207	ACQUIRE - ITS INTEGRATION HARDWARE                          	            0	               $0.00	               $0.00	       260940	11400	  	26-oct-2005	N	         1100
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	111240	SPARE PARTS                                                 	            0	               $0.00	               $0.00	       260940	11100	  	26-oct-2005	N	         1100
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	442200	PLANNING                                                    	            0	               $0.00	               $0.00	       260940	44200	  	26-oct-2005	N	         1100
MI90X452	02      	90      	CATA                 	  1218	        78500	         $1436172.00	01-nov-2005	111204	BUY REPLACEMENTEXPANSION <30 FT BUS                         	            0	         $1071969.00	          $857575.00	       260940	11100	DF	26-oct-2005	N	         1100
MI040004	00      	04      	CATA                 	  1218	        78500	         $2722500.00	26-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	         $1050429.00	          $840343.00	       260940	11100	HE	04-may-2006	N	         1100
MI040004	00      	04      	CATA                 	  1218	        78500	         $2722500.00	26-jun-2006	115204	ITS FLEET MANAGEMENT,  AVL/MDT & MISC EQUIP.                	            0	          $742500.00	          $742500.00	       260940	99300	  	04-may-2006	N	         1100
MI040004	00      	04      	CATA                 	  1218	        78500	         $2722500.00	26-jun-2006	111206	BUY REPL ARTICULATED BUS                                    	            2	         $1424571.00	         $1139657.00	       260940	11100	HE	04-may-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	115204	ITS FLEET MANAGEMENT,  AVL/MDT & MISC EQUIP.                	            0	          $168494.00	          $168493.00	       260940	99300	  	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            4	          $140000.00	          $140000.00	       260940	11000	  	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	114210	ITS ELECTRONIC FARE PAYMENT & MISC EQUIP.                   	            0	           $50000.00	           $50000.00	       260940	99400	  	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	114209	SAFETY AND SECURITY EQUIPMENT                               	            0	           $43827.00	           $43827.00	       260940	11400	  	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	114402	MAINTENANCE FACILITY IMPROVEMENTS                           	            0	           $45000.00	           $36000.00	       260940	11400	  	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	114404	STORAGE FACILITY IMPROVEMENTS                               	            0	           $70000.00	           $56000.00	       260940	11400	  	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	111206	BUY REPLACEMENT/EXPANSION ARTICULATED BUS                   	            1	          $713882.00	          $571106.00	       260940	11100	HE	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	119202	CUSTOMER ENHANCEMENT                                        	            0	           $43827.00	           $43827.00	       260940	11900	  	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	114207	ACQUIRE - HARDWARE                                          	            0	          $100000.00	          $100000.00	       260940	11400	  	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	111240	SPARE PARTS                                                 	            0	          $120000.00	          $120000.00	       260940	11100	  	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	111601	LEASE/PURCHASE 40-FT BUS                                    	           34	          $974227.00	          $779382.00	       260940	11100	DF	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	111215	BUY REPLACEMENT/EXPANSION PARATRANSIT VEHICLES              	           14	          $478800.00	          $383040.00	       260940	11100	DF	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	114208	ACQUIRE - SOFTWARE                                          	            0	          $200000.00	          $200000.00	       260940	11400	  	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $612000.00	          $612000.00	       260940	11700	  	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	442200	PLANNING                                                    	            0	          $200000.00	          $200000.00	       260940	44200	  	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	111201	BUY REPLACEMENT/EXPANSION 40-FT BUS                         	            2	         $1053761.00	          $843009.00	       260940	11100	HE	18-apr-2006	N	         1100
MI90X491	00      	90      	CATA                 	  1218	        78500	         $4382684.00	26-may-2006	114206	MAINTENANCE EQUIPMENT                                       	            0	           $36000.00	           $36000.00	       260940	11400	  	18-apr-2006	N	         1100
MI90X510	00      	90      	CATA                 	  1218	        78500	               $0.00	           	117F00	 Public Education Campaign                                  	            0	          $130000.00	          $130000.00	            0	11700	  	27-jul-2006	N	          300
MI90X510	00      	90      	CATA                 	  1218	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $200900.00	          $160720.00	            0	11100	HE	27-jul-2006	N	          300
MI90X510	00      	90      	CATA                 	  1218	        78500	               $0.00	           	117F00	 Commute Options/Rideshare                                  	            0	          $105000.00	          $105000.00	            0	11700	  	27-jul-2006	N	          300
MI90X490	00      	90      	AATA                 	  1220	        78500	         $2176000.00	12-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $50000.00	           $40000.00	       269550	11000	  	22-mar-2006	N	         1400
MI90X490	00      	90      	AATA                 	  1220	        78500	         $2176000.00	12-apr-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $75000.00	           $60000.00	       269550	11000	  	22-mar-2006	N	         1400
MI90X490	00      	90      	AATA                 	  1220	        78500	         $2176000.00	12-apr-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $40000.00	           $32000.00	       269550	99100	  	22-mar-2006	N	         1400
MI90X490	00      	90      	AATA                 	  1220	        78500	         $2176000.00	12-apr-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $300000.00	          $240000.00	       269550	44200	  	22-mar-2006	N	         1400
MI90X490	00      	90      	AATA                 	  1220	        78500	         $2176000.00	12-apr-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $90000.00	           $72000.00	       269550	11000	  	22-mar-2006	N	         1400
MI90X490	00      	90      	AATA                 	  1220	        78500	         $2176000.00	12-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $900000.00	          $720000.00	       269550	11700	  	22-mar-2006	N	         1400
MI90X490	00      	90      	AATA                 	  1220	        78500	         $2176000.00	12-apr-2006	119202	PURCHASE BUS SHELTERS                                       	            0	          $150000.00	          $120000.00	       269550	11000	  	22-mar-2006	N	         1400
MI90X490	00      	90      	AATA                 	  1220	        78500	         $2176000.00	12-apr-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $840000.00	          $672000.00	       269550	11000	  	22-mar-2006	N	         1400
MI90X490	00      	90      	AATA                 	  1220	        78500	         $2176000.00	12-apr-2006	111615	LEASE VANS                                                  	            1	          $200000.00	          $160000.00	       269550	11000	GA	22-mar-2006	N	         1400
MI90X490	00      	90      	AATA                 	  1220	        78500	         $2176000.00	12-apr-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $75000.00	           $60000.00	       269550	11000	  	22-mar-2006	N	         1400
MI260002	02      	26      	AATA                 	  1220	        67000	               $0.00	           	502000	TUITION/FEES                                                	            0	              $-0.92	              $-0.92	       269550	50001	00	06-feb-2002	N	         1600
MI260003	01      	26      	AATA                 	  1220	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       269550	55001	00	08-mar-2002	N	         1600
MI260003	01      	26      	AATA                 	  1220	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       269550	55001	00	08-mar-2002	N	         1600
MI260003	01      	26      	AATA                 	  1220	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       269550	55001	00	08-mar-2002	N	         1600
MI260003	01      	26      	AATA                 	  1220	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	              $-6.40	              $-6.40	       269550	55001	00	08-mar-2002	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	111201	PURCH 35'-40' REPLAC BUSES                                  	            0	               $0.00	               $0.00	       269550	11000	DF	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	111615	CAPITAL COST OF CONTRACTING                                 	            0	               $0.00	               $0.00	       269550	11000	00	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	111204	PURCHASE 21'-30' REPLAC BUSES                               	            0	               $0.00	               $0.00	       269550	11000	DF	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	411200	SHORT RANGE PLANNING                                        	            0	             $-18.00	             $-14.00	       269550	41000	00	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	113208	CUSTOMER INFO EQUIPMENT                                     	            0	               $0.00	               $0.00	       269550	11300	00	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       269550	30000	00	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	114208	PURCHASE COMPUTER SOFTWARE                                  	            0	               $0.00	               $0.00	       269550	11400	00	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            0	               $0.00	               $0.00	       269550	11400	00	20-dec-2001	N	         1600
MI90X248	02      	90      	AATA                 	  1220	        78500	               $0.00	           	114211	PURCHASE NON-REVENUE VEHICLES                               	            0	               $0.00	               $0.00	       269550	11400	00	20-dec-2001	N	         1600
MN90X127	01      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $5475500.00	          $635591.00	       270000	30000	  	19-may-2000	N	         1600
MN90X210	01      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	          $305630.00	07-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $4347017.00	          $305630.00	       271470	30000	  	16-nov-2005	N	         1100
MN90X210	01      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	          $305630.00	07-dec-2005	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            0	               $0.00	               $0.00	       271470	11000	  	16-nov-2005	N	         1100
MN90X210	01      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	          $305630.00	07-dec-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       271470	11100	  	16-nov-2005	N	         1100
MN90X210	01      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	          $305630.00	07-dec-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       271470	99500	  	16-nov-2005	Y	         1100
MN030102	01      	03      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	               $0.00	               $0.00	       271470	11300	  	28-jul-2005	N	         1400
MN030102	01      	03      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	               $0.00	               $0.00	       271470	11300	  	28-jul-2005	N	         1400
MN030102	01      	03      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       271470	11400	  	28-jul-2005	N	         1400
MN030102	01      	03      	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	           	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	               $0.00	               $0.00	       271470	99500	  	28-jul-2005	Y	         1400
MN030107	00      	03      	DULUTH TRANSIT AUTH  	  1221	        78500	          $971779.00	27-apr-2006	113301	CONSTRUCT - BUS TERMINAL                                    	            0	           $93750.00	           $75000.00	       271470	99500	  	30-mar-2006	Y	         1100
MN030107	00      	03      	DULUTH TRANSIT AUTH  	  1221	        78500	          $971779.00	27-apr-2006	113301	CONSTRUCT - BUS TERMINAL                                    	            0	         $1214724.00	          $971779.00	       271470	11300	  	30-mar-2006	N	         1100
MN90X228	00      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	         $1255962.00	15-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	            $2800.00	            $2240.00	       271470	11400	  	17-apr-2006	N	         1100
MN90X228	00      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	         $1255962.00	15-may-2006	300901	OPERATING ASSISTANCE                                        	            0	         $4489792.00	         $1105000.00	       271470	30000	  	17-apr-2006	N	         1100
MN90X228	00      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	         $1255962.00	15-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $135578.00	          $108462.00	       271470	11100	  	17-apr-2006	N	         1100
MN90X228	00      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	         $1255962.00	15-may-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $50325.00	           $40260.00	       271470	11400	  	17-apr-2006	N	         1100
MN90X218	00      	90      	DULUTH TRANSIT AUTH  	  1221	        78500	         $2560000.00	25-apr-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	           10	         $3200000.00	         $2560000.00	       271470	11100	BD	30-mar-2006	N	         1100
MN030115	00      	03      	ROCHESTER CTY        	  1222	        78500	          $992000.00	23-jun-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            2	          $521646.00	          $417317.00	       270000	11100	BD	16-may-2006	N	         1100
MN030119	00      	03      	ROCHESTER CTY        	  1222	        78500	               $0.00	           	113102	ENG/DESIGN - BUS STATION                                    	            1	           $36408.00	           $29126.00	       272720	11300	  	19-jul-2006	N	          800
MN030115	00      	03      	ROCHESTER CTY        	  1222	        78500	          $992000.00	23-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	          $718354.00	          $574683.00	       270000	11100	BD	16-may-2006	N	         1100
MN030119	00      	03      	ROCHESTER CTY        	  1222	        78500	               $0.00	           	113102	ENG/DESIGN - BUS STATION                                    	            0	            $7250.00	            $5800.00	       272720	99500	  	19-jul-2006	Y	          800
MN90X227	00      	90      	ROCHESTER CTY        	  1222	        78500	          $767673.00	28-apr-2006	300901	OPERATING ASSISTANCE                                        	            0	         $4357844.00	          $767673.00	       272720	30000	BD	11-apr-2006	N	         1100
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       270000	11402	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       270000	11302	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       270000	11301	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       270000	11403	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       270000	11403	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       270000	11402	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	              $-1.00	              $-1.00	       270000	30000	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       270000	11404	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       270000	11404	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114101	ENG/DESIGN - ADMIN FACILITY                                 	            0	               $0.00	               $0.00	       270000	11401	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       270000	11403	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	111440	REHAB/REBUILD SPARE PARTS                                   	            0	               $0.00	               $0.00	       270000	11101	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	               $0.00	               $0.00	       270000	11302	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	               $0.00	               $0.00	       270000	11303	  	28-mar-2002	N	         1600
MN90X115	01      	90      	SAINT CLOUD MTC      	  1223	        78500	               $0.00	           	114304	CONSTRUCT - STORAGE FACILITY                                	            0	               $0.00	               $0.00	       270000	11401	  	28-mar-2002	N	         1600
MN90X213	01      	90      	SAINT CLOUD MTC      	  1223	        78500	          $356258.00	13-jun-2006	300901	Operating Assistance UP TO 50% FEDERAL SHARE                	            0	           $15600.00	            $7800.00	       272770	99100	  	16-may-2006	Y	         1100
MN90X213	01      	90      	SAINT CLOUD MTC      	  1223	        78500	          $356258.00	13-jun-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	           $16000.00	           $12800.00	       272770	99100	DF	16-may-2006	Y	         1100
MN90X213	01      	90      	SAINT CLOUD MTC      	  1223	        78500	          $356258.00	13-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $10000.00	            $8000.00	       272770	11400	  	16-may-2006	N	         1100
MN90X213	01      	90      	SAINT CLOUD MTC      	  1223	        78500	          $356258.00	13-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $10000.00	            $8000.00	       272770	11400	  	16-may-2006	N	         1100
MN90X213	01      	90      	SAINT CLOUD MTC      	  1223	        78500	          $356258.00	13-jun-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $50000.00	           $40000.00	       272770	11300	  	16-may-2006	N	         1100
MN90X213	01      	90      	SAINT CLOUD MTC      	  1223	        78500	          $356258.00	13-jun-2006	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $10000.00	            $8000.00	       272770	11300	  	16-may-2006	N	         1100
MN90X213	01      	90      	SAINT CLOUD MTC      	  1223	        78500	          $356258.00	13-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $10000.00	            $8000.00	       272770	11400	  	16-may-2006	N	         1100
MN90X213	01      	90      	SAINT CLOUD MTC      	  1223	        78500	          $356258.00	13-jun-2006	117209	FORCE ACCOUNT - ROLLING STOCK REHAB                         	            0	               $0.00	               $0.00	       272770	11100	  	16-may-2006	N	         1100
MN90X213	01      	90      	SAINT CLOUD MTC      	  1223	        78500	          $356258.00	13-jun-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       272770	11100	DF	16-may-2006	N	         1100
MN90X213	01      	90      	SAINT CLOUD MTC      	  1223	        78500	          $356258.00	13-jun-2006	300901	Operating Assistance UP TO 50% FEDERAL SHARE                	            0	               $0.00	               $0.00	       272770	30000	  	16-may-2006	N	         1100
MN90X213	01      	90      	SAINT CLOUD MTC      	  1223	        78500	          $356258.00	13-jun-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       272770	11600	  	16-may-2006	N	         1100
MN90X213	01      	90      	SAINT CLOUD MTC      	  1223	        78500	          $356258.00	13-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $355322.00	          $284258.00	       272770	11700	  	16-may-2006	N	         1100
MN90X213	01      	90      	SAINT CLOUD MTC      	  1223	        78500	          $356258.00	13-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       272770	11100	  	16-may-2006	N	         1100
MN90X213	01      	90      	SAINT CLOUD MTC      	  1223	        78500	          $356258.00	13-jun-2006	111404	REHAB/REBUILD <30-FT BUS                                    	            0	               $0.00	               $0.00	       272770	11100	DF	16-may-2006	N	         1100
MN90X229	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1492285.00	13-jun-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $90000.00	           $72000.00	       272770	11300	  	16-may-2006	N	         1400
MN90X229	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1492285.00	13-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            2	           $17020.00	           $13616.00	       272770	11400	  	16-may-2006	N	         1400
MN90X229	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1492285.00	13-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $5000.00	            $4000.00	       272770	11400	  	16-may-2006	N	         1400
MN90X229	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1492285.00	13-jun-2006	111809	LEASE STD TROLLEY BUS                                       	            1	           $39213.00	           $31370.00	       272770	11100	DF	16-may-2006	N	         1400
MN90X229	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1492285.00	13-jun-2006	300901	Operating Assistance UP TO 50% FEDERAL SHARE                	            0	         $6108466.00	          $626600.00	       272770	30000	  	16-may-2006	N	         1400
MN90X229	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1492285.00	13-jun-2006	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $10000.00	            $8000.00	       272770	11300	  	16-may-2006	N	         1400
MN90X229	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1492285.00	13-jun-2006	300901	Operating Assistance UP TO 50% FEDERAL SHARE                	            0	           $18225.00	            $9112.00	       272770	99100	  	16-may-2006	Y	         1400
MN040002	00      	04      	SAINT CLOUD MTC      	  1223	        78500	          $310000.00	14-jun-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	          $387500.00	          $310000.00	       270000	11400	  	16-may-2006	N	         1400
MN90X229	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1492285.00	13-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $773874.00	          $619099.00	       272770	11700	  	16-may-2006	N	         1400
MN90X229	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1492285.00	13-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $20000.00	           $16000.00	       272770	11400	  	16-may-2006	N	         1400
MN90X229	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1492285.00	13-jun-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	          $115000.00	           $92000.00	       272770	11600	  	16-may-2006	N	         1400
MN90X229	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1492285.00	13-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $10000.00	            $8000.00	       272770	11400	  	16-may-2006	N	         1400
MN90X229	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1492285.00	13-jun-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	            $8000.00	            $6400.00	       272770	99100	DF	16-may-2006	Y	         1400
MN90X229	00      	90      	SAINT CLOUD MTC      	  1223	        78500	         $1492285.00	13-jun-2006	117110	INSPECTION SERVICES (FA) - 3RD PARTY                        	            0	            $2000.00	            $1600.00	       272770	11700	  	16-may-2006	N	         1400
MN265002	00      	26      	MTC                  	  1224	        65000	               $0.00	           	552000	TRAVEL                                                      	            0	           $10000.00	            $8000.00	            0	44160	  	17-jan-2006	N	          600
MN265002	00      	26      	MTC                  	  1224	        65000	               $0.00	           	555200	consultant servs                                            	            0	           $90000.00	           $72000.00	            0	44160	  	17-jan-2006	N	          600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111203	PURCHASE 30` REPLACEMENT BUSES(SPRINGFIELD)                 	            0	           $-8420.00	           $-7379.00	       390000	11102	DF	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION(EORTA)                         	            0	               $0.00	               $0.00	       390000	11102	GA	28-may-2003	N	         1600
OH034500	01      	03      	OHIO DOT             	  1225	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $148677.00	          $148677.00	       390320	55000	  	08-mar-2002	N	         1600
OH80X003	01      	80      	OHIO DOT             	  1225	        78500	               $0.00	           	411400	335713                                                      	            0	               $0.00	               $0.00	       390000	02608	00	25-mar-2003	N	         1600
OH80X003	01      	80      	OHIO DOT             	  1225	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-25748.00	          $-20598.00	       390000	41100	00	25-mar-2003	N	         1600
OH80X004	01      	80      	OHIO DOT             	  1225	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390000	02608	00	25-mar-2003	N	         1600
OH80X004	01      	80      	OHIO DOT             	  1225	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-25103.00	          $-20082.00	       390000	41100	00	25-mar-2003	N	         1600
OH80X005	01      	80      	OHIO DOT             	  1225	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-87045.36	          $-69636.36	       390000	41100	00	25-mar-2003	N	         1600
OH80X005	01      	80      	OHIO DOT             	  1225	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390000	02608	00	25-mar-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111315	PURCHASE VANS - (SPRINGFIELD)                               	            0	            $8292.00	            $7379.00	       390000	11102	GA	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117900	STATE PROGRAM ADMINISTRATION                                	            0	               $0.00	               $0.00	       390000	11700	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117591	CONTINGENCY - BRUNSWICK                                     	            0	          $-49806.00	          $-46801.00	       390000	11401	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117106	LEGAL SERVICES - MVRTA                                      	            0	           $-4870.00	           $-3896.00	       390000	11301	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117591	LAND ACQUISITION - BRUNSWICK                                	            0	            $2221.00	            $1977.00	       390000	11401	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY-BRUNSWICK                  	            0	               $0.00	               $0.00	       390000	11401	  	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111202	PURCHASE 35` REPLACEMENT BUSES(EORTA)                       	            0	               $0.00	               $0.00	       390000	11102	DF	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111203	PURCHASE 30` REPLACEMENT BUSES(CANTON)                      	            0	               $0.00	               $0.00	       390000	11102	DF	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111215	PURCHASE VANS (GEAUGA)                                      	            0	           $-2098.00	           $-1679.00	       390000	11101	DF	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117101	ENGINEERING - BRUNSWICK                                     	            0	               $0.00	               $0.00	       390000	11401	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	114303	CONSTRUCT ADMIN/MAINTENANCEFACILITY - BRUNSWICK             	            0	           $49811.00	           $46801.00	       390000	11401	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	113304	PARK AND RIDE FACILITYCONSTRUCTION - MVRTA                  	            0	           $84099.00	           $67279.00	       390000	11301	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	113102	DESIGN BUS STATION/TRF CENTER-MVRTA                         	            0	          $-22784.00	          $-18227.00	       390000	11301	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117694	REAL ESTATE APPRAISALS - MVRTA                              	            0	            $3020.00	            $2416.00	       390000	11301	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111201	PURCHASE 40` REPLACEMENT BUSES(SORTA)                       	            1	              $-1.00	               $0.00	       390000	11101	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117691	LAND ACQUISITION - MVRTA                                    	            0	               $0.00	               $0.00	       390000	11301	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION - MVRTA                              	            0	          $-24909.00	          $-19927.00	       390000	11301	00	28-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS(SORTA)                            	            0	             $114.00	              $91.00	       390000	11100	DF	01-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117900	PROJECT ADMINISTRATIONMETRO                                 	            0	            $-938.00	            $-751.00	       390000	11700	00	01-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117300	CONTINGENCIES - MVRTA                                       	            0	          $-34556.00	          $-27645.00	       390000	11301	00	28-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	114206	PURCHASE GARAGE EQUIPMENT-BRUNSWICK                         	            0	           $43181.00	           $38384.00	       390000	11401	00	28-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS(COTA)                             	            0	               $0.00	               $0.00	       390000	11100	DF	01-may-2003	N	         1600
OH030148	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	114303	CONSTRUCT ADMIN/MAINTENANCEFACILITY - BRUNSWICK             	            0	          $-45407.00	          $-40361.00	       390000	11401	00	28-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117900	PROJECT ADMINISTRATIONLAKETRAN                              	            0	               $0.00	               $0.00	       390000	11700	00	01-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117900	PROJECT ADMINISTRATIONCOTA                                  	            0	               $0.00	               $0.00	       390000	11700	00	01-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS(SORTA)                           	            0	           $-3224.00	           $-2579.00	       390000	11100	00	01-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS(METRO)                            	            0	               $0.00	               $0.00	       390000	11100	CN	01-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS(COTA)                            	            0	               $0.00	               $0.00	       390000	11100	00	01-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	117900	PROJECT ADMINISTRATIONSORTA                                 	            0	           $-1547.00	           $-1237.00	       390000	11700	00	01-may-2003	N	         1600
OH030157	02      	03      	OHIO DOT             	  1225	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS(LAKETRAN)                         	            0	               $0.00	               $0.00	       390000	11100	DF	01-may-2003	N	         1600
OH160025	01      	16      	OHIO DOT             	  1225	        78500	               $0.00	           	117210	FORCE ACCOUNT - INSPECTION                                  	            0	           $-7109.00	           $-7109.00	       390000	11701	  	28-may-2003	N	         1600
OH160025	01      	16      	OHIO DOT             	  1225	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       390000	61000	  	28-may-2003	N	         1600
OH160025	01      	16      	OHIO DOT             	  1225	        78500	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	           $-1000.00	               $0.40	       390000	11101	GA	28-may-2003	N	         1600
OH160025	01      	16      	OHIO DOT             	  1225	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	           $-5000.00	              $-0.40	       390000	11101	GA	28-may-2003	N	         1600
OH160025	01      	16      	OHIO DOT             	  1225	        78500	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       390000	99901	GA	28-may-2003	Y	         1600
OH90X520	01      	90      	OHIO DOT             	  1225	        78500	         $5970215.00	27-jul-2006	129305	CONSTRUCT PED ACCESS / WALKWAYS (C02)                       	            0	         $4757000.00	         $4757000.00	       390090	12930	  	22-jun-2006	N	         1100
OH90X520	01      	90      	OHIO DOT             	  1225	        78500	         $5970215.00	27-jul-2006	122301	CONSTRUCT BUSWAY (C03)                                      	            0	               $0.00	               $0.00	       390090	12300	  	22-jun-2006	N	         1100
OH90X520	01      	90      	OHIO DOT             	  1225	        78500	         $5970215.00	27-jul-2006	129303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	               $0.00	               $0.00	       390090	12930	  	22-jun-2006	N	         1100
OH90X520	00      	90      	OHIO DOT             	  1225	        78500	         $4700000.00	29-mar-2006	129305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	         $1427604.00	         $1427604.00	       390090	12930	  	21-feb-2006	N	         1400
OH90X520	00      	90      	OHIO DOT             	  1225	        78500	         $4700000.00	29-mar-2006	122301	CONSTRUCT BUSWAY (C03)                                      	            0	         $2250000.00	         $2250000.00	       390090	12300	  	21-feb-2006	N	         1400
OH90X520	00      	90      	OHIO DOT             	  1225	        78500	         $4700000.00	29-mar-2006	129303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	         $1022396.00	         $1022396.00	       390090	12930	  	21-feb-2006	N	         1400
OH90X520	01      	90      	OHIO DOT             	  1225	        78500	         $5970215.00	27-jul-2006	129305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	               $0.00	               $0.00	       390090	12930	  	22-jun-2006	N	         1100
OH90X520	01      	90      	OHIO DOT             	  1225	        78500	         $5970215.00	27-jul-2006	122301	CONSTRUCT BUSWAY (C02)                                      	            0	         $1213215.00	         $1213215.00	       390090	12300	  	22-jun-2006	N	         1100
OH90X558	00      	90      	OHIO DOT             	  1225	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN - MIAMI COUNTY                          	            3	          $126999.00	          $101601.00	            0	11100	DF	10-jul-2006	N	          300
OH90X558	00      	90      	OHIO DOT             	  1225	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS - GREENE COUNTY TRANSIT BOARD    	            1	           $65791.00	           $52633.00	            0	11100	DF	10-jul-2006	N	          300
OH90X558	00      	90      	OHIO DOT             	  1225	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS - STEEL VALLEY RTA               	            2	          $143455.00	          $114764.00	            0	11100	GA	10-jul-2006	N	          300
OH90X558	00      	90      	OHIO DOT             	  1225	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN - LORAIN COUNTY                         	            5	          $196185.00	          $156948.00	            0	11100	DF	10-jul-2006	N	          300
OH260005	00      	26      	OHIO DOT             	  1225	        78500	           $75000.00	28-jun-2006	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $75000.00	           $75000.00	       390000	44100	  	13-jun-2006	N	         1100
OH90X551	00      	90      	OHIO DOT             	  1225	        78500	         $3342000.00	12-may-2006	129308	Lighting, Traffic Signals, Communications                   	            0	         $3342000.00	         $3342000.00	       390090	12900	  	06-apr-2006	N	         1100
OH90X498	01      	90      	SARTA                	  1226	        78500	          $710932.00	07-dec-2005	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	            $3643.00	       390870	11400	  	01-dec-2005	N	         1400
OH90X498	01      	90      	SARTA                	  1226	        78500	          $710932.00	07-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	          $142354.00	       390870	11700	  	01-dec-2005	N	         1400
OH90X498	01      	90      	SARTA                	  1226	        78500	          $710932.00	07-dec-2005	119405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	               $0.00	            $5173.00	       390870	11900	  	01-dec-2005	N	         1400
OH90X498	01      	90      	SARTA                	  1226	        78500	          $710932.00	07-dec-2005	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	            $1821.00	       390870	11400	  	01-dec-2005	N	         1400
OH90X498	01      	90      	SARTA                	  1226	        78500	          $710932.00	07-dec-2005	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	          $145704.00	       390870	11600	  	01-dec-2005	N	         1400
OH90X498	01      	90      	SARTA                	  1226	        78500	          $710932.00	07-dec-2005	113402	REHAB/RENOVATE - BUS STATION                                	            0	               $0.00	           $91065.00	       390870	11100	  	01-dec-2005	N	         1400
OH90X498	01      	90      	SARTA                	  1226	        78500	          $710932.00	07-dec-2005	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	          $145704.00	       390870	99300	  	01-dec-2005	Y	         1400
OH90X498	01      	90      	SARTA                	  1226	        78500	          $710932.00	07-dec-2005	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	           $14570.00	       390870	44200	  	01-dec-2005	N	         1400
OH90X498	01      	90      	SARTA                	  1226	        78500	          $710932.00	07-dec-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	          $233351.00	          $302959.00	       390870	11100	DF	01-dec-2005	N	         1400
OH90X498	01      	90      	SARTA                	  1226	        78500	          $710932.00	07-dec-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	            $3643.00	       390870	11400	  	01-dec-2005	N	         1400
OH90X550	00      	90      	SARTA                	  1226	        78500	         $3280524.00	10-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	           13	           $39523.00	           $32805.00	       390870	99100	DF	30-mar-2006	Y	         1100
OH90X550	00      	90      	SARTA                	  1226	        78500	         $3280524.00	10-may-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $100000.00	           $80000.00	       390870	44200	  	30-mar-2006	N	         1100
OH90X550	00      	90      	SARTA                	  1226	        78500	         $3280524.00	10-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1586308.00	         $1269046.00	       390870	11700	  	30-mar-2006	N	         1100
OH90X550	00      	90      	SARTA                	  1226	        78500	         $3280524.00	10-may-2006	111309	BUY TROLLEY BUS FOR EXPANSION                               	            3	          $234121.00	          $194320.00	       390870	11100	DF	30-mar-2006	N	         1100
OH90X550	00      	90      	SARTA                	  1226	        78500	         $3280524.00	10-may-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           10	          $881491.00	          $731638.00	       390870	11100	DF	30-mar-2006	N	         1100
OH90X550	00      	90      	SARTA                	  1226	        78500	         $3280524.00	10-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $125000.00	          $100000.00	       390870	11400	  	30-mar-2006	N	         1100
OH90X550	00      	90      	SARTA                	  1226	        78500	         $3280524.00	10-may-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $60000.00	           $48000.00	       390870	11400	  	30-mar-2006	N	         1100
OH90X550	00      	90      	SARTA                	  1226	        78500	         $3280524.00	10-may-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	         $1000000.00	          $800000.00	       390870	11400	  	30-mar-2006	N	         1100
OH90X550	00      	90      	SARTA                	  1226	        78500	         $3280524.00	10-may-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $37500.00	           $30000.00	       390870	11400	  	30-mar-2006	N	         1100
OH90X550	00      	90      	SARTA                	  1226	        78500	         $3280524.00	10-may-2006	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	           $34400.00	           $27520.00	       390870	11100	  	30-mar-2006	N	         1100
OH90X539	00      	90      	COTA                 	  1228	        78500	         $5251000.00	08-jun-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	           21	         $6742052.00	         $5251000.00	       390320	11100	BD	12-may-2006	N	         1100
OH90X525	00      	90      	COTA                 	  1228	        78500	         $1500000.00	27-jul-2006	122103	ENG/DESIGN - LINE EQUIP/STRUCTURES                          	            0	         $1500000.00	         $1500000.00	       390320	12200	  	02-jun-2006	N	         1000
OH90X522	00      	90      	COTA                 	  1228	        78500	               $0.00	           	119202	Transit Enhancements                                        	            0	          $130286.00	          $104229.00	       390320	11900	  	30-jun-2006	N	          800
OH040003	00      	04      	COTA                 	  1228	        78500	          $609665.00	19-jun-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $25000.00	           $20000.00	       390320	11702	  	12-may-2006	N	         1100
OH90X522	00      	90      	COTA                 	  1228	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $12898343.00	        $10318674.00	       390320	11700	  	30-jun-2006	N	          800
OH040003	00      	04      	COTA                 	  1228	        78500	          $609665.00	19-jun-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            1	          $737082.00	          $589665.00	       390320	11401	  	12-may-2006	N	         1100
OH030263	01      	03      	COTA                 	  1228	        78500	          $300766.00	18-jan-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390000	11702	  	22-dec-2005	N	         1100
OH030263	01      	03      	COTA                 	  1228	        78500	          $300766.00	18-jan-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $375958.00	          $300766.00	       390000	11401	  	22-dec-2005	N	         1100
OH90X487	01      	90      	COTA                 	  1228	        78500	         $3442251.00	21-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $4259785.00	         $3407828.00	       390320	11700	  	16-dec-2005	N	         1100
OH90X487	01      	90      	COTA                 	  1228	        78500	         $3442251.00	21-dec-2005	119202	Transit Enhancements                                        	            0	           $43029.00	           $34423.00	       390320	11900	  	16-dec-2005	N	         1100
OH90X482	02      	90      	LCTB                 	  1229	        78500	          $155275.00	14-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $81119.00	           $81119.00	       399670	11700	  	18-feb-2006	N	         1100
OH030240	01      	03      	LCTB                 	  1229	        78500	          $338143.00	19-jun-2006	119401	REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS)          	            0	          $422679.00	          $338143.00	       399670	11300	  	11-may-2006	N	         1100
OH90X482	02      	90      	LCTB                 	  1229	        78500	          $155275.00	14-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       399670	11100	DF	18-feb-2006	N	         1100
OH90X482	02      	90      	LCTB                 	  1229	        78500	          $155275.00	14-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $74156.00	           $74156.00	       399670	30000	  	18-feb-2006	N	         1100
OH030293	00      	03      	LCTB                 	  1229	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            3	          $126666.00	          $101333.00	            0	11000	DF	17-jul-2006	N	          300
OH90X552	00      	90      	LCTB                 	  1229	        78500	          $540000.00	27-jul-2006	119401	REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS)          	            0	          $675000.00	          $540000.00	       399670	11300	  	10-jul-2006	N	         1000
OH030280	00      	03      	ALLEN COUNTY RTA     	  1230	        78500	          $217568.00	14-dec-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $271960.00	          $217568.00	       390000	11000	DF	14-nov-2005	N	         1100
OH90X547	00      	90      	ALLEN COUNTY RTA     	  1230	        78500	          $746162.00	22-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $93250.00	           $74600.00	       392380	11000	GA	10-jul-2006	N	         1100
OH90X547	00      	90      	ALLEN COUNTY RTA     	  1230	        78500	          $746162.00	22-jul-2006	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	          $850000.00	          $425000.00	       392380	30000	DF	10-jul-2006	N	         1100
OH90X547	00      	90      	ALLEN COUNTY RTA     	  1230	        78500	          $746162.00	22-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $78000.00	           $62400.00	       392380	44200	DF	10-jul-2006	N	         1100
OH90X547	00      	90      	ALLEN COUNTY RTA     	  1230	        78500	          $746162.00	22-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $230203.00	          $184162.00	       392380	11000	DF	10-jul-2006	N	         1100
OH90X500	01      	90      	ALLEN COUNTY RTA     	  1230	        78500	          $241331.00	06-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	            $-100.00	               $0.00	       390000	11700	DF	03-nov-2005	N	         1100
OH90X500	01      	90      	ALLEN COUNTY RTA     	  1230	        78500	          $241331.00	06-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $482862.00	          $241331.00	       390000	30000	DF	03-nov-2005	N	         1100
OH90X500	01      	90      	ALLEN COUNTY RTA     	  1230	        78500	          $241331.00	06-dec-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       390000	44200	DF	03-nov-2005	N	         1100
OH90X500	01      	90      	ALLEN COUNTY RTA     	  1230	        78500	          $241331.00	06-dec-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       390000	11700	GA	03-nov-2005	N	         1100
OH90X526	00      	90      	MIDDLETOWN   CTY     	  1231	        78500	           $69000.00	29-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $69000.00	           $69000.00	       393570	11100	DF	13-feb-2006	N	         1100
OH90X538	00      	90      	MIDDLETOWN   CTY     	  1231	        78500	          $497105.00	25-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $123600.00	           $98880.00	       393570	11700	DF	22-mar-2006	N	         1100
OH90X538	00      	90      	MIDDLETOWN   CTY     	  1231	        78500	          $497105.00	25-apr-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $35000.00	           $28000.00	       393570	44200	DF	22-mar-2006	N	         1100
OH90X538	00      	90      	MIDDLETOWN   CTY     	  1231	        78500	          $497105.00	25-apr-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $132252.00	          $105802.00	       393570	11700	DF	22-mar-2006	N	         1100
OH90X538	00      	90      	MIDDLETOWN   CTY     	  1231	        78500	          $497105.00	25-apr-2006	300901	OPERATING ASSISTANCE                                        	            0	          $528847.00	          $264423.00	       393570	30000	DF	22-mar-2006	N	         1100
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	          $110510.00	           $88408.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390580	30000	00	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	111640	CAPITAL LEASE-TIRES                                         	            0	           $24709.00	           $19767.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $38528.00	           $30822.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	114405	PAVE PARKING AREA - MAH AVENUE                              	            0	           $93355.00	           $74684.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	114220	PURCHASE CAMERA/LAM                                         	            0	            $1862.00	            $1490.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $19341.00	           $15473.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	114220	PURCHASE FLOOR SWEEPER                                      	            0	           $20275.00	           $16220.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	          $208175.00	          $166540.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	114220	REPLACE TELEPHONE SYSTEM                                    	            0	           $11632.00	            $9305.00	       390580	11100	  	13-mar-2002	N	         1600
OH90X268	02      	90      	WRTA                 	  1234	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390580	41100	00	13-mar-2002	N	         1600
OH90X549	00      	90      	WRTA                 	  1234	        78500	         $1868562.00	28-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $611130.00	          $311130.00	       390580	11700	  	15-may-2006	N	         1100
OH90X549	00      	90      	WRTA                 	  1234	        78500	         $1868562.00	28-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $100000.00	           $80000.00	       390580	44200	  	15-may-2006	N	         1100
OH90X549	00      	90      	WRTA                 	  1234	        78500	         $1868562.00	28-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1806790.00	         $1445432.00	       390580	11700	  	15-may-2006	N	         1100
OH90X549	00      	90      	WRTA                 	  1234	        78500	         $1868562.00	28-jun-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	           $40000.00	           $32000.00	       390580	11100	  	15-may-2006	N	         1100
OH90X509	01      	90      	WRTA                 	  1234	        78500	          $287096.00	10-jan-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390580	11000	  	03-jan-2006	N	         1100
OH90X509	01      	90      	WRTA                 	  1234	        78500	          $287096.00	10-jan-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       390580	11000	  	03-jan-2006	N	         1100
OH90X509	01      	90      	WRTA                 	  1234	        78500	          $287096.00	10-jan-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       390580	11000	  	03-jan-2006	N	         1100
OH90X509	01      	90      	WRTA                 	  1234	        78500	          $287096.00	10-jan-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       390580	11000	  	03-jan-2006	N	         1100
OH90X509	01      	90      	WRTA                 	  1234	        78500	          $287096.00	10-jan-2006	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       390580	11000	  	03-jan-2006	N	         1100
OH90X509	01      	90      	WRTA                 	  1234	        78500	          $287096.00	10-jan-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       390580	11000	  	03-jan-2006	N	         1100
OH90X509	01      	90      	WRTA                 	  1234	        78500	          $287096.00	10-jan-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	          $287096.00	       390580	11000	  	03-jan-2006	N	         1100
OH90X509	01      	90      	WRTA                 	  1234	        78500	          $287096.00	10-jan-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       390580	11000	  	03-jan-2006	N	         1100
OH37X037	01      	37      	WRTA                 	  1234	        78500	          $170859.00	08-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       390580	30000	  	22-dec-2005	N	         1600
OH37X037	01      	37      	WRTA                 	  1234	        78500	          $170859.00	08-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $341718.00	          $170859.00	       390580	30000	  	22-dec-2005	N	         1600
OH90X507	01      	90      	METRO RTA            	  1235	        78500	          $984000.00	25-nov-2005	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	           $50000.00	       390450	11000	  	07-nov-2005	N	         1100
OH90X507	01      	90      	METRO RTA            	  1235	        78500	          $984000.00	25-nov-2005	114620	LEASE MISC OFFICE EQUIPMENT                                 	            0	               $0.00	           $60000.00	       390450	11000	  	07-nov-2005	N	         1100
OH90X507	01      	90      	METRO RTA            	  1235	        78500	          $984000.00	25-nov-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	          $150000.00	       390450	11000	  	07-nov-2005	N	         1100
OH90X507	01      	90      	METRO RTA            	  1235	        78500	          $984000.00	25-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	          $584000.00	       390450	11000	  	07-nov-2005	N	         1100
OH90X507	01      	90      	METRO RTA            	  1235	        78500	          $984000.00	25-nov-2005	114620	LEASE MISC TIRE                                             	            0	               $0.00	          $130000.00	       390450	11000	  	07-nov-2005	N	         1100
OH90X507	01      	90      	METRO RTA            	  1235	        78500	          $984000.00	25-nov-2005	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	               $0.00	           $10000.00	       390450	11000	  	07-nov-2005	N	         1100
OH90X507	01      	90      	METRO RTA            	  1235	        78500	          $984000.00	25-nov-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       390450	11000	DF	07-nov-2005	N	         1100
OH040010	00      	04      	METRO RTA            	  1235	        78500	          $123732.00	19-jul-2006	119402	Bus pull-off area for passenger boardings                   	            0	          $154665.00	          $123732.00	       390000	11900	  	06-jun-2006	N	         1100
OH030286	00      	03      	METRO RTA            	  1235	        78500	          $505178.00	14-feb-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $631472.00	          $505178.00	       390000	11100	DF	10-jan-2006	N	         1600
OH90X537	00      	90      	METRO RTA            	  1235	        78500	         $1033255.00	28-mar-2006	119202	PURCHASE BUS SHELTERS                                       	            0	           $62500.00	           $50000.00	       390450	11900	  	09-feb-2006	N	         1100
OH90X537	00      	90      	METRO RTA            	  1235	        78500	         $1033255.00	28-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1229069.00	          $983255.00	       390450	11700	  	09-feb-2006	N	         1100
OH90X545	00      	90      	METRO RTA            	  1235	        78500	         $4948745.00	03-may-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            5	         $1565000.00	         $1252000.00	       390450	11000	DF	28-feb-2006	N	         1100
OH90X545	00      	90      	METRO RTA            	  1235	        78500	         $4948745.00	03-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3770931.00	         $3016745.00	       390450	11700	  	28-feb-2006	N	         1100
OH90X545	00      	90      	METRO RTA            	  1235	        78500	         $4948745.00	03-may-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           13	          $850000.00	          $680000.00	       390450	11000	DF	28-feb-2006	N	         1100
OH37X039	00      	37      	METRO RTA            	  1235	        78500	          $297354.00	14-dec-2005	300900	JARC ASSISTANCE - 50% (USE FPC 04)                          	            0	          $594708.00	          $297354.00	       390450	30000	  	07-nov-2005	N	         1100
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $325721.85	          $244290.85	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $395710.00	          $296782.00	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	122105	ENG/DESIGN - BRIDGES                                        	            0	               $0.00	               $0.00	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	126202	PURCHASE RAIL COMMUNICATIONS EQUIP                          	            0	         $1615001.00	         $1211251.00	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	126202	PURCHASE RAIL COMMUNICATIONS EQUIP                          	            0	         $1358839.00	         $1019129.00	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	126203	PURCHASE RADIOS FOR RAIL SYS                                	            0	          $133707.00	          $100281.00	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123208	PURCHASE FURNITURE/GRAPHICS                                 	            0	               $0.00	               $0.00	       390090	12100	  	23-jan-2002	N	         1600
OH030113	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123206	PURCH STATIONARY FARE COLL EQUIP                            	            0	         $5114503.00	         $3833052.00	       390090	12100	  	23-jan-2002	N	         1600
OH030115	02      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114207	 ADP HARD./SOFT.-Y2K COMPLIANCE                             	            0	               $0.00	               $0.00	       390090	11400	  	23-jan-2002	N	         1600
OH030115	02      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390090	11400	00	23-jan-2002	N	         1600
OH030115	02      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390090	11400	00	23-jan-2002	N	         1600
OH030115	02      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	               $0.00	       390090	11400	00	23-jan-2002	N	         1600
OH030115	02      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114102	ENGRG/DESIGN-MAINT FACILITY                                 	            0	            $-806.38	            $-645.38	       390090	11400	00	23-jan-2002	N	         1600
OH030115	02      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117111	OTHER CONTRACTUAL SERVICES                                  	            0	               $0.00	               $0.00	       390090	11400	00	23-jan-2002	N	         1600
OH030115	02      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117104	CONSTRUCTION MANAGEMENT SVCS                                	            0	               $0.00	               $0.00	       390090	11400	00	23-jan-2002	N	         1600
OH030134	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	411400	DUAL HUB TRANSITIONAL STUDY                                 	            0	               $0.00	               $0.00	       390090	41100	00	23-jan-2002	N	         1600
OH030134	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $-116.00	             $-93.00	       390090	41100	  	23-jan-2002	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123102	ENGRG/DESIGN - RAIL STATION                                 	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	              $-0.26	              $-0.26	       390090	12700	  	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127112	SITE PREPARATION                                            	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123320	CONSTRUCT MISC RAIL EQUIPMENT                               	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123320	CONSTRUCT MISC RAIL EQUIPMENT                               	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127104	CONSTRUCTION MGMT - 3RD PARTY                               	            0	               $0.00	               $0.00	       390090	12700	  	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123120	DESIGN MISC RAIL STATION EQUIP                              	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123120	DESIGN MISC RAIL STATION EQUIP                              	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030150	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       390090	12700	00	07-jan-2003	N	         1600
OH030154	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	123402	TRISKET RAIL STATION REHAB.                                 	            0	               $0.00	               $0.00	       390090	12300	00	23-jan-2002	N	         1600
OH030154	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	122405	REHAB/RENOV BRIDGES VIADUCT/GRAND AVE.                      	            0	               $0.00	               $0.00	       390090	12200	  	23-jan-2002	N	         1600
OH030154	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	122403	TRACK REHAB. (ELECTRICAL/DRAINAGE)                          	            0	          $-58526.16	          $-46820.93	       390090	12200	00	23-jan-2002	N	         1600
OH030154	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       390090	12700	00	23-jan-2002	N	         1600
OH030154	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       390090	12700	00	23-jan-2002	N	         1600
OH030154	01      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       390090	12700	00	23-jan-2002	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       390090	11101	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	112401	RENOVATE BUSWAY                                             	            0	               $0.00	               $0.00	       390090	11101	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       390090	11101	DF	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           15	          $199926.10	          $159940.10	       390090	11101	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117103	3RD PARTY CONST PROJECT MGT                                 	            0	               $0.00	               $0.00	       390090	11101	  	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       390090	11001	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390090	11101	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390090	11101	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390090	11101	  	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117208	FORCE ACCOUNT-CONSTRUCTION                                  	            0	               $0.00	               $0.00	       390090	11001	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390090	11001	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117211	FORCE ACCOUNT - OTHER                                       	            0	               $0.00	               $0.00	       390090	11001	00	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       390090	11101	  	11-feb-2003	N	         1600
OH90X179	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390090	30000	00	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390090	11700	00	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111201	BUY UP TO 25 30/35/40-FOOTREPLACEMENT BUSES                 	            0	              $-3.82	              $-3.82	       390090	11100	00	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	116202	PURCHASE COMMUNICATION SYSTEM                               	            0	               $0.00	               $0.00	       390090	11600	00	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114207	PURCHASE ADP SOFTWARE/HARDWARE                              	            0	               $0.00	               $0.00	       390090	11400	00	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390090	11700	00	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111240	PURCHASE SPARE PARTS                                        	            0	               $0.00	               $0.00	       390090	11100	00	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390090	30000	00	11-feb-2003	N	         1600
OH90X204	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117592	RIGHT-OF-WAY RELOCATION                                     	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117693	REAL ESTATE DEMOLITION                                      	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	        $-7529311.00	              $-4.00	       390090	30000	00	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117208	FORCE ACCOUNT-CONSTRUCTION                                  	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	113101	DESIGN BUS TERMINAL/TRF CENTER                              	            0	               $0.00	               $0.00	       390090	11300	00	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117104	CONSTRUCTION MANAGEMENT SVCS                                	            0	               $0.00	               $0.00	       390090	11700	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390090	11100	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       390090	11300	00	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       390090	11400	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       390090	11400	  	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	113301	CONST BUS TERMINAL/TRF CENTER                               	            0	               $0.00	               $0.00	       390090	11300	00	11-feb-2003	N	         1600
OH90X222	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	113402	REHAB BUS STATION/TRF CENTER                                	            0	               $0.00	               $0.00	       390090	11300	00	11-feb-2003	N	         1600
OH90X242	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114320	CONSTRUCT MISC. EQUIPMENTCNG FUELING FACILITY (CMAQ)        	            0	               $0.00	               $0.00	       390090	11400	00	18-jan-2002	N	         1600
OH90X242	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111207	BUY REPLACEMENT COMMUTER BUS                                	            0	               $0.00	               $0.00	       390090	11100	DF	18-jan-2002	N	         1600
OH90X242	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS(CMAQ)                            	            0	               $0.00	               $0.00	       390090	11100	00	18-jan-2002	N	         1600
OH90X242	01      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS(CMAQ)                             	            0	          $857899.00	              $-1.00	       390090	11100	00	18-jan-2002	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       390090	11400	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114210	SMARTCARD DEMONSTRATION                                     	            0	               $0.00	               $0.00	       390090	11400	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390090	11700	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE-VOICE MAIL UPGRADE                    	            0	               $0.00	               $0.00	       390090	11400	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	               $0.00	               $0.00	       390090	11400	  	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	12000 	CAPITAL - RAIL                                              	            0	               $0.00	               $0.00	       390090	11700	  	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	121240	PURCHASE SPARE COMPONENTS                                   	            0	               $0.00	               $0.00	       390090	11700	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390090	11700	  	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	124211	PURCHASE RAIL SUPPORT VEHICLES                              	            0	               $0.00	               $0.00	       390090	11700	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	               $0.00	               $0.00	       390090	11400	  	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390090	30000	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	113402	HAYDEN BUS GARAGE REHAB                                     	            0	           $36000.00	         $-658524.00	       390090	11300	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390090	11100	00	25-apr-2003	N	         1600
OH90X270	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111204	BUY UP TO 13 REPLACEMENT <30`BUSES (CMAQ)                   	            0	               $0.00	               $0.00	       390090	11100	DF	25-apr-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       390090	11100	CN	07-feb-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390090	11600	00	07-feb-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390090	11100	00	07-feb-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111201	BUY REPLACEMENT 40FT BUSESCMAQ                              	            0	               $0.00	               $0.00	       390090	11100	CN	07-feb-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390090	11700	00	07-feb-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390090	11700	00	07-feb-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	       $-28623192.43	              $-0.43	       390090	30000	00	07-feb-2003	N	         1600
OH90X288	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390090	11700	  	07-feb-2003	N	         1600
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	132301	CONSTRUCT BUSWAY CO2 CMAQ NOACA                             	            0	               $0.00	               $0.00	       390090	12300	  	26-jul-2006	N	          300
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	137591	RIGHT-OF-WAY ACQUISITION CO3 CMAQ ODOT                      	            0	               $0.00	               $0.00	       390090	13700	  	21-mar-2006	N	         1400
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	132301	CONSTRUCT BUSWAY CO2 CMAQ NOACA                             	            0	               $0.00	               $0.00	       390090	12300	  	03-may-2006	N	         1400
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	132301	CONSTRUCT BUSWAY CO5B CMAQ NOACA                            	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1400
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	132301	CONSTRUCT BUSWAY CO2 CMAQ NOACA                             	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1400
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	132301	CONSTRUCT BUSWAY CO3 CMAQ NOACA                             	            0	               $0.00	               $0.00	       390090	12300	  	26-jul-2006	N	          300
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	132301	CONSTRUCT BUSWAY CO2 CMAQ ODOT                              	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1400
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	132301	CONST BUSWAY C05A  STATIONS                                 	            0	          $100000.00	          $100000.00	       390090	12300	  	03-may-2006	N	         1400
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	132301	CONSTRUCT BUSWAY CO4 CMAQ NOACA                             	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1400
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	137591	RIGHT-OF-WAY ACQUISITION CO2 CMAQ ODOT                      	            0	               $0.00	               $0.00	       390090	13700	  	21-mar-2006	N	         1400
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	132301	CONSTRUCT BUSWAY CO5B CMAQ ODOT                             	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1400
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	132301	CONSTRUCT BUSWAY CO5A  CMAQ ODOT                            	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1400
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	137591	ROW ACQ DEMOLITION CO3 CMAQ ODOT                            	            0	               $0.00	               $0.00	       390090	13700	  	03-may-2006	N	         1400
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	137591	RIGHT-OF-WAY ACQUISITION CO2 CMAQ ODOT                      	            0	               $0.00	               $0.00	       390090	13700	  	26-jul-2006	N	          300
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	137591	RIGHT-OF-WAY ACQUISITION CO2 CMAQ ODOT                      	            0	               $0.00	               $0.00	       390090	13700	  	03-may-2006	N	         1400
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	137591	RIGHT-OF-WAY ACQUISITION CO4 CMAQ ODOT                      	            0	               $0.00	               $0.00	       390090	13700	  	26-jul-2006	N	          300
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	132301	CONST BUSWAY CO3 CMAQ ODOT TOLL                             	            0	         $5461200.00	         $5461200.00	       390090	12300	  	03-may-2006	N	         1400
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	132301	CONSTRUCT BUSWAY CO4 CMAQ ODOT                              	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1400
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	132301	CONSTRUCT BUSWAY CO5B ENH ODOT                              	            0	          $326190.00	               $0.00	       390090	12300	  	26-jul-2006	N	          300
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	137591	ROW ACQ DEMOLITION CO3 CMAQ ODOT                            	            0	               $0.00	               $0.00	       390090	13700	  	26-jul-2006	N	          300
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	132301	CONSTRUCT BUSWAY CO3 CMAQ ODOT                              	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1400
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	132301	CONST BUSWAY CO3 ENH ODOT TOLL                              	            0	               $0.00	               $0.00	       390090	12300	  	26-jul-2006	N	          300
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	132301	CONSTRUCT BUSWAY CO3 CMAQ NOACA                             	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1400
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	132301	CONSTRUCT BUSWAY CO5B ENH ODOT                              	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1400
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	132301	CONSTRUCT BUSWAY CO4 CMAQ NOACA                             	            0	               $0.00	               $0.00	       390090	12300	  	26-jul-2006	N	          300
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	132301	CONST BUSWAY CO5A ODOT ENH TOLL                             	            0	         $9587500.00	         $9587500.00	       390090	12300	  	26-jul-2006	N	          300
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	137591	RIGHT-OF-WAY ACQUISITION CO4 CMAQ ODOT                      	            0	               $0.00	               $0.00	       390090	13700	  	03-may-2006	N	         1400
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	137591	RIGHT-OF-WAY ACQUISITION CO4 CMAQ ODOT                      	            0	          $858750.00	          $687000.00	       390090	13700	  	21-mar-2006	N	         1400
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	132301	CONSTRUCT BUSWAY CO5A CMAQ NOACA                            	            0	               $0.00	               $0.00	       390090	12300	  	26-jul-2006	N	          300
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	137591	RIGHT-OF-WAY ACQUISITION CO3 CMAQ ODOT                      	            0	               $0.00	               $0.00	       390090	13700	  	26-jul-2006	N	          300
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	132301	CONST BUSWAY C02 ENH ODOT TOLL                              	            0	         $1802500.00	         $1802500.00	       390090	12300	  	26-jul-2006	N	          300
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	137591	ROW ACQ DEMOLITION CO3 CMAQ ODOT                            	            0	          $341250.00	          $273000.00	       390090	13700	  	21-mar-2006	N	         1400
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	132301	CONSTRUCT BUSWAY CO5A  CMAQ ODOT                            	            0	               $0.00	               $0.00	       390090	12300	  	03-may-2006	N	         1400
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	132301	CONST BUSWAY CO2 CMAQ ODOT TOLL                             	            0	         $4698000.00	         $4698000.00	       390090	12300	  	26-jul-2006	N	          300
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	132301	CONST BUSWAY C05B CMAQ ODOT                                 	            0	         $1596810.00	          $100000.00	       390090	12300	  	26-jul-2006	N	          300
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	132301	CONSTRUCT BUSWAY CO4 CMAQ ODOT                              	            0	          $625000.00	          $500000.00	       390090	12300	  	26-jul-2006	N	          300
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	132301	CONST BUSWAY C05A  ODOT ENH                                 	            0	         $2137500.00	         $1690000.00	       390090	12300	  	26-jul-2006	N	          300
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	137591	RIGHT-OF-WAY ACQUISITION CO3 CMAQ ODOT                      	            0	               $0.00	               $0.00	       390090	13700	  	03-may-2006	N	         1400
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	132301	CONSTRUCT BUSWAY CO2 CMAQ ODOT                              	            0	               $0.00	               $0.00	       390090	12300	  	03-may-2006	N	         1400
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	132301	CONST BUSWAY C04 ENH ODOT                                   	            0	         $-500000.00	         $-500000.00	       390090	12300	  	26-jul-2006	N	          300
OH90X530	02      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	132301	CONST BUSWAY CO3 CMAQ ODOT TOLL                             	            0	               $0.00	               $0.00	       390090	12300	  	26-jul-2006	N	          300
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	132301	CONSTRUCT BUSWAY CO5B CMAQ NOACA                            	            0	               $0.00	               $0.00	       390090	12300	  	03-may-2006	N	         1400
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	132301	CONSTRUCT BUSWAY CO4 CMAQ ODOT                              	            0	               $0.00	               $0.00	       390090	12300	  	03-may-2006	N	         1400
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	132301	CONSTRUCT BUSWAY CO4 CMAQ NOACA                             	            0	               $0.00	               $0.00	       390090	12300	  	03-may-2006	N	         1400
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	132301	CONSTRUCT BUSWAY CO5A CMAQ NOACA                            	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1400
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	132301	CONSTRUCT BUSWAY CO5B ENH ODOT                              	            0	         $1304760.00	         $1304760.00	       390090	12300	  	03-may-2006	N	         1400
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	132301	CONSTRUCT BUSWAY CO3 CMAQ NOACA                             	            0	               $0.00	               $0.00	       390090	12300	  	03-may-2006	N	         1400
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	132301	CONSTRUCT BUSWAY CO5A CMAQ NOACA                            	            0	               $0.00	               $0.00	       390090	12300	  	03-may-2006	N	         1400
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	132301	CONST BUSWAY CO3 ENH ODOT TOLL                              	            0	         $1198800.00	         $1198800.00	       390090	12300	  	03-may-2006	N	         1400
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	132301	CONST BUSWAY C05B CMAQ ODOT TOLL                            	            0	         $5887240.00	         $5887240.00	       390090	12300	  	03-may-2006	N	         1400
OH90X530	00      	90      	CLEVELAND RTA        	  1237	        78500	          $960000.00	14-apr-2006	132301	CONSTRUCT BUSWAY CO3 ENH ODOT                               	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1400
OH90X530	01      	90      	CLEVELAND RTA        	  1237	        78500	        $14452000.00	12-may-2006	132301	CONST BUSWAY C04                                            	            0	          $500000.00	          $500000.00	       390090	12300	  	03-may-2006	N	         1400
OH90X531	00      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	          $200000.00	          $160000.00	            0	11900	  	17-jul-2006	N	          300
OH90X531	00      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	112101	ENG/DESIGN - BUS LOOP                                       	            0	          $245000.00	          $196000.00	            0	11200	  	17-jul-2006	N	          300
OH90X531	00      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $20000000.00	        $16000000.00	            0	11700	  	17-jul-2006	N	          300
OH90X531	00      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	           18	         $4650461.00	         $3720369.00	            0	11100	DF	17-jul-2006	N	          300
OH90X531	00      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $50000.00	           $40000.00	            0	11700	  	17-jul-2006	N	          300
OH90X531	00      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	         $1700000.00	         $1360000.00	            0	11100	  	17-jul-2006	N	          300
OH90X531	00      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	            0	          $100000.00	           $80000.00	            0	11900	  	17-jul-2006	N	          300
OH90X531	00      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	112401	REHAB/RENOVATE - BUS LOOP                                   	            0	          $725000.00	          $580000.00	            0	11200	  	17-jul-2006	N	          300
OH90X531	00      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $150000.00	          $120000.00	            0	11400	  	17-jul-2006	N	          300
OH90X531	00      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117208	FORCE ACCOUNT - CONSTRUCTION                                	            0	           $50000.00	           $40000.00	            0	11700	  	17-jul-2006	N	          300
OH90X531	00      	90      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS CMAQ                              	           28	         $9000000.00	         $7200000.00	            0	11100	DF	17-jul-2006	N	          300
OH040002	00      	04      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117691	REAL ESTATE ACQUISITION Prospect E. 21st                    	            0	          $800000.00	          $640000.00	            0	11700	  	10-jul-2006	N	          300
OH040002	00      	04      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $125000.00	          $100000.00	            0	11700	  	10-jul-2006	N	          300
OH040002	00      	04      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	113303	TERMINAL, INTERMODAL (TRANSIT) Prospect E. 21st             	            0	          $821653.00	          $657322.00	            0	11300	  	10-jul-2006	N	          300
OH040002	00      	04      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117694	REAL ESTATE APPRAISALS Prospect E. 21st                     	            0	           $50000.00	           $40000.00	            0	11700	  	10-jul-2006	N	          300
OH050006	00      	05      	CLEVELAND RTA        	  1237	        78500	        $13221238.00	01-jun-2006	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $500000.00	          $400000.00	       390090	12700	  	03-may-2006	N	         1100
OH050006	00      	05      	CLEVELAND RTA        	  1237	        78500	        $13221238.00	01-jun-2006	129303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	          $237500.00	          $190000.00	       390090	12900	  	03-may-2006	N	         1100
OH050006	00      	05      	CLEVELAND RTA        	  1237	        78500	        $13221238.00	01-jun-2006	123402	REHAB/RENOV - RAIL STATION                                  	            0	         $2850288.00	         $2280230.00	       390090	12300	  	03-may-2006	N	         1100
OH050006	00      	05      	CLEVELAND RTA        	  1237	        78500	        $13221238.00	01-jun-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $444759.00	          $355808.00	       390090	12700	  	03-may-2006	N	         1100
OH050006	00      	05      	CLEVELAND RTA        	  1237	        78500	        $13221238.00	01-jun-2006	123207	PURCHASE SURVEILL/SECURITY EQUIP                            	            0	          $270000.00	          $216000.00	       390090	12100	  	03-may-2006	N	         1100
OH050006	00      	05      	CLEVELAND RTA        	  1237	        78500	        $13221238.00	01-jun-2006	123102	ENG/DESIGN - RAIL STATION                                   	            0	          $735000.00	          $588000.00	       390090	12300	  	03-may-2006	N	         1100
OH050006	00      	05      	CLEVELAND RTA        	  1237	        78500	        $13221238.00	01-jun-2006	126120	ENG/DESIGN MISC RAIL COMMUN EQUIP                           	            0	           $50000.00	           $40000.00	       390090	12600	  	03-may-2006	N	         1100
OH050006	00      	05      	CLEVELAND RTA        	  1237	        78500	        $13221238.00	01-jun-2006	126220	PURCHASE MISC SIG/COMMUN EQUIP                              	            0	          $200000.00	          $160000.00	       390090	12600	  	03-may-2006	N	         1100
OH050006	00      	05      	CLEVELAND RTA        	  1237	        78500	        $13221238.00	01-jun-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $5000000.00	         $4000000.00	       390090	12700	  	03-may-2006	N	         1100
OH050006	00      	05      	CLEVELAND RTA        	  1237	        78500	        $13221238.00	01-jun-2006	126202	PURCHASE RAIL COMMUNICATIONS EQUIP                          	            0	          $614000.00	          $491200.00	       390090	12600	  	03-may-2006	N	         1100
OH050006	00      	05      	CLEVELAND RTA        	  1237	        78500	        $13221238.00	01-jun-2006	121240	BUY REPL SPARE COMPONENTS                                   	            0	          $700000.00	          $560000.00	       390090	12100	  	03-may-2006	N	         1100
OH050006	00      	05      	CLEVELAND RTA        	  1237	        78500	        $13221238.00	01-jun-2006	124207	PURCHASE - ADP HARDWARE                                     	            0	          $325000.00	          $260000.00	       390090	12400	  	03-may-2006	N	         1100
OH050006	00      	05      	CLEVELAND RTA        	  1237	        78500	        $13221238.00	01-jun-2006	121520	REBUILD LIGHT RAIL CARS                                     	            5	         $4600000.00	         $3680000.00	       390090	12100	  	03-may-2006	N	         1100
OH030266	00      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $375000.00	          $300000.00	            0	11700	  	28-jun-2006	N	          300
OH37X035	01      	37      	CLEVELAND RTA        	  1237	        78500	          $170859.00	25-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $170859.00	          $170859.00	       390090	30000	  	08-nov-2005	N	         1600
OH030266	00      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	113303	TERMINAL, INTERMODAL (TRANSIT) East Side                    	            0	          $607360.00	          $485888.00	            0	11300	  	28-jun-2006	N	          300
OH030265	01      	03      	CLEVELAND RTA        	  1237	        78500	         $4460662.00	06-dec-2005	126301	CONSTRUCT TRAIN CONTROL-SIGNAL SYS                          	            0	               $0.00	               $0.00	       390090	12600	  	04-nov-2005	N	         1100
OH030266	00      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117208	FORCE ACCOUNT - CONSTRUCTION                                	            0	          $125000.00	          $100000.00	            0	11700	  	28-jun-2006	N	          300
OH030266	00      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	113402	REHAB/RENOVATE - BUS FACILITY                               	            0	         $3385940.00	         $2708752.00	            0	11300	  	28-jun-2006	N	          300
OH030265	01      	03      	CLEVELAND RTA        	  1237	        78500	         $4460662.00	06-dec-2005	123102	ENG/DESIGN - RAIL STATION                                   	            0	               $0.00	               $0.00	       390090	12300	  	04-nov-2005	N	         1100
OH030265	01      	03      	CLEVELAND RTA        	  1237	        78500	         $4460662.00	06-dec-2005	127208	FORCE ACCT CONSTRUCTION                                     	            0	           $-1016.00	            $-813.00	       390090	12700	  	04-nov-2005	N	         1100
OH030265	01      	03      	CLEVELAND RTA        	  1237	        78500	         $4460662.00	06-dec-2005	125103	ENG/DESIGN - POWER DISTRIB SUBSTATION                       	            0	               $0.00	               $0.00	       390090	12500	  	04-nov-2005	N	         1100
OH030265	01      	03      	CLEVELAND RTA        	  1237	        78500	         $4460662.00	06-dec-2005	126101	ENG/DESIGN TRAIN CONTROL/SIGNALS                            	            0	               $0.00	               $0.00	       390090	12600	  	04-nov-2005	N	         1100
OH030265	01      	03      	CLEVELAND RTA        	  1237	        78500	         $4460662.00	06-dec-2005	121240	BUY REPL SPARE COMPONENTS                                   	            0	               $0.00	               $0.00	       390090	12100	  	04-nov-2005	N	         1100
OH030265	01      	03      	CLEVELAND RTA        	  1237	        78500	         $4460662.00	06-dec-2005	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	               $0.00	               $0.00	       390090	12200	  	04-nov-2005	N	         1100
OH030265	01      	03      	CLEVELAND RTA        	  1237	        78500	         $4460662.00	06-dec-2005	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $5576844.00	         $4461475.00	       390090	12700	  	04-nov-2005	N	         1100
OH030265	01      	03      	CLEVELAND RTA        	  1237	        78500	         $4460662.00	06-dec-2005	121421	REHAB/REBUILD RAPID RAIL CARS                               	            0	               $0.00	               $0.00	       390090	12100	EP	04-nov-2005	N	         1100
OH90X499	02      	90      	CLEVELAND RTA        	  1237	        78500	          $854556.00	07-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       390090	11100	DF	13-apr-2006	N	         1100
OH90X499	02      	90      	CLEVELAND RTA        	  1237	        78500	          $854556.00	07-jun-2006	119202	PURCHASE BUS SHELTERS                                       	            0	           $16724.00	           $13379.00	       390090	11900	  	13-apr-2006	N	         1100
OH90X499	02      	90      	CLEVELAND RTA        	  1237	        78500	          $854556.00	07-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390090	11700	  	13-apr-2006	N	         1100
OH90X499	02      	90      	CLEVELAND RTA        	  1237	        78500	          $854556.00	07-jun-2006	111201	BUY REPLACEMENT 40-FT BUS (ODOT local)                      	            0	               $0.00	               $0.00	       390090	11100	DF	13-apr-2006	N	         1100
OH90X499	02      	90      	CLEVELAND RTA        	  1237	        78500	          $854556.00	07-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	         $1051471.00	          $841177.00	       390090	11100	DF	13-apr-2006	N	         1100
OH90X499	01      	90      	CLEVELAND RTA        	  1237	        78500	         $6901621.00	25-nov-2005	111201	BUY REPLACEMENT 40-FT BUS (ODOT local)                      	            0	               $0.00	               $0.00	       390090	11100	DF	04-nov-2005	N	         1400
OH90X499	01      	90      	CLEVELAND RTA        	  1237	        78500	         $6901621.00	25-nov-2005	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       390090	11100	DF	04-nov-2005	N	         1400
OH90X499	01      	90      	CLEVELAND RTA        	  1237	        78500	         $6901621.00	25-nov-2005	119202	PURCHASE BUS SHELTERS                                       	            0	           $70392.00	           $56314.00	       390090	11900	  	04-nov-2005	N	         1400
OH90X499	01      	90      	CLEVELAND RTA        	  1237	        78500	         $6901621.00	25-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $8556634.00	         $6845307.00	       390090	11700	  	04-nov-2005	N	         1400
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	137H00	FINANCE COSTS - NEW START PROJECTS ONLY                     	            0	         $1000000.00	          $800000.00	       390090	13700	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	139204	PURCHASE PUBLIC ART (STATIONS)                              	            0	               $0.00	               $0.00	       390090	13700	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	132301	CONSTRUCT BUSWAY - C05A                                     	            0	               $0.00	               $0.00	       390090	12300	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	132301	CONSTRUCT BUSWAY - C04                                      	            0	               $0.00	               $0.00	       390090	12300	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       390090	13200	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	134403	REHAB ADMIN/MAINT FACILITY - C06                            	            0	          $100000.00	           $80000.00	       390090	12300	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	132301	CONSTRUCT BUSWAY - C01                                      	            0	               $0.00	               $0.00	       390090	12300	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	137591	RIGHT-OF-WAY ACQUISITION - C03 demolition                   	            0	         $1408908.00	         $1127127.00	       390090	13700	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390090	13200	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       390090	13700	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	137592	RIGHT-OF-WAY RELOCATION - C03                               	            0	               $0.00	               $0.00	       390090	13700	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	137J00	BEFORE & AFTER STUDY COSTS - NEW START PROJECTS ONLY        	            0	               $0.00	               $0.00	       390090	13700	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	137591	RIGHT-OF-WAY ACQUISITION - C03                              	            0	          $-10000.00	           $-8000.00	       390090	13700	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	137591	RIGHT-OF-WAY ACQUISITION  - C02                             	            0	         $-987500.00	         $-790000.00	       390090	13700	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	137591	RIGHT-OF-WAY ACQUISITION - C04                              	            0	         $1141250.00	          $913000.00	       390090	13700	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	137900	REAL ESTATE CONSULTANTS                                     	            0	         $2858327.00	         $2286662.00	       390090	13700	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	137900	PROJECT ADMINISTRATION                                      	            0	           $73943.00	           $70147.00	       390090	13700	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	         $2860089.00	         $2277078.00	       390090	13700	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	137900	PROFESSIONAL SERVICES                                       	            0	               $0.00	               $0.00	       390090	13700	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	137208	FORCE ACCOUNT CONSTRUCTION                                  	            0	         $1000000.00	          $800000.00	       390090	13700	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	132301	CONSTRUCT BUSWAY - C02                                      	            0	         $8389983.00	         $6711986.00	       390090	12300	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	131240	PURCHASE REPL SPARE PARTS                                   	            0	               $0.00	               $0.00	       390090	13200	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	131106	ENG/DESIGN - ARTICULATED BUS                                	            0	               $0.00	               $0.00	       390090	13200	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	132301	CONSTRUCT BUSWAY - C05B                                     	            0	               $0.00	               $0.00	       390090	12300	  	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	131206	PURCHASE REPL ARTICULATED BUS                               	            0	         $2500000.00	         $2000000.00	       390090	13200	HE	27-mar-2006	N	         1100
OH030247	01      	03      	CLEVELAND RTA        	  1237	        78500	        $24800000.00	01-may-2006	132301	CONSTRUCT BUSWAY - C03                                      	            0	        $10665000.00	         $8532000.00	       390090	12300	  	27-mar-2006	N	         1100
OH90X484	01      	90      	CLEVELAND RTA        	  1237	        78500	         $2000000.00	22-mar-2006	132301	CONSTRUCT BUSWAY C03 (CMAQ NOACA)                           	            0	         $1615000.00	         $1292000.00	       390090	12300	  	21-mar-2006	N	         1100
OH90X484	01      	90      	CLEVELAND RTA        	  1237	        78500	         $2000000.00	22-mar-2006	132301	CONSTRUCT BUSWAY C03 (CMAQ ODOT)                            	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1100
OH90X484	01      	90      	CLEVELAND RTA        	  1237	        78500	         $2000000.00	22-mar-2006	132301	CONSTRUCT BUSWAY C01 (CMAQ NOACA)                           	            0	         $-150000.00	         $-120000.00	       390090	12300	  	21-mar-2006	N	         1100
OH90X484	01      	90      	CLEVELAND RTA        	  1237	        78500	         $2000000.00	22-mar-2006	132301	CONSTRUCT BUSWAY C02 (CMAQ NOACA)                           	            0	         $1035000.00	          $828000.00	       390090	12300	  	21-mar-2006	N	         1100
OH90X484	01      	90      	CLEVELAND RTA        	  1237	        78500	         $2000000.00	22-mar-2006	132301	CONSTRUCT BUSWAY C02 (CMAQ ODOT)                            	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1100
OH90X484	01      	90      	CLEVELAND RTA        	  1237	        78500	         $2000000.00	22-mar-2006	132301	CONSTRUCT BUSWAY C05 (CMAQ NOACA)                           	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1100
OH90X484	01      	90      	CLEVELAND RTA        	  1237	        78500	         $2000000.00	22-mar-2006	132301	CONSTRUCT BUSWAY C04 (CMAQ NOACA)                           	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1100
OH90X484	01      	90      	CLEVELAND RTA        	  1237	        78500	         $2000000.00	22-mar-2006	137591	RIGHT-OF-WAY ACQUISITION C04 (CMAQ ODOT)                    	            0	               $0.00	               $0.00	       390090	13700	  	21-mar-2006	N	         1100
OH90X484	01      	90      	CLEVELAND RTA        	  1237	        78500	         $2000000.00	22-mar-2006	137591	RIGHT-OF-WAY ACQUISITION C02 (CMAQ ODOT)                    	            0	               $0.00	               $0.00	       390090	13700	  	21-mar-2006	N	         1100
OH90X484	01      	90      	CLEVELAND RTA        	  1237	        78500	         $2000000.00	22-mar-2006	132301	CONSTRUCT BUSWAY C05 (CMAQ ODOT)                            	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1100
OH90X484	01      	90      	CLEVELAND RTA        	  1237	        78500	         $2000000.00	22-mar-2006	132301	CONSTRUCT BUSWAY C01 (CMAQ ODOT)                            	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1100
OH90X484	01      	90      	CLEVELAND RTA        	  1237	        78500	         $2000000.00	22-mar-2006	132301	CONSTRUCT BUSWAY C04 (CMAQ ODOT)                            	            0	               $0.00	               $0.00	       390090	12300	  	21-mar-2006	N	         1100
OH90X484	01      	90      	CLEVELAND RTA        	  1237	        78500	         $2000000.00	22-mar-2006	137591	RIGHT-OF-WAY ACQUISITION C03 (CMAQ ODOT)                    	            0	               $0.00	               $0.00	       390090	13700	  	21-mar-2006	N	         1100
OH030259	00      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	113402	REHAB/RENOVATE - BUS STATION                                	            0	         $1231441.00	          $985153.00	       390000	11300	  	28-jun-2006	N	          800
OH030259	00      	03      	CLEVELAND RTA        	  1237	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $100000.00	           $80000.00	       390000	11700	  	28-jun-2006	N	          800
OH030289	00      	03      	GDRTA                	  1238	        78500	          $663986.00	18-apr-2006	113304	Maint/Admin Facility Improvements                           	            0	          $829983.00	          $663986.00	       390000	11300	  	16-mar-2006	N	         1100
OH90X493	02      	90      	GDRTA                	  1238	        78500	         $4895884.00	06-jul-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390350	11100	  	25-apr-2006	N	         1100
OH90X493	02      	90      	GDRTA                	  1238	        78500	         $4895884.00	06-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $6110175.00	         $4888140.00	       390350	11700	  	25-apr-2006	N	         1100
OH90X493	02      	90      	GDRTA                	  1238	        78500	         $4895884.00	06-jul-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390350	11100	  	25-apr-2006	N	         1100
OH90X493	02      	90      	GDRTA                	  1238	        78500	         $4895884.00	06-jul-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390350	11100	  	25-apr-2006	N	         1100
OH90X493	02      	90      	GDRTA                	  1238	        78500	         $4895884.00	06-jul-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       390350	11100	GA	25-apr-2006	N	         1100
OH90X493	02      	90      	GDRTA                	  1238	        78500	         $4895884.00	06-jul-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390350	11100	  	25-apr-2006	N	         1100
OH90X493	02      	90      	GDRTA                	  1238	        78500	         $4895884.00	06-jul-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       390350	11100	GA	25-apr-2006	N	         1100
OH90X493	02      	90      	GDRTA                	  1238	        78500	         $4895884.00	06-jul-2006	119308	CONSTRUCT SIGNAGE                                           	            0	            $3430.00	            $2744.00	       390350	11900	  	25-apr-2006	N	         1100
OH90X493	02      	90      	GDRTA                	  1238	        78500	         $4895884.00	06-jul-2006	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	           $56250.00	           $45000.00	       390350	11900	  	25-apr-2006	N	         1100
OH90X493	02      	90      	GDRTA                	  1238	        78500	         $4895884.00	06-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       390350	11100	DF	25-apr-2006	N	         1100
OH90X493	02      	90      	GDRTA                	  1238	        78500	         $4895884.00	06-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       390350	11400	GA	25-apr-2006	N	         1100
OH90X493	02      	90      	GDRTA                	  1238	        78500	         $4895884.00	06-jul-2006	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	          $100000.00	           $80000.00	       390350	11900	  	25-apr-2006	N	         1100
OH90X493	02      	90      	GDRTA                	  1238	        78500	         $4895884.00	06-jul-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       390350	11400	  	25-apr-2006	N	         1100
OH030264	01      	03      	GDRTA                	  1238	        78500	         $1185933.00	25-apr-2006	115220	PURCHASE MISC ELEC/POWER EQUIP                              	            0	         $1070000.00	          $856000.00	       390350	11500	  	22-mar-2006	N	         1100
OH030264	01      	03      	GDRTA                	  1238	        78500	         $1185933.00	25-apr-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	           -4	               $0.00	               $0.00	       390350	11400	DF	22-mar-2006	N	         1100
OH030264	01      	03      	GDRTA                	  1238	        78500	         $1185933.00	25-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $412417.00	          $329933.00	       390350	11700	  	22-mar-2006	N	         1100
OH90X519	00      	90      	GDRTA                	  1238	        78500	         $1120000.00	04-may-2006	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	         $1250000.00	         $1000000.00	       390350	11900	  	05-apr-2006	N	         1400
OH90X541	00      	90      	GDRTA                	  1238	        78500	         $8609536.00	13-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $270000.00	          $216000.00	       390350	11100	  	10-apr-2006	N	         1100
OH90X541	00      	90      	GDRTA                	  1238	        78500	         $8609536.00	13-apr-2006	114403	REHAB/RENOVATE MAINT FACILITY                               	            0	         $1168250.00	          $934600.00	       390350	11400	  	10-apr-2006	N	         1100
OH90X541	00      	90      	GDRTA                	  1238	        78500	         $8609536.00	13-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $400000.00	          $320000.00	       390350	99100	  	10-apr-2006	Y	         1100
OH90X541	00      	90      	GDRTA                	  1238	        78500	         $8609536.00	13-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $1000000.00	          $800000.00	       390350	11400	  	10-apr-2006	N	         1100
OH90X541	00      	90      	GDRTA                	  1238	        78500	         $8609536.00	13-apr-2006	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	          $125000.00	          $100000.00	       390350	11900	  	10-apr-2006	N	         1100
OH90X541	00      	90      	GDRTA                	  1238	        78500	         $8609536.00	13-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $4382396.00	         $3505916.00	       390350	11700	  	10-apr-2006	N	         1100
OH90X541	00      	90      	GDRTA                	  1238	        78500	         $8609536.00	13-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $235000.00	          $188000.00	       390350	11400	  	10-apr-2006	N	         1100
OH90X541	00      	90      	GDRTA                	  1238	        78500	         $8609536.00	13-apr-2006	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	           $25320.00	           $20256.00	       390350	11900	  	10-apr-2006	N	         1100
OH90X541	00      	90      	GDRTA                	  1238	        78500	         $8609536.00	13-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $400000.00	          $320000.00	       390350	11100	  	10-apr-2006	N	         1100
OH90X541	00      	90      	GDRTA                	  1238	        78500	         $8609536.00	13-apr-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $670018.00	          $536014.00	       390350	11400	  	10-apr-2006	N	         1100
OH90X541	00      	90      	GDRTA                	  1238	        78500	         $8609536.00	13-apr-2006	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $275000.00	          $220000.00	       390350	11300	  	10-apr-2006	N	         1100
OH90X541	00      	90      	GDRTA                	  1238	        78500	         $8609536.00	13-apr-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $950000.00	          $760000.00	       390350	44200	  	10-apr-2006	N	         1100
OH90X541	00      	90      	GDRTA                	  1238	        78500	         $8609536.00	13-apr-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	         $1235880.00	          $692750.00	       390350	11100	DF	10-apr-2006	N	         1100
OH90X519	00      	90      	GDRTA                	  1238	        78500	         $1120000.00	04-may-2006	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	          $150000.00	          $120000.00	       390350	11900	  	05-apr-2006	N	         1400
OH90X541	00      	90      	GDRTA                	  1238	        78500	         $8609536.00	13-apr-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $350000.00	          $280000.00	       390350	11100	  	10-apr-2006	N	         1100
OH90X541	00      	90      	GDRTA                	  1238	        78500	         $8609536.00	13-apr-2006	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	           $45000.00	           $36000.00	       390350	11300	  	10-apr-2006	N	         1100
OH050089	00      	05      	GDRTA                	  1238	        78500	         $3790952.00	23-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $4738690.00	         $3790952.00	       390350	11700	  	25-apr-2006	N	         1100
OH90X524	00      	90      	RICHLAND CTB         	  1240	        78500	          $797202.00	15-mar-2006	442700	OTHER ACTIVITIES                                            	            0	          $100000.00	           $80000.00	       392200	44200	  	15-feb-2006	N	         1100
OH90X524	00      	90      	RICHLAND CTB         	  1240	        78500	          $797202.00	15-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $300000.00	          $240000.00	       392200	11700	  	15-feb-2006	N	         1100
OH90X524	00      	90      	RICHLAND CTB         	  1240	        78500	          $797202.00	15-mar-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $60000.00	           $48000.00	       392200	44200	  	15-feb-2006	N	         1100
OH90X524	00      	90      	RICHLAND CTB         	  1240	        78500	          $797202.00	15-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $100000.00	           $79720.00	       392200	11700	  	15-feb-2006	N	         1100
OH90X524	00      	90      	RICHLAND CTB         	  1240	        78500	          $797202.00	15-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1190000.00	          $349482.00	       392200	30000	  	15-feb-2006	N	         1100
OH030291	00      	03      	RICHLAND CTB         	  1240	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $230000.00	          $225000.00	       390000	11100	DF	30-jun-2006	N	          800
OH90X492	02      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       390000	44200	  	10-jul-2006	N	          300
OH90X492	01      	90      	RICHLAND CTB         	  1240	        78500	          $221362.00	13-dec-2005	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	           $20000.00	       390000	11400	  	07-dec-2005	N	         1400
OH90X492	01      	90      	RICHLAND CTB         	  1240	        78500	          $221362.00	13-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	           $64362.00	       390000	11700	  	07-dec-2005	N	         1400
OH90X492	02      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       390000	11700	  	10-jul-2006	N	          300
OH90X492	01      	90      	RICHLAND CTB         	  1240	        78500	          $221362.00	13-dec-2005	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	           $22000.00	       390000	44200	  	07-dec-2005	N	         1400
OH90X492	02      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $22510.00	           $18008.00	       390000	11700	  	10-jul-2006	N	          300
OH90X492	02      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       390000	44200	  	10-jul-2006	N	          300
OH90X492	02      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	            $8225.00	       390000	30000	  	10-jul-2006	N	          300
OH90X492	02      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $-22510.00	          $-18008.00	       390000	11400	  	10-jul-2006	N	          300
OH90X492	02      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	           $28137.00	           $28137.00	       390000	11400	DF	10-jul-2006	N	          300
OH90X492	01      	90      	RICHLAND CTB         	  1240	        78500	          $221362.00	13-dec-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	           $25000.00	       390000	11700	  	07-dec-2005	N	         1400
OH90X492	01      	90      	RICHLAND CTB         	  1240	        78500	          $221362.00	13-dec-2005	442700	OTHER ACTIVITIES                                            	            0	               $0.00	           $25000.00	       390000	44200	  	07-dec-2005	N	         1400
OH90X492	01      	90      	RICHLAND CTB         	  1240	        78500	          $221362.00	13-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	           $65000.00	       390000	30000	  	07-dec-2005	N	         1400
OH90X469	03      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       390000	11700	  	30-jun-2006	N	          300
OH90X469	03      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	         $-720192.00	           $26863.00	       390000	11100	DF	30-jun-2006	N	          300
OH90X469	03      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $-6157.00	           $54437.00	       390000	11100	DF	30-jun-2006	N	          300
OH90X469	03      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       390000	44200	  	30-jun-2006	N	          300
OH90X469	03      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       390000	30000	  	30-jun-2006	N	          300
OH90X469	03      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       390000	44200	  	30-jun-2006	N	          300
OH90X469	03      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       390000	11400	  	30-jun-2006	N	          300
OH90X469	03      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       390000	11400	  	30-jun-2006	N	          300
OH90X469	03      	90      	RICHLAND CTB         	  1240	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390000	11700	  	30-jun-2006	N	          300
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       390000	11701	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111203	BUY REPL.30 FT BUS 80% FED                                  	            0	           $-7257.00	               $0.00	       390000	11101	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111240	PURCHASE CAPITAL MAINT ITEMS                                	            0	            $-886.00	               $0.00	       390000	11101	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114240	ACQ EXC VEHICLES FOR BIKES                                  	            0	               $0.00	               $0.00	       390000	11401	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	          $-32570.00	          $-32570.00	       390000	11101	DF	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       390000	11401	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       390000	11401	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111315	PURCHASE NEW ADA VANS W/ LIFTS                              	            0	               $0.00	               $0.00	       390000	11101	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390000	30001	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	411000	PROGRAM SUPPORT & ADM                                       	            0	               $0.00	               $0.00	       390000	41101	00	01-mar-2002	N	         1600
OH90X236	03      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390000	11701	00	01-mar-2002	N	         1600
OH90X249	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $-20264.00	          $-16211.00	       390000	11101	00	01-mar-2002	N	         1600
OH90X249	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390000	30001	00	01-mar-2002	N	         1600
OH90X249	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114402	REHAB MAINTENANCE FACILITY                                  	            0	               $0.00	               $0.00	       390000	11401	00	01-mar-2002	N	         1600
OH90X249	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390000	41101	00	01-mar-2002	N	         1600
OH90X249	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390000	11701	00	01-mar-2002	N	         1600
OH90X249	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390000	11701	00	01-mar-2002	N	         1600
OH90X274	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	               $0.00	               $0.00	       390000	11100	00	01-mar-2002	N	         1600
OH90X274	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114302	BUS BAY DOOR CONSTRUCTION                                   	            0	          $-28520.00	          $-22816.00	       390000	11400	00	01-mar-2002	N	         1600
OH90X274	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390000	11700	00	01-mar-2002	N	         1600
OH90X274	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390000	11700	00	01-mar-2002	N	         1600
OH90X274	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390000	30000	00	01-mar-2002	N	         1600
OH90X274	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390000	41100	00	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390000	30000	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111340	TIRE SET                                                    	            0	               $0.00	               $0.00	       390000	11100	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       390000	11400	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	411302	PROGRAM SUPPORT                                             	            0	               $0.00	               $0.00	       390000	41100	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	               $0.00	               $0.00	       390000	11100	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111340	ENGINE REBUILD                                              	            0	               $0.00	               $0.00	       390000	11100	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	          $-14726.00	          $-11781.00	       390000	11100	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390000	11700	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       390000	11300	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390000	11700	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       390000	11400	  	01-mar-2002	N	         1600
OH90X299	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       390000	11400	  	01-mar-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       390000	11400	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       390000	11400	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	               $0.00	       390000	11100	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390000	11700	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       390000	30000	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       390000	44200	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390000	11700	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	116403	REHAB/RENOV RADIOS                                          	            0	               $0.00	               $0.00	       390000	11400	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       390000	11100	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       390000	11400	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	               $0.00	               $0.00	       390000	11400	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       390000	11100	  	18-sep-2002	N	         1600
OH90X351	01      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $-24811.00	          $-19849.00	       390000	11100	  	18-sep-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390000	30000	  	01-mar-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390000	11700	  	01-mar-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       390000	11400	  	01-mar-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       390000	11100	  	01-mar-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	113420	REHAB/RENOVATE - MISC BUS STATION EQUIPMENT                 	            0	               $0.00	               $0.00	       390000	11300	  	01-mar-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	          $-20135.00	          $-16108.00	       390000	11100	  	01-mar-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390000	11700	  	01-mar-2002	N	         1600
OH90X322	02      	90      	SPRINGFIELD  CTY     	  1242	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       390000	11400	  	01-mar-2002	N	         1600
OH90X532	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	         $1174361.00	03-mar-2006	114211	SERVICE TRUCK                                               	            1	           $23000.00	           $18400.00	       391910	11400	  	15-feb-2006	N	         1100
OH90X532	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	         $1174361.00	03-mar-2006	114208	SCHEDULING SOFTWARE                                         	            0	               $0.00	               $0.00	       391910	99100	  	15-feb-2006	N	         1100
OH90X532	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	         $1174361.00	03-mar-2006	114209	CAMERAS, SUPPLIES, LABOR                                    	            0	               $0.00	               $0.00	       391910	99100	  	15-feb-2006	N	         1100
OH90X532	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	         $1174361.00	03-mar-2006	114208	SCHEDULING SOFTWARE FOR ADA                                 	            1	           $20000.00	           $16000.00	       391910	11400	  	15-feb-2006	N	         1100
OH90X532	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	         $1174361.00	03-mar-2006	114209	INSIDE BUS CAMERAS                                          	           12	           $12000.00	            $9600.00	       391910	11400	  	15-feb-2006	N	         1100
OH90X532	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	         $1174361.00	03-mar-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	            $5100.00	            $4080.00	       391910	11700	  	15-feb-2006	N	         1100
OH90X532	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	         $1174361.00	03-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $212881.00	          $170305.00	       391910	11700	  	15-feb-2006	N	         1100
OH90X532	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	         $1174361.00	03-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	          $994280.00	          $378478.00	       391910	30000	  	15-feb-2006	N	         1100
OH90X532	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	         $1174361.00	03-mar-2006	111240	TIRE SETS FOR BUSES                                         	            0	            $8000.00	            $6400.00	       391910	11100	  	15-feb-2006	N	         1100
OH90X532	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	         $1174361.00	03-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            1	          $140008.00	          $112006.00	       391910	11700	  	15-feb-2006	N	         1100
OH90X532	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	         $1174361.00	03-mar-2006	117900	PROJECT ADMINISTRATION                                      	            1	            $1020.00	             $816.00	       391910	11700	  	15-feb-2006	N	         1100
OH90X532	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	         $1174361.00	03-mar-2006	442100	PASS THROUGH FUNDS TO MPO                                   	            1	           $70000.00	           $56000.00	       391910	44200	  	15-feb-2006	N	         1100
OH90X532	00      	90      	SPRINGFIELD  CTY     	  1242	        78500	         $1174361.00	03-mar-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            1	          $502845.00	          $402276.00	       391910	11700	  	15-feb-2006	N	         1100
OH90X536	00      	90      	TARTA                	  1243	        78500	         $5400000.00	03-apr-2006	114308	ADP SOFTWARE                                                	            0	          $200000.00	          $160000.00	       390500	11400	  	22-feb-2006	N	         1100
OH90X536	00      	90      	TARTA                	  1243	        78500	         $5400000.00	03-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $5200000.00	         $4160000.00	       390500	11700	  	22-feb-2006	N	         1100
OH90X536	00      	90      	TARTA                	  1243	        78500	         $5400000.00	03-apr-2006	119104	ENG/DESIGN PUBLIC ART                                       	            0	           $68750.00	           $55000.00	       390500	12900	  	22-feb-2006	N	         1100
OH90X536	00      	90      	TARTA                	  1243	        78500	         $5400000.00	03-apr-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $608000.00	          $485000.00	       390500	11100	DF	22-feb-2006	N	         1100
OH90X536	00      	90      	TARTA                	  1243	        78500	         $5400000.00	03-apr-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $2400000.00	          $540000.00	       390500	11700	  	22-feb-2006	N	         1100
OH90X501	01      	90      	TARTA                	  1243	        78500	         $1862750.00	07-dec-2005	117C00	NON FIXED ROUTE ADA PARATR ANSIT SERVICE                    	            0	               $0.00	               $0.00	       390500	11700	  	07-nov-2005	N	         1400
OH90X501	01      	90      	TARTA                	  1243	        78500	         $1862750.00	07-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390500	11700	  	07-nov-2005	N	         1400
OH90X501	01      	90      	TARTA                	  1243	        78500	         $1862750.00	07-dec-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       390500	11700	DF	07-nov-2005	N	         1400
OH90X501	01      	90      	TARTA                	  1243	        78500	         $1862750.00	07-dec-2005	119104	ENG/DESIGN PUBLIC ART                                       	            0	               $0.00	               $0.00	       390500	11700	  	07-nov-2005	N	         1400
OH90X501	01      	90      	TARTA                	  1243	        78500	         $1862750.00	07-dec-2005	111203	BUY REPLACEMENT 30-FT BUS                                   	           10	         $2235300.00	         $1862750.00	       390500	11700	DF	07-nov-2005	N	         1400
OH90X501	01      	90      	TARTA                	  1243	        78500	         $1862750.00	07-dec-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       390500	11700	  	07-nov-2005	N	         1400
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	114209	PURCH MOBILE SURV/SECURITY EQ                               	            0	               $0.00	               $0.00	       390500	11402	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       390500	11402	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       390500	11402	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390500	41101	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390500	30001	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       390500	11402	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	114402	REHAB MAINTENANCE FACILITY                                  	            0	               $0.00	               $0.00	       390500	11401	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $7461.00	            $7461.00	       390500	11101	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	112401	RENOVATE BUSWAY                                             	            0	               $0.00	               $0.00	       390500	11201	00	09-jan-2003	N	         1600
OH90X220	01      	90      	TARTA                	  1243	        78500	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390500	11101	00	09-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390500	11100	00	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $8780.00	             $462.00	       390500	11100	00	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       390500	41100	00	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390500	41100	00	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	113402	REHAB BUS STATION/TRF CENTER                                	            0	               $0.00	               $0.00	       390500	11300	00	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	113210	PASSSENGER SHELTERS                                         	            0	               $0.00	               $0.00	       390500	11300	  	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	113302	CONST BUS STATION/TRF CENTER                                	            0	               $0.00	               $0.00	       390500	11300	00	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390500	30000	00	15-jan-2003	N	         1600
OH90X252	03      	90      	TARTA                	  1243	        78500	               $0.00	           	114209	PURCH MOBILE SURV/SECURITY EQ                               	            0	               $0.00	               $0.00	       390500	11400	00	15-jan-2003	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       550000	11300	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	113208	PURCH/INSTALL FURN/GRAPHICS                                 	            0	               $0.00	               $0.00	       550000	11300	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            0	               $0.00	               $0.00	       550000	11100	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	301800	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       550000	63400	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       550000	11100	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       550000	43500	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       550000	11100	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	117300	INTERCITY OPERATING ASSISTANCE(CATEGORY C)                  	            0	               $0.00	               $0.00	       550000	63400	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	11800 	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       550000	PRJBU	  	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       550000	43500	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       550000	11800	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       550000	43500	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	         $-923770.00	         $-741016.00	       550000	30000	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       550000	11600	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114404	REHABILITATE STORAGE FACILITY                               	            0	               $0.00	               $0.00	       550000	11400	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       550000	11400	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       550000	11600	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114104	ENGRG/DESIGN-STORAGE FACILITY                               	            0	               $0.00	               $0.00	       550000	11400	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114243	ADA VEHICLE EQUIP. LIFTS ANDMODIFICATIONS                   	            0	               $0.00	               $0.00	       550000	11400	00	17-jul-2002	N	         1600
WI18X012	03      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114243	CONSTRUCT STORAGE FACILITY                                  	            0	               $0.00	               $0.00	       550000	11400	00	17-jul-2002	N	         1600
WI160030	01      	16      	WISCONSIN DOT        	  1245	        78500	          $530597.00	23-dec-2005	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $205175.00	          $164140.00	       550000	11100	  	21-dec-2005	N	         1100
WI160030	01      	16      	WISCONSIN DOT        	  1245	        78500	          $530597.00	23-dec-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	           16	          $458071.00	          $366457.00	       550000	11100	OR	21-dec-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            1	           $35000.00	           $28000.00	       550000	11000	  	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	113101	ENG/DESIGN - BUS TERMINAL                                   	            1	           $35000.00	           $28000.00	       550000	11000	  	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	111203	BUY REPLACEMENT 30-FT BUS                                   	            4	          $196000.00	          $156800.00	       550000	11000	GA	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	435005	PROGRAM RESERVE                                             	            0	               $0.00	               $0.00	       550000	43500	  	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $25650.00	           $20520.00	       550000	11000	GA	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       550000	43500	  	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            1	           $20000.00	           $16000.00	       550000	11000	GA	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       550000	43500	  	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	111215	BUY REPLACEMENT VAN                                         	           11	          $292628.00	          $234101.00	       550000	11000	GA	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	          $270000.00	          $216000.00	       550000	11000	GA	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	435001	TRAINING                                                    	            0	           $12000.00	           $12000.00	       550000	43500	  	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	           20	          $157746.00	          $141972.00	       550000	11000	  	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	111216	BUY REPL SEDAN/STATION WAGON                                	            7	          $147000.00	          $117600.00	       550000	11000	GA	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $200000.00	          $200000.00	       550000	11000	  	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $143218.00	          $114574.00	       550000	11000	GA	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $-2631743.00	          $375510.00	       550000	30000	  	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            1	            $1000.00	             $800.00	       550000	11000	  	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	116203	PURCHASE RADIOS                                             	            1	             $600.00	             $480.00	       550000	11000	  	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           21	          $134000.00	          $107200.00	       550000	11000	  	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	114206	ACQUIRE - SHOP EQUIPMENT                                    	            2	           $50000.00	           $40000.00	       550000	11000	  	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           15	            $1005.00	             $804.00	       550000	11000	  	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	114403	 ADMIN/MAINT FACILITY Improvements                          	            2	          $117000.00	           $93600.00	       550000	11000	  	17-nov-2005	N	         1100
WI18X023	02      	18      	WISCONSIN DOT        	  1245	        78500	         $1971161.00	23-nov-2005	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	           $84000.00	           $67200.00	       550000	11000	GA	17-nov-2005	N	         1100
WI80X014	01      	80      	WISCONSIN DOT        	  1245	        78500	           $51596.00	26-may-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $64495.00	           $51596.00	       550000	44110	  	13-apr-2006	N	         1100
WI040001	00      	04      	WISCONSIN DOT        	  1245	        78500	          $856607.00	19-jun-2006	113403	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $1070759.00	          $856607.00	       550160	11300	  	27-apr-2006	N	         1100
WI90X447	00      	90      	WISCONSIN DOT        	  1245	        78500	         $2365246.00	12-may-2006	113403	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $2956558.00	         $2365246.00	       550160	11300	  	31-mar-2006	N	         1100
WI90X451	00      	90      	WISCONSIN DOT        	  1245	        78500	         $2988768.00	12-may-2006	113412	TERMINAL, INTERMODAL (INTERCITY RAIL)                       	            0	          $540000.00	          $432000.00	       550160	11300	  	03-may-2006	N	         1100
WI90X451	00      	90      	WISCONSIN DOT        	  1245	        78500	         $2988768.00	12-may-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $816000.00	          $652800.00	       550160	62000	  	03-may-2006	N	         1100
WI160031	00      	16      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           82	         $2153987.00	         $1723189.00	       550000	11100	DP	21-jul-2006	N	          800
WI160031	00      	16      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $191465.00	          $191465.00	       550000	11100	  	21-jul-2006	N	          800
WI90X451	00      	90      	WISCONSIN DOT        	  1245	        78500	         $2988768.00	12-may-2006	308001	Operating Asst - 80% CMAQ (Use FPC 00)                      	            0	         $1959000.00	         $1567200.00	       550160	30000	  	03-may-2006	N	         1100
WI18X025	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	308001	Operating Asst - 80% CMAQ (Use FPC 00)                      	            0	          $170660.00	          $136528.00	       550000	30000	  	20-jun-2006	N	          800
WI90X451	00      	90      	WISCONSIN DOT        	  1245	        78500	         $2988768.00	12-may-2006	308001	Operating Asst - 80% CMAQ (Use FPC 00)                      	            0	           $95375.00	           $76300.00	       550160	30000	  	03-may-2006	N	         1100
WI90X451	00      	90      	WISCONSIN DOT        	  1245	        78500	         $2988768.00	12-may-2006	308001	Operating Asst - 80% CMAQ (Use FPC 00)                      	            0	          $325585.00	          $260468.00	       550160	30000	  	03-may-2006	N	         1100
WI040005	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $426937.00	          $341550.00	            0	11100	  	21-jul-2006	N	          300
WI040004	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $17691.00	           $14153.00	            0	11100	  	21-jul-2006	N	          300
WI040004	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $35000.00	           $28000.00	            0	11100	  	21-jul-2006	N	          300
WI040005	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $996188.00	          $796950.00	            0	11100	  	21-jul-2006	N	          300
WI040004	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            0	           $36000.00	           $28800.00	            0	11100	  	21-jul-2006	N	          300
WI040003	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	           $32949.00	           $26359.00	            0	11400	  	21-jul-2006	N	          300
WI040003	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            3	          $160000.00	          $128000.00	            0	11100	GA	21-jul-2006	N	          300
WI12X001	00      	12      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	308001	OPERATING ASSISTANCE - 100%                                 	            0	           $99000.00	           $99000.00	            0	30000	  	06-jul-2006	N	          300
WI040003	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            8	         $2739534.00	         $2191627.00	            0	11100	DF	21-jul-2006	N	          300
WI040003	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	          $915000.00	          $732000.00	            0	11100	DF	21-jul-2006	N	          300
WI040003	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            1	           $10000.00	            $8000.00	            0	11100	GA	21-jul-2006	N	          300
WI040003	00      	04      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            5	         $1550000.00	         $1240000.00	            0	11100	DF	21-jul-2006	N	          300
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114402	REPAIRS - MAINTENANCE FACILITY                              	            2	            $2000.00	            $1600.00	       550000	11000	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            1	           $60000.00	           $48000.00	       550000	11000	GA	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $28500.00	           $22800.00	       550000	11000	GA	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $14663205.00	         $6543781.00	       550000	30000	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            7	          $202400.00	          $161920.00	       550000	11000	GA	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	           12	          $309805.00	          $247844.00	       550000	11000	GA	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	435005	PROGRAM RESERVE                                             	            0	               $0.00	               $0.00	       550000	43500	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	           $37900.00	           $37900.00	       550000	43500	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	113109	BUS ROUTE SIGNING                                           	            1	           $22250.00	           $17800.00	       550000	11000	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION                                 	            1	           $75000.00	           $60000.00	       550000	11000	GA	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	           19	          $175300.00	          $157770.00	       550000	11000	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            1	            $4000.00	            $3200.00	       550000	11000	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           20	          $142000.00	          $113600.00	       550000	11000	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	           $46400.00	           $37120.00	       550000	11000	GA	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            5	           $90000.00	           $72000.00	       550000	11000	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            6	            $8600.00	            $6880.00	       550000	11000	  	21-jul-2006	N	          800
WI800001	00      	80      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	          $280056.00	          $224045.00	       550000	44110	  	19-jun-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            4	           $53000.00	           $42400.00	       550000	11000	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	435001	TRAINING                                                    	            0	           $55500.00	           $55500.00	       550000	43500	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114304	STORAGE FACILITY                                            	            1	            $4000.00	            $3200.00	       550000	11000	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	            $2400.00	            $1920.00	       550000	11000	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	114405	REPAIRS - YARDS AND SHOPS                                   	            1	            $3000.00	            $2400.00	       550000	11000	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $200000.00	          $200000.00	       550000	11000	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            7	          $351200.00	          $280960.00	       550000	11000	GA	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	           $23500.00	           $23500.00	       550000	43500	  	21-jul-2006	N	          800
WI18X024	00      	18      	WISCONSIN DOT        	  1245	        78500	               $0.00	           	116203	PURCHASE RADIOS                                             	            9	            $8500.00	            $6800.00	       550000	11000	  	21-jul-2006	N	          800
WI90X446	00      	90      	KENOSHA DOT          	  1256	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $5013135.00	         $1989309.00	            0	30000	  	25-jul-2006	N	          300
WI90X319	00      	90      	MCTS                 	  1260	        78500	         $3765120.00	14-jun-2000	111309	BUY TROLLEY BUS FOR EXPANSION                               	           10	         $2495224.00	         $1996179.00	       550000	11100	DF	24-feb-2000	N	         1600
WI90X319	00      	90      	MCTS                 	  1260	        78500	         $3765120.00	14-jun-2000	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $30000.00	           $24000.00	       550000	11100	  	24-feb-2000	N	         1600
WI90X319	00      	90      	MCTS                 	  1260	        78500	         $3765120.00	14-jun-2000	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            1	         $2176400.00	         $1741120.00	       550000	11100	  	24-feb-2000	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       550160	41100	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       550160	11700	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       550160	41100	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       550160	41100	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       550160	30000	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       550160	11700	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	113120	FACILITY ASSESSMENT                                         	            0	               $0.00	               $0.00	       550160	11300	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       550160	11400	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       550160	11100	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	         $-507066.00	         $-405653.00	       550160	11100	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       550160	11400	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	117201	FORCE ACCT-PRELIMINARY ENGRG                                	            0	               $0.00	               $0.00	       550160	11700	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	117210	FORCE ACCOUNT-INSPECTION                                    	            0	               $0.00	               $0.00	       550160	11700	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       550160	11400	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       550160	11400	  	12-apr-2002	N	         1600
WI90X284	02      	90      	MCTS                 	  1260	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       550160	11400	  	12-apr-2002	N	         1600
WI040002	00      	04      	MCTS                 	  1260	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            4	          $100000.00	           $80000.00	       550160	11100	  	24-jul-2006	N	          800
WI040002	00      	04      	MCTS                 	  1260	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            5	         $1500000.00	         $1245000.00	       550160	11100	DF	24-jul-2006	N	          800
WI040002	00      	04      	MCTS                 	  1260	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	           $48880.00	           $39104.00	       550160	11100	  	24-jul-2006	N	          800
WI040002	00      	04      	MCTS                 	  1260	        78500	               $0.00	           	117210	FORCE ACCOUNT - INSPECTION                                  	            1	          $100000.00	           $80000.00	       550160	11100	  	24-jul-2006	N	          800
WI040002	00      	04      	MCTS                 	  1260	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            1	           $50000.00	           $40000.00	       550160	11100	  	24-jul-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            1	        $19250000.00	        $15400000.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            1	           $50000.00	           $40000.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            1	          $490000.00	          $392000.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	117203	FORCE ACCOUNT - PROJECT MGMT                                	            1	            $4500.00	            $3600.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            1	           $46000.00	           $36800.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            1	          $250000.00	          $200000.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	          $100000.00	           $80000.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	119302	CONSTRUCTION - BUS SHELTERS                                 	            2	           $25000.00	           $20000.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	           $35000.00	           $28000.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	119308	CONSTRUCT SIGNAGE                                           	          999	          $110000.00	           $88000.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            1	          $187500.00	          $150000.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            7	           $55000.00	           $44000.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	117201	FORCE ACCOUNT - PRELIMINARY ENG                             	            1	           $12500.00	           $10000.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            3	           $48000.00	           $38400.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	           10	           $75000.00	           $60000.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	114120	ENG/DESIGN - MISC EQUIPMENT                                 	            1	           $50000.00	           $40000.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            2	          $229000.00	          $183200.00	       550160	11400	  	12-jun-2006	N	          800
WI90X455	00      	90      	MCTS                 	  1260	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            1	          $200000.00	          $160000.00	       550160	11400	  	12-jun-2006	N	          800
WI90X461	00      	90      	RACINE CITY          	  1262	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $6664574.00	         $2183532.00	            0	30000	  	19-jul-2006	N	          300
WI90X467	00      	90      	OSHKOSH TRANSIT SYSTE	  1266	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $4246055.00	         $1388004.00	            0	30000	  	21-jul-2006	N	          300
WI90X437	01      	90      	OSHKOSH TRANSIT SYSTE	  1266	        78500	          $353859.00	19-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1225745.00	          $353859.00	       552730	30000	  	16-jan-2006	N	         1100
WI90X458	00      	90      	SUPERIOR     CTY     	  1268	        78500	               $0.00	           	300901	Operating Assistance UP TO 50% FEDERAL SHARE                	            0	         $1077691.00	          $380803.00	            0	30000	BD	17-jul-2006	N	          300
WI90X443	00      	90      	SUPERIOR     CTY     	  1268	        78500	          $320277.00	20-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1111230.00	          $320277.00	       550000	30000	  	16-nov-2005	N	         1100
IL90X388	02      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	           $-1500.00	           $-1200.00	       170000	11300	  	14-nov-2002	N	         1600
IL90X388	02      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	               $0.00	               $0.00	       170000	11300	  	14-nov-2002	N	         1600
IL90X388	02      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       170000	30000	  	14-nov-2002	N	         1600
IL90X388	02      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	               $0.00	       170000	11700	  	14-nov-2002	N	         1600
IL90X326	02      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	111215	PURCHASE REPLACEMENTPARATRANSIT VANS                        	            0	            $-794.00	            $-635.00	       170000	11101	00	10-jul-2002	N	         1600
IL90X326	02      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	113303	CONSTRUCTION OF MULTI-MODALTRANSPORTATION CENTER            	            0	               $0.00	               $0.00	       170000	11301	00	10-jul-2002	N	         1600
IL90X326	02      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       170000	30001	00	10-jul-2002	N	         1600
IL90X203	03      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	               $0.00	               $0.00	       170000	11400	00	08-nov-2002	N	         1600
IL90X203	03      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       170000	11100	00	08-nov-2002	N	         1600
IL90X203	03      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       170000	11100	00	08-nov-2002	N	         1600
IL90X203	03      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	114303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	       170000	11400	00	08-nov-2002	N	         1600
IL90X203	03      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       170000	11400	00	08-nov-2002	N	         1600
IL90X203	03      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	114303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	           $-2208.00	           $-1766.00	       170000	11400	00	08-nov-2002	N	         1600
IL030266	00      	03      	DECATUR CTY          	  1274	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS *                                 	            1	          $300000.00	          $300000.00	            0	11100	DF	13-jul-2006	N	          300
IL90X542	00      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $15000.00	           $12000.00	            0	11300	  	17-jul-2006	N	          300
IL90X542	00      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $4281372.00	         $1198652.00	            0	30000	  	17-jul-2006	N	          300
IL90X542	00      	90      	DECATUR CTY          	  1274	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN  *                                      	            2	          $110000.00	          $110000.00	            0	11100	GA	17-jul-2006	N	          300
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING (METRO/STWIDE)                  	            0	               $0.00	               $0.00	       180000	41100	  	19-apr-2002	N	         1600
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       180000	30000	  	19-apr-2002	N	         1600
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       180000	11400	  	19-apr-2002	N	         1600
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	               $0.00	       180000	11100	  	19-apr-2002	N	         1600
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	411300	LONG RANGE TRANS PLANNING                                   	            0	               $0.00	               $0.00	       180000	41100	  	19-apr-2002	N	         1600
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       180000	41100	  	19-apr-2002	N	         1600
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	              $-1.00	              $-1.00	       180000	41100	  	19-apr-2002	N	         1600
IN90X273	02      	90      	MACOG                	  1288	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       180000	11100	GA	19-apr-2002	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       180000	11100	GA	10-apr-2003	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       180000	30000	  	10-apr-2003	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       180000	11100	GA	10-apr-2003	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	411300	LONG RANGE TRANS PLANNING                                   	            0	               $0.00	               $0.00	       180000	41100	  	10-apr-2003	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $2.00	               $0.00	       180000	11100	  	10-apr-2003	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       180000	11400	  	10-apr-2003	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       180000	11400	  	10-apr-2003	N	         1600
IN90X298	02      	90      	MACOG                	  1288	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       180000	11400	  	10-apr-2003	N	         1600
MI030167	02      	03      	SE MICHIGAN COG      	  1293	        78500	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $-1583.00	           $-1583.00	       260050	44200	  	20-feb-2002	N	         1600
MN90X140	01      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	            $8485.00	            $6787.00	       270120	11100	DF	29-may-2003	N	         1600
MN90X140	01      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	117110	INSPECTION SERVICES (FA) - 3RD PARTY                        	            0	               $0.00	               $0.00	       270120	11100	  	29-may-2003	N	         1600
MN90X140	01      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	111240	PURCHASE SPARE PARTS                                        	            0	               $0.00	               $0.00	       270120	11100	DF	29-may-2003	N	         1600
MN90X219	00      	90      	METRO COUNCIL        	  1305	        78500	         $2491650.00	03-apr-2006	117F00	Van Go Van Pool                                             	            0	          $348269.00	          $348269.00	       270120	11700	GA	23-feb-2006	N	         1100
MN90X219	00      	90      	METRO COUNCIL        	  1305	        78500	         $2491650.00	03-apr-2006	117F00	Commuter Services and Marketing                             	            0	         $1196823.00	          $957456.00	       270120	11700	  	23-feb-2006	N	         1100
MN90X219	00      	90      	METRO COUNCIL        	  1305	        78500	         $2491650.00	03-apr-2006	117F00	TMO activites                                               	            0	         $1121875.00	          $897500.00	       270120	11700	  	23-feb-2006	N	         1100
MN90X219	00      	90      	METRO COUNCIL        	  1305	        78500	         $2491650.00	03-apr-2006	117F00	Car Pool and Rideshare services                             	            0	          $288425.00	          $288425.00	       270120	11700	  	23-feb-2006	N	         1100
MN030101	01      	03      	METRO COUNCIL        	  1305	        78500	         $5827954.00	17-jul-2006	113304	CONSTRUCT - 63RD PARK&RIDE LOT                              	            0	         $7284943.00	         $5827954.00	       270120	11300	  	23-may-2006	N	         1100
MN030101	01      	03      	METRO COUNCIL        	  1305	        78500	         $5827954.00	17-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       270120	11300	  	23-may-2006	N	         1100
MN030101	01      	03      	METRO COUNCIL        	  1305	        78500	         $5827954.00	17-jul-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	       270120	11300	  	23-may-2006	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	114208	Corporate Systems-Software & development                    	            0	               $0.00	               $0.00	       270120	11400	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	114207	TCC Hardware Acq., install and upgrades                     	            0	               $0.00	               $0.00	       270120	11400	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	114208	SMARTCoM software                                           	            0	               $0.00	               $0.00	       270120	11400	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	114208	MT systems - software development and testing               	            0	               $0.00	               $0.00	       270120	11400	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	116120	Eng/Design Misc. Communication                              	            0	               $0.00	               $0.00	       270120	11600	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	119302	2005 1 % TE -design construct shelters/ada access           	            0	          $-93842.00	          $-75073.00	       270120	11900	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	119208	2004 1% TE:Signage Acquire,create,install                   	            0	               $0.00	               $0.00	       270120	11900	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	116220	Purchase Misc. Communications Equipment                     	            0	               $0.00	               $0.00	       270120	11600	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	114207	MT Systems - Hardware and installation                      	            0	               $0.00	               $0.00	       270120	11400	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	119402	2005 1% TE Rehab ADA access and shelters                    	            0	          $-75000.00	          $-60000.00	       270120	11900	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	114220	Acquire - Misc. Support Equipment                           	            0	               $0.00	               $0.00	       270120	11300	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	113207	Acquire - Surveil/Security Equipment                        	            0	               $0.00	               $0.00	       270120	11300	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	117D02	Employee Education/Training                                 	            0	               $0.00	               $0.00	       270120	11000	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	117A00	Preventive Maintenance                                      	            0	               $0.00	               $0.00	       270120	11000	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	114207	Corporate Systems- Hardware & installation                  	            0	               $0.00	               $0.00	       270120	11400	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	117900	Salary, fringe, IDC for TE admin                            	            0	          $-50000.00	          $-40000.00	       270120	11900	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	117900	Salary, fringe, idc for bus locator project                 	            0	               $0.00	               $0.00	       270120	11600	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	114207	Notebook PC`s                                               	            0	               $0.00	               $0.00	       270120	11400	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	117900	Project Administration                                      	            0	               $0.00	               $0.00	       270120	11300	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	119202	2005 1% TE:Acquire Shelters/ADA access                      	            0	          $387500.00	          $310000.00	       270120	11900	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	124220	APCs for LRVs                                               	            0	               $0.00	               $0.00	       270120	12400	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	114208	Advanced Schedule Planning Software                         	            0	               $0.00	               $0.00	       270120	11400	  	28-dec-2005	N	         1100
MN90X215	01      	90      	METRO COUNCIL        	  1305	        78500	          $134927.00	05-jan-2006	114208	PIMS CAD/AVL                                                	            0	               $0.00	               $0.00	       270120	11400	  	28-dec-2005	N	         1100
MN90X208	00      	90      	METRO COUNCIL        	  1305	        78500	        $30000000.00	24-oct-2005	137900	PROJECT ADMINISTRATION                                      	            0	          $150000.00	          $150000.00	       270120	13000	  	11-oct-2005	N	         1100
MN90X208	00      	90      	METRO COUNCIL        	  1305	        78500	        $30000000.00	24-oct-2005	137103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	         $2000000.00	         $2000000.00	       270120	13000	  	11-oct-2005	N	         1100
MN90X208	00      	90      	METRO COUNCIL        	  1305	        78500	        $30000000.00	24-oct-2005	132303	DESIGN BUILD CONTRACT - FUNDED                              	            0	        $18299008.00	        $18299008.00	       270120	13000	  	11-oct-2005	N	         1100
MN90X208	00      	90      	METRO COUNCIL        	  1305	        78500	        $30000000.00	24-oct-2005	132303	DESIGN BLD CON. - LOCAL BETTERMENT                          	            0	         $1453096.00	               $0.00	       270120	13000	  	11-oct-2005	N	         1100
MN90X208	00      	90      	METRO COUNCIL        	  1305	        78500	        $30000000.00	24-oct-2005	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	          $500000.00	          $500000.00	       270120	13000	  	11-oct-2005	N	         1100
MN90X208	00      	90      	METRO COUNCIL        	  1305	        78500	        $30000000.00	24-oct-2005	137691	DONATED ROW                                                 	            0	         $6300000.00	               $0.00	       270120	13000	  	11-oct-2005	N	         1100
MN90X208	00      	90      	METRO COUNCIL        	  1305	        78500	        $30000000.00	24-oct-2005	137H00	FINANCE COSTS                                               	            0	          $450000.00	          $450000.00	       270120	13000	  	11-oct-2005	N	         1100
MN90X208	00      	90      	METRO COUNCIL        	  1305	        78500	        $30000000.00	24-oct-2005	137105	INSURANCE - 3RD PARTY                                       	            0	          $650000.00	          $650000.00	       270120	13000	  	11-oct-2005	N	         1100
MN90X208	00      	90      	METRO COUNCIL        	  1305	        78500	        $30000000.00	24-oct-2005	137300	CONTINGENCIES                                               	            0	         $2000992.00	         $2000992.00	       270120	13000	  	11-oct-2005	N	         1100
MN90X208	00      	90      	METRO COUNCIL        	  1305	        78500	        $30000000.00	24-oct-2005	137J00	BEFORE & AFTER STUDY COSTS                                  	            0	          $450000.00	          $450000.00	       270120	13000	  	11-oct-2005	N	         1100
MN90X208	00      	90      	METRO COUNCIL        	  1305	        78500	        $30000000.00	24-oct-2005	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	         $5500000.00	         $5500000.00	       270120	13000	  	11-oct-2005	N	         1100
MN030097	01      	03      	METRO COUNCIL        	  1305	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $14673.00	           $11739.00	       270120	11100	  	18-jul-2006	N	          300
MN030097	01      	03      	METRO COUNCIL        	  1305	        78500	               $0.00	           	111206	BUY REPL ARTICULATED BUS                                    	            0	               $0.00	               $0.00	       270120	11100	DF	18-jul-2006	N	          300
MN030097	01      	03      	METRO COUNCIL        	  1305	        78500	               $0.00	           	117110	INSPECTION SERVICES (FA) - 3RD PARTY                        	            0	           $26000.00	           $20800.00	       270120	11100	  	18-jul-2006	N	          300
MN030097	01      	03      	METRO COUNCIL        	  1305	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $281434.00	          $225147.00	       270120	11100	  	18-jul-2006	N	          300
MN030097	01      	03      	METRO COUNCIL        	  1305	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	           26	         $9876589.00	         $7901271.00	       270120	11100	DF	18-jul-2006	N	          300
MN030097	01      	03      	METRO COUNCIL        	  1305	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	           26	          $182000.00	          $145600.00	       270120	99100	DF	18-jul-2006	Y	          300
MN90X230	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	117112	VAN GO VAN POOL                                             	            0	          $347456.00	          $277965.00	            0	11700	  	18-jul-2006	N	          300
MN90X230	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $687500.00	          $550000.00	            0	11400	  	18-jul-2006	N	          300
MN90X230	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $687500.00	          $550000.00	            0	11400	  	18-jul-2006	N	          300
MN90X230	00      	90      	METRO COUNCIL        	  1305	        78500	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $1962448.00	         $1569958.00	            0	11700	  	18-jul-2006	N	          300
MN90X225	00      	90      	METRO COUNCIL        	  1305	        78500	         $7460957.00	12-may-2006	113602	LEASE - SOUTHWEST COP                                       	            0	          $454937.00	          $363949.00	       270120	11300	  	11-apr-2006	N	         1100
MN90X225	00      	90      	METRO COUNCIL        	  1305	        78500	         $7460957.00	12-may-2006	111215	BUY REPLACEMENT METRO MOBILITY VANS                         	           18	          $126000.00	          $100800.00	       270120	99100	DF	11-apr-2006	Y	         1100
MN90X225	00      	90      	METRO COUNCIL        	  1305	        78500	         $7460957.00	12-may-2006	111207	BUY REPLACEMENT COACH BUSES                                 	            4	         $1512500.00	         $1210000.00	       270120	11100	DF	11-apr-2006	N	         1100
MN90X225	00      	90      	METRO COUNCIL        	  1305	        78500	         $7460957.00	12-may-2006	111207	BUY REPLACEMENT COACH BUSES                                 	            4	           $28000.00	           $22400.00	       270120	99100	DF	11-apr-2006	Y	         1100
MN90X225	00      	90      	METRO COUNCIL        	  1305	        78500	         $7460957.00	12-may-2006	111207	BUY REPLACEMENT COACH BUSES                                 	            4	           $52000.00	           $41600.00	       270120	99400	DF	11-apr-2006	Y	         1100
MN90X225	00      	90      	METRO COUNCIL        	  1305	        78500	         $7460957.00	12-may-2006	111215	BUY REPLACEMENT METRO MOBILITY  VANS                        	           18	          $234000.00	          $187200.00	       270120	99400	DF	11-apr-2006	Y	         1100
MN90X225	00      	90      	METRO COUNCIL        	  1305	        78500	         $7460957.00	12-may-2006	111215	BUY REPLACEMENT METRO MOBILITY VANS                         	           18	          $883708.00	          $706966.00	       270120	11100	DF	11-apr-2006	N	         1100
MN90X225	00      	90      	METRO COUNCIL        	  1305	        78500	         $7460957.00	12-may-2006	117C00	METRO MOBILITY CAPITAL COST OF CONTRACTING                  	            0	         $5312500.00	         $4250000.00	       270120	11700	  	11-apr-2006	N	         1100
MN90X225	00      	90      	METRO COUNCIL        	  1305	        78500	         $7460957.00	12-may-2006	117112	REGIONAL CAPITAL COST OF CONTRACTING                        	            0	         $1162553.00	          $930042.00	       270120	11700	  	11-apr-2006	N	         1100
MN90X217	00      	90      	METRO COUNCIL        	  1305	        78500	        $11622100.00	27-mar-2006	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $320000.00	          $256000.00	       270120	11100	  	23-feb-2006	N	         1100
MN90X220	00      	90      	METRO COUNCIL        	  1305	        78500	         $2000000.00	02-feb-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	         $2375000.00	         $1900000.00	       270120	11300	  	05-jan-2006	N	         1100
MN90X217	00      	90      	METRO COUNCIL        	  1305	        78500	        $11622100.00	27-mar-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	           17	         $5800125.00	         $4640100.00	       270120	11100	DF	23-feb-2006	N	         1100
MN90X217	00      	90      	METRO COUNCIL        	  1305	        78500	        $11622100.00	27-mar-2006	111307	BUY 45` COACH BUS FOR EXPANSION                             	           12	         $8380000.00	         $6704000.00	       270120	11100	DF	23-feb-2006	N	         1100
MN90X217	00      	90      	METRO COUNCIL        	  1305	        78500	        $11622100.00	27-mar-2006	111306	BUY 60` FT ARTIC BUS FOR EXPANSION                          	            6	               $0.00	               $0.00	       270120	11100	DF	23-feb-2006	N	         1100
MN90X217	00      	90      	METRO COUNCIL        	  1305	        78500	        $11622100.00	27-mar-2006	117110	INSPECTION SERVICES (FA) - 3RD PARTY                        	            0	           $27500.00	           $22000.00	       270120	11100	  	23-feb-2006	N	         1100
MN90X217	00      	90      	METRO COUNCIL        	  1305	        78500	        $11622100.00	27-mar-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       270120	11100	  	23-feb-2006	N	         1100
MN90X220	00      	90      	METRO COUNCIL        	  1305	        78500	         $2000000.00	02-feb-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $125000.00	          $100000.00	       270120	11300	  	05-jan-2006	N	         1100
MN90X224	00      	90      	METRO COUNCIL        	  1305	        78500	        $20903319.00	25-apr-2006	122404	Assoc Cap. Maint of Tunnel                                  	            0	          $265000.00	          $212000.00	       270120	12100	  	30-mar-2006	N	         1100
MN90X224	00      	90      	METRO COUNCIL        	  1305	        78500	        $20903319.00	25-apr-2006	124205	Assoc Cap. Maint - improved LRV Sanding syste               	            0	          $350000.00	          $280000.00	       270120	12100	  	30-mar-2006	N	         1100
MN90X224	00      	90      	METRO COUNCIL        	  1305	        78500	        $20903319.00	25-apr-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	           50	          $350000.00	          $280000.00	       270120	99100	DF	30-mar-2006	Y	         1100
MN90X224	00      	90      	METRO COUNCIL        	  1305	        78500	        $20903319.00	25-apr-2006	124206	Assoc Cap Maint - Acquire tools/equip                       	            0	          $270095.00	          $216076.00	       270120	12100	  	30-mar-2006	N	         1100
MN90X224	00      	90      	METRO COUNCIL        	  1305	        78500	        $20903319.00	25-apr-2006	111206	BUY REPL ARTICULATED BUS                                    	           50	               $0.00	               $0.00	       270120	11100	DF	30-mar-2006	Y	         1100
MN90X224	00      	90      	METRO COUNCIL        	  1305	        78500	        $20903319.00	25-apr-2006	111640	TIRE LEASE                                                  	            0	         $1080000.00	          $864000.00	       270120	11100	  	30-mar-2006	N	         1100
MN90X224	00      	90      	METRO COUNCIL        	  1305	        78500	        $20903319.00	25-apr-2006	111306	BUY ARTIC BUS FOR EXPANSION                                 	           50	               $0.00	               $0.00	       270120	11100	DF	30-mar-2006	Y	         1100
MN90X224	00      	90      	METRO COUNCIL        	  1305	        78500	        $20903319.00	25-apr-2006	111406	ASSOC. CAPITAL MAINT. ARTICULATED BUS                       	           50	          $311208.00	          $248966.00	       270120	11100	DF	30-mar-2006	N	         1100
MN90X224	00      	90      	METRO COUNCIL        	  1305	        78500	        $20903319.00	25-apr-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	           50	               $0.00	               $0.00	       270120	11100	DF	30-mar-2006	Y	         1100
MN90X224	00      	90      	METRO COUNCIL        	  1305	        78500	        $20903319.00	25-apr-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	           50	        $15531900.00	        $12425520.00	       270120	11100	DF	30-mar-2006	N	         1100
MN90X224	00      	90      	METRO COUNCIL        	  1305	        78500	        $20903319.00	25-apr-2006	117110	INSPECTION SERVICES (FA) - 3RD PARTY                        	            0	           $50000.00	           $40000.00	       270120	11100	  	30-mar-2006	N	         1100
MN90X224	00      	90      	METRO COUNCIL        	  1305	        78500	        $20903319.00	25-apr-2006	111401	ASSOC. CAPITAL MAINTENACE 40-FT BUS                         	          159	          $551543.00	          $441234.00	       270120	11100	DF	30-mar-2006	N	         1100
MN90X224	00      	90      	METRO COUNCIL        	  1305	        78500	        $20903319.00	25-apr-2006	111240	SPARE PARTS                                                 	            0	          $170160.00	          $136128.00	       270120	11100	  	30-mar-2006	N	         1100
MN90X224	00      	90      	METRO COUNCIL        	  1305	        78500	        $20903319.00	25-apr-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $49244.00	           $39395.00	       270120	11100	  	30-mar-2006	N	         1100
MN90X224	00      	90      	METRO COUNCIL        	  1305	        78500	        $20903319.00	25-apr-2006	117A00	2006 PREVENTIVE MAINTENANCE                                 	            0	         $7500000.00	         $6000000.00	       270120	11100	  	30-mar-2006	N	         1100
MN030105	00      	03      	METRO COUNCIL        	  1305	        78500	         $1699935.00	31-mar-2006	113103	PE/Envir Doc/NEPA, Procedures multimodal station            	            0	         $1906169.00	         $1524935.00	       270120	11000	  	28-dec-2005	N	         1100
MN030105	00      	03      	METRO COUNCIL        	  1305	        78500	         $1699935.00	31-mar-2006	117101	Consultant costs                                            	            0	          $125000.00	          $100000.00	       270120	11000	  	28-dec-2005	N	         1100
MN030105	00      	03      	METRO COUNCIL        	  1305	        78500	         $1699935.00	31-mar-2006	117900	Project Admin                                               	            0	           $93750.00	           $75000.00	       270120	11000	  	28-dec-2005	N	         1100
MN90X226	00      	90      	METRO COUNCIL        	  1305	        78500	         $1001628.00	12-may-2006	119208	Transit related signage for the system                      	            0	          $125000.00	          $100000.00	       270120	11900	  	11-apr-2006	N	         1100
MN90X226	00      	90      	METRO COUNCIL        	  1305	        78500	         $1001628.00	12-may-2006	129402	Shelter retrofit for weather protection.                    	            0	          $300000.00	          $240000.00	       270120	12900	  	11-apr-2006	N	         1100
MN90X226	00      	90      	METRO COUNCIL        	  1305	        78500	         $1001628.00	12-may-2006	119402	Shelters/ADA access                                         	            0	           $75814.00	           $60651.00	       270120	11900	  	11-apr-2006	N	         1100
MN90X226	00      	90      	METRO COUNCIL        	  1305	        78500	         $1001628.00	12-may-2006	114220	Misc Security & Safety items and equipment                  	            0	          $155814.00	          $124651.00	       270120	11700	  	11-apr-2006	N	         1100
MN90X226	00      	90      	METRO COUNCIL        	  1305	        78500	         $1001628.00	12-may-2006	117K01	K9 Squads and Dogs                                          	            0	          $220000.00	          $176000.00	       270120	99100	  	11-apr-2006	Y	         1100
MN030106	00      	03      	METRO COUNCIL        	  1305	        78500	         $2400000.00	12-apr-2006	124206	ACQUIRE AND INSTALL PAINT BOOTH EQUIP                       	            0	           $71000.00	           $56800.00	       270120	12400	  	22-mar-2006	N	         1100
MN90X226	00      	90      	METRO COUNCIL        	  1305	        78500	         $1001628.00	12-may-2006	123320	CONSTRUCT Inter-track fencing                               	            0	          $125000.00	          $100000.00	       270120	12700	  	11-apr-2006	N	         1100
MN90X226	00      	90      	METRO COUNCIL        	  1305	        78500	         $1001628.00	12-may-2006	123320	CONSTRUCT Inter-track fencing                               	            0	          $125000.00	          $100000.00	       270120	99100	  	11-apr-2006	Y	         1100
MN030106	00      	03      	METRO COUNCIL        	  1305	        78500	         $2400000.00	12-apr-2006	126301	CONSTRUCT REVERSE SIGNALIZATION FOR LRT                     	            0	         $2010000.00	         $1608000.00	       270120	12600	  	22-mar-2006	N	         1100
MN90X226	00      	90      	METRO COUNCIL        	  1305	        78500	         $1001628.00	12-may-2006	117D02	Employee Education/Training                                 	            0	          $250408.00	          $200326.00	       270120	11100	  	11-apr-2006	N	         1100
MN90X226	00      	90      	METRO COUNCIL        	  1305	        78500	         $1001628.00	12-may-2006	117K01	K9 squads and dogs                                          	            0	          $220000.00	          $176000.00	       270120	11700	  	11-apr-2006	N	         1100
MN90X222	00      	90      	METRO COUNCIL        	  1305	        78500	         $2743000.00	27-mar-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	         $3428750.00	         $2743000.00	       270120	30000	  	23-feb-2006	N	         1100
MN90X226	00      	90      	METRO COUNCIL        	  1305	        78500	         $1001628.00	12-may-2006	114220	Misc safety and security items and equipment                	            0	          $155814.00	          $124651.00	       270120	99100	  	11-apr-2006	Y	         1100
MN030106	00      	03      	METRO COUNCIL        	  1305	        78500	         $2400000.00	12-apr-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $29000.00	           $23200.00	       270120	12400	  	22-mar-2006	N	         1100
MN030106	00      	03      	METRO COUNCIL        	  1305	        78500	         $2400000.00	12-apr-2006	127104	CONSTRUCTION MGMT - 3RD PARTY                               	            0	           $15000.00	           $12000.00	       270120	12400	  	22-mar-2006	N	         1100
MN030106	00      	03      	METRO COUNCIL        	  1305	        78500	         $2400000.00	12-apr-2006	126101	ENG/DESIGN - REVERSE SIGNALIZATION                          	            0	          $200000.00	          $160000.00	       270120	12600	  	22-mar-2006	N	         1100
MN030106	00      	03      	METRO COUNCIL        	  1305	        78500	         $2400000.00	12-apr-2006	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $290000.00	          $232000.00	       270120	12300	  	22-mar-2006	N	         1100
MN030106	00      	03      	METRO COUNCIL        	  1305	        78500	         $2400000.00	12-apr-2006	124105	ENG/DESIGN - PAINT BOOTH                                    	            0	           $35000.00	           $28000.00	       270120	12400	  	22-mar-2006	N	         1100
MN90X223	00      	90      	METRO COUNCIL        	  1305	        78500	         $4578632.00	27-mar-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	         $5723290.00	         $4578632.00	       270120	30000	  	23-feb-2006	N	         1100
MN030106	00      	03      	METRO COUNCIL        	  1305	        78500	         $2400000.00	12-apr-2006	124305	CONSTRUCT PAINT BOOTH                                       	            0	          $350000.00	          $280000.00	       270120	12400	  	22-mar-2006	N	         1100
OH37X004	01      	37      	TMACOG               	  1316	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       390500	30002	  	13-mar-2002	N	         1600
OH37X004	01      	37      	TMACOG               	  1316	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       390500	30002	  	13-mar-2002	N	         1600
OH37X004	01      	37      	TMACOG               	  1316	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	              $-0.40	              $-0.40	       390500	30002	  	13-mar-2002	N	         1600
OH37X004	01      	37      	TMACOG               	  1316	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       390500	30002	  	13-mar-2002	N	         1600
OH37X004	01      	37      	TMACOG               	  1316	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       390500	30001	  	13-mar-2002	N	         1600
OH37X040	00      	37      	TMACOG               	  1316	        78500	           $79734.00	14-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $65908.00	           $32954.00	       390500	30001	  	14-apr-2006	N	         1600
OH37X040	00      	37      	TMACOG               	  1316	        78500	           $79734.00	14-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $27652.00	           $13826.00	       390500	99900	  	14-apr-2006	N	         1600
OH37X040	00      	37      	TMACOG               	  1316	        78500	           $79734.00	14-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $65908.00	           $32954.00	       390500	30002	  	14-apr-2006	N	         1600
WI90X469	00      	90      	BELOIT TRANSIT SYS   	  1318	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            1	         $1491586.00	          $567072.00	            0	30000	  	25-jul-2006	N	          300
WI90X457	00      	90      	EAU CLAIRE TRANSIT   	  1319	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            1	         $4092000.00	         $1337645.00	            0	30000	DF	14-jul-2006	N	          300
WI90X457	00      	90      	EAU CLAIRE TRANSIT   	  1319	        78500	               $0.00	           	300901	Operating Assistance UP TO 50% FEDERAL SHARE                	            0	          $198843.00	           $65000.00	            0	99100	  	14-jul-2006	Y	          300
WI90X444	00      	90      	EAU CLAIRE TRANSIT   	  1319	        78500	         $1117711.00	03-mar-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	         $3878003.00	         $1117711.00	       553220	30000	DF	03-feb-2006	N	         1100
WI90X460	00      	90      	JANESVILLE   CTY     	  1322	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2362788.00	          $772257.00	            0	30000	DF	17-jul-2006	N	          300
WI90X427	01      	90      	JANESVILLE   CTY     	  1322	        78500	          $201325.00	09-mar-2006	300901	OPERATING ASSISTANCE-50% (USE FPC 04)                       	            0	               $0.00	               $0.00	       553450	30000	DF	02-mar-2006	N	         1100
WI90X427	01      	90      	JANESVILLE   CTY     	  1322	        78500	          $201325.00	09-mar-2006	300901	OPERATING ASSISTANCE- 50% (USE FPC 04)                      	            0	          $634332.00	          $201325.00	       553450	30000	  	02-mar-2006	N	         1100
WI030093	00      	03      	CITY OF LACROSSE     	  1323	        78500	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $166238.00	          $132990.00	            0	11300	  	25-jul-2006	N	          300
WI90X459	00      	90      	CITY OF LACROSSE     	  1323	        78500	               $0.00	           	300901	Operating Assistance UP TO 50% FEDERAL SHARE                	            0	         $4482837.00	         $1474949.00	            0	30000	  	25-jul-2006	N	          300
WI90X465	00      	90      	CITY OF LACROSSE     	  1323	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	          $143000.00	           $37268.00	            0	30000	  	25-jul-2006	N	          300
CT18X017	01      	18      	CONNDOT              	  1334	        78100	               $0.00	           	111215	BUY REPLACEMENT VAN/SM. BUS                                 	            0	               $0.00	               $0.00	        90000	11100	00	25-sep-2002	N	         1600
CT18X017	01      	18      	CONNDOT              	  1334	        78100	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	        90000	11100	00	25-sep-2002	N	         1600
CT18X017	01      	18      	CONNDOT              	  1334	        78100	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        90000	61000	00	25-sep-2002	N	         1600
CT18X017	01      	18      	CONNDOT              	  1334	        78100	               $0.00	           	300900	OPERATING ASSISTANCE7/1/94 TO 6/30/95                       	            0	               $0.00	               $0.00	        90000	30000	00	25-sep-2002	N	         1600
CT18X017	01      	18      	CONNDOT              	  1334	        78100	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	             $-16.00	             $-16.00	        90000	63500	00	25-sep-2002	N	         1600
CT18X017	01      	18      	CONNDOT              	  1334	        78100	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	        90000	63500	00	25-sep-2002	N	         1600
CT800001	00      	80      	CONNDOT              	  1334	        78100	          $175772.00	06-jun-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $73240.00	           $58592.00	        90000	44100	  	05-jun-2006	N	         1100
CT800001	00      	80      	CONNDOT              	  1334	        78100	          $175772.00	06-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $73240.00	           $58592.00	        90000	44100	  	05-jun-2006	N	         1100
CT800001	00      	80      	CONNDOT              	  1334	        78100	          $175772.00	06-jun-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $73235.00	           $58588.00	        90000	44100	  	05-jun-2006	N	         1100
CT90X501	00      	90      	CONNDOT              	  1334	        78200	               $0.00	           	121324	DUAL MODE LOCOMOTIVES                                       	            6	        $37082000.00	        $29665600.00	            0	12100	  	21-jul-2006	N	          300
CT90X501	00      	90      	CONNDOT              	  1334	        78200	               $0.00	           	122403	NHL C-28 TRACK PROGRAM                                      	            0	         $3171000.00	         $2536800.00	            0	12200	  	21-jul-2006	N	          300
CT030137	00      	03      	CONNDOT              	  1334	        78100	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $607360.00	          $485888.00	        90530	11400	  	10-jul-2006	N	          800
CT030136	00      	03      	CONNDOT              	  1334	        78100	               $0.00	           	112101	ENG/DESIGN - BUSWAY                                         	            0	         $9221989.00	         $7377590.00	        90530	11200	  	31-may-2006	N	          800
CT37X006	00      	37      	CONNDOT              	  1334	        78100	         $2477954.00	31-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $7000000.00	         $2477954.00	        90000	30000	  	15-mar-2006	N	         1100
CT030135	00      	03      	CONNDOT              	  1334	        78100	         $2912620.00	20-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	           11	         $3640775.00	         $2912620.00	        90000	11100	DF	10-apr-2006	N	         1100
CT040001	00      	04      	GHTD                 	  1335	        78100	          $761429.00	18-may-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	          $173750.00	          $139000.00	        90530	11400	  	10-apr-2006	N	         1100
CT040001	00      	04      	GHTD                 	  1335	        78100	          $761429.00	18-may-2006	113403	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $778037.00	          $622429.00	        90530	11300	  	10-apr-2006	N	         1100
CT90X413	00      	90      	GHTD                 	  1335	        78100	         $1575200.00	31-may-2006	113403	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $250000.00	          $200000.00	        90530	11300	  	04-may-2006	N	         1100
CT90X413	00      	90      	GHTD                 	  1335	        78100	         $1575200.00	31-may-2006	113403	TERMINAL, INTERMODAL (TRANSIT)                              	            0	           $24690.00	           $19752.00	        90530	99100	  	04-may-2006	Y	         1100
CT90X413	00      	90      	GHTD                 	  1335	        78100	         $1575200.00	31-may-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           13	          $715000.00	          $593450.00	        90530	11100	DF	04-may-2006	N	         1100
CT90X413	00      	90      	GHTD                 	  1335	        78100	         $1575200.00	31-may-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           19	         $1004000.00	          $781750.00	        90530	11100	DF	04-may-2006	N	         1100
CT90X414	00      	90      	GHTD                 	  1335	        78100	               $0.00	           	111207	BUY REPLACEMENT COMMUTER BUS                                	            1	          $500000.00	          $400000.00	        90530	11100	DP	03-jul-2006	N	          800
CT90X294	01      	90      	MIDDLETOWN TRD       	  1336	        78100	               $0.00	           	300900	070197 TO 063000 OPERATING ASSISTANCE - 50% (USE FPC 04)    	            0	          $392186.00	          $196093.00	        90470	30000	  	19-aug-2002	N	         1600
CT90X412	00      	90      	MIDDLETOWN TRD       	  1336	        78100	          $240000.00	03-mar-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $15000.00	           $12000.00	        90530	11100	DF	08-feb-2006	N	         1100
CT90X412	00      	90      	MIDDLETOWN TRD       	  1336	        78100	          $240000.00	03-mar-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            1	            $4000.00	            $3200.00	        90530	11400	  	08-feb-2006	N	         1100
CT90X412	00      	90      	MIDDLETOWN TRD       	  1336	        78100	          $240000.00	03-mar-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $31000.00	           $24800.00	        90530	11400	  	08-feb-2006	N	         1100
CT90X412	00      	90      	MIDDLETOWN TRD       	  1336	        78100	          $240000.00	03-mar-2006	111215	BUY REPLACEMENT VAN                                         	            6	          $250000.00	          $200000.00	        90530	11100	DF	08-feb-2006	N	         1100
CT267003	00      	26      	GNHTD                	  1337	        67000	               $0.00	           	555400	OTHER                                                       	            0	           $20000.00	           $20000.00	            0	55000	  	18-jul-2006	N	          300
CT267003	00      	26      	GNHTD                	  1337	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $260000.00	          $260000.00	            0	55000	  	18-jul-2006	N	          300
CT267003	00      	26      	GNHTD                	  1337	        67000	               $0.00	           	557300	CONTINGENCIES                                               	            0	           $50000.00	           $50000.00	            0	55000	  	18-jul-2006	N	          300
CT267003	00      	26      	GNHTD                	  1337	        67000	               $0.00	           	554300	EQUIP DESIGN OR MANUFACTURE                                 	            0	          $102130.00	          $102130.00	            0	55001	  	18-jul-2006	N	          300
CT267003	00      	26      	GNHTD                	  1337	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $50000.00	           $50000.00	            0	55000	  	18-jul-2006	N	          300
ME90X092	01      	90      	MAINE DOT            	  1346	        78100	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       230000	11100	  	27-jan-2003	N	         1600
ME90X092	01      	90      	MAINE DOT            	  1346	        78100	               $0.00	           	300900	OPERATING ASSISTANCEWMTS 10/1/96-9/30/97                    	            0	               $0.00	               $0.00	       230000	30000	00	27-jan-2003	N	         1600
ME90X092	01      	90      	MAINE DOT            	  1346	        78100	               $0.00	           	300900	OPERATING ASSISTANCELATC 10/1/96-12/31/97                   	            0	               $0.00	               $0.00	       230000	30000	00	27-jan-2003	N	         1600
ME90X092	01      	90      	MAINE DOT            	  1346	        78100	               $0.00	           	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP                           	            0	          $-15285.00	          $-12228.00	       230000	11100	00	27-jan-2003	N	         1600
ME90X092	01      	90      	MAINE DOT            	  1346	        78100	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       230000	11100	DF	27-jan-2003	N	         1600
ME90X092	01      	90      	MAINE DOT            	  1346	        78100	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT-LATC/WMTS                      	            0	           $-1044.00	            $-835.00	       230000	11100	00	27-jan-2003	N	         1600
ME90X092	01      	90      	MAINE DOT            	  1346	        78100	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT-CITY OF BANGOR                 	            0	               $0.00	               $0.00	       230000	11100	00	27-jan-2003	N	         1600
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       233050	44200	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       233050	44200	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       233050	30000	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       233050	44200	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       233050	11700	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       233050	30000	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       233050	44200	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       233050	30000	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       233050	30000	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	               $0.00	               $0.00	       233050	30000	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       233050	11900	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       233050	30000	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       233050	30000	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       233050	11401	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       233050	30000	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       233050	11400	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	114304	CONSTRUCT - STORAGE FACILITY                                	            0	           $63350.00	           $50680.00	       233050	11402	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       233050	11400	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	114304	CONSTRUCT - STORAGE FACILITY                                	            0	               $0.00	               $0.00	       233050	11401	  	07-feb-2006	N	         1100
ME90X130	02      	90      	MAINE DOT            	  1346	        78100	           $50680.00	09-feb-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       233050	11700	  	07-feb-2006	N	         1100
ME90X148	00      	90      	MAINE DOT            	  1346	        78100	         $1214215.00	14-feb-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $187388.00	          $149910.00	       232500	11000	  	07-feb-2006	N	         1100
ME90X148	00      	90      	MAINE DOT            	  1346	        78100	         $1214215.00	14-feb-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	            $6000.00	            $4800.00	       232500	11000	  	07-feb-2006	N	         1100
ME90X148	00      	90      	MAINE DOT            	  1346	        78100	         $1214215.00	14-feb-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $54640.00	           $43712.00	       232500	11000	  	07-feb-2006	N	         1100
ME90X148	00      	90      	MAINE DOT            	  1346	        78100	         $1214215.00	14-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $374456.00	          $187228.00	       232500	30000	  	07-feb-2006	N	         1100
ME90X148	00      	90      	MAINE DOT            	  1346	        78100	         $1214215.00	14-feb-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $31250.00	           $25000.00	       232500	44200	  	07-feb-2006	N	         1100
ME90X148	00      	90      	MAINE DOT            	  1346	        78100	         $1214215.00	14-feb-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $12500.00	           $10000.00	       232500	11000	  	07-feb-2006	N	         1100
ME90X148	00      	90      	MAINE DOT            	  1346	        78100	         $1214215.00	14-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $696854.00	          $348427.00	       232500	30000	  	07-feb-2006	N	         1100
ME90X148	00      	90      	MAINE DOT            	  1346	        78100	         $1214215.00	14-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $157736.00	           $78868.00	       232500	30000	  	07-feb-2006	N	         1100
ME90X148	00      	90      	MAINE DOT            	  1346	        78100	         $1214215.00	14-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	            $9878.00	            $4939.00	       232500	30000	  	07-feb-2006	N	         1100
ME90X148	00      	90      	MAINE DOT            	  1346	        78100	         $1214215.00	14-feb-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $187500.00	          $150000.00	       232500	11000	  	07-feb-2006	N	         1100
ME90X148	00      	90      	MAINE DOT            	  1346	        78100	         $1214215.00	14-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $402662.00	          $201331.00	       232500	30000	  	07-feb-2006	N	         1100
ME90X148	00      	90      	MAINE DOT            	  1346	        78100	         $1214215.00	14-feb-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $12500.00	           $10000.00	       232500	44200	  	07-feb-2006	N	         1100
ME90X149	00      	90      	MAINE DOT            	  1346	        78100	          $444070.00	07-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $18500.00	           $14800.00	       231720	11400	  	07-feb-2006	N	         1100
ME90X149	00      	90      	MAINE DOT            	  1346	        78100	          $444070.00	07-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $271390.00	          $135695.00	       231720	30000	  	07-feb-2006	N	         1100
ME90X149	00      	90      	MAINE DOT            	  1346	        78100	          $444070.00	07-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $4590.00	            $3672.00	       231720	99100	  	07-feb-2006	Y	         1100
ME90X149	00      	90      	MAINE DOT            	  1346	        78100	          $444070.00	07-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $19000.00	           $15200.00	       231720	11400	  	07-feb-2006	N	         1100
ME90X149	00      	90      	MAINE DOT            	  1346	        78100	          $444070.00	07-mar-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	            $3000.00	            $1500.00	       231720	99100	  	07-feb-2006	Y	         1100
ME37X005	00      	37      	MAINE DOT            	  1346	        78100	               $0.00	           	300901	DTI-UP TO 50% FEDERAL SHARE                                 	            0	           $30000.00	           $15000.00	            0	30003	  	14-jul-2006	N	          300
ME90X149	00      	90      	MAINE DOT            	  1346	        78100	          $444070.00	07-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $112322.00	           $56161.00	       231720	30000	  	07-feb-2006	N	         1100
ME90X149	00      	90      	MAINE DOT            	  1346	        78100	          $444070.00	07-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $245822.00	          $122911.00	       231720	30000	  	07-feb-2006	N	         1100
ME90X149	00      	90      	MAINE DOT            	  1346	        78100	          $444070.00	07-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $198606.00	           $99303.00	       231720	30000	  	07-feb-2006	N	         1100
ME37X005	00      	37      	MAINE DOT            	  1346	        78100	               $0.00	           	300901	YCCAC-UP TO 50% FEDERAL SHARE                               	            0	         $1880766.00	          $940383.00	            0	30002	  	14-jul-2006	N	          300
ME37X005	00      	37      	MAINE DOT            	  1346	        78100	               $0.00	           	300901	BAT-UP TO 50% FEDERAL SHARE                                 	            0	           $68000.00	           $34000.00	            0	30000	  	14-jul-2006	N	          300
ME37X005	00      	37      	MAINE DOT            	  1346	        78100	               $0.00	           	300901	METRO-UP TO 50% FEDERAL SHARE                               	            0	          $110000.00	           $55000.00	            0	30001	  	14-jul-2006	N	          300
ME030045	00      	03      	MAINE DOT            	  1346	        78100	               $0.00	           	131233	PURCHASE REPL FERRY BOAT                                    	            1	         $1906847.00	         $1525477.00	       230000	14000	  	26-jun-2006	N	          800
ME040001	00      	04      	MAINE DOT            	  1346	        78100	          $680130.00	26-may-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $32944.00	           $26355.00	       230000	11300	LP	19-may-2006	N	         1100
ME040001	00      	04      	MAINE DOT            	  1346	        78100	          $680130.00	26-may-2006	113103	PRE-ENG/DESIGN -  INTERMODAL BUS TERMINAL                   	            0	          $817219.00	          $653775.00	       230000	11300	  	19-may-2006	N	         1100
ME030047	00      	03      	MAINE DOT            	  1346	        78100	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            8	          $187470.00	          $149976.00	            0	11100	GA	14-jul-2006	N	          300
ME030047	00      	03      	MAINE DOT            	  1346	        78100	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $110000.00	           $88000.00	            0	11100	GA	14-jul-2006	N	          300
ME030047	00      	03      	MAINE DOT            	  1346	        78100	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            2	          $300000.00	          $240000.00	            0	11100	DF	14-jul-2006	N	          300
ME030047	00      	03      	MAINE DOT            	  1346	        78100	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           13	          $904000.00	          $723200.00	            0	11100	DF	14-jul-2006	N	          300
ME030047	00      	03      	MAINE DOT            	  1346	        78100	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $500000.00	          $400000.00	            0	11100	DF	14-jul-2006	N	          300
ME16X032	00      	16      	MAINE DOT            	  1346	        78100	          $628882.00	25-jul-2006	111215	BUY REPLACEMENT VAN                                         	            3	          $106840.00	           $85472.00	       230000	11000	GA	20-jul-2006	N	         1100
ME16X032	00      	16      	MAINE DOT            	  1346	        78100	          $628882.00	25-jul-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $20000.00	           $16000.00	       230000	11400	  	20-jul-2006	N	         1100
ME16X032	00      	16      	MAINE DOT            	  1346	        78100	          $628882.00	25-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $56500.00	           $45200.00	       230000	11400	  	20-jul-2006	N	         1100
ME16X032	00      	16      	MAINE DOT            	  1346	        78100	          $628882.00	25-jul-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	           $62886.00	           $62886.00	       230000	61001	  	20-jul-2006	N	         1100
ME16X032	00      	16      	MAINE DOT            	  1346	        78100	          $628882.00	25-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $159735.00	          $127788.00	       230000	11000	DF	20-jul-2006	N	         1100
ME16X032	00      	16      	MAINE DOT            	  1346	        78100	          $628882.00	25-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $278985.00	          $223188.00	       230000	11000	GA	20-jul-2006	N	         1100
ME16X032	00      	16      	MAINE DOT            	  1346	        78100	          $628882.00	25-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $32735.00	           $26188.00	       230000	11400	  	20-jul-2006	N	         1100
ME16X032	00      	16      	MAINE DOT            	  1346	        78100	          $628882.00	25-jul-2006	114204	ACQUIRE - STORAGE FACILITY                                  	            0	            $8600.00	            $6880.00	       230000	11400	  	20-jul-2006	N	         1100
ME16X032	00      	16      	MAINE DOT            	  1346	        78100	          $628882.00	25-jul-2006	114205	ACQUIRE - YARDS AND SHOPS                                   	            0	           $20000.00	           $16000.00	       230000	11400	  	20-jul-2006	N	         1100
ME16X032	00      	16      	MAINE DOT            	  1346	        78100	          $628882.00	25-jul-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $24100.00	           $19280.00	       230000	11600	  	20-jul-2006	N	         1100
ME18X039	00      	18      	MAINE DOT            	  1346	        78100	         $4430635.00	25-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $280018.00	          $140009.00	       230000	63400	  	20-jul-2006	N	         1100
ME030049	00      	03      	MAINE DOT            	  1346	        78100	          $728156.00	28-jul-2006	111233	BUY REPLACEMENT FERRY BOATS                                 	            1	          $910195.00	          $728156.00	       230000	11100	  	26-jun-2006	N	         1100
ME18X039	00      	18      	MAINE DOT            	  1346	        78100	         $4430635.00	25-jul-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $334375.00	          $267500.00	       230000	30000	  	20-jul-2006	N	         1100
ME18X039	00      	18      	MAINE DOT            	  1346	        78100	         $4430635.00	25-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	         $1463065.00	         $1170452.00	       230000	62000	  	20-jul-2006	N	         1100
ME18X039	00      	18      	MAINE DOT            	  1346	        78100	         $4430635.00	25-jul-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $682209.00	          $682209.00	       230000	61000	  	20-jul-2006	N	         1100
ME18X039	00      	18      	MAINE DOT            	  1346	        78100	         $4430635.00	25-jul-2006	435001	TRAINING                                                    	            0	           $89188.00	           $89188.00	       230000	63500	  	20-jul-2006	N	         1100
ME18X039	00      	18      	MAINE DOT            	  1346	        78100	         $4430635.00	25-jul-2006	111602	LEASE 35-FT BUS                                             	            1	          $177750.00	          $142200.00	       230000	63400	DF	20-jul-2006	N	         1100
ME18X039	00      	18      	MAINE DOT            	  1346	        78100	         $4430635.00	25-jul-2006	111208	BUY REPLACEMENT INTERCITY BUS                               	            1	          $250000.00	          $200000.00	       230000	63400	DF	20-jul-2006	N	         1100
ME18X039	00      	18      	MAINE DOT            	  1346	        78100	         $4430635.00	25-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $2818154.00	         $1409077.00	       230000	30000	  	20-jul-2006	N	         1100
ME18X039	00      	18      	MAINE DOT            	  1346	        78100	         $4430635.00	25-jul-2006	435004	RELATED SUPPORT SERVICES                                    	            0	           $10000.00	           $10000.00	       230000	63500	  	20-jul-2006	N	         1100
ME18X039	00      	18      	MAINE DOT            	  1346	        78100	         $4430635.00	25-jul-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $50000.00	           $40000.00	       230000	11700	  	20-jul-2006	N	         1100
ME18X039	00      	18      	MAINE DOT            	  1346	        78100	         $4430635.00	25-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $35000.00	           $28000.00	       230000	11700	  	20-jul-2006	N	         1100
ME18X039	00      	18      	MAINE DOT            	  1346	        78100	         $4430635.00	25-jul-2006	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	           $65000.00	           $52000.00	       230000	11700	  	20-jul-2006	N	         1100
ME18X039	00      	18      	MAINE DOT            	  1346	        78100	         $4430635.00	25-jul-2006	111208	BUY REPLACEMENT INTERCITY BUS                               	            1	          $250000.00	          $200000.00	       230000	63400	DF	20-jul-2006	N	         1100
ME160031	01      	16      	MAINE DOT            	  1346	        78100	          $149392.00	23-feb-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	              $-5.00	              $-4.00	       230000	11400	  	17-feb-2006	N	         1100
ME160031	01      	16      	MAINE DOT            	  1346	        78100	          $149392.00	23-feb-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $1.00	               $1.00	       230000	11400	  	17-feb-2006	N	         1100
ME160031	01      	16      	MAINE DOT            	  1346	        78100	          $149392.00	23-feb-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       230000	11000	GA	17-feb-2006	N	         1100
ME160031	01      	16      	MAINE DOT            	  1346	        78100	          $149392.00	23-feb-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       230000	11000	DF	17-feb-2006	N	         1100
ME160031	01      	16      	MAINE DOT            	  1346	        78100	          $149392.00	23-feb-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       230000	11400	GA	17-feb-2006	N	         1100
ME160031	01      	16      	MAINE DOT            	  1346	        78100	          $149392.00	23-feb-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $117750.00	           $94200.00	       230000	11101	GA	17-feb-2006	N	         1100
ME160031	01      	16      	MAINE DOT            	  1346	        78100	          $149392.00	23-feb-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       230000	11000	GA	17-feb-2006	N	         1100
ME160031	01      	16      	MAINE DOT            	  1346	        78100	          $149392.00	23-feb-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $4.00	               $3.00	       230000	11400	  	17-feb-2006	N	         1100
ME160031	01      	16      	MAINE DOT            	  1346	        78100	          $149392.00	23-feb-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	           $68990.00	           $55192.00	       230000	61001	  	17-feb-2006	N	         1100
ME160031	01      	16      	MAINE DOT            	  1346	        78100	          $149392.00	23-feb-2006	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       230000	11600	  	17-feb-2006	N	         1100
ME160031	01      	16      	MAINE DOT            	  1346	        78100	          $149392.00	23-feb-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       230000	11600	  	17-feb-2006	N	         1100
ME18X038	01      	18      	MAINE DOT            	  1346	        78100	          $898874.00	30-jan-2006	118000	STATE ADMINISTRATION                                        	            0	          $401443.00	          $401443.00	       230000	61000	  	26-jan-2006	N	         1100
ME18X038	01      	18      	MAINE DOT            	  1346	        78100	          $898874.00	30-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $802886.00	          $401443.00	       230000	63400	  	26-jan-2006	N	         1100
ME18X038	01      	18      	MAINE DOT            	  1346	        78100	          $898874.00	30-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $126296.00	           $65698.00	       230000	30000	  	26-jan-2006	N	         1100
ME18X038	01      	18      	MAINE DOT            	  1346	        78100	          $898874.00	30-jan-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       230000	11700	  	26-jan-2006	N	         1100
ME18X038	01      	18      	MAINE DOT            	  1346	        78100	          $898874.00	30-jan-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       230000	62000	  	26-jan-2006	N	         1100
ME18X038	01      	18      	MAINE DOT            	  1346	        78100	          $898874.00	30-jan-2006	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       230000	63500	  	26-jan-2006	N	         1100
ME18X038	01      	18      	MAINE DOT            	  1346	        78100	          $898874.00	30-jan-2006	435001	TRAINING                                                    	            0	           $30290.00	           $30290.00	       230000	63500	  	26-jan-2006	N	         1100
ME90X159	00      	90      	GPTD                 	  1348	        78100	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2197334.00	         $1098667.00	            0	30000	  	10-jul-2006	N	          300
ME90X159	00      	90      	GPTD                 	  1348	        78100	               $0.00	           	111240	REBUILD ENGINES & TRANSMISSIONS, REPLACE TIRES AND WHEELS   	            0	           $30000.00	           $24000.00	            0	11100	DF	10-jul-2006	N	          300
ME90X159	00      	90      	GPTD                 	  1348	        78100	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $71250.00	           $57000.00	            0	11100	  	10-jul-2006	N	          300
ME90X152	00      	90      	GPTD                 	  1348	        78100	          $150000.00	14-mar-2006	114305	CONSTRUCT - YARDS AND SHOPS                                 	            0	          $187500.00	          $150000.00	       231720	11400	CN	06-mar-2006	N	         1600
ME90X150	00      	90      	GPTD                 	  1348	        78100	          $227760.00	13-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $168400.00	           $84200.00	       231720	30000	  	14-dec-2005	N	         1100
ME90X150	00      	90      	GPTD                 	  1348	        78100	          $227760.00	13-jan-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $44800.00	           $35840.00	       231720	11100	  	14-dec-2005	N	         1100
ME90X150	00      	90      	GPTD                 	  1348	        78100	          $227760.00	13-jan-2006	111240	REBUILD ENGINES & TRANSMISSIONS, REPLACE TIRES AND WHEELS   	            0	           $63400.00	           $50720.00	       231720	11100	  	14-dec-2005	N	         1100
ME90X150	00      	90      	GPTD                 	  1348	        78100	          $227760.00	13-jan-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $71250.00	           $57000.00	       231720	11100	  	14-dec-2005	N	         1100
MA18X033	01      	18      	EOT                  	  1349	        78100	               $0.00	           	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	               $0.00	               $0.00	       250000	30000	  	19-may-2003	N	         1600
MA18X033	01      	18      	EOT                  	  1349	        78100	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION                                 	            0	           $-1231.00	           $-1231.00	       250000	11100	DF	19-may-2003	N	         1600
MA18X033	01      	18      	EOT                  	  1349	        78100	               $0.00	           	112220	ACQUIRE - MISC EQUIPMENT                                    	            0	               $0.00	               $0.00	       250000	11100	  	19-may-2003	N	         1600
MA18X043	00      	18      	EOT                  	  1349	        78100	           $65067.00	04-may-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	           $86756.00	           $65067.00	       250000	11100	DF	04-may-2006	N	         1100
MA800001	00      	80      	EOT                  	  1349	        78100	         $2723952.00	31-jul-2006	442614	PLANNING FOR TRANSIT SYS MANAGEMENT / OPERATIONS TO INCREASE	            0	          $244125.00	          $195300.00	       250000	44200	  	31-jul-2006	N	         1100
MA18X044	00      	18      	EOT                  	  1349	        78100	         $2993215.00	26-jul-2006	435004	RELATED SUPPORT SERVICES                                    	            0	           $13400.00	           $13400.00	       250000	63500	  	24-jul-2006	N	         1100
MA18X044	00      	18      	EOT                  	  1349	        78100	         $2993215.00	26-jul-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $435422.00	          $435422.00	       250000	60000	  	24-jul-2006	N	         1100
MA800001	00      	80      	EOT                  	  1349	        78100	         $2723952.00	31-jul-2006	442616	INCORPORATING SAFETY & SECURITY IN TRANSPORTATION PLANNING  	            0	           $11085.00	            $8868.00	       250000	44200	  	31-jul-2006	N	         1100
MA800001	00      	80      	EOT                  	  1349	        78100	         $2723952.00	31-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $166560.00	          $133248.00	       250000	44100	  	31-jul-2006	N	         1100
MA800001	00      	80      	EOT                  	  1349	        78100	         $2723952.00	31-jul-2006	442700	OTHER ACTIVITIES                                            	            0	          $252550.00	          $202040.00	       250000	44200	  	31-jul-2006	N	         1100
MA800001	00      	80      	EOT                  	  1349	        78100	         $2723952.00	31-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $776065.00	          $620852.00	       250000	44200	  	31-jul-2006	N	         1100
MA800001	00      	80      	EOT                  	  1349	        78100	         $2723952.00	31-jul-2006	442615	SUPP TRANSIT CAPITAL INVESTMT DECISIONS THROUGH EFFECTIVE SY	            0	          $261500.00	          $209200.00	       250000	44200	  	31-jul-2006	N	         1100
MA800001	00      	80      	EOT                  	  1349	        78100	         $2723952.00	31-jul-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $140300.00	          $112240.00	       250000	44200	  	31-jul-2006	N	         1100
MA800001	00      	80      	EOT                  	  1349	        78100	         $2723952.00	31-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $650265.00	          $520212.00	       250000	44200	  	31-jul-2006	N	         1100
MA18X044	00      	18      	EOT                  	  1349	        78100	         $2993215.00	26-jul-2006	435001	TRAINING                                                    	            0	           $60000.00	           $60000.00	       250000	63500	  	24-jul-2006	N	         1100
MA18X044	00      	18      	EOT                  	  1349	        78100	         $2993215.00	26-jul-2006	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $4063942.00	         $2031971.00	       250000	30000	  	24-jul-2006	N	         1100
MA800001	00      	80      	EOT                  	  1349	        78100	         $2723952.00	31-jul-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $142400.00	          $113920.00	       250000	44200	  	31-jul-2006	N	         1100
MA800001	00      	80      	EOT                  	  1349	        78100	         $2723952.00	31-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $388640.00	          $310912.00	       250000	44100	  	31-jul-2006	N	         1100
MA18X044	00      	18      	EOT                  	  1349	        78100	         $2993215.00	26-jul-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $17000.00	           $17000.00	       250000	63500	  	24-jul-2006	N	         1100
MA18X044	00      	18      	EOT                  	  1349	        78100	         $2993215.00	26-jul-2006	300901	Operating Assistance Intercity Carriers                     	            0	          $870844.00	          $435422.00	       250000	63400	  	24-jul-2006	N	         1100
MA800001	00      	80      	EOT                  	  1349	        78100	         $2723952.00	31-jul-2006	442612	COORDINATION OF NON-EMERGENCY HUMAN SERVICE TRANSPORTATION  	            0	           $13750.00	           $11000.00	       250000	44200	  	31-jul-2006	N	         1100
MA800001	00      	80      	EOT                  	  1349	        78100	         $2723952.00	31-jul-2006	442613	PARTICIPATION OF TRANSIT OPERATORS IN METRO & STATEWIDE PLAN	            0	           $26875.00	           $21500.00	       250000	44200	  	31-jul-2006	N	         1100
MA800001	00      	80      	EOT                  	  1349	        78100	         $2723952.00	31-jul-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $330825.00	          $264660.00	       250000	44200	  	31-jul-2006	N	         1100
MA18X041	00      	18      	EOT                  	  1349	        78100	          $269431.00	04-may-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $355099.00	          $269431.00	       250000	11100	DF	04-may-2006	N	         1100
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	BRTA OPERATING ASSISTANCE                                   	            0	               $0.00	              $-1.00	       250000	30001	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       250000	30001	  	31-dec-2002	N	         1600
MA18X025	01      	18      	EOT                  	  1349	        78100	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	           $-3898.00	           $-3118.00	       250000	11100	DF	09-mar-2001	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       250000	30002	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	MART OPERATING ASSISTANCE                                   	            0	               $0.00	               $0.00	       250000	30005	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	117900	EOTC ADMINISTRATIVE EXPENSES                                	            0	               $0.00	               $0.00	       250000	30013	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       250000	30005	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	BAT OPERATING ASSISTANCE                                    	            0	               $0.00	               $0.00	       250000	30010	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	FRTA OPERATING ASSISTANCE                                   	            0	               $0.00	               $0.00	       250000	30007	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	SRTA OPERATING ASSISTANCE                                   	            0	               $0.00	               $0.00	       250000	30006	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       250000	30008	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	MART OPERATING ASSISTANCE RURAL                             	            0	               $0.00	               $0.00	       250000	30008	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	LRTA OPERATING ASSISTANCE                                   	            0	               $0.00	               $0.00	       250000	30004	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	300900	GATRA OPERATING ASSISTANCE                                  	            0	               $0.00	               $0.00	       250000	30012	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	117300	CONTINGENCIES 50K-200K                                      	            0	             $-26.00	             $-13.00	       250000	30009	  	31-dec-2002	N	         1600
MA37X004	02      	37      	EOT                  	  1349	        78100	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       250000	30011	  	31-dec-2002	N	         1600
MA18X025	01      	18      	EOT                  	  1349	        78100	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	           $91625.00	           $73300.00	       250000	11400	  	09-mar-2001	N	         1600
MA18X025	01      	18      	EOT                  	  1349	        78100	               $0.00	           	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	          $-90000.00	          $-72000.00	       250000	11100	  	09-mar-2001	N	         1600
MA18X025	01      	18      	EOT                  	  1349	        78100	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	            $2250.00	            $1800.00	       250000	11400	  	09-mar-2001	N	         1600
MA18X027	00      	18      	EOT                  	  1349	        78100	           $76364.00	08-feb-2000	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)- CITY OF PALMER      	            0	           $95425.00	           $76340.00	       250000	30000	  	22-oct-1999	N	         1600
MA080188	01      	08      	MVPC                 	  1357	        78100	               $0.00	           	411700	SPECIAL STUDY -GEOGRAPHICINFORMATION SYSTEM                 	            0	            $-375.25	            $-300.20	       251060	41100	00	07-jan-2003	N	         1600
MA90X485	00      	90      	GATRA                	  1365	        78100	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $487190.00	          $243595.00	            0	30000	  	24-jul-2006	N	          300
MA90X461	00      	90      	GATRA                	  1365	        78100	          $125000.00	20-dec-2005	442700	OTHER ACTIVITIES                                            	            0	          $156250.00	          $125000.00	       250310	44200	  	15-dec-2005	N	         1100
MA90X462	01      	90      	GATRA                	  1365	        78100	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - includes amendment #01             	            0	          $375000.00	          $300000.00	       250070	30000	  	24-jul-2006	N	          300
MA90X462	00      	90      	GATRA                	  1365	        78100	         $2226000.00	03-feb-2006	111215	BUY REPLACEMENT VAN                                         	            3	          $120000.00	           $96000.00	       250310	11100	DF	06-jan-2006	N	         1400
MA90X462	00      	90      	GATRA                	  1365	        78100	         $2226000.00	03-feb-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	          $312500.00	          $250000.00	       250310	11100	  	06-jan-2006	N	         1400
MA90X462	01      	90      	GATRA                	  1365	        78100	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       250070	11100	DF	24-jul-2006	N	          300
MA90X462	01      	90      	GATRA                	  1365	        78100	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       250070	99300	  	24-jul-2006	Y	          300
MA90X462	00      	90      	GATRA                	  1365	        78100	         $2226000.00	03-feb-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1250000.00	         $1000000.00	       250310	30000	  	06-jan-2006	N	         1400
MA90X462	01      	90      	GATRA                	  1365	        78100	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       250070	11100	DF	24-jul-2006	N	          300
MA90X462	00      	90      	GATRA                	  1365	        78100	         $2226000.00	03-feb-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $600000.00	          $480000.00	       250310	11100	DF	06-jan-2006	N	         1400
MA90X462	01      	90      	GATRA                	  1365	        78100	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	               $0.00	               $0.00	       250070	11300	  	24-jul-2006	N	          300
MA90X462	00      	90      	GATRA                	  1365	        78100	         $2226000.00	03-feb-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $70000.00	           $56000.00	       250310	44200	  	06-jan-2006	N	         1400
MA90X462	00      	90      	GATRA                	  1365	        78100	         $2226000.00	03-feb-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	          $312500.00	          $250000.00	       250310	99300	  	06-jan-2006	Y	         1400
MA90X462	00      	90      	GATRA                	  1365	        78100	         $2226000.00	03-feb-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $180000.00	          $144000.00	       250310	11100	DF	06-jan-2006	N	         1400
MA90X462	00      	90      	GATRA                	  1365	        78100	         $2226000.00	03-feb-2006	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $250000.00	          $200000.00	       250310	11300	  	06-jan-2006	N	         1400
MA90X462	01      	90      	GATRA                	  1365	        78100	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       250070	44200	  	24-jul-2006	N	          300
MA90X462	01      	90      	GATRA                	  1365	        78100	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       250070	11100	  	24-jul-2006	N	          300
MA90X462	01      	90      	GATRA                	  1365	        78100	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       250070	11100	DF	24-jul-2006	N	          300
MA90X462	01      	90      	GATRA                	  1365	        78100	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE - Amendment #01     	            0	          $250000.00	          $200000.00	       250070	30000	  	24-jul-2006	N	          300
MA90X458	00      	90      	GATRA                	  1365	        78100	         $1260000.00	19-jan-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $400000.00	          $320000.00	       250310	11400	  	24-aug-2005	N	         1100
MA90X458	00      	90      	GATRA                	  1365	        78100	         $1260000.00	19-jan-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $400000.00	          $320000.00	       250310	99400	  	24-aug-2005	Y	         1100
MA90X458	00      	90      	GATRA                	  1365	        78100	         $1260000.00	19-jan-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	           $68574.00	           $54859.00	       250310	11300	  	24-aug-2005	N	         1100
MA90X458	00      	90      	GATRA                	  1365	        78100	         $1260000.00	19-jan-2006	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	           $56427.00	           $45141.00	       250310	11900	  	24-aug-2005	N	         1100
MA90X458	00      	90      	GATRA                	  1365	        78100	         $1260000.00	19-jan-2006	113309	CONSTRUCT - BUS ROUTE SIGNING                               	            0	          $175000.00	          $140000.00	       250310	11300	  	24-aug-2005	N	         1100
MA90X458	00      	90      	GATRA                	  1365	        78100	         $1260000.00	19-jan-2006	111408	REHAB/REBUILD INTERCITY BUS                                 	           15	          $800000.00	          $640000.00	       250310	11100	DF	24-aug-2005	N	         1100
MA90X458	00      	90      	GATRA                	  1365	        78100	         $1260000.00	19-jan-2006	113410	REHAB/RENOVATE - BUS PASSENGER SHELTERS                     	            0	           $75000.00	           $60000.00	       250310	11300	  	24-aug-2005	N	         1100
MA90X472	00      	90      	MBTA                 	  1369	        78100	         $8000000.00	23-jun-2006	117A00	PREVENTIVE MAINTENANCE - BUS 07/01/2005 - 06/30/2006        	            0	         $5000000.00	         $4000000.00	       250070	11700	  	30-may-2006	N	         1100
MA90X472	00      	90      	MBTA                 	  1369	        78100	         $8000000.00	23-jun-2006	127A00	PREVENTIVE MAINTENANCE (RAIL) - 07/01/2005 - 06/30/2006     	            0	         $5000000.00	         $4000000.00	       250070	11700	  	30-may-2006	N	         1100
MA90X439	01      	90      	MBTA                 	  1369	        78100	               $0.00	           	111201	PROCUREMENT 175 EMSSION CONTROL DIESEL REPLACEMENT VEHICLES 	            0	        $17233055.00	        $13786444.00	       250070	11100	OR	25-jul-2006	N	          300
MA90X439	01      	90      	MBTA                 	  1369	        78100	               $0.00	           	123102	ENG/DESIGN -  FAIRMOUNT CORRIDOR IMPROVEMENTS               	            0	         $1500000.00	         $1200000.00	       250070	12200	  	25-jul-2006	N	          300
MA90X439	01      	90      	MBTA                 	  1369	        78100	               $0.00	           	111101	ENG & DESIGN STD 40-FT BUS                                  	            0	               $0.00	               $0.00	       250070	11100	  	25-jul-2006	N	          300
MA90X417	03      	90      	MBTA                 	  1369	        78100	               $0.00	           	127102	DESIGN/ENGINEERING - BLUE LINE CARS                         	            0	         $6000000.00	         $4800000.00	       250070	12100	  	25-jul-2006	N	          300
MA90X417	03      	90      	MBTA                 	  1369	        78100	               $0.00	           	121221	PROCURE BLUE LINE CARS                                      	            0	        $30900000.00	        $24720000.00	       250070	12100	  	25-jul-2006	N	          300
MA90X417	03      	90      	MBTA                 	  1369	        78100	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $100000.00	           $80000.00	       250070	12100	  	25-jul-2006	N	          300
MA030154	01      	03      	MBTA                 	  1369	        78100	               $0.00	           	122404	REHABILITATE TUNNELS                                        	            0	               $0.00	               $0.00	       250070	00001	00	24-jul-2002	N	         1600
MA030154	01      	03      	MBTA                 	  1369	        78100	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       250070	00001	00	24-jul-2002	N	         1600
MA030154	01      	03      	MBTA                 	  1369	        78100	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $100501.00	          $375376.00	       250070	00001	00	24-jul-2002	N	         1600
MA030154	01      	03      	MBTA                 	  1369	        78100	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES                                  	            0	               $0.00	               $0.00	       250070	00001	00	24-jul-2002	N	         1600
MA030154	01      	03      	MBTA                 	  1369	        78100	               $0.00	           	127210	FORCE ACCT INSPECTION SERVICES                              	            0	               $0.00	               $0.00	       250070	00001	00	24-jul-2002	N	         1600
MA030222	00      	03      	MBTA                 	  1369	        78100	               $0.00	           	411200	RAIL LINK MIS/DEIS/R                                        	            0	          $620350.00	          $496280.00	            0	11100	  	11-mar-1999	N	         1600
MA90X300	02      	90      	BAT                  	  1370	        78100	               $0.00	           	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       250000	11100	  	13-nov-2001	N	         1600
MA90X300	02      	90      	BAT                  	  1370	        78100	               $0.00	           	300900	OPERATING ASSISTANCE - 50%7/1/97 TO 6/30/98                 	            0	               $0.00	               $0.00	       250000	30001	  	13-nov-2001	N	         1600
MA90X300	02      	90      	BAT                  	  1370	        78100	               $0.00	           	300900	OPERATING ASSISTANCE - 50%7/1/97 TO 6/30/98                 	            0	               $0.00	               $0.00	       250000	30000	  	13-nov-2001	N	         1600
MA90X300	02      	90      	BAT                  	  1370	        78100	               $0.00	           	113303	CONSTRUCT BROCKTON INTERMODALFACILITY                       	            0	           $-1184.00	            $-947.00	       250000	11300	  	13-nov-2001	N	         1600
MA90X358	01      	90      	BAT                  	  1370	        78100	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       250000	11100	DF	20-nov-2001	N	         1600
MA90X358	01      	90      	BAT                  	  1370	        78100	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $-3808.00	           $-3046.00	       250000	11400	  	20-nov-2001	N	         1600
MA90X358	01      	90      	BAT                  	  1370	        78100	               $0.00	           	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	               $0.00	               $0.00	       250000	11400	  	20-nov-2001	N	         1600
MA90X358	01      	90      	BAT                  	  1370	        78100	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       250000	30000	  	20-nov-2001	N	         1600
MA90X358	01      	90      	BAT                  	  1370	        78100	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	               $0.00	               $0.00	       250000	11100	DF	20-nov-2001	N	         1600
MA90X358	01      	90      	BAT                  	  1370	        78100	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       250000	11400	  	20-nov-2001	N	         1600
MA90X481	00      	90      	BAT                  	  1370	        78100	          $208593.00	05-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	             $857.50	             $686.00	       250070	99100	  	13-jun-2006	Y	         1100
MA90X478	00      	90      	BAT                  	  1370	        78100	         $1731407.00	28-jun-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $125000.00	          $100000.00	       250070	99100	  	07-jun-2006	Y	         1100
MA90X481	00      	90      	BAT                  	  1370	        78100	          $208593.00	05-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $85742.00	           $68593.00	       250070	11100	  	13-jun-2006	N	         1100
MA040006	00      	04      	BAT                  	  1370	        78100	         $1306680.00	14-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            5	           $26725.00	           $21380.00	       250070	99300	DF	07-jun-2006	Y	         1100
MA90X481	00      	90      	BAT                  	  1370	        78100	          $208593.00	05-jul-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $175000.00	          $140000.00	       250070	11100	  	13-jun-2006	N	         1100
MA90X481	00      	90      	BAT                  	  1370	        78100	          $208593.00	05-jul-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $1750.00	            $1400.00	       250070	99100	  	13-jun-2006	Y	         1100
MA90X478	00      	90      	BAT                  	  1370	        78100	         $1731407.00	28-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $39260.00	           $31408.00	       250070	11400	  	07-jun-2006	N	         1100
MA040006	00      	04      	BAT                  	  1370	        78100	         $1306680.00	14-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            5	         $1633350.00	         $1306680.00	       250070	11100	DF	07-jun-2006	N	         1100
MA90X478	00      	90      	BAT                  	  1370	        78100	         $1731407.00	28-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $933405.00	          $746724.00	       250070	30000	  	07-jun-2006	N	         1100
MA90X478	00      	90      	BAT                  	  1370	        78100	         $1731407.00	28-jun-2006	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $1906550.00	          $953275.00	       250070	30000	  	07-jun-2006	N	         1100
MA90X468	00      	90      	MRTA                 	  1371	        78100	         $1360000.00	13-apr-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $937500.00	          $750000.00	       252160	11300	  	24-mar-2006	N	         1400
MA90X468	00      	90      	MRTA                 	  1371	        78100	         $1360000.00	13-apr-2006	114404	REHAB/RENOVATE - STORAGE FACILITY                           	            0	           $50000.00	           $40000.00	       252160	11400	  	24-mar-2006	N	         1400
MA90X468	00      	90      	MRTA                 	  1371	        78100	         $1360000.00	13-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $112500.00	           $90000.00	       252160	11400	  	24-mar-2006	N	         1400
MA90X468	00      	90      	MRTA                 	  1371	        78100	         $1360000.00	13-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3880992.00	          $400000.00	       252160	30000	  	24-mar-2006	N	         1400
MA90X468	00      	90      	MRTA                 	  1371	        78100	         $1360000.00	13-apr-2006	114209	ACQUIRE - SURV/SECURITY EQUIP                               	            0	          $170000.00	          $136000.00	       252160	99100	  	24-mar-2006	Y	         1400
MA90X468	00      	90      	MRTA                 	  1371	        78100	         $1360000.00	13-apr-2006	114307	ADP HARDWARE                                                	            0	          $100000.00	           $80000.00	       252160	11400	  	24-mar-2006	N	         1400
MA040003	00      	04      	MRTA                 	  1371	        78100	         $1188000.00	14-jul-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $148500.00	          $118800.00	       252160	11100	  	25-may-2006	N	         1100
MA040003	00      	04      	MRTA                 	  1371	        78100	         $1188000.00	14-jul-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            5	         $1336500.00	         $1069200.00	       252160	11100	DF	25-may-2006	N	         1100
MA040007	00      	04      	MRTA                 	  1371	        78100	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $990000.00	          $792000.00	            0	11400	  	17-jul-2006	N	          300
MA260057	00      	26      	MRTA                 	  1371	        78100	          $633600.00	28-jul-2006	557100	ADMINISTRATIVE COSTS                                        	            0	          $158400.00	          $126720.00	       252160	55000	  	17-jul-2006	N	         1100
MA260057	00      	26      	MRTA                 	  1371	        78100	          $633600.00	28-jul-2006	555200	CONSULTANT SERVICES                                         	            0	          $633600.00	          $506880.00	       252160	55000	  	17-jul-2006	N	         1100
MA030270	02      	03      	MRTA                 	  1371	        78100	         $2665947.00	14-jul-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       252160	11100	DF	25-may-2006	N	         1100
MA030270	02      	03      	MRTA                 	  1371	        78100	         $2665947.00	14-jul-2006	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       252160	11701	  	25-may-2006	N	         1100
MA030270	02      	03      	MRTA                 	  1371	        78100	         $2665947.00	14-jul-2006	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	               $0.00	               $0.00	       252160	11400	  	25-may-2006	N	         1100
MA030270	02      	03      	MRTA                 	  1371	        78100	         $2665947.00	14-jul-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY Amendment #02              	            0	         $3332433.75	         $2665947.00	       252160	11400	  	25-may-2006	N	         1100
MA030270	02      	03      	MRTA                 	  1371	        78100	         $2665947.00	14-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       252160	11401	  	25-may-2006	N	         1100
MA90X473	00      	90      	CATA                 	  1372	        78100	          $406485.00	23-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $375000.00	          $300000.00	       250070	11700	  	23-may-2006	N	         1100
MA90X473	00      	90      	CATA                 	  1372	        78100	          $406485.00	23-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $133107.00	          $106485.00	       250070	11400	  	23-may-2006	N	         1100
MA030183	02      	03      	MVRTA                	  1374	        78100	          $379171.00	24-jun-1999	123402	RAIL STATION RENOVATIONSHAVERHILL STATION                   	            0	          $326152.00	               $0.00	       251060	12301	00	28-apr-1999	N	         1600
MA030183	02      	03      	MVRTA                	  1374	        78100	          $379171.00	24-jun-1999	123402	REHAB/RENOV - HAVERHILL COMMUTER RAIL STATION               	            0	          $435654.00	          $308457.00	       251060	12302	  	28-apr-1999	N	         1600
MA030183	02      	03      	MVRTA                	  1374	        78100	          $379171.00	24-jun-1999	123102	ENGINEERING & DESIGN HAVERHILLCOMMUTER RAIL STATION         	            0	               $0.00	               $0.00	       251060	12300	00	28-apr-1999	N	         1600
MA90X178	02      	90      	MVRTA                	  1374	        78100	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	              $-7.00	              $-6.00	       251060	41100	00	31-jan-2002	N	         1600
MA90X178	02      	90      	MVRTA                	  1374	        78100	               $0.00	           	116203	REPLACEMENT BUS RADIOS                                      	            0	               $0.00	               $0.00	       251060	11601	00	31-jan-2002	N	         1600
MA90X178	02      	90      	MVRTA                	  1374	        78100	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       251060	30000	00	31-jan-2002	N	         1600
MA90X178	02      	90      	MVRTA                	  1374	        78100	               $0.00	           	111215	REPLACEMENT VANS                                            	            0	               $0.00	               $0.00	       251060	11101	00	31-jan-2002	N	         1600
MA90X178	02      	90      	MVRTA                	  1374	        78100	               $0.00	           	111202	35` REPLACEMENT BUSES                                       	            0	              $-2.00	              $-1.00	       251060	11101	00	31-jan-2002	N	         1600
MA90X463	00      	90      	MVRTA                	  1374	        78100	         $1771460.00	31-jan-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $588705.00	          $470964.00	       250070	11700	  	06-jan-2006	N	         1400
MA90X463	00      	90      	MVRTA                	  1374	        78100	         $1771460.00	31-jan-2006	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	          $252000.00	          $201600.00	       250070	11400	  	06-jan-2006	N	         1400
MA90X463	00      	90      	MVRTA                	  1374	        78100	         $1771460.00	31-jan-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1182720.00	          $946176.00	       250070	11700	  	06-jan-2006	N	         1400
MA90X463	00      	90      	MVRTA                	  1374	        78100	         $1771460.00	31-jan-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $100000.00	           $80000.00	       250070	44200	  	06-jan-2006	N	         1400
MA90X463	00      	90      	MVRTA                	  1374	        78100	         $1771460.00	31-jan-2006	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            0	           $80800.00	           $72720.00	       250070	11400	  	06-jan-2006	N	         1400
MA90X480	00      	90      	MVRTA                	  1374	        78100	          $319670.00	05-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $110900.00	           $88720.00	       332600	30000	  	12-jun-2006	N	         1100
MA90X480	00      	90      	MVRTA                	  1374	        78100	          $319670.00	05-jul-2006	300901	UP TO 50% FEDERAL SHARE OPERATING                           	            0	          $461900.00	          $230950.00	       332600	30000	  	12-jun-2006	N	         1100
MA90X464	00      	90      	MVRTA                	  1374	        78100	          $460000.00	17-feb-2006	113302	CONSTRUCT - BUS STATION                                     	            0	          $575000.00	          $460000.00	       250070	11300	  	25-jan-2006	N	         1100
MA90X479	00      	90      	MVRTA                	  1374	        78100	          $160000.00	11-jul-2006	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	          $200000.00	          $160000.00	       250070	11700	  	12-jun-2006	N	         1100
MA90X467	00      	90      	LRTA                 	  1375	        78100	          $133709.00	13-apr-2006	300901	Operating Assistance                                        	            0	          $267418.00	          $133709.00	       250070	30000	  	23-mar-2006	N	         1600
MA90X484	00      	90      	LRTA                 	  1375	        78100	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	         $1037512.00	          $830009.00	            0	11100	DF	26-jul-2006	N	          300
MA040001	00      	04      	LRTA                 	  1375	        78100	          $784357.00	26-may-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	          $980447.00	          $784357.00	       250070	11100	DF	28-apr-2006	N	         1100
MA90X465	00      	90      	LRTA                 	  1375	        78100	         $1945700.00	18-may-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $75000.00	           $60000.00	       250070	44200	  	28-apr-2006	N	         1100
MA90X465	00      	90      	LRTA                 	  1375	        78100	         $1945700.00	18-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $877197.00	          $701757.00	       250070	30000	  	28-apr-2006	N	         1100
MA90X465	00      	90      	LRTA                 	  1375	        78100	         $1945700.00	18-may-2006	300901	OPERATING ASSISTANCE                                        	            0	         $4071065.00	         $1183943.00	       250070	30000	  	28-apr-2006	N	         1100
MA90X315	02      	90      	LRTA                 	  1375	        78100	               $0.00	           	114245	CMAQ FIRST YEAR SERVICE MA/COM SHUTTLE                      	            0	               $0.00	               $0.00	       250000	30000	  	03-may-2002	N	         1600
MA90X315	02      	90      	LRTA                 	  1375	        78100	               $0.00	           	308001	CMAQ SECOND YR OPERATING MA/COM SHUTTLE SERVICE             	            0	          $-37200.00	          $-29760.00	       250000	30001	  	03-may-2002	N	         1600
MA030242	01      	03      	BRTA                 	  1378	        78100	               $0.00	           	113103	PRE-ENG/DESIGN - INTERMODAL BUS TERMINAL                    	            0	             $-10.00	              $-8.00	       252570	11100	  	30-oct-2002	N	         1600
MA040005	00      	04      	PVTA                 	  1379	        78100	          $312000.00	12-jul-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            6	           $90000.00	           $72000.00	       250470	11100	  	09-jun-2006	N	         1100
MA040005	00      	04      	PVTA                 	  1379	        78100	          $312000.00	12-jul-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            6	          $300000.00	          $240000.00	       250470	11100	GA	09-jun-2006	N	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $312500.00	          $250000.00	       250470	11400	  	19-apr-2006	N	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3809455.00	         $3047564.00	       250470	11700	  	19-apr-2006	N	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $140943.00	          $112754.00	       250470	99100	  	19-apr-2006	Y	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	116203	PURCHASE RADIOS                                             	            0	          $125000.00	          $100000.00	       250470	11600	  	19-apr-2006	N	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $750000.00	          $600000.00	       250470	11400	  	19-apr-2006	N	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	         $1000000.00	          $800000.00	       250470	11400	  	19-apr-2006	N	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $140943.00	          $112754.00	       250470	11400	  	19-apr-2006	N	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $200000.00	          $160000.00	       250470	44200	  	19-apr-2006	N	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $937500.00	          $750000.00	       250470	11400	  	19-apr-2006	N	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	442700	OTHER ACTIVITIES                                            	            0	           $50000.00	           $40000.00	       250470	44200	  	19-apr-2006	N	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1409424.00	         $1127539.00	       250470	11700	  	19-apr-2006	N	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	119202	PURCHASE BUS SHELTERS                                       	            0	          $140943.00	          $112754.00	       250470	11900	  	19-apr-2006	N	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $937500.00	          $750000.00	       250470	99300	  	19-apr-2006	Y	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	111215	BUY REPLACEMENT VAN                                         	            3	          $100000.00	           $80000.00	       250470	11100	GA	19-apr-2006	N	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	           13	         $3750000.00	         $3000000.00	       250470	11100	DF	19-apr-2006	N	         1100
MA90X469	00      	90      	PVTA                 	  1379	        78100	        $10260611.00	16-may-2006	113603	LEASE - INTERMODAL BUS TERMINAL                             	            0	          $100000.00	           $80000.00	       250470	11300	  	19-apr-2006	N	         1100
MA37X023	00      	37      	PVTA                 	  1379	        78100	           $74344.00	05-may-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $102830.00	           $51415.00	       250470	11100	GA	05-apr-2006	N	         1100
MA37X023	00      	37      	PVTA                 	  1379	        78100	           $74344.00	05-may-2006	300901	 JARC OPERATING - HOLYOKE OVER 200,000 POPULATION           	            0	           $45858.00	           $22929.00	       250470	30000	  	05-apr-2006	N	         1100
MA90X466	00      	90      	WORCESTER RTA        	  1380	        78100	         $4995997.00	11-apr-2006	117C00	NON-FIXED ROUTE ADA PARATRANSIT SVC FY05                    	            0	          $979700.00	          $783760.00	       250840	11700	  	20-mar-2006	N	         1400
MA90X466	00      	90      	WORCESTER RTA        	  1380	        78100	         $4995997.00	11-apr-2006	117A00	PREVENTIVE MAINTENANCE FY06                                 	            0	         $4244404.00	         $3395523.00	       250840	11700	  	20-mar-2006	N	         1400
MA90X466	00      	90      	WORCESTER RTA        	  1380	        78100	         $4995997.00	11-apr-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $49025.00	           $39220.00	       250840	11700	  	20-mar-2006	N	         1400
MA90X466	00      	90      	WORCESTER RTA        	  1380	        78100	         $4995997.00	11-apr-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $260000.00	          $208000.00	       250840	44200	  	20-mar-2006	N	         1400
MA90X466	00      	90      	WORCESTER RTA        	  1380	        78100	         $4995997.00	11-apr-2006	111601	LEASE 40-FT BUS                                             	           15	          $414320.00	          $331456.00	       250840	11101	DF	20-mar-2006	N	         1400
MA90X466	00      	90      	WORCESTER RTA        	  1380	        78100	         $4995997.00	11-apr-2006	111602	LEASE 35-FT BUS                                             	           11	          $297548.00	          $238038.00	       250840	11101	DF	20-mar-2006	N	         1400
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       330000	60000	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       330000	60000	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       330000	63500	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	308001	Operating Asst - 80% CMAQ (Use FPC 00)                      	            0	             $-21.00	              $-7.00	       330000	30000	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       330000	11100	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       330000	60000	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       330000	63400	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       330000	30000	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       330000	63400	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSIONCMAQ PROJECT                     	            0	               $0.00	               $0.00	       330000	11100	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       330000	63400	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       330000	63400	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       330000	63400	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       330000	11100	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       330000	63500	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       330000	11100	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       330000	11100	00	11-sep-2002	N	         1600
NH18X013	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       330000	63500	00	11-sep-2002	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       330000	63500	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       330000	63500	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	111315	BUY VAN FOR SVC EXPANSIONGR LACONIA                         	            0	               $0.00	               $0.00	       330000	63400	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       330000	60001	  	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       330000	60000	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	300900	OPERATING ASSISTANCE7/1/97-6/30/98                          	            0	             $-12.00	              $-6.00	       330000	30000	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	              $-4.00	              $-3.00	       330000	60000	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	300900	OPERATING ASSISTANCE7/1/97-6/30/98                          	            0	             $-72.00	             $-36.00	       330000	63400	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       330000	63500	00	19-dec-2001	N	         1600
NH18X019	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $-239.00	            $-191.00	       330000	63400	00	19-dec-2001	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       330000	11100	  	22-may-2002	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	300900	OPERATING ASSISTANCE - 50%7/1/98-6/30/99                    	            0	               $0.00	               $0.00	       330000	30000	  	22-may-2002	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       330000	63500	  	22-may-2002	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       330000	63500	  	22-may-2002	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       330000	60000	  	22-may-2002	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       330000	63500	  	22-may-2002	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	           $-1098.00	            $-878.00	       330000	11100	  	22-may-2002	N	         1600
NH18X020	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION7/1/98-6/30/99                        	            0	               $0.00	               $0.00	       330000	60000	  	22-may-2002	N	         1600
NH18X021	01      	18      	NHDOT                	  1385	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $-825.00	            $-660.00	       330000	62000	  	13-jan-2003	N	         1600
NH18X021	01      	18      	NHDOT                	  1385	        78100	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       330000	61000	  	13-jan-2003	N	         1600
NH18X023	02      	18      	NHDOT                	  1385	        78100	               $0.00	           	111308	BUY INTERCITY BUS-EXPANSION                                 	            0	         $-129359.00	         $-103487.00	       330000	11100	DF	13-feb-2003	N	         1600
NH18X026	01      	18      	NHDOT                	  1385	        78100	               $0.00	           	111301	BUY 45-FT BUS FOR EXPANSION                                 	            0	          $-53628.75	          $-42903.00	       330000	11100	DF	20-jan-2003	N	         1600
NH90X121	00      	90      	NHDOT                	  1385	        78100	               $0.00	           	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $34000.00	           $27200.00	            0	11100	  	13-jul-2006	N	          300
NH90X121	00      	90      	NHDOT                	  1385	        78100	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $158000.00	          $126400.00	            0	11100	  	13-jul-2006	N	          300
NH90X121	00      	90      	NHDOT                	  1385	        78100	               $0.00	           	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	          $285000.00	          $228000.00	            0	99100	  	13-jul-2006	Y	          300
NH16X032	00      	16      	NHDOT                	  1385	        78100	          $535990.00	12-apr-2006	114207	ACQUIRE - ADP HARDWARE                                      	            1	           $12030.00	            $9624.00	       330000	11100	  	10-apr-2006	N	         1100
NH16X032	00      	16      	NHDOT                	  1385	        78100	          $535990.00	12-apr-2006	116203	PURCHASE RADIOS                                             	            2	            $1250.00	            $1000.00	       330000	11100	  	10-apr-2006	N	         1100
NH16X032	00      	16      	NHDOT                	  1385	        78100	          $535990.00	12-apr-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            1	            $7330.00	            $5864.00	       330000	11100	  	10-apr-2006	N	         1100
NH90X121	00      	90      	NHDOT                	  1385	        78100	               $0.00	           	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	            $3000.00	            $2400.00	            0	11100	  	13-jul-2006	N	          300
NH16X032	00      	16      	NHDOT                	  1385	        78100	          $535990.00	12-apr-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $45000.00	           $36000.00	       330000	11100	GA	10-apr-2006	N	         1100
NH16X032	00      	16      	NHDOT                	  1385	        78100	          $535990.00	12-apr-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	           $53502.00	           $53502.00	       330000	11100	  	10-apr-2006	N	         1100
NH16X032	00      	16      	NHDOT                	  1385	        78100	          $535990.00	12-apr-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $345000.00	          $276000.00	       330000	11100	DF	10-apr-2006	N	         1100
NH16X032	00      	16      	NHDOT                	  1385	        78100	          $535990.00	12-apr-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $192500.00	          $154000.00	       330000	11100	GA	10-apr-2006	N	         1100
NH90X121	00      	90      	NHDOT                	  1385	        78100	               $0.00	           	114309	CONSTRUCT - MOBILE SURVEILL/SECURITY EQUIP                  	           12	          $285000.00	          $228000.00	            0	11100	  	13-jul-2006	N	          300
NH90X121	00      	90      	NHDOT                	  1385	        78100	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $900000.00	          $720000.00	            0	30000	  	13-jul-2006	N	          300
NH90X121	00      	90      	NHDOT                	  1385	        78100	               $0.00	           	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            4	           $85000.00	           $68000.00	            0	11100	  	13-jul-2006	N	          300
NH90X121	00      	90      	NHDOT                	  1385	        78100	               $0.00	           	117F00	TDM ACTIVITIES - CMAQ ONLY                                  	            0	          $400000.00	          $320000.00	            0	30000	  	13-jul-2006	N	          300
NH90X121	00      	90      	NHDOT                	  1385	        78100	               $0.00	           	114109	ENG/DESIGN - BUS SURVEILL/SECURITY  EQUIP                   	            0	           $15000.00	           $12000.00	            0	11100	  	13-jul-2006	N	          300
NH90X121	00      	90      	NHDOT                	  1385	        78100	               $0.00	           	111307	BUY COMMUTER BUS FOR EXPANSION                              	            4	         $1800000.00	         $1440000.00	            0	11100	DP	13-jul-2006	N	          300
NH18X034	00      	18      	NHDOT                	  1385	        78100	         $2855304.00	19-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $598785.00	          $479028.00	       330000	11100	  	18-jul-2006	N	         1100
NH18X034	00      	18      	NHDOT                	  1385	        78100	         $2855304.00	19-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1867268.00	          $933634.00	       330000	30000	  	18-jul-2006	N	         1100
NH18X034	00      	18      	NHDOT                	  1385	        78100	         $2855304.00	19-jul-2006	435004	RELATED SUPPORT SERVICES                                    	            0	           $15000.00	           $15000.00	       330000	63500	  	18-jul-2006	N	         1100
NH18X034	00      	18      	NHDOT                	  1385	        78100	         $2855304.00	19-jul-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $439885.00	          $439885.00	       330000	60000	  	18-jul-2006	N	         1100
NH18X034	00      	18      	NHDOT                	  1385	        78100	         $2855304.00	19-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $283855.00	          $227084.00	       330000	11100	  	18-jul-2006	N	         1100
NH18X034	00      	18      	NHDOT                	  1385	        78100	         $2855304.00	19-jul-2006	435001	TRAINING                                                    	            0	           $42000.00	           $42000.00	       330000	63500	  	18-jul-2006	N	         1100
NH18X034	00      	18      	NHDOT                	  1385	        78100	         $2855304.00	19-jul-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $32333.00	           $32333.00	       330000	63500	  	18-jul-2006	N	         1100
NH18X034	00      	18      	NHDOT                	  1385	        78100	         $2855304.00	19-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $857925.00	          $686340.00	       330000	60000	  	18-jul-2006	N	         1100
NH030021	00      	03      	NHDOT                	  1385	        78100	           $84720.00	06-apr-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $105900.00	           $84720.00	       330000	11100	DF	29-mar-2006	N	         1100
NH030019	00      	03      	NHDOT                	  1385	        78100	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           35	            $8500.00	            $6800.00	       330000	11300	  	14-jun-2006	N	          800
NH030019	00      	03      	NHDOT                	  1385	        78100	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	          $990000.00	          $792000.00	       330000	11100	DF	14-jun-2006	N	          800
NH030019	00      	03      	NHDOT                	  1385	        78100	               $0.00	           	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            3	           $92500.00	           $74000.00	       330000	11300	  	14-jun-2006	N	          800
NH030019	00      	03      	NHDOT                	  1385	        78100	               $0.00	           	114240	ACQUIRE - EXCLUSIVE VEHICLES FOR BIKES                      	            6	            $9000.00	            $7200.00	       330000	11400	  	14-jun-2006	N	          800
NH030019	00      	03      	NHDOT                	  1385	        78100	               $0.00	           	114409	REHAB/RENOVATE - MOBILE SURVEILL/SECURITY EQUIP             	            1	            $1000.00	             $800.00	       330000	11400	  	14-jun-2006	N	          800
NH030019	00      	03      	NHDOT                	  1385	        78100	               $0.00	           	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            1	            $6500.00	            $5200.00	       330000	11300	  	14-jun-2006	N	          800
NH030019	00      	03      	NHDOT                	  1385	        78100	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            4	            $6800.00	            $5440.00	       330000	11400	  	14-jun-2006	N	          800
NH030019	00      	03      	NHDOT                	  1385	        78100	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	           12	           $24175.00	           $19340.00	       330000	11400	  	14-jun-2006	N	          800
NH030019	00      	03      	NHDOT                	  1385	        78100	               $0.00	           	116203	PURCHASE RADIOS                                             	            6	            $6150.00	            $4920.00	       330000	11600	  	14-jun-2006	N	          800
NH030019	00      	03      	NHDOT                	  1385	        78100	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            1	           $10000.00	            $8000.00	       330000	11600	  	14-jun-2006	N	          800
NH030019	00      	03      	NHDOT                	  1385	        78100	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            5	          $728048.00	          $582438.00	       330000	11100	DF	14-jun-2006	N	          800
NH030019	00      	03      	NHDOT                	  1385	        78100	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            9	          $561688.00	          $449350.00	       330000	11100	DF	14-jun-2006	N	          800
NH030019	00      	03      	NHDOT                	  1385	        78100	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $136900.00	          $109520.00	       330000	11100	DF	14-jun-2006	N	          800
NH030019	00      	03      	NHDOT                	  1385	        78100	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            2	           $33000.00	           $26400.00	       330000	11400	  	14-jun-2006	N	          800
NH18X033	01      	18      	NHDOT                	  1385	        78100	          $789289.00	03-feb-2006	435001	TRAINING                                                    	            0	           $14990.00	           $14990.00	       330000	63501	  	03-feb-2006	N	         1100
NH18X033	01      	18      	NHDOT                	  1385	        78100	          $789289.00	03-feb-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $12820.00	           $10256.00	       330000	63401	  	03-feb-2006	N	         1100
NH18X033	01      	18      	NHDOT                	  1385	        78100	          $789289.00	03-feb-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	               $0.00	               $0.00	       330000	63400	  	03-feb-2006	N	         1100
NH18X033	01      	18      	NHDOT                	  1385	        78100	          $789289.00	03-feb-2006	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       330000	63500	  	03-feb-2006	N	         1100
NH18X033	01      	18      	NHDOT                	  1385	        78100	          $789289.00	03-feb-2006	118000	STATE ADMINISTRATION                                        	            0	          $-48247.00	               $0.00	       330000	60000	  	03-feb-2006	N	         1100
NH18X033	01      	18      	NHDOT                	  1385	        78100	          $789289.00	03-feb-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $233515.00	          $186812.00	       330000	60001	  	03-feb-2006	N	         1100
NH18X033	01      	18      	NHDOT                	  1385	        78100	          $789289.00	03-feb-2006	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       330000	63500	  	03-feb-2006	N	         1100
NH18X033	01      	18      	NHDOT                	  1385	        78100	          $789289.00	03-feb-2006	435004	RELATED SUPPORT SERVICES                                    	            0	            $4332.00	            $4332.00	       330000	63501	  	03-feb-2006	N	         1100
NH18X033	01      	18      	NHDOT                	  1385	        78100	          $789289.00	03-feb-2006	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       330000	63500	  	03-feb-2006	N	         1100
NH18X033	01      	18      	NHDOT                	  1385	        78100	          $789289.00	03-feb-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $178549.00	          $142839.00	       330000	11101	  	03-feb-2006	N	         1100
NH18X033	01      	18      	NHDOT                	  1385	        78100	          $789289.00	03-feb-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       330000	60000	  	03-feb-2006	N	         1100
NH18X033	01      	18      	NHDOT                	  1385	        78100	          $789289.00	03-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       330000	30000	  	03-feb-2006	N	         1100
NH18X033	01      	18      	NHDOT                	  1385	        78100	          $789289.00	03-feb-2006	435002	TECHNICAL ASSISTANCE                                        	            0	            $8924.00	            $8924.00	       330000	63501	  	03-feb-2006	N	         1100
NH18X033	01      	18      	NHDOT                	  1385	        78100	          $789289.00	03-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $656806.00	          $328403.00	       330000	30001	  	03-feb-2006	N	         1100
NH18X033	01      	18      	NHDOT                	  1385	        78100	          $789289.00	03-feb-2006	118000	STATE ADMINISTRATION                                        	            0	           $92733.00	           $92733.00	       330000	60001	  	03-feb-2006	N	         1100
NH030013	01      	03      	NHDOT                	  1385	        78100	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	          $-24074.00	          $-19259.00	       330000	11100	GA	06-may-2002	N	         1600
NH90X093	01      	90      	MTA                  	  1387	        78100	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       330000	11100	  	26-feb-2003	N	         1600
NH90X093	01      	90      	MTA                  	  1387	        78100	               $0.00	           	300900	OPERATING ASSISTANCE - 50% - FOR PERIOD 01/01/01-06/30/02   	            0	         $-404691.00	         $-202378.00	       330000	30000	  	26-feb-2003	N	         1600
NH90X120	00      	90      	MTA                  	  1387	        78100	          $828000.00	22-may-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            1	           $50000.00	           $40000.00	       331890	11400	  	28-apr-2006	N	         1100
NH90X120	00      	90      	MTA                  	  1387	        78100	          $828000.00	22-may-2006	111215	BUY REPLACEMENT VAN                                         	            2	          $120000.00	           $96000.00	       331890	11100	GA	28-apr-2006	N	         1100
NH90X120	00      	90      	MTA                  	  1387	        78100	          $828000.00	22-may-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            3	          $865000.00	          $692000.00	       331890	11100	DF	28-apr-2006	N	         1100
NH90X120	00      	90      	MTA                  	  1387	        78100	          $828000.00	22-may-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            3	           $20000.00	           $16000.00	       331890	99100	DF	28-apr-2006	Y	         1100
NH90X119	00      	90      	MTA                  	  1387	        78100	         $1350000.00	09-jan-2006	300900	OPERATING ASSISTANCE - 50% -                                	            0	         $2220000.00	         $1110000.00	       331890	30000	  	15-dec-2005	N	         1100
NH90X119	00      	90      	MTA                  	  1387	        78100	         $1350000.00	09-jan-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $300000.00	          $240000.00	       331890	11100	  	15-dec-2005	N	         1100
RI16X031	00      	16      	RIPTA                	  1388	        78100	          $542350.00	21-jul-2006	111215	BUY REPLACEMENT VAN                                         	           10	          $677938.00	          $542350.00	       440000	11100	DF	18-jul-2006	N	         1100
RI90X053	00      	90      	RIPTA                	  1388	        78100	         $7600000.00	06-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $9500000.00	         $7600000.00	       440310	11100	  	10-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       440310	11000	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	117K04	SECURITY TRAINING                                           	            0	           $50000.00	           $40000.00	       440310	99102	  	17-may-2006	Y	         1100
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	        $-1170000.00	         $-936000.00	       440310	99300	  	03-jan-2006	Y	         1400
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $133472.00	          $106777.00	       440310	11002	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       440310	11000	  	17-may-2006	N	         1100
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	           12	         $3520000.00	         $2816000.00	       440310	11001	DP	03-jan-2006	N	         1400
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       440310	11401	  	17-may-2006	N	         1100
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $900000.00	          $720000.00	       440310	11001	  	03-jan-2006	N	         1400
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       440310	11000	  	03-jan-2006	N	         1400
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	          $150000.00	          $120000.00	       440310	11002	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $-183472.00	         $-146777.00	       440310	11400	  	17-may-2006	N	         1100
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       440310	11000	  	03-jan-2006	N	         1400
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	         $1170000.00	          $936000.00	       440310	11401	  	03-jan-2006	N	         1400
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       440310	44200	  	03-jan-2006	N	         1400
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $138880.00	          $111104.00	       440310	11401	  	03-jan-2006	N	         1400
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       440310	11000	DF	03-jan-2006	N	         1400
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	111214	BUY REPLACEMENT DUAL MODE BUS                               	            2	         $1000000.00	          $800000.00	       440310	11002	HE	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       440310	11401	  	17-may-2006	N	         1100
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       440310	11000	  	03-jan-2006	N	         1400
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       440310	11400	  	03-jan-2006	N	         1400
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       440310	44200	  	17-may-2006	N	         1100
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       440310	11000	  	03-jan-2006	N	         1400
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       440310	11000	  	03-jan-2006	N	         1400
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       440310	11000	  	03-jan-2006	N	         1400
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       440310	44200	  	03-jan-2006	N	         1400
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       440310	44200	  	03-jan-2006	N	         1400
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	117F00	TDM ACTIVITIES - CMAQ ONLY                                  	            0	          $210000.00	          $168000.00	       440310	11002	  	17-may-2006	N	         1100
RI90X051	01      	90      	RIPTA                	  1388	        78100	         $4583104.00	12-jan-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       440310	44200	  	03-jan-2006	N	         1400
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	117K04	SECURITY TRAINING                                           	            0	           $50000.00	           $40000.00	       440310	11002	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       440310	11000	DF	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       440310	11000	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       440310	11000	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       440310	44200	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	          $200000.00	          $160000.00	       440310	11002	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       440310	44200	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $133472.00	          $106777.00	       440310	99102	  	17-may-2006	Y	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       440310	11000	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       440310	11001	DP	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       440310	11001	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	117F00	TDM ACTIVITIES - CMAQ ONLY                                  	            0	          $150000.00	          $120000.00	       440310	11002	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $150000.00	          $120000.00	       440310	11002	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       440310	11000	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	117F00	TDM ACTIVITIES - CMAQ ONLY                                  	            0	          $600000.00	          $480000.00	       440310	11002	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $550000.00	          $440000.00	       440310	30002	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       440310	44200	  	17-may-2006	N	         1100
RI90X051	02      	90      	RIPTA                	  1388	        78100	         $4008000.00	14-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            6	         $2000000.00	         $1600000.00	       440310	11002	DP	17-may-2006	N	         1100
VT18X024	01      	18      	VTRANS               	  1393	        78100	               $0.00	           	300900	OPERATING ASSISTANCEFOR THE PERIOD 10/1/96-9/30/97          	            0	               $0.00	               $0.00	       500000	30000	00	24-mar-2003	N	         1600
VT18X024	01      	18      	VTRANS               	  1393	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       500000	62000	00	24-mar-2003	N	         1600
VT18X024	01      	18      	VTRANS               	  1393	        78100	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       500000	63500	00	24-mar-2003	N	         1600
VT18X024	01      	18      	VTRANS               	  1393	        78100	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	             $-18.00	             $-18.00	       500000	63500	00	24-mar-2003	N	         1600
VT030021	01      	03      	VTRANS               	  1393	        78100	               $0.00	           	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	               $0.00	               $0.00	       500000	12600	00	22-feb-2002	N	         1600
VT030021	01      	03      	VTRANS               	  1393	        78100	               $0.00	           	122203	ACQUIRE LINE EQUIP/STRUCTURES                               	            0	               $0.00	               $0.00	       500000	12200	00	22-feb-2002	N	         1600
VT030021	01      	03      	VTRANS               	  1393	        78100	               $0.00	           	127111	OTHER CONTRACTED SERVICES                                   	            0	               $0.00	               $0.00	       500000	12700	00	22-feb-2002	N	         1600
VT030021	01      	03      	VTRANS               	  1393	        78100	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $-95410.00	          $-76326.00	       500000	12700	00	22-feb-2002	N	         1600
VT160025	02      	16      	VTRANS               	  1393	        78100	               $0.00	           	111215	BUY REPLACEMENT VANSSTA,F/GIMHS,CSAC,ESI                    	            0	           $-1446.00	           $-2475.00	       500000	11100	GA	05-jun-2003	N	         1600
VT160025	02      	16      	VTRANS               	  1393	        78100	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	             $414.00	            $1650.00	       500000	61000	  	05-jun-2003	N	         1600
VT160030	01      	16      	VTRANS               	  1393	        78100	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	           $-3890.00	           $-3112.00	       500000	11400	  	12-jul-2002	N	         1600
VT160030	01      	16      	VTRANS               	  1393	        78100	               $0.00	           	114202	ACQUIRE - MAINTENANCE FACILITY                              	            0	               $0.00	               $0.00	       500000	11400	  	12-jul-2002	N	         1600
VT18X036	00      	18      	VTRANS               	  1393	        78100	          $200000.00	14-jun-1999	111602	LEASE 35-FT BUS                                             	            2	           $43053.00	           $34442.00	       500000	11100	DF	06-may-1999	N	         1600
VT18X036	00      	18      	VTRANS               	  1393	        78100	          $200000.00	14-jun-1999	114245	ACQUIRE - CMAQ DEMO (OPERATING)                             	            0	          $200000.00	          $160000.00	       500000	30000	  	06-may-1999	N	         1600
VT80X008	01      	80      	VTRANS               	  1393	        78100	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	              $-5.00	              $-4.00	       500000	44200	  	12-feb-2003	N	         1600
VT80X008	01      	80      	VTRANS               	  1393	        78100	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       500000	44200	  	12-feb-2003	N	         1600
VT80X008	01      	80      	VTRANS               	  1393	        78100	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       500000	44200	  	12-feb-2003	N	         1600
VT80X008	01      	80      	VTRANS               	  1393	        78100	               $0.00	           	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	               $0.00	               $0.00	       500000	44200	  	12-feb-2003	N	         1600
VT80X008	01      	80      	VTRANS               	  1393	        78100	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       500000	44200	  	12-feb-2003	N	         1600
VT18X042	01      	18      	VTRANS               	  1393	        78100	               $0.00	           	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	            $-574.00	            $-459.00	       500000	30000	  	02-apr-2003	N	         1600
VT160031	01      	16      	VTRANS               	  1393	        78100	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $-5856.00	           $-4685.00	       500000	11440	  	12-jul-2002	N	         1600
VT80X013	01      	80      	VTRANS               	  1393	        78100	           $71308.00	24-feb-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $59540.00	           $47632.00	       500000	44201	  	24-feb-2006	N	         1100
VT80X013	01      	80      	VTRANS               	  1393	        78100	           $71308.00	24-feb-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	            $6155.00	            $4924.00	       500000	44201	  	24-feb-2006	N	         1100
VT80X013	01      	80      	VTRANS               	  1393	        78100	           $71308.00	24-feb-2006	442610	CONSULTATION W/ LOCAL OFFICIALS (STATE)                     	            0	            $1775.00	            $1420.00	       500000	44201	  	24-feb-2006	N	         1100
VT80X013	01      	80      	VTRANS               	  1393	        78100	           $71308.00	24-feb-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	             $910.00	             $728.00	       500000	44201	  	24-feb-2006	N	         1100
VT80X013	01      	80      	VTRANS               	  1393	        78100	           $71308.00	24-feb-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $20755.00	           $16604.00	       500000	44201	  	24-feb-2006	N	         1100
VT80X013	01      	80      	VTRANS               	  1393	        78100	           $71308.00	24-feb-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       500000	44200	  	24-feb-2006	N	         1100
VT80X013	01      	80      	VTRANS               	  1393	        78100	           $71308.00	24-feb-2006	442610	CONSULTATION W/ LOCAL OFFICIALS (STATE)                     	            0	               $0.00	               $0.00	       500000	44200	  	24-feb-2006	N	         1100
VT80X013	01      	80      	VTRANS               	  1393	        78100	           $71308.00	24-feb-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       500000	44200	  	24-feb-2006	N	         1100
VT80X013	01      	80      	VTRANS               	  1393	        78100	           $71308.00	24-feb-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       500000	44200	  	24-feb-2006	N	         1100
VT80X013	01      	80      	VTRANS               	  1393	        78100	           $71308.00	24-feb-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       500000	44200	  	24-feb-2006	N	         1100
VT18X053	01      	18      	VTRANS               	  1393	        78100	         $1308046.00	18-jul-2006	308001	CMAQ MARKETING - 80% CMAQ CAPITAL                           	            0	          $122750.00	           $98200.00	       500000	30001	  	18-jul-2006	N	         1100
VT18X053	01      	18      	VTRANS               	  1393	        78100	         $1308046.00	18-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $625000.00	          $500000.00	       500000	60001	  	18-jul-2006	N	         1100
VT18X053	01      	18      	VTRANS               	  1393	        78100	         $1308046.00	18-jul-2006	118000	STATE ADMINISTRATION                                        	            0	          $273061.00	          $273061.00	       500000	60001	  	18-jul-2006	N	         1100
VT18X053	01      	18      	VTRANS               	  1393	        78100	         $1308046.00	18-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $71175.00	           $56940.00	       500000	60001	  	18-jul-2006	N	         1100
VT18X053	00      	18      	VTRANS               	  1393	        78100	         $3300000.00	09-jun-2006	117900	PROJECT ADMINISTRATION                                      	            0	         $4125000.00	         $3300000.00	       500000	60000	  	09-jun-2006	N	         1400
VT18X053	01      	18      	VTRANS               	  1393	        78100	         $1308046.00	18-jul-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $474807.00	          $379845.00	       500000	30001	  	18-jul-2006	N	         1100
VT18X053	01      	18      	VTRANS               	  1393	        78100	         $1308046.00	18-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       500000	60000	  	18-jul-2006	N	         1100
VT800001	00      	80      	VTRANS               	  1393	        78100	          $309636.00	21-jul-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $114545.00	           $91636.00	       500000	44200	  	14-jul-2006	N	         1100
VT800001	00      	80      	VTRANS               	  1393	        78100	          $309636.00	21-jul-2006	442700	OTHER ACTIVITIES                                            	            0	           $25000.00	           $20000.00	       500000	44200	  	14-jul-2006	N	         1100
VT800001	00      	80      	VTRANS               	  1393	        78100	          $309636.00	21-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $225000.00	          $180000.00	       500000	44200	  	14-jul-2006	N	         1100
VT800001	00      	80      	VTRANS               	  1393	        78100	          $309636.00	21-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $22500.00	           $18000.00	       500000	44200	  	14-jul-2006	N	         1100
VT18X054	00      	18      	VTRANS               	  1393	        78100	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3734380.00	         $1867190.00	       500000	30000	  	27-jul-2006	N	          800
VT18X054	00      	18      	VTRANS               	  1393	        78100	               $0.00	           	435001	TRAINING                                                    	            0	           $36000.00	           $36000.00	       500000	63500	  	27-jul-2006	N	          800
VT18X054	00      	18      	VTRANS               	  1393	        78100	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	           $25000.00	           $25000.00	       500000	63500	  	27-jul-2006	N	          800
VT16X037	00      	16      	VTRANS               	  1393	        78100	          $334199.00	21-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            7	          $315000.00	          $252000.00	       500000	11100	GA	21-jul-2006	N	         1100
VT16X037	00      	16      	VTRANS               	  1393	        78100	          $334199.00	21-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $62000.00	           $49600.00	       500000	11100	GA	21-jul-2006	N	         1100
VT16X037	00      	16      	VTRANS               	  1393	        78100	          $334199.00	21-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $40749.00	           $32599.00	       500000	11100	GA	21-jul-2006	N	         1100
VT18X054	00      	18      	VTRANS               	  1393	        78100	               $0.00	           	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $329504.00	          $329504.00	       500000	60000	  	27-jul-2006	N	          800
VT18X054	00      	18      	VTRANS               	  1393	        78100	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	           $21911.00	           $21911.00	       500000	63500	  	27-jul-2006	N	          800
VT18X052	00      	18      	VTRANS               	  1393	        78100	         $1477540.00	18-jul-2006	300901	OPERATING ASSISTANCE                                        	            0	         $2550386.00	         $1275193.00	       500000	30000	  	18-jul-2006	N	         1100
VT18X052	00      	18      	VTRANS               	  1393	        78100	         $1477540.00	18-jul-2006	118000	STATE ADMINISTRATION                                        	            0	          $126939.00	          $126939.00	       500000	60000	  	18-jul-2006	N	         1100
VT18X052	00      	18      	VTRANS               	  1393	        78100	         $1477540.00	18-jul-2006	435001	TRAINING                                                    	            0	           $36000.00	           $36000.00	       500000	43500	  	18-jul-2006	N	         1100
VT18X052	00      	18      	VTRANS               	  1393	        78100	         $1477540.00	18-jul-2006	435004	RELATED SUPPORT SERVICES                                    	            0	           $18408.00	           $18408.00	       500000	43500	  	18-jul-2006	N	         1100
VT18X052	00      	18      	VTRANS               	  1393	        78100	         $1477540.00	18-jul-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $21000.00	           $21000.00	       500000	43500	  	18-jul-2006	N	         1100
VT90X061	00      	90      	CCTA                 	  1394	        78100	               $0.00	           	114304	CONSTRUCT - STORAGE FACILITY                                	            0	          $125000.00	          $100000.00	            0	11400	  	24-jul-2006	N	          300
VT90X061	00      	90      	CCTA                 	  1394	        78100	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $25000.00	           $20000.00	            0	99900	  	24-jul-2006	Y	          300
VT90X061	00      	90      	CCTA                 	  1394	        78100	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2010094.00	         $1005047.00	            0	30000	  	24-jul-2006	N	          300
VT90X061	00      	90      	CCTA                 	  1394	        78100	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            1	           $45000.00	           $36000.00	            0	11100	DF	24-jul-2006	N	          300
VT90X061	00      	90      	CCTA                 	  1394	        78100	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $12500.00	           $10000.00	            0	11400	  	24-jul-2006	N	          300
VT90X061	00      	90      	CCTA                 	  1394	        78100	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	            $8750.00	            $7000.00	            0	11300	  	24-jul-2006	N	          300
VT90X061	00      	90      	CCTA                 	  1394	        78100	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $25000.00	           $20000.00	            0	11400	  	24-jul-2006	N	          300
VT90X061	00      	90      	CCTA                 	  1394	        78100	               $0.00	           	113309	CONSTRUCT - BUS ROUTE SIGNING                               	            0	           $12500.00	           $10000.00	            0	11300	  	24-jul-2006	N	          300
VT90X061	00      	90      	CCTA                 	  1394	        78100	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	            $6250.00	            $5000.00	            0	11400	  	24-jul-2006	N	          300
VT90X061	00      	90      	CCTA                 	  1394	        78100	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	          $125000.00	          $100000.00	            0	11300	  	24-jul-2006	N	          300
VT90X061	00      	90      	CCTA                 	  1394	        78100	               $0.00	           	117F00	TDM ACTIVITIES - CMAQ ONLY                                  	            0	           $62500.00	           $50000.00	            0	11700	  	24-jul-2006	N	          300
VT90X061	00      	90      	CCTA                 	  1394	        78100	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $125000.00	          $100000.00	            0	11700	  	24-jul-2006	N	          300
VT90X060	00      	90      	CCTA                 	  1394	        78100	          $320155.00	12-may-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $400194.00	          $320155.00	       503000	30000	  	18-apr-2006	N	         1100
VT90X059	00      	90      	CCTA                 	  1394	        78100	          $500000.00	12-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $625000.00	          $500000.00	       503000	11700	  	18-apr-2006	N	         1600
VT030024	01      	03      	CCTA                 	  1394	        78100	               $0.00	           	114206	SHOP EQUIPMENT                                              	            0	          $-19559.07	          $-15647.07	       500000	11400	00	11-mar-2003	N	         1600
VT030024	01      	03      	CCTA                 	  1394	        78100	               $0.00	           	111303	PURCH. EXPANSION 30FT BUSLIFT EQUIPPED                      	            0	               $0.00	               $0.00	       500000	11100	DF	11-mar-2003	N	         1600
VT030024	01      	03      	CCTA                 	  1394	        78100	               $0.00	           	114303	CONSTRUCT MAINT/ADMIN FACILITY                              	            0	               $0.00	               $0.00	       500000	11400	00	11-mar-2003	N	         1600
VT030024	01      	03      	CCTA                 	  1394	        78100	               $0.00	           	111203	PURCH. REPLACEMENT 30FT BUSLIFT EQUIPPED                    	            0	               $0.00	               $0.00	       500000	11100	DF	11-mar-2003	N	         1600
VT030024	01      	03      	CCTA                 	  1394	        78100	               $0.00	           	113210	PURCH. PASSENGER SHELTERS                                   	            0	               $0.00	               $0.00	       500000	11300	00	11-mar-2003	N	         1600
VT030024	01      	03      	CCTA                 	  1394	        78100	               $0.00	           	114220	MISCELLANEOUS EQUIPMENT                                     	            0	               $0.00	               $0.00	       500000	11400	00	11-mar-2003	N	         1600
DE90X026	00      	90      	DELDOT               	  1396	        78300	         $4927835.00	28-dec-2005	111201	PURCHASE REPLACEMENT 40-FT BUSES W/LIFTS                    	            2	         $1047700.00	          $838160.00	       100040	11100	DF	02-dec-2005	N	         1100
DE90X026	00      	90      	DELDOT               	  1396	        78300	         $4927835.00	28-dec-2005	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	         $2210716.25	         $1768573.00	       100040	11400	  	02-dec-2005	N	         1100
DE90X026	00      	90      	DELDOT               	  1396	        78300	         $4927835.00	28-dec-2005	111309	PURCHASE EXPANSION TROLLEY BUSES W/LIFTS                    	            2	          $681204.00	          $544963.00	       100040	11100	DF	02-dec-2005	N	         1100
DE90X026	00      	90      	DELDOT               	  1396	        78300	         $4927835.00	28-dec-2005	119405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	          $169690.00	          $135752.00	       100040	11900	  	02-dec-2005	N	         1100
DE90X026	00      	90      	DELDOT               	  1396	        78300	         $4927835.00	28-dec-2005	111204	PURCHASE REPLACEMENT <30 FT BUSES W/LIFTS                   	           21	         $1555865.00	         $1244692.00	       100040	11100	DF	02-dec-2005	N	         1100
DE90X026	00      	90      	DELDOT               	  1396	        78300	         $4927835.00	28-dec-2005	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $494618.75	          $395695.00	       100040	11400	  	02-dec-2005	N	         1100
DE37X004	00      	37      	DELDOT               	  1396	        78300	          $729834.00	21-mar-2006	300900	WILMINGTON - JOB ACCESS (>200K), JA-DE-01L                  	            0	          $768670.00	          $375507.00	       100040	30000	  	24-feb-2006	N	         1100
DE37X004	00      	37      	DELDOT               	  1396	        78300	          $729834.00	21-mar-2006	300900	KENT COUNTY - JOB ACCESS (50K-200K), JA-DE-01M              	            0	          $249847.00	          $122078.00	       100040	30000	  	24-feb-2006	N	         1100
DE37X004	00      	37      	DELDOT               	  1396	        78300	          $729834.00	21-mar-2006	300900	SUSSEX COUNTY - JOB ACCESS (<50K), JA-DE-01S                	            0	          $475483.00	          $232249.00	       100040	30000	  	24-feb-2006	N	         1100
DE18X021	02      	18      	DELDOT               	  1396	        78300	           $20032.00	15-may-2006	114105	ENG/DESIGN - YARDS & SHOPS                                  	            0	               $0.00	               $0.00	       100000	11400	  	15-may-2006	N	         1100
DE18X021	02      	18      	DELDOT               	  1396	        78300	           $20032.00	15-may-2006	114305	CONSTRUCT - YARDS AND SHOPS                                 	            0	               $0.00	               $0.00	       100000	11400	  	15-may-2006	N	         1100
DE18X021	02      	18      	DELDOT               	  1396	        78300	           $20032.00	15-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       100000	63400	  	15-may-2006	N	         1100
DE18X021	02      	18      	DELDOT               	  1396	        78300	           $20032.00	15-may-2006	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       100000	61000	  	15-may-2006	N	         1100
DE18X021	02      	18      	DELDOT               	  1396	        78300	           $20032.00	15-may-2006	435001	TRAINING                                                    	            0	           $20032.00	           $20032.00	       100000	63500	  	15-may-2006	N	         1100
DE80X012	00      	80      	DELDOT               	  1396	        78300	           $80853.00	12-apr-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $101067.00	           $80853.00	       100000	44180	  	11-apr-2006	N	         1100
DE90X027	00      	90      	DELDOT               	  1396	        78300	         $8799982.00	22-jun-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            8	          $799153.00	          $639322.00	       100040	11100	DF	01-jun-2006	N	         1100
DE90X027	00      	90      	DELDOT               	  1396	        78300	         $8799982.00	22-jun-2006	111204	PURCHASE REPLACEMENT <30 FT BUSES W/LIFTS                   	           42	         $3245789.00	         $2596631.00	       100040	11100	DF	01-jun-2006	N	         1100
DE90X027	00      	90      	DELDOT               	  1396	        78300	         $8799982.00	22-jun-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            3	         $1090700.00	          $872560.00	       100040	11100	DF	01-jun-2006	N	         1100
DE90X027	00      	90      	DELDOT               	  1396	        78300	         $8799982.00	22-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3343018.00	         $2674414.00	       100040	11700	  	01-jun-2006	N	         1100
DE90X027	00      	90      	DELDOT               	  1396	        78300	         $8799982.00	22-jun-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            7	         $2521319.00	         $2017055.00	       100040	11100	DF	01-jun-2006	N	         1100
DE160025	00      	16      	DELDOT               	  1396	        78300	          $406515.00	12-apr-2006	111204	PURCHASE REPLACEMENT <30 FT BUS W/LIFTS                     	            7	          $508144.00	          $406515.00	       100000	11101	DF	11-apr-2006	N	         1100
DE80X011	00      	80      	DELDOT               	  1396	        78300	          $241122.00	27-feb-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	            $2445.00	            $1956.00	       100000	44200	  	24-feb-2006	N	         1100
DE80X011	00      	80      	DELDOT               	  1396	        78300	          $241122.00	27-feb-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $65078.00	           $52062.00	       100000	44200	  	24-feb-2006	N	         1100
DE80X011	00      	80      	DELDOT               	  1396	        78300	          $241122.00	27-feb-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $43120.00	           $34496.00	       100000	44200	  	24-feb-2006	N	         1100
DE80X011	00      	80      	DELDOT               	  1396	        78300	          $241122.00	27-feb-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $60271.00	           $48217.00	       100000	44200	  	24-feb-2006	N	         1100
DE80X011	00      	80      	DELDOT               	  1396	        78300	          $241122.00	27-feb-2006	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	          $122284.00	           $97827.00	       100000	44200	  	24-feb-2006	N	         1100
DE80X011	00      	80      	DELDOT               	  1396	        78300	          $241122.00	27-feb-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $8205.00	            $6564.00	       100000	44200	  	24-feb-2006	N	         1100
DE18X022	00      	18      	DELDOT               	  1396	        78300	          $367596.00	15-may-2006	118000	STATE ADMINISTRATION                                        	            0	          $291366.00	          $145683.00	       100000	61000	  	15-may-2006	N	         1100
DE18X022	00      	18      	DELDOT               	  1396	        78300	          $367596.00	15-may-2006	435001	TRAINING                                                    	            0	           $64158.00	           $64158.00	       100000	63500	  	15-may-2006	N	         1100
DE18X022	00      	18      	DELDOT               	  1396	        78300	          $367596.00	15-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $315510.00	          $157755.00	       100000	63400	  	15-may-2006	N	         1100
DE030023	00      	03      	DELDOT               	  1396	        78300	         $1167113.00	14-jul-2006	111304	PURCHASE EXPANSION <30-FT BUSES W/LIFTS                     	            3	          $299682.00	          $239745.00	       100000	11100	DF	01-jun-2006	N	         1000
DE030023	00      	03      	DELDOT               	  1396	        78300	         $1167113.00	14-jul-2006	111204	PURCHASE REPLACEMENT <30 FT BUSES W/LIFTS                   	           15	         $1159210.00	          $927368.00	       100000	11100	DF	01-jun-2006	N	         1000
DC087005	01      	08      	WMATA                	  1398	        67000	               $0.00	           	411700	                                                            	            0	               $0.00	               $0.00	       110080	00001	00	11-jan-2002	N	         1600
DC087005	01      	08      	WMATA                	  1398	        67000	               $0.00	           	412003	TRAVEL                                                      	            0	           $11000.00	               $0.00	       110080	00001	00	11-jan-2002	N	         1600
DC087005	01      	08      	WMATA                	  1398	        67000	               $0.00	           	412001	PERSONNEL                                                   	            0	          $-11076.00	             $-76.00	       110080	00001	00	11-jan-2002	N	         1600
DC087005	01      	08      	WMATA                	  1398	        67000	               $0.00	           	412006	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	00001	00	11-jan-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	123406	REHAB STATIONARY FARE COLL EQFARE COLLECTION EQUIPMENT      	            0	               $0.00	               $0.00	       110080	12140	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	               $0.00	               $0.00	       110080	12142	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	123402	RAIL STATION RENOVATIONSSTATION ELECTRICAL                  	            0	               $0.00	               $0.00	       110080	12140	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	123102	ENG/DESIGN - RAIL STATION                                   	            0	               $0.00	               $0.00	       110080	12140	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	126101	ENGINEERING AND DESIGNFACILITIES ASSESSMENT                 	            0	               $0.00	               $0.00	       110080	12142	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	125401	REHAB TRACTION POWER EQUIPMENTTRACTION PWR STAT SWITCHGEAR  	            0	               $0.00	               $0.00	       110080	12141	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	124211	PURCHASE RAIL SUPPORT VEHICLES                              	            0	               $0.00	               $0.00	       110080	12141	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	124220	ACQ MISC EQUIPMENT                                          	            0	               $0.00	               $0.00	       110080	12141	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	125301	CONSTRUCT TRACTION POWER EQUIPWINTERIZATION PROGRAMS        	            0	               $0.00	               $0.00	       110080	12141	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	125220	PURCHASE MISC POWER DIST EQUIP                              	            0	               $0.00	               $0.00	       110080	12141	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       110080	30091	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	126220	PURCH MISC SIG/COMMUN EQUIP                                 	            0	               $0.00	               $0.00	       110080	12142	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       110080	11120	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	               $0.00	               $0.00	       110080	12142	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            0	               $0.00	               $0.00	       110080	11121	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	121421	REHAB/REBUILD RAPID RAIL CARSPOPUL/COUPLER CONVERTER/WIRING 	            0	               $0.00	               $0.00	       110080	12140	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	124405	REHAB/RENOV - RAIL YARDS AND SHOPS                          	            0	              $-1.00	              $-1.00	       110080	12141	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	123102	ENG/DESIGN - RAIL STATION                                   	            0	               $0.00	               $0.00	       110080	12140	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       110080	11120	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	               $0.00	               $0.00	       110080	11120	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       110080	11120	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       110080	11121	  	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       110080	11120	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       110080	11120	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	124206	PURCHASE RAIL SHOP EQUIPMENT                                	            0	               $0.00	               $0.00	       110080	12140	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	124207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       110080	12140	00	21-aug-2002	N	         1600
DC90X014	04      	90      	WMATA                	  1398	        65000	               $0.00	           	124105	ENGINEERING AND DESIGNYARDS AND SHOPS                       	            0	               $0.00	               $0.00	       110080	12140	  	21-aug-2002	N	         1600
IT239001	08      	23      	WMATA                	  1398	        65000	               $0.00	           	123302	CONSTRUCT RAIL STATION                                      	            0	              $-1.18	              $-1.18	       110080	0    	  	02-dec-2002	N	         1600
IT239003	08      	23      	WMATA                	  1398	        65000	               $0.00	           	123102	ENG/DESIGN - RAIL STATION                                   	            0	      $1060425304.71	       $857970243.71	       110080	12300	  	06-jun-2002	N	         1600
IT239008	02      	23      	WMATA                	  1398	        65000	               $0.00	           	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	        $58299999.20	        $51849999.20	       110080	0    	  	07-jun-2002	N	         1600
IT750006	12      	75      	WMATA                	  1398	        65000	               $0.00	           	137102	ENGINEERING AND DESIGN FORMETRORAIL CONSTRUCTION            	            0	               $0.00	               $0.00	       110080	13700	00	12-mar-2003	N	         1600
IT750006	12      	75      	WMATA                	  1398	        65000	               $0.00	           	137102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       110080	13700	00	12-mar-2003	N	         1600
IT750006	12      	75      	WMATA                	  1398	        65000	               $0.00	           	137900	PROJECT/PROGRAM ADMINISTRATION                              	            0	               $0.00	               $0.00	       110080	13700	00	12-mar-2003	N	         1600
IT750006	12      	75      	WMATA                	  1398	        65000	               $0.00	           	137900	PROJECT/PROGRAM ADMINISTRATION                              	            0	              $-0.86	              $-0.86	       110080	13700	00	12-mar-2003	N	         1600
DC030039	07      	03      	WMATA                	  1398	        78300	        $25403024.00	13-dec-2005	133206	PURCHASE STATIONARY FARE COLL EQUIP #3                      	            0	          $381542.00	          $228627.00	       110080	13300	  	25-oct-2005	N	         1400
DC030039	07      	03      	WMATA                	  1398	        78300	        $25403024.00	13-dec-2005	135320	CONSTRUCT MISC ELECT/POWER EQUIPMENT #6                     	            0	               $0.00	               $0.00	       110080	13500	  	25-oct-2005	N	         1400
DC030039	07      	03      	WMATA                	  1398	        78300	        $25403024.00	13-dec-2005	137211	OTHER FORCE ACCOUNT ACTIVITIES                              	            0	               $0.00	               $0.00	       110080	13700	  	25-oct-2005	N	         1400
DC030039	07      	03      	WMATA                	  1398	        78300	        $25403024.00	13-dec-2005	137105	INSURANCE  - 3RD  #7                                        	            0	         $1695058.00	         $1016121.00	       110080	13700	  	25-oct-2005	N	         1400
DC030039	07      	03      	WMATA                	  1398	        78300	        $25403024.00	13-dec-2005	134220	PURCHASE - MISC EQUIPMENT #5                                	            0	          $381176.00	          $228627.00	       110080	13400	  	25-oct-2005	N	         1400
DC030039	07      	03      	WMATA                	  1398	        78300	        $25403024.00	13-dec-2005	137691	REAL ESTATE  #10                                            	            0	               $0.00	               $0.00	       110080	13700	  	25-oct-2005	N	         1400
DC030039	07      	03      	WMATA                	  1398	        78300	        $25403024.00	13-dec-2005	137900	PROJECT ADMINISTRATION #9                                   	            0	         $4110163.00	         $2464093.00	       110080	13700	  	25-oct-2005	N	         1400
DC030039	07      	03      	WMATA                	  1398	        78300	        $25403024.00	13-dec-2005	133102	ENG/DESIGN - NEW START STATIONS #8                          	            0	               $0.00	               $0.00	       110080	13300	  	25-oct-2005	N	         1400
DC030039	07      	03      	WMATA                	  1398	        78300	        $25403024.00	13-dec-2005	132103	ENG/DESIGN - LINE EQ/STRUCTURES #8                          	            0	               $0.00	               $0.00	       110080	13200	  	25-oct-2005	N	         1400
DC030039	07      	03      	WMATA                	  1398	        78300	        $25403024.00	13-dec-2005	132303	UTILITY  RELOCATION #6                                      	            0	         $2753324.00	         $1651197.00	       110080	13200	  	25-oct-2005	N	         1400
DC030039	07      	03      	WMATA                	  1398	        78300	        $25403024.00	13-dec-2005	132303	SITE PREPARATION AND BELTWAY CROSSING  #1                   	            0	          $128279.00	           $76209.00	       110080	13200	  	25-oct-2005	N	         1400
DC030039	07      	03      	WMATA                	  1398	        78300	        $25403024.00	13-dec-2005	132303	LINE AND SYSTEM CONSTRUCTION #2                             	            0	        $32924103.00	        $19738150.00	       110080	13200	  	25-oct-2005	N	         1400
DC030039	07      	03      	WMATA                	  1398	        78300	        $25403024.00	13-dec-2005	131321	PURCHASE EXP - RAPID RAIL CARS                              	            0	               $0.00	               $0.00	       110080	13100	EP	25-oct-2005	N	         1400
DC030039	07      	03      	WMATA                	  1398	        78300	        $25403024.00	13-dec-2005	133302	CONSTRUCT STATION #3                                        	            0	               $0.00	               $0.00	       110080	13300	  	25-oct-2005	N	         1400
DC90X080	00      	90      	WMATA                	  1398	        78300	               $0.00	           	111401	REHAB/REBUILD 40-FT BUS                                     	            2	          $258000.00	          $206400.00	            0	11100	DF	31-jul-2006	N	          300
DC90X080	00      	90      	WMATA                	  1398	        78300	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	           58	        $20242000.00	        $16193600.00	            0	11100	DF	31-jul-2006	N	          300
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       211180	11300	00	29-may-2002	N	         1600
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	         $-287524.00	         $-272000.00	       211180	11300	00	29-may-2002	N	         1600
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       211180	11300	00	29-may-2002	N	         1600
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	111340	                                                            	            0	               $0.00	               $0.00	       211180	11300	00	29-may-2002	N	         1600
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	          $-15524.00	       211180	11300	00	29-may-2002	N	         1600
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       211180	30090	00	29-may-2002	N	         1600
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	114405	RENOVATE YARDS AND SHOPS                                    	            0	               $0.00	               $0.00	       211180	11300	00	29-may-2002	N	         1600
KY90X067	02      	90      	ASHLAND CITY         	  1399	        78400	               $0.00	           	111700	VEHICLE OVERHAUL                                            	            0	               $0.00	               $0.00	       211180	11300	00	29-may-2002	N	         1600
MD030067	04      	03      	MTA                  	  1401	        78300	               $0.00	           	123103	DESIGN MARC SILVER SPRING INTERMODAL FACILITY               	            0	               $0.00	               $0.00	       240000	12300	00	14-jun-2006	N	          400
MD030067	04      	03      	MTA                  	  1401	        78300	               $0.00	           	123303	CONSTRUCT MARC SILVER SPRING INTERMODAL FACILITY            	            0	        $24296562.00	        $19437250.00	       240000	12300	00	14-jun-2006	N	          400
MD030067	04      	03      	MTA                  	  1401	        78300	               $0.00	           	127900	SUPPORT SERVICES                                            	            0	               $0.00	               $0.00	       240000	12700	00	14-jun-2006	N	          400
MD90X054	01      	90      	MTA                  	  1401	        78300	               $0.00	           	123304	CONSTRUCT EXPANDED PARKING AT LAUREL STATION                	            0	           $92653.00	           $18568.00	       240080	12300	  	28-mar-2002	N	         1600
MD90X054	01      	90      	MTA                  	  1401	        78300	               $0.00	           	300900	MARC OPERATING ASSISTANCE FORTHE PERIOD 7/1/92 - 6/30/94    	            0	               $0.00	               $0.00	       240080	30000	00	28-mar-2002	N	         1600
MD90X054	01      	90      	MTA                  	  1401	        78300	               $0.00	           	123304	CONSTRUCT EXPANDED PARKING ATBOWIE STATION                  	            0	               $0.00	               $0.00	       240080	12300	00	28-mar-2002	N	         1600
MD90X054	01      	90      	MTA                  	  1401	        78300	               $0.00	           	121327	TRANSFER USED LOCOMOTIVES FORMARC SERVICE EXPANSION         	            0	               $0.00	               $0.00	       240080	12100	00	28-mar-2002	N	         1600
MD90X054	01      	90      	MTA                  	  1401	        78300	               $0.00	           	123102	ENGINEERING/DESIGN FOR MARCBOWIE PARKING EXPANSION          	            0	               $0.00	               $0.00	       240080	12300	00	28-mar-2002	N	         1600
MD030079	07      	03      	MTA                  	  1401	        78300	         $9872688.00	21-apr-2006	137900	PROJECT ADMINISTRATION                                      	            0	         $3000000.00	         $2400000.00	       240140	13700	  	23-mar-2006	N	         1400
MD030079	07      	03      	MTA                  	  1401	        78300	         $9872688.00	21-apr-2006	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       240140	13700	  	23-mar-2006	N	         1400
MD030079	07      	03      	MTA                  	  1401	        78300	         $9872688.00	21-apr-2006	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       240140	13700	  	23-mar-2006	N	         1400
MD030079	07      	03      	MTA                  	  1401	        78300	         $9872688.00	21-apr-2006	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	               $0.00	               $0.00	       240140	13700	  	23-mar-2006	N	         1400
MD030079	07      	03      	MTA                  	  1401	        78300	         $9872688.00	21-apr-2006	133320	CONSTRUCT MISC NEW START EQUIP                              	            0	         $8687000.00	         $6949600.00	       240140	13300	  	23-mar-2006	N	         1400
MD030079	07      	03      	MTA                  	  1401	        78300	         $9872688.00	21-apr-2006	137104	CONSTR MGMT & INSPECTION SERVICES                           	            0	          $653860.00	          $523088.00	       240140	13700	  	23-mar-2006	N	         1400
MD030092	02      	03      	MTA                  	  1401	        78300	          $756434.00	14-jun-2006	111203	PURCHASE UP TO 12 30-FT REPLACEMENT BUSES                   	            2	          $615099.00	          $527589.00	       240000	11100	DF	15-may-2006	N	         1100
MD030092	02      	03      	MTA                  	  1401	        78300	          $756434.00	14-jun-2006	111202	PURCHASE UP TO 56 35-FT REPLACEMENT BUSES                   	            1	          $360000.00	          $228845.00	       240000	11100	DF	15-may-2006	N	         1100
MD030103	01      	03      	MTA                  	  1401	        78300	         $5140240.00	24-apr-2006	123304	CONSTRUCT ODENTON PARK & RIDE FACILITY                      	            0	               $0.00	               $0.00	       240140	12300	  	30-mar-2006	N	         1100
MD030103	01      	03      	MTA                  	  1401	        78300	         $5140240.00	24-apr-2006	122403	BOWIE- AMTRAC AGREEMENT                                     	            0	               $0.00	               $0.00	       240140	12200	  	30-mar-2006	N	         1100
MD030103	01      	03      	MTA                  	  1401	        78300	         $5140240.00	24-apr-2006	121126	ENG/DESIGN USED RAIL CARS                                   	            0	               $0.00	               $0.00	       240140	12200	OR	30-mar-2006	N	         1100
MD030103	01      	03      	MTA                  	  1401	        78300	         $5140240.00	24-apr-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	       240140	12700	  	30-mar-2006	N	         1100
MD030103	01      	03      	MTA                  	  1401	        78300	         $5140240.00	24-apr-2006	123420	REHAB/RENOV - MISC RAIL EQUIPMENT                           	            0	               $0.00	               $0.00	       240140	12300	  	30-mar-2006	N	         1100
MD030103	01      	03      	MTA                  	  1401	        78300	         $5140240.00	24-apr-2006	123104	ENG/DESIGN -ODENTON PARK & RIDE FACIL                       	            0	               $0.00	               $0.00	       240140	12300	  	30-mar-2006	N	         1100
MD030103	01      	03      	MTA                  	  1401	        78300	         $5140240.00	24-apr-2006	127691	REAL ESTATE ACQUISITION-Pt of Rocks                         	            0	               $0.00	               $0.00	       240140	12300	  	30-mar-2006	N	         1100
MD030103	01      	03      	MTA                  	  1401	        78300	         $5140240.00	24-apr-2006	123304	CONSTRUCT Point of RocksPARK & RIDE FACILITY                	            0	               $0.00	               $0.00	       240140	12300	  	30-mar-2006	N	         1100
MD030103	01      	03      	MTA                  	  1401	        78300	         $5140240.00	24-apr-2006	122403	Main Line Rehab w/ AMTRAK                                   	            0	         $6425300.00	         $5140240.00	       240140	12200	  	30-mar-2006	N	         1100
MD030103	01      	03      	MTA                  	  1401	        78300	         $5140240.00	24-apr-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       240140	12700	  	30-mar-2006	N	         1100
MD90X095	00      	90      	MTA                  	  1401	        78300	         $3440000.00	20-jun-2006	117900	PROJECT ADMINISTRATION - CMAQ                               	            0	           $83750.00	           $67000.00	       240080	11700	  	05-may-2006	N	         1100
MD90X095	00      	90      	MTA                  	  1401	        78300	         $3440000.00	20-jun-2006	113304	CONSTRUCT - LaPlata P&R Lot - CMAQ                          	            0	         $1032500.00	          $826000.00	       240080	11300	  	05-may-2006	N	         1100
MD90X095	00      	90      	MTA                  	  1401	        78300	         $3440000.00	20-jun-2006	117104	CONSTRUCTION MANAGEMENT - LaPlata P&R Lot - CMAQ            	            0	           $83750.00	           $67000.00	       240080	11700	  	05-may-2006	N	         1100
MD90X095	00      	90      	MTA                  	  1401	        78300	         $3440000.00	20-jun-2006	117F00	COMMUTER CHOICE MARKETING - CMAQ                            	            0	         $2500000.00	         $2000000.00	       240080	11700	  	05-may-2006	N	         1100
MD90X095	00      	90      	MTA                  	  1401	        78300	         $3440000.00	20-jun-2006	117F00	TELECOMMUTING/TELEWORK EXPANSION - CMAQ                     	            0	          $600000.00	          $480000.00	       240080	11700	  	05-may-2006	N	         1100
MD90X101	00      	90      	MTA                  	  1401	        78300	         $7256878.00	24-jul-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            2	            $2000.00	            $1600.00	       243360	11300	  	09-jun-2006	N	         1100
MD90X101	00      	90      	MTA                  	  1401	        78300	         $7256878.00	24-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $25000.00	           $20000.00	       243360	11400	  	09-jun-2006	N	         1100
MD90X101	00      	90      	MTA                  	  1401	        78300	         $7256878.00	24-jul-2006	113102	ENG/DESIGN - BUS STATION                                    	            0	           $77000.00	           $61600.00	       243360	11300	  	09-jun-2006	N	         1100
MD90X101	00      	90      	MTA                  	  1401	        78300	         $7256878.00	24-jul-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $417499.00	          $333999.00	       243360	11100	DF	09-jun-2006	N	         1100
MD90X101	00      	90      	MTA                  	  1401	        78300	         $7256878.00	24-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	        $10618759.00	         $5233038.00	       243360	30000	  	09-jun-2006	N	         1100
MD90X101	00      	90      	MTA                  	  1401	        78300	         $7256878.00	24-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $64514.00	           $51611.00	       243360	11400	  	09-jun-2006	N	         1100
MD90X101	00      	90      	MTA                  	  1401	        78300	         $7256878.00	24-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           13	          $780900.00	          $624720.00	       243360	11100	DF	09-jun-2006	N	         1100
MD90X101	00      	90      	MTA                  	  1401	        78300	         $7256878.00	24-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $50000.00	           $40000.00	       243360	11400	  	09-jun-2006	N	         1100
MD90X101	00      	90      	MTA                  	  1401	        78300	         $7256878.00	24-jul-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            3	          $600000.00	          $480000.00	       243360	11100	DF	09-jun-2006	N	         1100
MD90X101	00      	90      	MTA                  	  1401	        78300	         $7256878.00	24-jul-2006	116203	PURCHASE RADIOS                                             	            0	            $4000.00	            $3200.00	       243360	11600	  	09-jun-2006	N	         1100
MD90X101	00      	90      	MTA                  	  1401	        78300	         $7256878.00	24-jul-2006	114207	ACQUIRE - ADP HARDWARE - UP TO 8                            	            8	            $7500.00	            $6000.00	       243360	11400	  	09-jun-2006	N	         1100
MD90X101	00      	90      	MTA                  	  1401	        78300	         $7256878.00	24-jul-2006	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP                           	            0	           $13200.00	           $10560.00	       243360	11400	  	09-jun-2006	N	         1100
MD90X101	00      	90      	MTA                  	  1401	        78300	         $7256878.00	24-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $451688.00	          $361350.00	       243360	11700	  	09-jun-2006	N	         1100
MD90X101	00      	90      	MTA                  	  1401	        78300	         $7256878.00	24-jul-2006	113220	ACQUIRE - MISC BUS STATION EQUIP - UP TO 4                  	            4	           $36500.00	           $29200.00	       243360	11300	  	09-jun-2006	N	         1100
MD90X100	00      	90      	MTA                  	  1401	        78300	          $858335.00	18-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $90000.00	           $72000.00	       240140	11700	  	24-mar-2006	N	         1100
MD90X100	00      	90      	MTA                  	  1401	        78300	          $858335.00	18-apr-2006	114404	REHAB/RENOVATE - STORAGE FACILITY                           	            0	             $460.00	             $368.00	       240140	99100	  	24-mar-2006	Y	         1100
MD90X100	00      	90      	MTA                  	  1401	        78300	          $858335.00	18-apr-2006	114404	REHAB/RENOVATE - STORAGE FACILITY                           	            0	           $18294.00	           $14635.00	       240140	11300	  	24-mar-2006	N	         1100
MD90X100	00      	90      	MTA                  	  1401	        78300	          $858335.00	18-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1543400.00	          $771700.00	       240140	30000	  	24-mar-2006	N	         1100
MD030105	00      	03      	MTA                  	  1401	        78300	               $0.00	           	111209	BUY 1 + A PARTIAL REPLACEMENT TROLLEY BUS                   	            2	          $592142.00	          $473713.00	       240000	11100	DF	07-jun-2006	N	          800
MD030105	00      	03      	MTA                  	  1401	        78300	               $0.00	           	111203	BUY 3 30` LOW FLOOR REPLACEMENT BUSES                       	            3	          $840000.00	          $672000.00	       240000	11100	DF	07-jun-2006	N	          800
MD030105	00      	03      	MTA                  	  1401	        78300	               $0.00	           	111201	BUY 1 + A PARTIAL 40` REPLACEMENT BUS                       	            2	          $275435.00	          $220348.00	       240000	11100	DF	07-jun-2006	N	          800
MD030105	00      	03      	MTA                  	  1401	        78300	               $0.00	           	111204	BUY 7 REPLACEMENT <30 FT BUS                                	            7	          $377150.00	          $301720.00	       240000	11100	DF	07-jun-2006	N	          800
MD030105	00      	03      	MTA                  	  1401	        78300	               $0.00	           	116203	PURCHASE RADIOS                                             	            3	            $3000.00	            $2400.00	       240000	11600	  	07-jun-2006	N	          800
MD030105	00      	03      	MTA                  	  1401	        78300	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $1241383.00	          $993106.00	       240000	11400	  	07-jun-2006	N	          800
MD030105	00      	03      	MTA                  	  1401	        78300	               $0.00	           	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	          $600000.00	          $480000.00	       240000	11400	  	07-jun-2006	N	          800
MD030105	00      	03      	MTA                  	  1401	        78300	               $0.00	           	114404	REHAB/RENOVATE - STORAGE FACILITY                           	            0	           $26707.00	           $21365.00	       240000	11400	  	07-jun-2006	N	          800
MD030105	00      	03      	MTA                  	  1401	        78300	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $45000.00	           $36000.00	       240000	11400	  	07-jun-2006	N	          800
MD030105	00      	03      	MTA                  	  1401	        78300	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $72500.00	           $58000.00	       240000	11400	  	07-jun-2006	N	          800
MD90X098	01      	90      	MTA                  	  1401	        78300	        $12836627.00	06-jul-2006	121521	REBUILD RAPID RAIL CARS                                     	            3	          $563750.00	          $451000.00	       240140	12200	  	12-jun-2006	N	         1100
MD90X098	01      	90      	MTA                  	  1401	        78300	        $12836627.00	06-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	         $4006765.00	         $3205412.00	       240140	99300	DF	12-jun-2006	Y	         1100
MD90X098	01      	90      	MTA                  	  1401	        78300	        $12836627.00	06-jul-2006	126301	CONSTRUCT TRAIN CONTROL-SIGNAL SYS                          	            0	         $1688750.00	         $1351000.00	       240140	12600	  	12-jun-2006	N	         1100
MD90X098	01      	90      	MTA                  	  1401	        78300	        $12836627.00	06-jul-2006	126402	REHAB COMMUNICATIONS SYSTEMS                                	            0	          $395000.00	          $316000.00	       240140	12600	  	12-jun-2006	N	         1100
MD90X098	01      	90      	MTA                  	  1401	        78300	        $12836627.00	06-jul-2006	129308	CONSTRUCT SIGNAGE                                           	            0	         $1003904.00	          $803123.00	       240140	12700	  	12-jun-2006	N	         1100
MD90X098	01      	90      	MTA                  	  1401	        78300	        $12836627.00	06-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $4853362.00	         $3882689.00	       240140	11700	  	12-jun-2006	N	         1100
MD90X098	01      	90      	MTA                  	  1401	        78300	        $12836627.00	06-jul-2006	126402	REHAB COMMUNICATIONS SYSTEMS                                	            0	          $395000.00	          $316000.00	       240140	99100	  	12-jun-2006	Y	         1100
MD90X098	01      	90      	MTA                  	  1401	        78300	        $12836627.00	06-jul-2006	123420	REHAB/RENOV - MISC RAIL EQUIPMENT                           	            0	         $4349844.00	         $3479887.00	       240140	12300	  	12-jun-2006	N	         1100
MD90X098	01      	90      	MTA                  	  1401	        78300	        $12836627.00	06-jul-2006	129308	CONSTRUCT SIGNAGE                                           	            0	         $1003904.00	          $803123.00	       240140	11900	  	12-jun-2006	Y	         1100
MD90X098	01      	90      	MTA                  	  1401	        78300	        $12836627.00	06-jul-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	       240140	12700	  	12-jun-2006	N	         1100
MD90X098	01      	90      	MTA                  	  1401	        78300	        $12836627.00	06-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	         $3191159.00	         $2552928.00	       240140	11100	DF	12-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	          $810000.00	          $648000.00	       240000	11100	DF	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $9295660.00	         $2173831.00	       240000	30000	  	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $10000.00	           $10000.00	       240000	63500	  	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	435004	RELATED SUPPORT SERVICES                                    	            0	           $50541.00	           $50541.00	       240000	63500	  	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $25000.00	           $20000.00	       240000	11700	  	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	111404	REHAB/REBUILD <30-FT BUS                                    	            1	            $2100.00	            $1680.00	       240000	11100	DF	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $40000.00	           $32000.00	       240000	11100	  	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $626866.00	          $501492.00	       240000	11400	  	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $30000.00	           $24000.00	       240000	11300	  	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	435001	TRAINING                                                    	            0	           $40000.00	           $40000.00	       240000	63500	  	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            7	          $542838.00	          $434270.00	       240000	11100	DF	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $23000.00	           $18400.00	       240000	11400	  	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	118000	STATE ADMINISTRATION                                        	            0	           $50000.00	           $50000.00	       240000	60000	  	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $82000.00	           $65600.00	       240000	11300	  	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $130000.00	          $104000.00	       240000	11400	  	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	            $2260.00	            $1808.00	       240000	11300	  	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	           $90250.00	           $72200.00	       240000	11100	DF	08-jun-2006	N	         1100
MD18X024	00      	18      	MTA                  	  1401	        78300	         $4271822.00	09-jun-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	           $30000.00	           $24000.00	       240000	11400	  	08-jun-2006	N	         1100
MD260017	00      	26      	MTA                  	  1401	        78300	           $75000.00	24-jul-2006	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $75000.00	           $75000.00	       240000	44100	  	24-jul-2006	N	         1100
MD030108	00      	03      	MTA                  	  1401	        78300	               $0.00	           	113304	LaPlata P&R                                                 	            0	         $2902500.00	         $2322000.00	       240000	11300	  	07-jun-2006	N	          800
MD030108	00      	03      	MTA                  	  1401	        78300	               $0.00	           	113104	Waldorf Park & Ride Lot                                     	            0	           $48250.00	           $38600.00	       240000	11300	  	07-jun-2006	N	          800
MD030108	00      	03      	MTA                  	  1401	        78300	               $0.00	           	113104	Charlotte Hall P&R                                          	            0	          $547500.00	          $438000.00	       240000	11300	  	07-jun-2006	N	          800
MD030108	00      	03      	MTA                  	  1401	        78300	               $0.00	           	113104	Agwd Southern MD Mass Transportation Analysis               	            0	          $278317.00	          $222653.00	       240000	11300	  	07-jun-2006	N	          800
MD90X103	00      	90      	MTA                  	  1401	        78300	        $46825552.00	07-jul-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $6741256.00	         $5393005.00	       240140	12200	  	08-jun-2006	N	         1100
MD030108	00      	03      	MTA                  	  1401	        78300	               $0.00	           	113204	Waldorf P&R - Property Acquisition                          	            0	         $2233000.00	         $1786400.00	       240000	11300	  	07-jun-2006	N	          800
MD90X103	00      	90      	MTA                  	  1401	        78300	        $46825552.00	07-jul-2006	111440	Purchase and Install S-1 Guards                             	            0	          $696250.00	          $557000.00	       240140	11300	  	08-jun-2006	N	         1100
MD90X103	00      	90      	MTA                  	  1401	        78300	        $46825552.00	07-jul-2006	129208	PURCHASE SIGNAGE                                            	            0	          $596049.00	          $476839.00	       240140	12200	  	08-jun-2006	N	         1100
MD90X103	00      	90      	MTA                  	  1401	        78300	        $46825552.00	07-jul-2006	122403	LRT Track Upgrade                                           	            0	         $2023750.00	         $1619000.00	       240140	12200	  	08-jun-2006	N	         1100
MD90X103	00      	90      	MTA                  	  1401	        78300	        $46825552.00	07-jul-2006	114209	Agwd CCTV Improvments for Security                          	            0	         $1813750.00	         $1451000.00	       240140	11300	  	08-jun-2006	N	         1100
MD90X103	00      	90      	MTA                  	  1401	        78300	        $46825552.00	07-jul-2006	114105	ENG/DESIGN - YARDS & SHOPS                                  	            0	         $4450000.00	         $3560000.00	       240140	11300	  	08-jun-2006	N	         1100
MD90X103	00      	90      	MTA                  	  1401	        78300	        $46825552.00	07-jul-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	         $1841250.00	         $1473000.00	       240140	11300	  	08-jun-2006	N	         1100
MD90X103	00      	90      	MTA                  	  1401	        78300	        $46825552.00	07-jul-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	         $1000000.00	          $800000.00	       240140	11300	  	08-jun-2006	N	         1100
MD90X103	00      	90      	MTA                  	  1401	        78300	        $46825552.00	07-jul-2006	114402	Bus Facility Rehab                                          	            0	         $1521387.00	         $1217109.00	       240140	11300	  	08-jun-2006	N	         1100
MD90X103	00      	90      	MTA                  	  1401	        78300	        $46825552.00	07-jul-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	         $1813750.00	         $1451000.00	       240140	99100	  	08-jun-2006	Y	         1100
MD90X103	00      	90      	MTA                  	  1401	        78300	        $46825552.00	07-jul-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	         $1000000.00	          $800000.00	       240140	99500	  	08-jun-2006	Y	         1100
MD90X103	00      	90      	MTA                  	  1401	        78300	        $46825552.00	07-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $37848249.00	        $30278599.00	       240140	11300	  	08-jun-2006	N	         1100
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $981524.00	          $259889.00	            0	30001	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $157588.00	           $38211.00	            0	30021	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $832948.00	          $319139.00	            0	30007	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $188700.00	           $72522.00	            0	30019	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $227550.00	           $87453.00	            0	30014	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $259250.00	           $99540.00	            0	30017	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1111737.00	          $426481.00	            0	30004	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $534185.00	          $199898.00	            0	30015	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $264915.00	           $99309.00	            0	30017	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $172751.00	           $65768.00	            0	30016	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $96262.00	           $36994.00	            0	30017	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $44515.00	           $17108.00	            0	30017	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1332500.00	          $479925.00	            0	30018	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $48859.00	           $21330.00	            0	30016	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $228334.00	          $106170.00	            0	30016	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $684500.00	          $263070.00	            0	30002	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $55500.00	           $21330.00	            0	30017	  	20-jul-2006	N	          300
MD37X006	00      	37      	MTA                  	  1401	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $162100.00	           $62053.00	            0	30010	  	20-jul-2006	N	          300
MD030106	00      	03      	MTA                  	  1401	        78300	         $8681792.00	24-apr-2006	122406	METRO AERIAL STRUCTURES & BRIDGES                           	            0	          $808450.00	          $646760.00	       240140	12200	  	30-mar-2006	N	         1100
MD030106	00      	03      	MTA                  	  1401	        78300	         $8681792.00	24-apr-2006	121521	METRO RAIL CAR MID-LIFE OVERHAUL                            	          100	         $7805258.00	         $6244206.00	       240140	12100	EP	30-mar-2006	N	         1100
MD030106	00      	03      	MTA                  	  1401	        78300	         $8681792.00	24-apr-2006	127104	CONSTRUCTION MGMT - 3RD PARTY                               	            0	          $417662.00	          $334129.00	       240140	12700	  	30-mar-2006	N	         1100
MD030106	00      	03      	MTA                  	  1401	        78300	         $8681792.00	24-apr-2006	124309	METRO FIRE MANAGEMENT SYSTEM                                	            0	          $884350.00	          $707480.00	       240140	12200	  	30-mar-2006	N	         1100
MD030106	00      	03      	MTA                  	  1401	        78300	         $8681792.00	24-apr-2006	123420	METRO ESCALATOR REHAB                                       	            0	          $517500.00	          $414000.00	       240140	12200	  	30-mar-2006	N	         1100
MD030106	00      	03      	MTA                  	  1401	        78300	         $8681792.00	24-apr-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $419022.00	          $335217.00	       240140	12700	  	30-mar-2006	N	         1100
MD030107	00      	03      	MTA                  	  1401	        78300	        $34980755.00	29-jun-2006	121524	REHAB/REBUILD DIESEL/ELECTRIC LOCO                          	           26	         $4860888.00	         $3888710.00	       240140	12200	  	07-jun-2006	N	         1100
MD030107	00      	03      	MTA                  	  1401	        78300	        $34980755.00	29-jun-2006	122403	Rehab Carroll to St. Denis CSX                              	            0	        $22478172.00	        $17982538.00	       240140	12200	  	07-jun-2006	N	         1100
MD030107	00      	03      	MTA                  	  1401	        78300	        $34980755.00	29-jun-2006	123402	REHAB/RENOV - RAIL STATION-AMTRAK                           	            0	         $7372700.00	         $5898160.00	       240140	12200	  	07-jun-2006	N	         1100
MD030107	00      	03      	MTA                  	  1401	        78300	        $34980755.00	29-jun-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $9014184.00	         $7211347.00	       240140	12200	  	07-jun-2006	N	         1100
MD81X002	00      	81      	MDOT                 	  1403	        78300	        $10004234.00	09-jan-2006	443182	FHWA & FTA METROPOLITAN PLANNING                            	            0	        $12173816.00	         $9739053.00	       240000	44300	  	09-jan-2006	N	         1100
MD81X002	00      	81      	MDOT                 	  1403	        78300	        $10004234.00	09-jan-2006	443191	FTA STATEWIDE PLANNING                                      	            0	          $331476.00	          $265181.00	       240000	44300	  	09-jan-2006	N	         1100
NJ030106	01      	03      	DRPA                 	  1413	        78300	               $0.00	           	126401	INSTALL REVERSE SIGNALS                                     	            0	              $-7.50	              $-6.00	       420040	12601	00	01-may-2003	N	         1600
NJ030106	01      	03      	DRPA                 	  1413	        78300	               $0.00	           	123404	PARKING LOT EXPANSION                                       	            0	               $0.00	               $0.00	       420040	12301	00	01-may-2003	N	         1600
NJ030106	01      	03      	DRPA                 	  1413	        78300	               $0.00	           	126202	PURCHASE AND INSTALL FIBEROPTIC COMMUNICATIONS              	            0	               $0.00	               $0.00	       420040	12601	00	01-may-2003	N	         1600
NJ030106	01      	03      	DRPA                 	  1413	        78300	               $0.00	           	123402	SUBWAY STATIONS UPGRADE                                     	            0	               $0.00	               $0.00	       420040	12301	00	01-may-2003	N	         1600
NJ420001	01      	42      	NJTC                 	  1414	        72000	         $4598225.00	13-apr-2006	123105	ENG/DESIGN - FERRY TERMINAL                                 	            0	               $0.00	               $0.00	       340010	12300	  	31-mar-2006	N	         1100
NJ420001	01      	42      	NJTC                 	  1414	        72000	         $4598225.00	13-apr-2006	123405	REHAB/RENOV - FERRY TERMINAL                                	            0	         $4598225.00	         $4598225.00	       340010	12300	  	31-mar-2006	N	         1100
NJ420001	01      	42      	NJTC                 	  1414	        72000	         $4598225.00	13-apr-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       340010	12300	  	31-mar-2006	N	         1100
NJ030156	01      	03      	NJTC                 	  1414	        78200	          $388350.00	12-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $25000.00	           $25000.00	       340010	44200	  	23-jun-2006	N	         1100
NJ030156	01      	03      	NJTC                 	  1414	        78200	          $388350.00	12-jul-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $363350.00	          $363350.00	       340010	44200	  	23-jun-2006	N	         1100
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	111601	LEASE 40-FT BUS                                             	            0	        $44982543.00	        $44982543.00	       340010	11100	DF	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	121623	LEASE COM RAIL TRAILER CARS (200)                           	            0	         $4900000.00	         $4900000.00	       340010	12100	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	129101	ENG/DESIGN HISTORIC MASS TRANSP BLDGS (INCL. OPS)           	            0	           $13794.00	           $13794.00	       340010	12900	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       340010	11700	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $66666.00	           $33333.00	       340010	30002	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       340010	11701	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $5000.00	            $5000.00	       340010	11701	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	119202	PURCHASE BUS SHELTERS                                       	            0	          $791568.00	          $791568.00	       340010	11900	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $401186.00	          $200593.00	       340010	30000	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	           $56000.00	           $56000.00	       340010	11900	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	121625	LEASE ELECTRIC LOCOMOTIVES ((24)                            	            0	         $3033335.00	         $3033335.00	       340010	12100	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	308001	Operating Asst - 80% CMAQ (Use FPC 00)                      	            0	               $0.00	               $0.00	       340010	30001	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	124405	REHAB/RENOV - RAIL YARDS AND SHOPS                          	            0	        $12405000.00	        $12405000.00	       340010	12400	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	123402	REHAB/RENOV - RAIL STATION-CMAQ                             	            0	        $12595000.00	        $12595000.00	       340010	12300	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $132333.00	          $132333.00	       340010	12700	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	119208	PURCHASE SIGNAGE                                            	            0	          $425000.00	          $425000.00	       340010	11900	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	124405	REHAB/RENOV - RAIL YARDS AND SHOPS                          	            0	         $7635756.00	         $7635756.00	       340010	12401	  	09-jan-2006	N	         1200
NJ90X072	01      	90      	NJTC                 	  1414	        78200	        $87280094.00	22-feb-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $70839.00	           $70839.00	       340010	11701	DF	09-jan-2006	N	         1200
NJ37X005	00      	37      	NJTC                 	  1414	        78200	         $4708484.00	31-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            6	          $410000.00	          $205000.00	       340010	11100	DF	03-jan-2006	N	         1100
NJ37X005	00      	37      	NJTC                 	  1414	        78200	         $4708484.00	31-mar-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $50000.00	           $25000.00	       340010	11100	GA	03-jan-2006	N	         1100
NJ37X005	00      	37      	NJTC                 	  1414	        78200	         $4708484.00	31-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $8120820.00	         $4060410.00	       340010	30000	  	03-jan-2006	N	         1100
NJ37X005	00      	37      	NJTC                 	  1414	        78200	         $4708484.00	31-mar-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $430000.00	          $215000.00	       340010	60000	  	03-jan-2006	N	         1100
NJ37X005	00      	37      	NJTC                 	  1414	        78200	         $4708484.00	31-mar-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $406148.00	          $203074.00	       340010	60000	  	03-jan-2006	N	         1100
NJ90X074	00      	90      	NJTC                 	  1414	        78200	         $4644472.00	26-jan-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	         $1192406.00	         $1192406.00	       340010	30000	  	19-dec-2005	N	         1100
NJ90X074	00      	90      	NJTC                 	  1414	        78200	         $4644472.00	26-jan-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $62000.00	           $62000.00	       340010	11401	  	19-dec-2005	N	         1100
NJ90X074	00      	90      	NJTC                 	  1414	        78200	         $4644472.00	26-jan-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $41400.00	           $41400.00	       340010	60001	  	19-dec-2005	N	         1100
NJ90X074	00      	90      	NJTC                 	  1414	        78200	         $4644472.00	26-jan-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $120000.00	          $120000.00	       340010	30001	  	19-dec-2005	N	         1100
NJ90X074	00      	90      	NJTC                 	  1414	        78200	         $4644472.00	26-jan-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	          $380000.00	          $380000.00	       340010	11102	DF	19-dec-2005	N	         1100
NJ90X074	00      	90      	NJTC                 	  1414	        78200	         $4644472.00	26-jan-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           17	         $1018000.00	         $1018000.00	       340010	11101	DF	19-dec-2005	N	         1100
NJ90X074	00      	90      	NJTC                 	  1414	        78200	         $4644472.00	26-jan-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $21600.00	           $21600.00	       340010	60002	  	19-dec-2005	N	         1100
NJ90X074	00      	90      	NJTC                 	  1414	        78200	         $4644472.00	26-jan-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            4	          $180000.00	          $180000.00	       340010	11101	DF	19-dec-2005	N	         1100
NJ90X074	00      	90      	NJTC                 	  1414	        78200	         $4644472.00	26-jan-2006	123402	REHAB/RENOV - RAIL STATION                                  	            0	          $987000.00	          $987000.00	       340010	12303	  	19-dec-2005	N	         1100
NJ90X074	00      	90      	NJTC                 	  1414	        78200	         $4644472.00	26-jan-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $340000.00	          $340000.00	       340010	30002	  	19-dec-2005	N	         1100
NJ90X074	00      	90      	NJTC                 	  1414	        78200	         $4644472.00	26-jan-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $302066.00	          $302066.00	       340010	60000	  	19-dec-2005	N	         1100
NJ050017	00      	05      	NJTC                 	  1414	        78200	        $92655053.00	22-may-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $90805053.00	        $90805053.00	       340010	12700	  	19-apr-2006	N	         1100
NJ050017	00      	05      	NJTC                 	  1414	        78200	        $92655053.00	22-may-2006	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	         $1850000.00	         $1850000.00	       340010	12200	  	19-apr-2006	N	         1100
NJ030160	00      	03      	NJTC                 	  1414	        78200	          $485437.00	12-jul-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $300437.00	          $300437.00	       340010	44200	  	23-jun-2006	N	         1100
NJ030160	00      	03      	NJTC                 	  1414	        78200	          $485437.00	12-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $185000.00	          $185000.00	       340010	44200	  	23-jun-2006	N	         1100
NJ030135	05      	03      	NJTC                 	  1414	        78200	        $98010000.00	30-jun-2006	137111	DBOM CONTRACT                                               	            0	        $98010000.00	        $98010000.00	       340010	13700	  	16-may-2006	N	         1100
NJ80X017	01      	80      	NJDOT                	  1415	        78200	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $-1875.00	           $-1600.00	       340000	44201	  	18-jul-2003	N	         1600
NJ80X017	01      	80      	NJDOT                	  1415	        78200	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       340000	44201	  	18-jul-2003	N	         1600
NJ80X017	01      	80      	NJDOT                	  1415	        78200	               $0.00	           	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	               $0.00	               $0.00	       340000	44201	  	18-jul-2003	N	         1600
NJ80X017	01      	80      	NJDOT                	  1415	        78200	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	             $500.00	             $300.00	       340000	44201	  	18-jul-2003	N	         1600
NJ80X017	01      	80      	NJDOT                	  1415	        78200	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $-77742.00	          $-32125.00	       340000	44201	  	18-jul-2003	N	         1600
NJ80X017	01      	80      	NJDOT                	  1415	        78200	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       340000	44201	  	18-jul-2003	N	         1600
NJ087001	02      	08      	NJDOT                	  1415	        67000	               $0.00	           	412007	OTHER                                                       	            0	          $387320.00	          $317821.00	       340000	41200	00	11-feb-2002	N	         1600
NJ80X030	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $379137.50	          $303310.00	            0	44200	  	24-jul-2006	N	          300
NJ80X030	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $448666.25	          $358933.00	            0	44200	  	24-jul-2006	N	          300
NJ80X029	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $727867.00	          $727867.00	            0	44200	  	11-jul-2006	N	          400
NJ80X029	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $737237.00	          $737237.00	            0	44200	  	11-jul-2006	N	          400
NJ80X029	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $146140.00	          $146140.00	            0	44200	  	11-jul-2006	N	          400
NJ80X029	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $512450.00	          $512450.00	            0	44200	  	11-jul-2006	N	          400
NJ80X029	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $275391.00	          $275391.00	            0	44200	  	11-jul-2006	N	          400
NJ80X029	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $291276.00	          $291276.00	            0	44200	  	11-jul-2006	N	          400
NJ80X029	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442616	INCORPORATING SAFETY & SECURITY IN TRANSPORTATION PLANNING  	            0	          $238398.00	          $238398.00	            0	44200	  	11-jul-2006	N	          400
NJ80X029	00      	80      	NJDOT                	  1415	        78200	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $611154.00	          $611154.00	            0	44100	  	11-jul-2006	N	          400
NJ80X028	01      	80      	NJDOT                	  1415	        78200	         $1099203.00	17-feb-2006	442607	MANAGEMENT AND OPERATIONS                                   	            0	               $0.00	               $0.00	       340000	44200	  	03-feb-2006	N	         1100
NJ80X028	01      	80      	NJDOT                	  1415	        78200	         $1099203.00	17-feb-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $159806.00	          $159806.00	       340000	44100	  	03-feb-2006	N	         1100
NJ80X028	01      	80      	NJDOT                	  1415	        78200	         $1099203.00	17-feb-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $479349.00	          $479349.00	       340000	44200	  	03-feb-2006	N	         1100
NJ80X028	01      	80      	NJDOT                	  1415	        78200	         $1099203.00	17-feb-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       340000	44200	  	03-feb-2006	N	         1100
NJ80X028	01      	80      	NJDOT                	  1415	        78200	         $1099203.00	17-feb-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       340000	44200	  	03-feb-2006	N	         1100
NJ80X028	01      	80      	NJDOT                	  1415	        78200	         $1099203.00	17-feb-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $276534.00	          $276534.00	       340000	44200	  	03-feb-2006	N	         1100
NJ80X028	01      	80      	NJDOT                	  1415	        78200	         $1099203.00	17-feb-2006	442606	SAFETY                                                      	            0	            $-521.00	            $-521.00	       340000	44200	  	03-feb-2006	N	         1100
NJ80X028	01      	80      	NJDOT                	  1415	        78200	         $1099203.00	17-feb-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $189035.00	          $189035.00	       340000	44200	  	03-feb-2006	N	         1100
NJ80X028	01      	80      	NJDOT                	  1415	        78200	         $1099203.00	17-feb-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $-5000.00	           $-5000.00	       340000	44200	  	03-feb-2006	N	         1100
PA030388	00      	03      	LANTA                	  1419	        78300	               $0.00	           	113603	LEASE - INTERMODAL BUS TERMINAL                             	            0	         $2459197.00	         $1967357.00	            0	11300	  	29-jun-2006	N	          300
PA90X534	01      	90      	LANTA                	  1419	        78300	         $2137593.00	05-jan-2006	111215	BUY REPLACEMENT VAN                                         	           17	          $952000.00	          $761600.00	       420630	11100	DF	08-dec-2005	N	         1400
PA90X534	01      	90      	LANTA                	  1419	        78300	         $2137593.00	05-jan-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP (STP)                  	            0	               $0.00	               $0.00	       420630	11400	  	08-dec-2005	N	         1400
PA90X534	01      	90      	LANTA                	  1419	        78300	         $2137593.00	05-jan-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            3	          $168000.00	          $134400.00	       420630	11100	DF	08-dec-2005	N	         1400
PA90X534	01      	90      	LANTA                	  1419	        78300	         $2137593.00	05-jan-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       420630	44200	  	08-dec-2005	N	         1400
PA90X534	01      	90      	LANTA                	  1419	        78300	         $2137593.00	05-jan-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       420630	11700	  	08-dec-2005	N	         1400
PA90X534	01      	90      	LANTA                	  1419	        78300	         $2137593.00	05-jan-2006	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	               $0.00	               $0.00	       420630	11900	  	08-dec-2005	N	         1400
PA90X534	01      	90      	LANTA                	  1419	        78300	         $2137593.00	05-jan-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY (STP)                      	            0	               $0.00	               $0.00	       420630	11400	  	08-dec-2005	N	         1400
PA90X534	01      	90      	LANTA                	  1419	        78300	         $2137593.00	05-jan-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       420630	11100	  	08-dec-2005	N	         1400
PA90X534	01      	90      	LANTA                	  1419	        78300	         $2137593.00	05-jan-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1381992.00	         $1105593.00	       420630	11700	  	08-dec-2005	N	         1400
PA90X534	01      	90      	LANTA                	  1419	        78300	         $2137593.00	05-jan-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $70000.00	           $56000.00	       420630	11400	  	08-dec-2005	N	         1400
PA90X534	01      	90      	LANTA                	  1419	        78300	         $2137593.00	05-jan-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       420630	11100	  	08-dec-2005	N	         1400
PA90X534	01      	90      	LANTA                	  1419	        78300	         $2137593.00	05-jan-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       420630	44200	  	08-dec-2005	N	         1400
PA90X534	01      	90      	LANTA                	  1419	        78300	         $2137593.00	05-jan-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $100000.00	           $80000.00	       420630	11400	  	08-dec-2005	N	         1400
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            3	          $168000.00	          $134400.00	       420630	11100	DF	09-jun-2006	N	         1100
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $70000.00	           $56000.00	       420630	11400	  	09-jun-2006	N	         1100
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $62500.00	           $50000.00	       420630	44200	  	09-jun-2006	N	         1100
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $65000.00	           $52000.00	       420630	11400	  	09-jun-2006	N	         1100
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $375000.00	          $300000.00	       420630	30000	  	09-jun-2006	N	         1100
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	111215	BUY REPLACEMENT VAN                                         	            3	          $168000.00	          $134400.00	       420630	11100	DF	09-jun-2006	N	         1100
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	         $1120000.00	          $896000.00	       420630	11100	DF	09-jun-2006	N	         1100
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $500000.00	          $400000.00	       420630	11100	  	09-jun-2006	N	         1100
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $100000.00	           $80000.00	       420630	11100	  	09-jun-2006	N	         1100
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $500000.00	          $400000.00	       420630	44200	  	09-jun-2006	N	         1100
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	           $15000.00	           $12000.00	       420630	11900	  	09-jun-2006	N	         1100
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $300000.00	          $240000.00	       420630	11400	  	09-jun-2006	N	         1100
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	         $1150000.00	          $920000.00	       420630	11100	DF	09-jun-2006	N	         1100
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	117A00	PREVENTIVE MAINTENANCE (Partial STP Flex)                   	            0	         $2550478.00	         $2040382.00	       420630	11700	  	09-jun-2006	N	         1100
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $715675.00	          $572540.00	       420630	11700	  	09-jun-2006	N	         1100
PA90X597	00      	90      	LANTA                	  1419	        78300	         $6299722.00	12-jul-2006	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	           $15000.00	           $12000.00	       420630	11900	  	09-jun-2006	N	         1100
PA90X605	00      	90      	AMTRAN               	  1420	        78300	          $965866.00	31-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $32813.00	           $26250.00	       422080	44200	  	06-jul-2006	N	         1000
PA90X605	00      	90      	AMTRAN               	  1420	        78300	          $965866.00	31-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3741425.00	          $939616.00	       422080	30000	  	06-jul-2006	N	         1000
PA030383	00      	03      	AMTRAN               	  1420	        78300	          $291534.00	24-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $150000.00	          $120000.00	       420000	11000	DF	13-feb-2006	N	         1100
PA030383	00      	03      	AMTRAN               	  1420	        78300	          $291534.00	24-mar-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $60000.00	           $48000.00	       420000	11400	  	13-feb-2006	N	         1100
PA030383	00      	03      	AMTRAN               	  1420	        78300	          $291534.00	24-mar-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $70418.00	           $56334.00	       420000	11400	  	13-feb-2006	N	         1100
PA030383	00      	03      	AMTRAN               	  1420	        78300	          $291534.00	24-mar-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $64000.00	           $51200.00	       420000	11000	  	13-feb-2006	N	         1100
PA030383	00      	03      	AMTRAN               	  1420	        78300	          $291534.00	24-mar-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $20000.00	           $16000.00	       420000	11400	  	13-feb-2006	N	         1100
PA90X562	00      	90      	AMTRAN               	  1420	        78300	          $436788.00	17-mar-2006	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	          $545985.00	          $436788.00	       422080	11700	  	16-feb-2006	N	         1400
PA90X593	00      	90      	BCTA                 	  1422	        78300	               $0.00	           	111202	PURCHASE REPLACEMENT 35-FT BUS W/LIFT                       	            1	          $363862.00	          $291089.00	            0	11100	DF	27-jul-2006	N	          300
PA90X590	00      	90      	BCTA                 	  1422	        78300	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $5833.00	            $4666.00	            0	11400	  	30-jun-2006	N	          300
PA90X590	00      	90      	BCTA                 	  1422	        78300	               $0.00	           	117A00	PREVENTIVE MAINTENANCE (STP FUNDS)                          	            0	         $1081613.00	          $865290.00	            0	11700	  	30-jun-2006	N	          300
PA90X590	00      	90      	BCTA                 	  1422	        78300	               $0.00	           	111201	PURCHASE REPLACEMENT 40-FT BUSES W/LIFTS                    	            3	               $0.00	               $0.00	            0	11100	DF	30-jun-2006	N	          300
PA90X590	00      	90      	BCTA                 	  1422	        78300	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $10000.00	            $8000.00	            0	11400	  	30-jun-2006	N	          300
PA90X590	00      	90      	BCTA                 	  1422	        78300	               $0.00	           	111202	PURCHASE REPLACEMENT 35-FT BUSES W/LIFTS                    	            3	         $1011139.00	          $808911.00	            0	11100	DF	30-jun-2006	N	          300
PA90X590	00      	90      	BCTA                 	  1422	        78300	               $0.00	           	111207	PURCHASE REPLACEMENT COMMUTER BUSES W/LIFTS (STP FUNDS)     	            2	          $900000.00	          $720000.00	            0	11100	DF	30-jun-2006	N	          300
PA90X590	00      	90      	BCTA                 	  1422	        78300	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $10000.00	            $8000.00	            0	11400	  	30-jun-2006	N	          300
PA90X590	00      	90      	BCTA                 	  1422	        78300	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $10000.00	            $8000.00	            0	11400	  	30-jun-2006	N	          300
PA90X573	00      	90      	CITY OF WASHINGTON   	  1424	        78300	          $146640.00	06-jun-2006	111315	PURCHASE ONE EXPANSION VAN W/LIFT                           	            1	           $44150.00	           $35320.00	       420110	11100	GA	10-may-2006	N	         1100
PA90X573	00      	90      	CITY OF WASHINGTON   	  1424	        78300	          $146640.00	06-jun-2006	111216	PURCHASE SIX REPL SEDAN/STATION WAGONS                      	            6	          $139150.00	          $111320.00	       420110	11100	GA	10-may-2006	N	         1100
PA90X544	02      	90      	CITY OF WASHINGTON   	  1424	        78300	          $263501.00	04-may-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       420110	11121	  	11-apr-2006	N	         1100
PA90X544	02      	90      	CITY OF WASHINGTON   	  1424	        78300	          $263501.00	04-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $30000.00	           $24000.00	       420110	11400	  	11-apr-2006	N	         1100
PA90X544	02      	90      	CITY OF WASHINGTON   	  1424	        78300	          $263501.00	04-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $309788.00	          $247830.00	       420110	117A0	  	11-apr-2006	N	         1100
PA90X544	02      	90      	CITY OF WASHINGTON   	  1424	        78300	          $263501.00	04-may-2006	111216	BUY REPL SEDAN/STATION WAGON                                	            0	               $0.00	               $0.00	       420110	11100	GA	11-apr-2006	N	         1100
PA90X544	02      	90      	CITY OF WASHINGTON   	  1424	        78300	          $263501.00	04-may-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       420110	11121	  	11-apr-2006	N	         1100
PA90X544	02      	90      	CITY OF WASHINGTON   	  1424	        78300	          $263501.00	04-may-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       420110	44200	  	11-apr-2006	N	         1100
PA90X544	02      	90      	CITY OF WASHINGTON   	  1424	        78300	          $263501.00	04-may-2006	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       420110	11121	  	11-apr-2006	N	         1100
PA90X544	02      	90      	CITY OF WASHINGTON   	  1424	        78300	          $263501.00	04-may-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $14589.00	           $11671.00	       420110	11400	  	11-apr-2006	N	         1100
PA90X451	01      	90      	EMTA                 	  1425	        78300	          $245000.00	08-dec-2005	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP (STP)                  	            0	            $6250.00	            $5000.00	       421160	11400	  	10-nov-2005	N	         1100
PA90X451	01      	90      	EMTA                 	  1425	        78300	          $245000.00	08-dec-2005	114206	ACQUIRE - SHOP EQUIPMENT (STP)                              	            0	          $110000.00	           $88000.00	       421160	11400	  	10-nov-2005	N	         1100
PA90X451	01      	90      	EMTA                 	  1425	        78300	          $245000.00	08-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       421160	30000	  	10-nov-2005	N	         1100
PA90X451	01      	90      	EMTA                 	  1425	        78300	          $245000.00	08-dec-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT (STP)                      	            0	           $40000.00	           $32000.00	       421160	11400	  	10-nov-2005	N	         1100
PA90X451	01      	90      	EMTA                 	  1425	        78300	          $245000.00	08-dec-2005	114211	ACQUIRE - SUPPORT VEHICLES (Partial STP)                    	            0	          $150000.00	          $120000.00	       421160	11400	DF	10-nov-2005	N	         1100
PA030381	00      	03      	EMTA                 	  1425	        78300	           $97088.00	24-feb-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $116974.00	           $97088.00	       421160	11100	DF	25-jan-2006	N	         1100
PA90X594	00      	90      	EMTA                 	  1425	        78300	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS (STP) 83% Federal Share           	            4	          $963856.00	          $800000.00	            0	99600	DF	14-jul-2006	Y	          300
PA030381	00      	03      	EMTA                 	  1425	        78300	           $97088.00	24-feb-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $116974.00	           $97088.00	       421160	99600	DF	25-jan-2006	Y	         1100
PA90X594	00      	90      	EMTA                 	  1425	        78300	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS (STP)- 83% Fed. Share, Lift Eqp`d 	            4	          $963856.00	          $800000.00	            0	11100	DF	14-jul-2006	N	          300
PA90X566	00      	90      	EMTA                 	  1425	        78300	         $2809986.00	09-may-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            5	               $0.00	               $0.00	       421160	11100	CN	18-apr-2006	N	         1100
PA90X566	00      	90      	EMTA                 	  1425	        78300	         $2809986.00	09-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $6422247.00	         $2809986.00	       421160	30000	  	18-apr-2006	N	         1100
PA030326	03      	03      	WCTA                 	  1426	        78300	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       420110	11100	DF	20-jul-2006	N	          300
PA030326	03      	03      	WCTA                 	  1426	        78300	               $0.00	           	111207	BUY REPLACEMENT COMMUTER BUS                                	            2	          $607360.00	          $485888.00	       420110	11100	DF	20-jul-2006	N	          300
PA030326	03      	03      	WCTA                 	  1426	        78300	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	               $0.00	       420110	11700	  	20-jul-2006	N	          300
PA030326	03      	03      	WCTA                 	  1426	        78300	               $0.00	           	111307	BUY COMMUTER BUS FOR EXPANSION                              	            0	               $0.00	               $0.00	       420110	11100	DF	20-jul-2006	N	          300
PA030326	03      	03      	WCTA                 	  1426	        78300	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       420110	11400	  	20-jul-2006	N	          300
PA030326	03      	03      	WCTA                 	  1426	        78300	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       420110	11400	  	20-jul-2006	N	          300
PA030326	03      	03      	WCTA                 	  1426	        78300	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       420110	11100	DF	20-jul-2006	N	          300
PA90X304	01      	90      	WCTA                 	  1426	        78300	               $0.00	           	411400	COMMUTER SERVICE MARKETINGPROGRAM                           	            0	               $0.00	               $0.00	       420110	41001	00	08-may-2003	N	         1600
PA90X304	01      	90      	WCTA                 	  1426	        78300	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 07/01/94 - 06/30/95      	            0	               $0.00	               $0.00	       420110	30001	00	08-may-2003	N	         1600
PA90X304	01      	90      	WCTA                 	  1426	        78300	               $0.00	           	117112	CAPITAL COST OF CONTRACTING                                 	            0	              $-1.00	              $-1.00	       420110	11701	00	08-may-2003	N	         1600
PA90X304	01      	90      	WCTA                 	  1426	        78300	               $0.00	           	111207	PURCHASE REPLACEMENT COMMUTERBUSES                          	            0	               $0.00	               $0.00	       420110	11101	DF	08-may-2003	N	         1600
PA90X304	01      	90      	WCTA                 	  1426	        78300	               $0.00	           	111202	SUPPLEMENTAL FUNDS FOR THEPURCHASE OF BUSES (PA-90-X263)    	            0	               $0.00	               $0.00	       420110	11101	DF	08-may-2003	N	         1600
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       420890	11400	  	12-jun-2006	N	         1100
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	               $0.00	               $0.00	       420890	11900	  	12-jun-2006	N	         1100
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	               $0.00	               $0.00	       420890	99600	DF	12-jun-2006	Y	         1100
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       420890	11100	  	12-jun-2006	N	         1100
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       420890	11400	  	12-jun-2006	N	         1100
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $519361.00	          $415489.00	       420890	11100	  	12-jun-2006	N	         1100
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       420890	11400	  	12-jun-2006	N	         1100
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	               $0.00	               $0.00	       420890	11900	  	12-jun-2006	N	         1100
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	111640	TIRE LEASE                                                  	            0	               $0.00	               $0.00	       420890	11100	  	12-jun-2006	N	         1100
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	114611	LEASE SUPPORT VEHICLES                                      	            0	               $0.00	               $0.00	       420890	11400	  	12-jun-2006	N	         1100
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       420890	11400	  	12-jun-2006	N	         1100
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       420890	11400	  	12-jun-2006	N	         1100
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       420890	11100	DF	12-jun-2006	N	         1100
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $500000.00	          $400000.00	       420890	11100	  	12-jun-2006	N	         1100
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	               $0.00	       420890	11100	  	12-jun-2006	N	         1100
PA90X538	01      	90      	CAT                  	  1427	        78300	          $815489.00	12-jul-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       420890	11400	  	12-jun-2006	N	         1100
PA90X521	02      	90      	CAT                  	  1427	        78300	         $1142000.00	10-feb-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            5	          $117250.00	          $105525.00	       420890	99600	DF	13-jan-2006	Y	         1100
PA90X521	02      	90      	CAT                  	  1427	        78300	         $1142000.00	10-feb-2006	111201	BUY REPLACEMENT 40-FT BUS -CMAQ                             	            5	         $1412845.00	         $1142000.00	       420890	11100	DF	13-jan-2006	N	         1100
PA90X521	02      	90      	CAT                  	  1427	        78300	         $1142000.00	10-feb-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       420890	11100	DF	13-jan-2006	N	         1100
PA90X521	02      	90      	CAT                  	  1427	        78300	         $1142000.00	10-feb-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	               $0.00	               $0.00	       420890	99600	DF	13-jan-2006	Y	         1100
PA90X591	00      	90      	CAT                  	  1427	        78300	         $3228134.00	28-jul-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $60000.00	           $48000.00	       420890	11400	  	27-jun-2006	N	         1100
PA90X591	00      	90      	CAT                  	  1427	        78300	         $3228134.00	28-jul-2006	111640	TIRE LEASE                                                  	            0	           $60000.00	           $48000.00	       420890	11100	  	27-jun-2006	N	         1100
PA90X591	00      	90      	CAT                  	  1427	        78300	         $3228134.00	28-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $25000.00	           $20000.00	       420890	11400	  	27-jun-2006	N	         1100
PA90X591	00      	90      	CAT                  	  1427	        78300	         $3228134.00	28-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2125000.00	         $1700000.00	       420890	11100	  	27-jun-2006	N	         1100
PA90X591	00      	90      	CAT                  	  1427	        78300	         $3228134.00	28-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $60000.00	           $48000.00	       420890	11400	  	27-jun-2006	N	         1100
PA90X591	00      	90      	CAT                  	  1427	        78300	         $3228134.00	28-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $10000.00	            $8000.00	       420890	11400	  	27-jun-2006	N	         1100
PA90X591	00      	90      	CAT                  	  1427	        78300	         $3228134.00	28-jul-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $500000.00	          $400000.00	       420890	11400	  	27-jun-2006	N	         1100
PA90X591	00      	90      	CAT                  	  1427	        78300	         $3228134.00	28-jul-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $49340.00	           $44406.00	       420890	99600	DF	27-jun-2006	Y	         1100
PA90X591	00      	90      	CAT                  	  1427	        78300	         $3228134.00	28-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $406816.00	          $325453.00	       420890	11100	  	27-jun-2006	N	         1100
PA90X591	00      	90      	CAT                  	  1427	        78300	         $3228134.00	28-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $25000.00	           $20000.00	       420890	11400	  	27-jun-2006	N	         1100
PA90X591	00      	90      	CAT                  	  1427	        78300	         $3228134.00	28-jul-2006	114611	LEASE SUPPORT VEHICLES                                      	            1	            $3000.00	            $2400.00	       420890	11400	  	27-jun-2006	N	         1100
PA90X591	00      	90      	CAT                  	  1427	        78300	         $3228134.00	28-jul-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	           $60000.00	           $48000.00	       420890	11100	  	27-jun-2006	N	         1100
PA90X591	00      	90      	CAT                  	  1427	        78300	         $3228134.00	28-jul-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	           $20000.00	           $16000.00	       420890	11100	  	27-jun-2006	N	         1100
PA90X591	00      	90      	CAT                  	  1427	        78300	         $3228134.00	28-jul-2006	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	           $40351.00	           $32281.00	       420890	11900	  	27-jun-2006	N	         1100
PA90X591	00      	90      	CAT                  	  1427	        78300	         $3228134.00	28-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $640000.00	          $512000.00	       420890	11100	DF	27-jun-2006	N	         1100
PA030380	00      	03      	CAT                  	  1427	        78300	          $971779.00	24-mar-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	         $1202998.00	          $971779.00	       420890	11100	DF	21-feb-2006	N	         1100
PA030380	00      	03      	CAT                  	  1427	        78300	          $971779.00	24-mar-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            4	           $93800.00	           $84420.00	       420890	99600	DF	21-feb-2006	Y	         1100
PA030256	05      	03      	PENNDOT              	  1429	        78300	         $1356540.00	15-nov-2005	123102	ENG/DESIGN - RAIL STATION                                   	            0	               $0.00	               $0.00	       420040	12303	  	14-nov-2005	N	         1100
PA030256	05      	03      	PENNDOT              	  1429	        78300	         $1356540.00	15-nov-2005	127209	FORCE ACCT VEHICLE REHAB                                    	            0	        $-1875000.00	        $-1500000.00	       420040	12101	  	14-nov-2005	N	         1100
PA160017	01      	16      	PENNDOT              	  1429	        78300	               $0.00	           	118000	STATE ADMINISTRATION                                        	            1	               $0.00	               $0.00	       420000	61001	00	07-jul-1999	N	         1600
PA160017	01      	16      	PENNDOT              	  1429	        78300	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       420000	11601	00	07-jul-1999	N	         1600
PA160017	01      	16      	PENNDOT              	  1429	        78300	               $0.00	           	116203	PURCHASE RADIOS                                             	            1	               $0.00	               $0.00	       420000	11101	00	07-jul-1999	N	         1600
PA160017	01      	16      	PENNDOT              	  1429	        78300	               $0.00	           	111204	PURCHASE <30 FT. LIFT-EQUIPPEDREPLACEMENT BUSES             	            0	               $0.00	               $0.00	       420000	11101	00	07-jul-1999	N	         1600
PA160017	01      	16      	PENNDOT              	  1429	        78300	               $0.00	           	111315	PURCHASE LIFT-EQUIPPED VANFOR SERVICE EXPANSION             	            0	               $0.00	               $0.00	       420000	11101	00	07-jul-1999	N	         1600
PA160017	01      	16      	PENNDOT              	  1429	        78300	               $0.00	           	111215	PURCHASE LIFT-EQUIPPEDREPLACEMENT VANS                      	            0	               $0.00	               $0.00	       420000	11101	00	07-jul-1999	N	         1600
PA160017	01      	16      	PENNDOT              	  1429	        78300	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	              $-2.00	              $-2.00	       420000	60001	00	07-jul-1999	N	         1600
PA18X014	01      	18      	PENNDOT              	  1429	        78300	               $0.00	           	301800	INTERCITY BUS OPER.ASST. FORPERIOD 7/1/95 - 6/30/96         	            0	               $0.00	               $0.00	       420000	63401	00	18-oct-2002	N	         1600
PA18X014	01      	18      	PENNDOT              	  1429	        78300	               $0.00	           	301800	OPERATING ASSISTANCE FOR THEPERIOD 7/1/95 - 6/30/96         	            0	               $0.00	               $0.00	       420000	30001	00	18-oct-2002	N	         1600
PA18X014	01      	18      	PENNDOT              	  1429	        78300	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	              $-4.00	       420000	60001	00	18-oct-2002	N	         1600
PA18X014	01      	18      	PENNDOT              	  1429	        78300	               $0.00	           	117300	PROGRAM RESERVE                                             	            0	               $0.00	               $0.00	       420000	63000	00	18-oct-2002	N	         1600
PA18X014	01      	18      	PENNDOT              	  1429	        78300	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       420000	63501	00	18-oct-2002	N	         1600
PA18X014	01      	18      	PENNDOT              	  1429	        78300	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       420000	63501	00	18-oct-2002	N	         1600
PA18X014	01      	18      	PENNDOT              	  1429	        78300	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       420000	63501	00	18-oct-2002	N	         1600
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	127208	FORCE ACCT CONSTRUCTION                                     	            0	         $2628003.00	         $2102402.00	       420040	12202	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	129401	REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS)          	            0	               $0.00	               $0.00	       420040	12900	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	121228	BUY REPL DIESL SELFPRO RAILCAR                              	            0	               $0.00	               $0.00	       420040	12101	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	126402	REHAB COMMUNICATIONS SYSTEMS                                	            0	               $0.00	               $0.00	       420040	12605	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	123402	REHAB/RENOV - RAIL STATION                                  	            0	               $0.00	               $0.00	       420040	12303	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	129206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	               $0.00	               $0.00	       420040	12900	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	125420	REHAB/RENOV MISC ELEC/POWER DIST EQUIP                      	            0	               $0.00	               $0.00	       420040	12504	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       420040	12706	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	127211	FORCE ACCOUNT-INFRASTRUCTURE IMPROVEMENTS-KEYSTONE CORRIDOR 	            0	               $0.00	               $0.00	       420040	12706	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       420040	12504	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	127209	FORCE ACCT VEHICLE REHAB                                    	            0	               $0.00	               $0.00	       420040	12101	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	               $0.00	               $0.00	       420040	12706	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	121525	REBUILD ELECTRIC LOCOMOTIVE                                 	            0	               $0.00	               $0.00	       420040	12101	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	121423	REHAB/REBUILD COMM RAIL TRLR                                	            0	               $0.00	               $0.00	       420040	12101	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	               $0.00	               $0.00	       420040	12605	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	123102	ENG/DESIGN - RAIL STATION                                   	            0	               $0.00	               $0.00	       420040	12303	  	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	               $0.00	               $0.00	       420040	12202	00	14-nov-2005	N	         1100
PA90X270	05      	90      	PENNDOT              	  1429	        78300	         $2102402.00	15-nov-2005	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       420040	12605	  	14-nov-2005	N	         1100
PA030256	05      	03      	PENNDOT              	  1429	        78300	         $1356540.00	15-nov-2005	121423	REHAB/REBUILD COMM RAIL TRLR                                	            0	         $-625000.00	         $-500000.00	       420040	12101	00	14-nov-2005	N	         1100
PA030256	05      	03      	PENNDOT              	  1429	        78300	         $1356540.00	15-nov-2005	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       420040	12605	  	14-nov-2005	N	         1100
PA030256	05      	03      	PENNDOT              	  1429	        78300	         $1356540.00	15-nov-2005	127300	CONTINGENCIES                                               	            0	         $-125000.00	         $-100000.00	       420040	12706	  	14-nov-2005	N	         1100
PA030256	05      	03      	PENNDOT              	  1429	        78300	         $1356540.00	15-nov-2005	126402	REHAB COMMUNICATIONS SYSTEMS                                	            0	         $-625000.00	         $-500000.00	       420040	12605	  	14-nov-2005	N	         1100
PA030256	05      	03      	PENNDOT              	  1429	        78300	         $1356540.00	15-nov-2005	125420	REHAB/RENOV MISC ELEC/POWER DIST EQUIP                      	            0	         $-125000.00	         $-100000.00	       420040	12504	  	14-nov-2005	N	         1100
PA030256	05      	03      	PENNDOT              	  1429	        78300	         $1356540.00	15-nov-2005	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $125000.00	          $100000.00	       420040	12504	  	14-nov-2005	N	         1100
PA030256	05      	03      	PENNDOT              	  1429	        78300	         $1356540.00	15-nov-2005	121525	REBUILD ELECTRIC LOCOMOTIVE                                 	            0	         $-625000.00	         $-500000.00	       420040	12101	  	14-nov-2005	N	         1100
PA030256	05      	03      	PENNDOT              	  1429	        78300	         $1356540.00	15-nov-2005	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	         $1875000.00	         $1500000.00	       420040	12202	  	14-nov-2005	N	         1100
PA030256	05      	03      	PENNDOT              	  1429	        78300	         $1356540.00	15-nov-2005	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	          $625000.00	          $500000.00	       420040	12605	  	14-nov-2005	N	         1100
PA030256	05      	03      	PENNDOT              	  1429	        78300	         $1356540.00	15-nov-2005	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	          $125000.00	          $100000.00	       420040	12706	  	14-nov-2005	N	         1100
PA030256	05      	03      	PENNDOT              	  1429	        78300	         $1356540.00	15-nov-2005	121228	BUY REPL DIESL SELFPRO RAILCAR                              	            0	               $0.00	               $0.00	       420040	12101	  	14-nov-2005	N	         1100
PA030256	05      	03      	PENNDOT              	  1429	        78300	         $1356540.00	15-nov-2005	127208	FORCE ACCT CONSTRUCTION                                     	            0	         $2945675.00	         $2356540.00	       420040	12202	  	14-nov-2005	N	         1100
PA030256	05      	03      	PENNDOT              	  1429	        78300	         $1356540.00	15-nov-2005	123402	REHAB/RENOV - RAIL STATION                                  	            0	               $0.00	               $0.00	       420040	12303	  	14-nov-2005	N	         1100
PA18X025	00      	18      	PENNDOT              	  1429	        78300	        $17050720.00	11-apr-2006	113403	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $456750.00	          $365400.00	       420000	63400	  	10-apr-2006	N	         1100
PA18X025	00      	18      	PENNDOT              	  1429	        78300	        $17050720.00	11-apr-2006	435001	TRAINING                                                    	            0	           $50000.00	           $50000.00	       420000	63500	  	10-apr-2006	N	         1100
PA18X025	00      	18      	PENNDOT              	  1429	        78300	        $17050720.00	11-apr-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $50000.00	           $50000.00	       420000	63500	  	10-apr-2006	N	         1100
PA18X025	00      	18      	PENNDOT              	  1429	        78300	        $17050720.00	11-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $4321478.00	         $2160739.00	       420000	63400	DF	10-apr-2006	N	         1100
PA18X025	00      	18      	PENNDOT              	  1429	        78300	        $17050720.00	11-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $24789570.00	        $12394785.00	       420000	30000	  	10-apr-2006	N	         1100
PA18X025	00      	18      	PENNDOT              	  1429	        78300	        $17050720.00	11-apr-2006	435004	RELATED SUPPORT SERVICES                                    	            0	          $109796.00	          $109796.00	       420000	63500	  	10-apr-2006	N	         1100
PA18X025	00      	18      	PENNDOT              	  1429	        78300	        $17050720.00	11-apr-2006	118000	STATE ADMINISTRATION                                        	            0	          $800000.00	          $800000.00	       420000	61000	  	10-apr-2006	N	         1100
PA18X025	00      	18      	PENNDOT              	  1429	        78300	        $17050720.00	11-apr-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            4	         $1400000.00	         $1120000.00	       420000	11100	DF	10-apr-2006	N	         1100
PA80X014	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	         $1211424.00	          $969139.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X014	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2006	442606	SAFETY                                                      	            0	           $74591.00	           $59673.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X014	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2006	442700	OTHER ACTIVITIES                                            	            0	           $68885.00	           $55108.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X014	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $860753.00	          $688602.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X014	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $808989.00	          $647191.00	       420000	44100	  	21-jun-2006	N	         1100
PA80X014	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $195401.00	          $156321.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X014	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $881506.00	          $705205.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X014	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2006	442611	ENHANCING TECHNICAL CAPACITY OF PLNNG PROCESSES             	            0	           $75025.00	           $60020.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X014	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $467316.00	          $373852.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X014	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $84527.00	           $67622.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X014	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2006	442609	PLANNING / NEPA INTEGRATION                                 	            0	           $55951.00	           $44761.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X014	00      	80      	PENNDOT              	  1429	        78300	         $3827494.00	22-jun-2006	442607	MANAGEMENT AND OPERATIONS                                   	            0	               $0.00	               $0.00	       420000	44200	  	21-jun-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       420000	63400	DF	10-feb-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       420000	63500	  	10-feb-2006	N	         1100
PA80X013	02      	80      	PENNDOT              	  1429	        78300	          $408657.00	22-jun-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       420000	44200	  	21-jun-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	111204	BUY REPLACEMENT <30 FT BUS (STP)                            	            2	          $118750.00	           $93080.00	       420000	11000	DF	10-feb-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	118000	STATE ADMINISTRATION                                        	            0	          $147542.00	          $147542.00	       420000	61000	  	10-feb-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       420000	63500	  	10-feb-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       420000	63500	  	10-feb-2006	N	         1100
PA80X013	02      	80      	PENNDOT              	  1429	        78300	          $408657.00	22-jun-2006	442609	PLANNING / NEPA INTEGRATION                                 	            0	               $0.00	               $0.00	       420000	44200	  	21-jun-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	111203	BUY REPLACEMENT 30-FT BUS (STP)                             	            5	           $68750.00	           $55000.00	       420000	11000	DF	10-feb-2006	N	         1100
PA80X013	02      	80      	PENNDOT              	  1429	        78300	          $408657.00	22-jun-2006	442607	MANAGEMENT AND OPERATIONS                                   	            0	               $0.00	               $0.00	       420000	44200	  	21-jun-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	111404	REHAB/REBUILD <30-FT BUS                                    	            7	          $752929.00	          $602343.00	       420000	11000	DF	10-feb-2006	N	         1100
PA80X013	02      	80      	PENNDOT              	  1429	        78300	          $408657.00	22-jun-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X013	02      	80      	PENNDOT              	  1429	        78300	          $408657.00	22-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	             $721.00	             $577.00	       420000	44100	  	21-jun-2006	N	         1100
PA80X013	02      	80      	PENNDOT              	  1429	        78300	          $408657.00	22-jun-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       420000	44200	  	21-jun-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            4	               $0.00	               $0.00	       420000	11000	CN	10-feb-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	113209	ACQUIRE - BUS ROUTE SIGNING (STP)                           	            0	            $6562.00	            $5250.00	       420000	11300	  	10-feb-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	114206	ACQUIRE - SHOP EQUIPMENT (STP)                              	            0	           $25000.00	           $20000.00	       420000	11400	  	10-feb-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS (STP)                      	            0	           $37188.00	           $29750.00	       420000	11300	  	10-feb-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP (STP)                      	            0	          $100000.00	           $80000.00	       420000	11300	  	10-feb-2006	N	         1100
PA80X013	02      	80      	PENNDOT              	  1429	        78300	          $408657.00	22-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $510100.00	          $408080.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X013	02      	80      	PENNDOT              	  1429	        78300	          $408657.00	22-jun-2006	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X013	02      	80      	PENNDOT              	  1429	        78300	          $408657.00	22-jun-2006	442611	ENHANCING TECHNICAL CAPACITY OF PLNNG PROCESSES             	            0	               $0.00	               $0.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X013	02      	80      	PENNDOT              	  1429	        78300	          $408657.00	22-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X013	02      	80      	PENNDOT              	  1429	        78300	          $408657.00	22-jun-2006	442606	SAFETY                                                      	            0	               $0.00	               $0.00	       420000	44200	  	21-jun-2006	N	         1100
PA80X013	02      	80      	PENNDOT              	  1429	        78300	          $408657.00	22-jun-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       420000	44200	  	21-jun-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	116203	PURCHASE RADIOS (STP)                                       	            2	            $2400.00	            $1920.00	       420000	11600	  	10-feb-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $-1352228.00	         $-749885.00	       420000	30000	  	10-feb-2006	N	         1100
PA18X024	02      	18      	PENNDOT              	  1429	        78300	          $365000.00	16-feb-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FAC ILITY (STP)                	            0	          $100000.00	           $80000.00	       420000	11400	  	10-feb-2006	N	         1100
PA90X563	00      	90      	CCTA                 	  1431	        78300	         $1501204.00	11-apr-2006	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	          $371445.00	          $297156.00	       421850	11700	  	20-mar-2006	N	         1100
PA90X563	00      	90      	CCTA                 	  1431	        78300	         $1501204.00	11-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $4350276.00	         $1204048.00	       421850	30000	  	20-mar-2006	N	         1100
PA040005	00      	04      	CCTA                 	  1431	        78300	         $1670130.00	29-jun-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           50	          $247500.00	          $198000.00	       421850	11300	  	09-may-2006	N	         1100
PA040005	00      	04      	CCTA                 	  1431	        78300	         $1670130.00	29-jun-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            5	         $1773651.00	         $1472130.00	       421850	11100	DF	09-may-2006	N	         1100
PA040005	00      	04      	CCTA                 	  1431	        78300	         $1670130.00	29-jun-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            5	         $1773651.00	         $1472130.00	       421850	99600	DF	09-may-2006	Y	         1100
PA90X577	00      	90      	LCTA                 	  1432	        78300	          $380000.00	28-mar-2006	111202	BUY REPLACEMENT 35-FT BUS (STP)                             	            2	          $475000.00	          $380000.00	       429620	11100	DF	06-mar-2006	N	         1600
PA90X585	00      	90      	LCTA                 	  1432	        78300	         $1169912.00	09-may-2006	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	            $2500.00	            $2000.00	       429620	11900	  	17-apr-2006	N	         1100
PA90X585	00      	90      	LCTA                 	  1432	        78300	         $1169912.00	09-may-2006	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	           $12500.00	           $10000.00	       429620	11900	  	17-apr-2006	N	         1100
PA90X585	00      	90      	LCTA                 	  1432	        78300	         $1169912.00	09-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $533313.00	          $426650.00	       429620	11700	  	17-apr-2006	N	         1100
PA90X585	00      	90      	LCTA                 	  1432	        78300	         $1169912.00	09-may-2006	119209	PURCHASE ENHANCED ADA ACCESS                                	            0	            $4640.00	            $3712.00	       429620	11900	  	17-apr-2006	N	         1100
PA90X585	00      	90      	LCTA                 	  1432	        78300	         $1169912.00	09-may-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $650000.00	          $520000.00	       429620	11100	  	17-apr-2006	N	         1100
PA90X585	00      	90      	LCTA                 	  1432	        78300	         $1169912.00	09-may-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $20000.00	           $16000.00	       429620	11100	  	17-apr-2006	N	         1100
PA90X585	00      	90      	LCTA                 	  1432	        78300	         $1169912.00	09-may-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	           $45000.00	           $36000.00	       429620	11100	  	17-apr-2006	N	         1100
PA90X585	00      	90      	LCTA                 	  1432	        78300	         $1169912.00	09-may-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $194438.00	          $155550.00	       429620	11700	  	17-apr-2006	N	         1100
PA90X549	01      	90      	LCTA                 	  1432	        78300	         $1782760.00	09-jan-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $89868.00	           $71894.00	       429620	11100	  	12-dec-2005	N	         1100
PA90X549	01      	90      	LCTA                 	  1432	        78300	         $1782760.00	09-jan-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $-40682.00	          $-32545.00	       429620	11700	  	12-dec-2005	N	         1100
PA90X549	01      	90      	LCTA                 	  1432	        78300	         $1782760.00	09-jan-2006	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       429620	11900	  	12-dec-2005	N	         1100
PA90X549	01      	90      	LCTA                 	  1432	        78300	         $1782760.00	09-jan-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	           10	         $2453000.00	         $1962400.00	       429620	11100	DF	12-dec-2005	N	         1100
PA90X549	01      	90      	LCTA                 	  1432	        78300	         $1782760.00	09-jan-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	            $4834.00	            $3867.00	       429620	11100	  	12-dec-2005	N	         1100
PA90X549	01      	90      	LCTA                 	  1432	        78300	         $1782760.00	09-jan-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $-261250.00	         $-209000.00	       429620	11700	  	12-dec-2005	N	         1100
PA90X549	01      	90      	LCTA                 	  1432	        78300	         $1782760.00	09-jan-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	          $-17320.00	          $-13856.00	       429620	11400	  	12-dec-2005	N	         1100
PA90X589	00      	90      	RRTA                 	  1434	        78300	         $3300182.00	20-jun-2006	119204	PURCHASE PUBLIC ART                                         	            0	           $20255.00	           $16200.00	       421650	11900	  	24-may-2006	N	         1100
PA90X589	00      	90      	RRTA                 	  1434	        78300	         $3300182.00	20-jun-2006	119206	PURCHASE BIKE RACKS & LOCKERS                               	            0	           $21000.00	           $16800.00	       421650	11900	  	24-may-2006	N	         1100
PA90X589	00      	90      	RRTA                 	  1434	        78300	         $3300182.00	20-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $412500.00	          $330000.00	       421650	11700	  	24-may-2006	N	         1100
PA90X589	00      	90      	RRTA                 	  1434	        78300	         $3300182.00	20-jun-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	         $1009682.00	          $807746.00	       421650	11100	DF	24-may-2006	N	         1100
PA90X589	00      	90      	RRTA                 	  1434	        78300	         $3300182.00	20-jun-2006	300901	OPERATING ASSISTANCE (50% FEDERAL SHARE)                    	            0	         $2258872.00	         $1129436.00	       421650	30000	  	24-may-2006	N	         1100
PA90X589	00      	90      	RRTA                 	  1434	        78300	         $3300182.00	20-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1250000.00	         $1000000.00	       421650	11700	  	24-may-2006	N	         1100
PA030167	01      	03      	CITY OF PHILADELPHIA 	  1438	        78300	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       420040	12300	00	13-jan-2003	N	         1600
PA030167	01      	03      	CITY OF PHILADELPHIA 	  1438	        78300	               $0.00	           	XXXXXX	INDIRECT SUPPORT COSTS                                      	            0	               $0.00	               $0.00	       420040	12300	00	13-jan-2003	N	         1600
PA030167	01      	03      	CITY OF PHILADELPHIA 	  1438	        78300	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       420040	12300	00	13-jan-2003	N	         1600
PA030167	01      	03      	CITY OF PHILADELPHIA 	  1438	        78300	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	         $-237943.00	          $383739.00	       420040	12300	00	13-jan-2003	N	         1600
PA030167	01      	03      	CITY OF PHILADELPHIA 	  1438	        78300	               $0.00	           	107300	CONTINGENCIES                                               	            0	         $-511655.00	         $-383742.00	       420040	12300	00	13-jan-2003	N	         1600
PA202003	01      	20      	PHILADELPHIA MOP     	  1439	        68000	               $0.00	           	551300	CLERICAL                                                    	            0	           $10000.00	           $10000.00	       420040	0    	  	27-jun-2002	N	         1600
PA202003	01      	20      	PHILADELPHIA MOP     	  1439	        68000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $25000.00	           $25000.00	       420040	0    	  	27-jun-2002	N	         1600
PA202003	01      	20      	PHILADELPHIA MOP     	  1439	        68000	               $0.00	           	551900	OTHER                                                       	            0	            $5192.00	            $5192.00	       420040	0    	  	27-jun-2002	N	         1600
PA202003	01      	20      	PHILADELPHIA MOP     	  1439	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	            $5000.00	            $5000.00	       420040	0    	  	27-jun-2002	N	         1600
PA202003	01      	20      	PHILADELPHIA MOP     	  1439	        68000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $20000.00	           $20000.00	       420040	0    	  	27-jun-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	122104	ENGINEERING AND DESIGN                                      	            0	               $0.00	               $0.00	       420110	12201	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	123404	IMPROVEMENTS TO PARK-AND-RIDEFACILITY                       	            0	               $0.00	               $0.00	       420110	12301	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	123104	ENGINEERING AND DESIGN                                      	            0	               $0.00	               $0.00	       420110	12301	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	123304	CONSTRUCT PARK-AND-RIDEFACILITIES                           	            0	               $0.00	              $-3.00	       420110	12301	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	123220	PURCHASE MISC. MATERIALS FORPARK-AND-RIDE LOT               	            0	               $0.00	               $0.00	       420110	12301	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127102	FINAL ENGINEERING                                           	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	124212	PURCHASE LINE STRINGINGVEHICLE                              	            0	               $0.00	               $0.00	       420110	12401	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127201	FORCE ACCOUNT  (PRELIMINARYENGINEERING)                     	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127211	FORCE ACCOUNT (OTHER)                                       	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127104	CONSTRUCTION MANAGEMENT                                     	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127208	FORCE ACCOUNT (CONSTRUCTION)                                	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127696	REAL ESTATE CONSTRUCTION                                    	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA030218	01      	03      	PAAC                 	  1441	        78300	               $0.00	           	127697	MONONGAHELA INCLINEIMPROVEMENTS                             	            0	               $0.00	               $0.00	       420110	12701	00	26-feb-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	111201	PURCHASE 40 FT. REPLACEMENTBUSES, WITH LIFTS                	            0	               $0.00	               $0.00	       420110	11101	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	111640	LEASE TIRES                                                 	            0	               $0.00	               $0.00	       420110	11101	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	111240	PURCHASE ASSOCIATED CAPITALMAINTENANCE ITEMS                	            0	               $0.00	               $0.00	       420110	11101	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114220	PURCHASE MISC. SUPPORT/OFFICEFURNITURE AND EQUIPMENT        	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114402	GARAGE REHABILITATION PROGRAM                               	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114208	PURCHASE COMPUTER SOFTWARE                                  	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114601	LEASE ADMINISTRATIVE FACILITYSMITHFIELD ST. SERVICE CENTER  	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114411	REHABILITATE SUPPORT VEHICLES                               	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114403	IMPROVEMENTS TO FIXEDFACILITIES                             	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114620	LEASE OFFICE EQUIPMENT                                      	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	114608	LEASE COMPUTER SOFTWARE                                     	            0	               $0.00	               $0.00	       420110	11401	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	411700	MANAGEMENT INFORMATION SYSTEMSTUDY                          	            0	               $0.00	               $0.00	       420110	41101	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 07/01/93 - 06/30/94      	            0	               $0.00	               $0.00	       420110	30001	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	411302	CORRIDOR STUDY FOR SPINE LINE                               	            0	               $0.00	               $0.00	       420110	41101	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	117112	CAPITAL COST OF CONTRACTING -ACCESS PARATRANSIT SERVICE     	            0	               $0.00	               $0.00	       420110	11701	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	116203	MOBILE RADIO REPLACEMENTPROGRAM                             	            0	               $0.00	              $-5.00	       420110	11601	00	30-may-2002	N	         1600
PA90X278	01      	90      	PAAC                 	  1441	        78300	               $0.00	           	411302	NORTH SHORE/CBD CORRIDOR MIS/DEIS                           	            0	               $0.00	               $0.00	       420110	41101	  	30-may-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       420110	11401	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	124420	EQUIPMENT UPGRADE                                           	            0	               $0.00	               $0.00	       420110	12201	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	114220	PURCHASE MISC. SUPPORT/OFFICEFURNITURE AND EQUIPMENT        	            0	               $0.00	               $0.00	       420110	11401	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       420110	11401	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	127110	TRANSIT BRIDGE INSPECTION                                   	            0	               $0.00	               $0.00	       420110	12701	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	111201	PURCHASE 40 FT REPLACEMENTBUSES                             	            0	               $0.00	               $0.00	       420110	99901	00	19-dec-2002	Y	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	127208	OVERHEAD WIRE REPLACEMENTPROGRAM - FORCE ACCOUNT            	            0	               $0.00	              $-3.00	       420110	12701	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	300900	OPERATING ASSITANCE FOR THEPERIOD 07/01/96 - 06/30/97       	            0	               $0.00	               $0.00	       420110	30001	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	127211	SUBSTITUTE SERVICE F/BROADWAYAVE. TRACK - FORCE ACCOUNT     	            0	               $0.00	               $0.00	       420110	12701	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	502000	MANAGEMENT TRAINING:  TUITION/FEES                          	            0	               $0.00	               $0.00	       420110	99901	00	19-dec-2002	Y	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	501000	MANAGEMENT TRAINING:  TRAVEL                                	            0	               $0.00	               $0.00	       420110	99901	00	19-dec-2002	Y	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	111604	LEASE <30 FT TRANSIT BUSES FORSERVICE EXPANSION             	            0	               $0.00	               $0.00	       420110	99901	00	19-dec-2002	Y	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	114208	PURCHASE COMPUTER SOFTWARE                                  	            0	               $0.00	               $0.00	       420110	11401	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	111240	PURCHASE ASSOCIATED CAPITALMAINTENANCE ITEMS                	            0	               $0.00	               $0.00	       420110	11101	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	               $0.00	               $0.00	       420110	11701	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	503000	MANAGEMENT TRAINING:  HOUSING/MEALS                         	            0	               $0.00	               $0.00	       420110	99901	00	19-dec-2002	Y	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	114608	LEASE COMPUTER SOFTWARE                                     	            0	               $0.00	               $0.00	       420110	11401	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	117112	CAPITAL COST OF CONTRACTING -ACCESS SERVICE                 	            0	               $0.00	               $0.00	       420110	11701	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	124220	PURCHASE MISCELLANEOUSEQUIPMENT                             	            0	               $0.00	               $0.00	       420110	12201	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	114620	LEASE MISCELLANEOUS EQUIPMENT                               	            0	               $0.00	               $0.00	       420110	11401	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	112401	CONSTRUCTION F/BUSWAY RENOV. &IMPROVEMENT PROGRAM           	            0	               $0.00	               $0.00	       420110	11201	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	122403	BROADWAY AVENUE TRACK RENEWAL                               	            0	               $0.00	               $0.00	       420110	12201	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	111640	LEASE TIRES                                                 	            0	               $0.00	               $0.00	       420110	11101	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	122220	PROCUREMENT OF RAIL                                         	            0	               $0.00	               $0.00	       420110	12201	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            0	               $0.00	               $0.00	       420110	11401	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	111700	VEHICLE OVERHAUL                                            	            0	               $0.00	               $0.00	       420110	11101	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	112101	ENGINEERING & DESIGN F/BUSWAYRENOVATION & IMPROVEMENT PROG. 	            0	               $0.00	               $0.00	       420110	11201	00	19-dec-2002	N	         1600
PA90X341	02      	90      	PAAC                 	  1441	        78300	               $0.00	           	112401	CONSTRUCTION F/BUSWAY RENOV. &IMPROVEMENT PROGRAM (STP)     	            0	               $0.00	               $0.00	       420110	11201	00	19-dec-2002	N	         1600
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	117112	CAPITAL COST OF CONTRACTING - STV                           	            0	         $2600000.00	         $2080000.00	       420110	11700	  	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	114211	PURCHASE FIVE SUPPORT VEHICLES                              	            5	          $714559.00	          $571645.00	       420110	11400	  	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	111240	PURCHASE ASSOCIATED CAPITAL MAINTENANCE ITEMS               	            0	         $3100000.00	         $2480000.00	       420110	11100	  	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	114208	PURCHASE COMPUTER SOFTWARE                                  	            0	         $3611000.00	         $2888800.00	       420110	11400	  	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	114403	REHAB/RENOVATE FIXED FACILITIES                             	            0	          $250000.00	          $200000.00	       420110	11400	  	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	122403	REHAB/RENOVATE FIXED GUIDEWAYS                              	            0	         $1750000.00	         $1400000.00	       420110	12200	  	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	127110	INFRASTRUCTURE INSPECTION PROGRAM                           	            0	          $250000.00	          $200000.00	       420110	12700	  	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	114220	PURCHASE MISC SUPPORT EQUIPMENT                             	            0	           $25000.00	           $20000.00	       420110	11400	  	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	111201	PURCHASE REPLACEMENT 40-FT BUSES W/LIFTS                    	            1	          $250000.00	          $200000.00	       420110	11100	DF	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	111604	LEASE SEVENTY-FIVE <30-FT TRANSIT VEHICLES W/LIFTS          	           75	         $2100000.00	         $1680000.00	       420110	11100	DF	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	117A00	PREVENTIVE MAINTENANCE (BUS)                                	            0	         $2628000.00	         $2102400.00	       420110	11700	  	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	          $158000.00	          $126400.00	       420110	12700	  	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	117112	CAPITAL COST OF CONTRACTING - ACCESS                        	            0	        $15294000.00	        $12235200.00	       420110	11700	  	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	129405	REHAB/RENOVATE PEDESTRIAN BRIDGE                            	            0	          $500000.00	          $400000.00	       420110	12900	  	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	114206	PURCHASE SHOP EQUIPMENT                                     	            0	           $50000.00	           $40000.00	       420110	11400	  	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	117900	PROGRAM  ADMINISTRATION                                     	            0	          $695000.00	          $556000.00	       420110	11700	  	25-may-2006	N	         1100
PA90X569	00      	90      	PAAC                 	  1441	        78300	        $27820445.00	14-jun-2006	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	          $800000.00	          $640000.00	       420110	11400	  	25-may-2006	N	         1100
PA050066	00      	05      	PAAC                 	  1441	        78300	               $0.00	           	127102	FINAL DESIGN - 3RD PARTY                                    	            0	          $522600.00	          $418080.00	            0	12200	  	13-jul-2006	N	          300
PA050066	00      	05      	PAAC                 	  1441	        78300	               $0.00	           	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	         $6704000.00	         $5363200.00	            0	12200	  	13-jul-2006	N	          300
PA050066	00      	05      	PAAC                 	  1441	        78300	               $0.00	           	127111	DEBT SERVICE PAYMENTS                                       	            0	         $8000000.00	         $6400000.00	            0	12700	  	13-jul-2006	N	          300
PA050066	00      	05      	PAAC                 	  1441	        78300	               $0.00	           	127211	FORCE ACCT - OTHER                                          	            0	               $0.00	               $0.00	            0	12200	  	13-jul-2006	N	          300
PA050066	00      	05      	PAAC                 	  1441	        78300	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $221000.00	          $176800.00	            0	12200	  	13-jul-2006	N	          300
PA050066	00      	05      	PAAC                 	  1441	        78300	               $0.00	           	127900	PROJECT ADMINISTRATION (FIXED GUIDEWAY)                     	            0	          $655801.00	          $524641.00	            0	12200	  	13-jul-2006	N	          300
PA050066	00      	05      	PAAC                 	  1441	        78300	               $0.00	           	121520	REBUILD LIGHT RAIL CARS                                     	            1	        $10000000.00	         $8000000.00	            0	12100	EP	13-jul-2006	N	          300
PA050066	00      	05      	PAAC                 	  1441	        78300	               $0.00	           	127110	INFRASTRUCTURE INSPECTION PROGRAM                           	            0	          $100000.00	           $80000.00	            0	12700	  	13-jul-2006	N	          300
PA90X572	00      	90      	PAAC                 	  1441	        78300	        $32591000.00	02-mar-2006	121520	REBUILD LIGHT RAIL CARS (STP)                               	            2	               $0.00	               $0.00	       420110	12100	EP	08-feb-2006	N	         1400
PA90X572	00      	90      	PAAC                 	  1441	        78300	        $32591000.00	02-mar-2006	117A00	INFRASTRUCTURE SAFETY RENEWAL PROGRAM - BUS (STP)           	            0	         $1500000.00	         $1200000.00	       420110	11700	  	08-feb-2006	N	         1400
PA90X572	01      	90      	PAAC                 	  1441	        78300	        $33509000.00	14-jul-2006	121520	REBUILD LIGHT RAIL CARS (STP)                               	            0	         $4750000.00	         $3800000.00	       420110	12100	EP	13-jul-2006	N	         1100
PA90X572	01      	90      	PAAC                 	  1441	        78300	        $33509000.00	14-jul-2006	117A00	PREVENTIVE MAINTENANCE - BUS (STP)                          	            0	        $22886250.00	        $18309000.00	       420110	11700	  	13-jul-2006	N	         1100
PA90X572	01      	90      	PAAC                 	  1441	        78300	        $33509000.00	14-jul-2006	117A00	PREVENTIVE MAINTENANCE- VEHICLE OVERHAUL - BUS (STP)        	            0	         $1250000.00	         $1000000.00	       420110	11700	  	13-jul-2006	N	         1100
PA90X572	01      	90      	PAAC                 	  1441	        78300	        $33509000.00	14-jul-2006	127A00	INFRASTRUCTURE SAFETY RENEWAL PROGRAM-RAIL (STP)            	            0	         $6400000.00	         $5120000.00	       420110	12700	  	13-jul-2006	N	         1100
PA90X572	01      	90      	PAAC                 	  1441	        78300	        $33509000.00	14-jul-2006	127A00	PREVENTIVE MAINTENANCE (RAIL) (STP)                         	            0	         $5000000.00	         $4000000.00	       420110	12700	  	13-jul-2006	N	         1100
PA90X572	01      	90      	PAAC                 	  1441	        78300	        $33509000.00	14-jul-2006	117A00	INFRASTRUCTURE SAFETY RENEWAL PROGRAM - BUS (STP)           	            0	         $1600000.00	         $1280000.00	       420110	11700	  	13-jul-2006	N	         1100
PA90X572	00      	90      	PAAC                 	  1441	        78300	        $32591000.00	02-mar-2006	127A00	INFRASTRUCTURE SAFETY RENEWAL PROGRAM-RAIL (STP)            	            0	         $6500000.00	         $5200000.00	       420110	12700	  	08-feb-2006	N	         1400
PA90X572	00      	90      	PAAC                 	  1441	        78300	        $32591000.00	02-mar-2006	117A00	PREVENTIVE MAINTENANCE - BUS (STP)                          	            0	        $26488750.00	        $21191000.00	       420110	11700	  	08-feb-2006	N	         1400
PA90X572	00      	90      	PAAC                 	  1441	        78300	        $32591000.00	02-mar-2006	127A00	PREVENTIVE MAINTENANCE (RAIL) (STP)                         	            0	         $5000000.00	         $4000000.00	       420110	12700	  	08-feb-2006	N	         1400
PA90X572	00      	90      	PAAC                 	  1441	        78300	        $32591000.00	02-mar-2006	117A00	PREVENTIVE MAINTENANCE- VEHICLE OVERHAUL - BUS (STP)        	            0	         $1250000.00	         $1000000.00	       420110	11700	  	08-feb-2006	N	         1400
PA90X545	02      	90      	PAAC                 	  1441	        78300	         $3500000.00	10-jan-2006	308001	Operating Asst - 80% CMAQ (Use FPC 00)                      	            0	               $0.00	               $0.00	       420110	30000	  	03-jan-2006	N	         1100
PA90X545	02      	90      	PAAC                 	  1441	        78300	         $3500000.00	10-jan-2006	111201	BUY REPLACEMENT 40-FT BUS (CMAQ)                            	            0	               $0.00	               $0.00	       420110	11100	DF	03-jan-2006	N	         1100
PA90X545	02      	90      	PAAC                 	  1441	        78300	         $3500000.00	10-jan-2006	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	         $4375000.00	         $3500000.00	       420110	11700	  	03-jan-2006	N	         1100
PA90X580	01      	90      	BARTA                	  1442	        78300	         $2542216.00	28-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1497969.00	         $1198375.00	       421170	11700	  	06-jul-2006	N	         1100
PA90X580	00      	90      	BARTA                	  1442	        78300	          $587089.00	25-apr-2006	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	          $733862.00	          $587089.00	       421170	11700	  	03-apr-2006	N	         1400
PA040006	00      	04      	BARTA                	  1442	        78300	          $495000.00	20-jun-2006	113103	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $618750.00	          $495000.00	       421170	11300	  	12-may-2006	N	         1100
PA90X581	00      	90      	BARTA                	  1442	        78300	           $71132.00	25-apr-2006	119208	PURCHASE SIGNAGE                                            	            0	           $88915.00	           $71132.00	       421170	11900	  	03-apr-2006	N	         1100
PA90X580	01      	90      	BARTA                	  1442	        78300	         $2542216.00	28-jul-2006	119208	PURCHASE SIGNAGE                                            	            0	           $31778.00	           $25422.00	       421170	11900	  	06-jul-2006	N	         1100
PA90X580	01      	90      	BARTA                	  1442	        78300	         $2542216.00	28-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3444744.00	         $1318419.00	       421170	30000	  	06-jul-2006	N	         1100
PA040007	00      	04      	BARTA                	  1442	        78300	          $792000.00	14-jun-2006	115104	ENG/DESIGN - VEHICLE LOCATOR SYSTEM                         	            0	          $100000.00	           $80000.00	       421170	11500	  	12-may-2006	N	         1100
PA040007	00      	04      	BARTA                	  1442	        78300	          $792000.00	14-jun-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $890000.00	          $712000.00	       421170	99300	  	12-may-2006	Y	         1100
PA040007	00      	04      	BARTA                	  1442	        78300	          $792000.00	14-jun-2006	115104	ENG/DESIGN - VEHICLE LOCATOR SYSTEM                         	            0	          $100000.00	           $80000.00	       421170	99300	  	12-may-2006	Y	         1100
PA040007	00      	04      	BARTA                	  1442	        78300	          $792000.00	14-jun-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $890000.00	          $712000.00	       421170	11500	  	12-may-2006	N	         1100
PA90X570	00      	90      	COLTS                	  1443	        78300	         $1462400.00	22-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $12500.00	           $10000.00	       429620	11400	  	01-mar-2006	N	         1100
PA90X570	00      	90      	COLTS                	  1443	        78300	         $1462400.00	22-mar-2006	114301	CONSTRUCT - ADMINISTRATIVE BUILDING                         	            0	          $900000.00	          $720000.00	       429620	11400	  	01-mar-2006	N	         1100
PA90X570	00      	90      	COLTS                	  1443	        78300	         $1462400.00	22-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	            $5000.00	            $4000.00	       429620	11400	  	01-mar-2006	N	         1100
PA90X570	00      	90      	COLTS                	  1443	        78300	         $1462400.00	22-mar-2006	111215	BUY REPLACEMENT VAN                                         	            1	           $58500.00	           $46800.00	       429620	11100	DF	01-mar-2006	N	         1100
PA90X570	00      	90      	COLTS                	  1443	        78300	         $1462400.00	22-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $460000.00	          $368000.00	       429620	11700	  	01-mar-2006	N	         1100
PA90X570	00      	90      	COLTS                	  1443	        78300	         $1462400.00	22-mar-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $350000.00	          $280000.00	       429620	11400	  	01-mar-2006	N	         1100
PA90X570	00      	90      	COLTS                	  1443	        78300	         $1462400.00	22-mar-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	           $42000.00	           $33600.00	       429620	11100	  	01-mar-2006	N	         1100
PA90X528	02      	90      	CITY OF SHARON       	  1444	        78300	           $25000.00	08-dec-2005	114211	ACQUIRE - SUPPORT VEHICLES (STP)                            	            1	           $31250.00	           $25000.00	       420580	11400	DF	14-nov-2005	N	         1600
PA90X528	02      	90      	CITY OF SHARON       	  1444	        78300	           $25000.00	08-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       420580	30000	  	14-nov-2005	N	         1600
PA90X567	00      	90      	CITY OF SHARON       	  1444	        78300	          $353576.00	14-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $540000.00	          $270000.00	       420580	30000	  	16-feb-2006	N	         1100
PA90X567	00      	90      	CITY OF SHARON       	  1444	        78300	          $353576.00	14-mar-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $75000.00	           $60000.00	       420580	11400	  	16-feb-2006	N	         1100
PA90X567	00      	90      	CITY OF SHARON       	  1444	        78300	          $353576.00	14-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $19470.00	           $15576.00	       420580	11400	  	16-feb-2006	N	         1100
PA90X567	00      	90      	CITY OF SHARON       	  1444	        78300	          $353576.00	14-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $10000.00	            $8000.00	       420580	11400	  	16-feb-2006	N	         1100
PA90X571	01      	90      	CATA                 	  1445	        78300	          $458592.00	03-jul-2006	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	          $573240.00	          $458592.00	       423840	11700	  	27-jun-2006	N	         1400
PA90X571	00      	90      	CATA                 	  1445	        78300	         $1839683.00	11-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	               $0.00	               $0.00	       423840	11700	  	08-mar-2006	N	         1400
PA90X571	00      	90      	CATA                 	  1445	        78300	         $1839683.00	11-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	               $0.00	               $0.00	       423840	11700	  	08-mar-2006	N	         1400
PA90X571	00      	90      	CATA                 	  1445	        78300	         $1839683.00	11-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04) - 7/1/06-6/30/07    	            0	         $1500000.00	          $300000.00	       423840	30000	  	08-mar-2006	N	         1400
PA90X571	01      	90      	CATA                 	  1445	        78300	          $458592.00	03-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04) - 7/1/05-6/30/06    	            0	               $0.00	               $0.00	       423840	30000	  	27-jun-2006	N	         1400
PA90X571	00      	90      	CATA                 	  1445	        78300	         $1839683.00	11-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04) - 7/1/05-6/30/06    	            1	         $7248326.00	         $1539683.00	       423840	30000	  	08-mar-2006	N	         1400
PA90X571	01      	90      	CATA                 	  1445	        78300	          $458592.00	03-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04) - 7/1/06-6/30/07    	            0	               $0.00	               $0.00	       423840	30000	  	27-jun-2006	N	         1400
PA90X608	00      	90      	RIVER VALLY TRANSIT  	  1446	        78300	               $0.00	           	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	          $293750.00	          $235000.00	            0	11700	  	19-jul-2006	N	          300
PA030389	00      	03      	RIVER VALLY TRANSIT  	  1446	        78300	               $0.00	           	117691	REAL ESTATE ACQUISITION - TTC                               	            0	          $463592.00	          $370874.00	            0	11300	  	14-jul-2006	N	          300
PA030389	00      	03      	RIVER VALLY TRANSIT  	  1446	        78300	               $0.00	           	113101	ENG/DESIGN - Church Street Trans. Center                    	            0	          $303398.00	          $242718.00	            0	11300	  	14-jul-2006	N	          300
PA030389	00      	03      	RIVER VALLY TRANSIT  	  1446	        78300	               $0.00	           	113301	CONSTRUCT - Site Development TTC                            	            0	          $625000.00	          $500000.00	            0	11300	  	14-jul-2006	N	          300
PA030389	00      	03      	RIVER VALLY TRANSIT  	  1446	        78300	               $0.00	           	113101	ENG/DESIGN - Trade & Transit Centre Exp.                    	            0	          $125000.00	          $100000.00	            0	11300	  	14-jul-2006	N	          300
PA90X560	00      	90      	YCTA                 	  1447	        78300	          $210000.00	25-apr-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $262500.00	          $210000.00	       421590	11400	  	31-mar-2006	N	         1100
PA040002	00      	04      	YCTA                 	  1447	        78300	          $527385.00	14-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $50000.00	           $40000.00	       421590	11400	  	11-may-2006	N	         1100
PA040003	00      	04      	YCTA                 	  1447	        78300	          $495000.00	29-jun-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $74960.00	           $59968.00	       421590	11400	  	02-jun-2006	N	         1100
PA040002	00      	04      	YCTA                 	  1447	        78300	          $527385.00	14-jun-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $209231.00	          $167384.00	       421590	99300	  	11-may-2006	Y	         1100
PA040003	00      	04      	YCTA                 	  1447	        78300	          $495000.00	29-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $13790.00	           $11032.00	       421590	11400	  	02-jun-2006	N	         1100
PA040002	00      	04      	YCTA                 	  1447	        78300	          $527385.00	14-jun-2006	115104	ENG/DESIGN - VEHICLE LOCATOR SYSTEM                         	            0	          $200000.00	          $160000.00	       421590	11500	  	11-may-2006	N	         1100
PA040003	00      	04      	YCTA                 	  1447	        78300	          $495000.00	29-jun-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $320000.00	          $256000.00	       421590	11100	BD	02-jun-2006	N	         1100
PA040002	00      	04      	YCTA                 	  1447	        78300	          $527385.00	14-jun-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $209231.00	          $167384.00	       421590	11500	  	11-may-2006	N	         1100
PA040002	00      	04      	YCTA                 	  1447	        78300	          $527385.00	14-jun-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $200000.00	          $160001.00	       421590	11400	  	11-may-2006	N	         1100
PA90X536	00      	90      	YCTA                 	  1447	        78300	          $288000.00	27-apr-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $360000.00	          $288000.00	       421590	30000	  	31-mar-2006	N	         1100
PA90X574	00      	90      	YCTA                 	  1447	        78300	          $208000.00	13-jul-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $208000.00	          $208000.00	       421590	11300	  	23-jun-2006	N	         1100
PA90X575	00      	90      	YCTA                 	  1447	        78300	          $100000.00	22-mar-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $125000.00	          $100000.00	       421590	44200	  	20-mar-2006	N	         1100
PA040002	00      	04      	YCTA                 	  1447	        78300	          $527385.00	14-jun-2006	115104	ENG/DESIGN - VEHICLE LOCATOR SYSTEM                         	            0	          $200000.00	          $160000.00	       421590	99300	  	11-may-2006	Y	         1100
PA040003	00      	04      	YCTA                 	  1447	        78300	          $495000.00	29-jun-2006	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	           $85000.00	           $68000.00	       421590	11340	  	02-jun-2006	N	         1100
PA040003	00      	04      	YCTA                 	  1447	        78300	          $495000.00	29-jun-2006	114220	ACQUIRE - FACILITY SECURITY EQUIPMENT                       	            0	          $125000.00	          $100000.00	       421590	11400	  	02-jun-2006	N	         1100
PA90X561	00      	90      	YCTA                 	  1447	        78300	         $1955997.00	01-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $6417087.00	         $1955997.00	       421590	30000	  	26-oct-2005	N	         1100
VA90X281	00      	90      	BLACKSBURG           	  1451	        78300	         $1188100.00	09-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3668448.00	         $1188100.00	       514020	30000	DF	08-may-2006	N	         1100
VA90X273	00      	90      	CITY OF DANVILLE     	  1452	        78300	          $153599.00	13-apr-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM(STP)                        	            0	            $2200.00	            $1760.00	       513190	11500	  	12-apr-2006	N	         1000
VA90X273	00      	90      	CITY OF DANVILLE     	  1452	        78300	          $153599.00	13-apr-2006	114211	ACQUIRE - SUPPORT VEHICLES(STP)                             	            0	           $22066.00	           $17653.00	       513190	11400	  	12-apr-2006	N	         1000
VA90X273	00      	90      	CITY OF DANVILLE     	  1452	        78300	          $153599.00	13-apr-2006	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	           $27000.00	           $21600.00	       513190	11700	  	12-apr-2006	N	         1000
VA90X273	00      	90      	CITY OF DANVILLE     	  1452	        78300	          $153599.00	13-apr-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	            $2200.00	            $1760.00	       513190	99300	  	12-apr-2006	Y	         1000
VA90X273	00      	90      	CITY OF DANVILLE     	  1452	        78300	          $153599.00	13-apr-2006	111204	BUY REPLACEMENT <30 FT BUS - STP                            	            2	          $140733.00	          $112586.00	       513190	11100	DF	12-apr-2006	N	         1000
VA030106	00      	03      	CITY OF DANVILLE     	  1452	        78300	          $437301.00	17-may-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            1	           $20000.00	           $16000.00	       513190	11300	  	03-may-2006	N	         1000
VA030106	00      	03      	CITY OF DANVILLE     	  1452	        78300	          $437301.00	17-may-2006	113402	REHAB/RENOVATE - BUS STATION                                	            0	          $352626.00	          $282101.00	       513190	11300	  	03-may-2006	N	         1000
VA030106	00      	03      	CITY OF DANVILLE     	  1452	        78300	          $437301.00	17-may-2006	117691	REAL ESTATE ACQUISITION                                     	            1	          $150000.00	          $120000.00	       513190	11700	  	03-may-2006	N	         1000
VA030106	00      	03      	CITY OF DANVILLE     	  1452	        78300	          $437301.00	17-may-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            6	           $24000.00	           $19200.00	       513190	11300	  	03-may-2006	N	         1000
VA90X275	00      	90      	HARRISONBURG CITY    	  1454	        78300	          $120000.00	13-jun-2006	114208	ACQUIRE - ADP SOFTWARE (STP)                                	            0	           $25000.00	           $20000.00	       514310	99300	  	08-jun-2006	Y	         1100
VA90X275	00      	90      	HARRISONBURG CITY    	  1454	        78300	          $120000.00	13-jun-2006	111302	BUY 35-FT BUS FOR EXPANSION (STP)                           	            1	          $125000.00	          $100000.00	       514310	11100	BD	08-jun-2006	N	         1100
VA90X275	00      	90      	HARRISONBURG CITY    	  1454	        78300	          $120000.00	13-jun-2006	114208	ACQUIRE - ADP SOFTWARE (STP)                                	            0	           $25000.00	           $20000.00	       514310	11400	  	08-jun-2006	N	         1100
VA90X274	00      	90      	HARRISONBURG CITY    	  1454	        78300	          $767474.00	27-apr-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQ (STP)                     	            0	           $40000.00	           $32000.00	       514310	99100	  	21-apr-2006	Y	         1100
VA90X274	00      	90      	HARRISONBURG CITY    	  1454	        78300	          $767474.00	27-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1407550.00	          $593700.00	       514310	30000	  	21-apr-2006	N	         1100
VA90X274	00      	90      	HARRISONBURG CITY    	  1454	        78300	          $767474.00	27-apr-2006	111302	BUY 35-FT BUS FOR EXPANSION - Partial funding (STP)         	            1	          $177218.00	          $141774.00	       514310	11100	BD	21-apr-2006	N	         1100
VA90X274	00      	90      	HARRISONBURG CITY    	  1454	        78300	          $767474.00	27-apr-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQ (STP)                     	            0	           $40000.00	           $32000.00	       514310	11400	  	21-apr-2006	N	         1100
VA90X280	00      	90      	GLTC                 	  1455	        78300	         $1784779.00	22-jun-2006	114207	ACQUIRE - ADP HARDWARE (STP)                                	            0	           $75000.00	           $60000.00	       512360	11400	  	05-jun-2006	N	         1100
VA90X280	00      	90      	GLTC                 	  1455	        78300	         $1784779.00	22-jun-2006	300901	OPERATING ASSISTANCE ( UP TO 50% FEDERAL SHARE)             	            0	         $3405147.00	         $1441208.00	       512360	30000	  	05-jun-2006	N	         1100
VA90X280	00      	90      	GLTC                 	  1455	        78300	         $1784779.00	22-jun-2006	111240	BUY ASSOC CAP MAINT ITEMS (STP)                             	            0	           $61868.00	           $49494.00	       512360	11100	  	05-jun-2006	N	         1100
VA90X280	00      	90      	GLTC                 	  1455	        78300	         $1784779.00	22-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT (STP)                              	            0	           $75000.00	           $60000.00	       512360	11400	  	05-jun-2006	N	         1100
VA90X280	00      	90      	GLTC                 	  1455	        78300	         $1784779.00	22-jun-2006	111204	BUY REPLACEMENT <30 FT BUS (STP)                            	            3	          $217596.00	          $174077.00	       512360	11100	DF	05-jun-2006	N	         1100
VA030082	02      	03      	TDCHR                	  1456	        78300	               $0.00	           	115204	ITS FOR REGIONAL BUS PROGRAM                                	            0	               $0.00	               $0.00	       510370	11500	  	08-jun-2006	N	          800
VA030082	02      	03      	TDCHR                	  1456	        78300	               $0.00	           	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	               $0.00	               $0.00	       510370	99300	  	08-jun-2006	Y	          800
VA030082	02      	03      	TDCHR                	  1456	        78300	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	         $7286075.00	         $5828860.00	       510370	11400	  	08-jun-2006	N	          800
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	          $168000.00	          $134400.00	       510370	11400	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	117900	PROJECT ADMINISTRATION                                      	            0	            $3973.00	            $3178.00	       510370	11700	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	300980	BOOMERANG DEMO SEASONAL SERVICE  (CMAQ)                     	            0	          $600000.00	          $480000.00	       510370	30000	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	300980	NAVAL STATION DEMO SHUTTLE (CMAQ)                           	            0	          $565000.00	          $452000.00	       510370	30000	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $177924.00	          $142339.00	       510370	99100	  	01-mar-2006	Y	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	111215	BUY REPLACEMENT VAN-Paratransit                             	            2	          $130120.00	          $104096.00	       510370	11100	GA	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	119302	CONSTRUCTION - Transfer Terminal/Shelter                    	            0	          $177924.00	          $142339.00	       510370	11900	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	114220	Office Furniture- MISC SUPPORT EQUIPMENT                    	            0	           $23000.00	           $18400.00	       510370	11400	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $177924.00	          $142339.00	       510370	11400	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $917555.00	          $734044.00	       510370	11400	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $308600.00	          $246880.00	       510370	11400	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	113302	BUS TRANSFER STATIONS (MILITARY MALL & VICTORY CROSSING     	            0	          $322076.00	          $257661.00	       510370	11300	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	442302	LONGTERM  PLAN -Peninsula Corridor (STP)                    	            0	         $3942500.00	         $3154000.00	       510370	44200	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	            $7399.00	            $5919.00	       510370	11300	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $820000.00	          $656000.00	       510370	11700	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	           $11468.00	            $9174.00	       510370	11700	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	114103	ENG/DESIGN - SOUTHSIDE ADMIN/MAINT FAC (STP)                	            0	          $347725.00	          $278180.00	       510370	11400	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $240000.00	          $192000.00	       510370	11400	  	01-mar-2006	N	         1100
VA90X262	00      	90      	TDCHR                	  1456	        78300	         $7124830.00	27-mar-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $142775.00	          $114220.00	       510370	11400	  	01-mar-2006	N	         1100
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $25000.00	           $20000.00	            0	11400	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	113302	BUS STOP AMENITIES                                          	            0	           $25000.00	           $20000.00	            0	11400	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE & RISK MANAGEMENT SOFTWARE           	            0	          $376263.00	          $301010.00	            0	11400	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	117A00	PREVENTATIVE MAINTENANCE                                    	            0	         $8796368.00	         $7029894.00	            0	11700	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	           33	         $1650000.00	         $1320000.00	            0	11100	GA	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJ LEVEL (ENVIRONMENTAL MGT SYS)    	            0	           $50000.00	           $40000.00	            0	44200	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $72600.00	           $58080.00	            0	11400	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	119208	PURCHASE SIGNAGE/AVL                                        	            0	          $120000.00	           $96000.00	            0	99300	  	19-jul-2006	Y	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	308001	OYSTER POINT JUMP JEFF SERVICE- 80% CMAQ CAPITAL            	            0	         $1000000.00	          $800000.00	            0	30000	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $1845440.00	         $1483552.00	            0	11700	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1784831.00	         $1427865.00	            0	11700	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	113206	UPGRADE  BUS FARE COLL EQUIP                                	            0	           $94000.00	           $75200.00	            0	11300	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	442700	OTHER ACTIVITIES-PUBLIC INVOLVEMENT)                        	            0	           $60425.00	           $48340.00	            0	44200	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $330320.00	          $264256.00	            0	11400	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $178484.00	          $142787.00	            0	99100	  	19-jul-2006	Y	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $351916.00	          $281533.00	            0	11700	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	           $58483.00	           $46787.00	            0	11900	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	           39	         $1700000.00	         $1360000.00	            0	11100	GA	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	119208	PURCHASE SIGNAGE/AVL                                        	            0	          $120000.00	           $96000.00	            0	11900	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $178484.00	          $142787.00	            0	11400	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $49500.00	           $39600.00	            0	11400	  	19-jul-2006	N	          300
VA90X282	00      	90      	TDCHR                	  1456	        78300	               $0.00	           	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	          $279686.00	          $223749.00	            0	11400	  	19-jul-2006	N	          300
VA050037	00      	05      	TDCHR                	  1456	        78300	         $1290483.00	27-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1613104.00	         $1290483.00	       510370	11700	  	05-jun-2006	N	         1100
VA030110	00      	03      	TDCHR                	  1456	        78300	         $3156225.00	20-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1882782.00	         $1506225.00	       510370	11700	  	31-may-2006	N	         1100
VA030110	00      	03      	TDCHR                	  1456	        78300	         $3156225.00	20-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            5	         $2062500.00	         $1650000.00	       510370	11100	GA	31-may-2006	N	         1100
VA030107	00      	03      	TDCHR                	  1456	        78300	         $1984000.00	14-apr-2006	127101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	         $2480000.00	         $1984000.00	       510370	12700	  	01-mar-2006	N	         1100
VA030104	00      	03      	CITY OF PETERSBURG   	  1457	        78300	          $485888.00	27-apr-2006	117691	LAND ACQUISITION- MULTIMODAL TRANSIT CENTER                 	            0	          $607360.00	          $485888.00	       510560	11700	  	30-mar-2006	N	         1000
VA90X270	00      	90      	CITY OF PETERSBURG   	  1457	        78300	         $4000000.00	28-feb-2006	117691	REAL ESTATE ACQUISITION (STP)                               	            0	          $350000.00	          $280000.00	       510560	11300	  	13-jan-2006	N	         1100
VA90X270	00      	90      	CITY OF PETERSBURG   	  1457	        78300	         $4000000.00	28-feb-2006	113302	CONSTRUCT - BUS STATION (STP/HP FUNDS))                     	            0	         $4650000.00	         $3720000.00	       510560	11300	  	13-jan-2006	N	         1100
VA90X261	00      	90      	CITY OF PETERSBURG   	  1457	        78300	         $1097572.00	09-jan-2006	119202	PURCHASE BUS SHELTERS                                       	            0	           $13720.00	           $10976.00	       510560	11900	  	15-dec-2005	N	         1100
VA90X261	00      	90      	CITY OF PETERSBURG   	  1457	        78300	         $1097572.00	09-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1254344.00	          $627172.00	       510560	30000	  	15-dec-2005	N	         1100
VA90X261	00      	90      	CITY OF PETERSBURG   	  1457	        78300	         $1097572.00	09-jan-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $100000.00	           $80000.00	       510560	11400	  	15-dec-2005	N	         1100
VA90X261	00      	90      	CITY OF PETERSBURG   	  1457	        78300	         $1097572.00	09-jan-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	          $236280.00	          $189024.00	       510560	11400	  	15-dec-2005	N	         1100
VA90X261	00      	90      	CITY OF PETERSBURG   	  1457	        78300	         $1097572.00	09-jan-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $220000.00	          $176000.00	       510560	11700	  	15-dec-2005	N	         1100
VA90X261	00      	90      	CITY OF PETERSBURG   	  1457	        78300	         $1097572.00	09-jan-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $18000.00	           $14400.00	       510560	11400	GA	15-dec-2005	N	         1100
VA90X276	00      	90      	GRTC, RICHMOND       	  1458	        78300	         $3046001.00	09-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3807501.00	         $3046001.00	       510560	11700	  	18-apr-2006	N	         1100
VA030108	00      	03      	GRTC, RICHMOND       	  1458	        78300	         $5830669.00	17-jul-2006	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	          $584000.00	          $467200.00	       510560	11700	  	01-jun-2006	N	         1100
VA030108	00      	03      	GRTC, RICHMOND       	  1458	        78300	         $5830669.00	17-jul-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $6078954.00	         $4863163.00	       510560	11400	  	01-jun-2006	N	         1100
VA030108	00      	03      	GRTC, RICHMOND       	  1458	        78300	         $5830669.00	17-jul-2006	117691	REAL ESTATE ACQUISITION                                     	            0	          $625383.00	          $500306.00	       510560	11700	  	01-jun-2006	N	         1100
VA040001	00      	04      	GRTC, RICHMOND       	  1458	        78300	         $3399086.00	17-jul-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $4248858.00	         $3399086.00	       510560	11400	  	01-jun-2006	N	         1100
VA90X277	00      	90      	GRTC, RICHMOND       	  1458	        78300	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $200000.00	          $160000.00	            0	11400	  	19-jul-2006	N	          300
VA90X277	00      	90      	GRTC, RICHMOND       	  1458	        78300	               $0.00	           	114207	ACQUIRE - ADP HARDWARE (partial CMAQ)                       	            0	          $993900.00	          $795120.00	            0	11400	  	19-jul-2006	N	          300
VA90X277	00      	90      	GRTC, RICHMOND       	  1458	        78300	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $592499.00	          $473999.00	            0	11700	  	19-jul-2006	N	          300
VA90X277	00      	90      	GRTC, RICHMOND       	  1458	        78300	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $25000.00	           $20000.00	            0	11400	  	19-jul-2006	N	          300
VA90X277	00      	90      	GRTC, RICHMOND       	  1458	        78300	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $951927.00	          $761542.00	            0	11700	  	19-jul-2006	N	          300
VA90X277	00      	90      	GRTC, RICHMOND       	  1458	        78300	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $95193.00	           $76154.00	            0	99100	  	19-jul-2006	Y	          300
VA90X277	00      	90      	GRTC, RICHMOND       	  1458	        78300	               $0.00	           	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	           $25000.00	           $20000.00	            0	11700	  	19-jul-2006	N	          300
VA90X277	00      	90      	GRTC, RICHMOND       	  1458	        78300	               $0.00	           	111807	LEASE COMMUTER BUS/SUBURBAN                                 	            5	          $150000.00	          $120000.00	            0	11100	DF	19-jul-2006	N	          300
VA90X277	00      	90      	GRTC, RICHMOND       	  1458	        78300	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $335000.00	          $268000.00	            0	30000	  	19-jul-2006	N	          300
VA90X277	00      	90      	GRTC, RICHMOND       	  1458	        78300	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $55000.00	           $44000.00	            0	11400	  	19-jul-2006	N	          300
VA90X277	00      	90      	GRTC, RICHMOND       	  1458	        78300	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $190385.00	          $152308.00	            0	11700	  	19-jul-2006	N	          300
VA90X277	00      	90      	GRTC, RICHMOND       	  1458	        78300	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $95193.00	           $76154.00	            0	11400	  	19-jul-2006	N	          300
VA90X277	00      	90      	GRTC, RICHMOND       	  1458	        78300	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FAC (PARTIAL STP&HP FUNDS)          	            0	        $13120923.00	        $10496738.00	            0	11400	  	19-jul-2006	N	          300
VA260016	00      	26      	VDR&PT               	  1459	        78300	           $75000.00	15-jun-2006	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            1	           $75000.00	           $75000.00	       510000	44100	  	13-jun-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	114206	MEOC - ACQUIRE - SHOP EQUIPMENT                             	            0	               $0.00	               $0.00	       510000	11403	  	24-feb-2006	N	         1100
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	116202	Culpeper/VRTA - PURCHASE COMMUNICATIONS SYSTEM              	            0	           $15000.00	           $12000.00	       510000	11600	  	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111209	Culpeper/VRTA - BUY REPLACEMENT TROLLEY BUS                 	            2	          $320000.00	          $256000.00	       510000	11107	DF	28-dec-2005	N	         1400
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	117104	BAY - CONSTRUCTION MANAGEMENT - 3RD PARTY                   	            0	               $0.00	               $0.00	       510000	11701	  	24-feb-2006	N	         1100
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	114208	Blackstone - ACQUIRE - ADP SOFTWARE                         	            0	            $7500.00	            $6000.00	       510000	11400	  	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111315	Loudoun/VRTA - BUY VAN FOR SVC EXPANSION                    	            7	          $290500.00	          $232400.00	       510000	11109	DF	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111215	Loudoun/VRTA - BUY REPLACEMENT VAN                          	            2	           $70000.00	           $56000.00	       510000	11109	DF	28-dec-2005	N	         1400
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	114103	Dist 3 - ENG/DESIGN - ADMIN/MAINTENANCE FACILITY            	            0	               $0.00	               $0.00	       510000	11401	  	24-feb-2006	N	         1100
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111315	BAY - BUY VAN FOR SVC EXPANSION                             	            3	          $150000.00	          $120000.00	       510000	11108	DF	28-dec-2005	N	         1400
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111215	RADAR - BUY REPLACEMENT VAN                                 	            0	               $0.00	               $0.00	       510000	11103	GA	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111215	AASC - BUY REPLACEMENT VAN                                  	            0	               $0.00	               $0.00	       510000	11100	DF	24-feb-2006	N	         1100
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111215	Greene - BUY REPLACEMENT VAN                                	            1	           $44000.00	           $35200.00	       510000	11105	GA	28-dec-2005	N	         1400
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	114220	Blackstone - ACQUIRE - MISC SUPPORT EQUIPMENT               	            0	               $0.00	               $0.00	       510000	11400	  	24-feb-2006	N	         1100
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	114207	Loudoun/VRTA - ACQUIRE - ADP HARDWARE                       	            0	           $34900.00	           $27920.00	       510000	11400	  	28-dec-2005	N	         1400
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111215	Dist 3 - BUY REPLACEMENT VAN                                	            0	               $0.00	               $0.00	       510000	11101	DF	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111215	JAUNT - BUY REPLACEMENT VAN                                 	            0	               $0.00	               $0.00	       510000	11106	GA	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111209	Culpeper/VRTA - BUY REPLACEMENT TROLLEY BUS                 	            0	               $0.00	               $0.00	       510000	11107	DF	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	114207	CATS/VRTA - ACQUIRE - ADP HARDWARE                          	            0	               $0.00	               $0.00	       510000	11109	  	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111315	BAY - BUY VAN FOR SVC EXPANSION                             	            0	               $0.00	               $0.00	       510000	11108	DF	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	114208	Blackstone - ACQUIRE - ADP SOFTWARE                         	            0	               $0.00	               $0.00	       510000	11400	  	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111215	Greene - BUY REPLACEMENT VAN                                	            0	               $0.00	               $0.00	       510000	11105	GA	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111203	Loudoun/VRTA - BUY REPLACEMENT 30-FT BUS                    	            0	               $0.00	               $0.00	       510000	11109	DF	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111215	BAY - BUY REPLACEMENT VAN                                   	            0	               $0.00	               $0.00	       510000	11108	DF	24-feb-2006	N	         1100
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	114403	Blackstone - REHAB/RENOVATE - ADMIN/MAINT FACILITY          	            0	           $40000.00	           $32000.00	       510000	11400	  	28-dec-2005	N	         1400
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	116202	Culpeper/VRTA - PURCHASE COMMUNICATIONS SYSTEM              	            0	               $0.00	               $0.00	       510000	11600	  	24-feb-2006	N	         1100
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	114207	Blackstone - ACQUIRE - ADP HARDWARE                         	            0	            $2500.00	            $2000.00	       510000	11400	  	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111215	Bluefield - BUY REPLACEMENT VAN                             	            1	           $55000.00	           $44000.00	       510000	11104	DF	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	114103	CATS/VRTA - ENG/DESIGN - ADMIN/MAINTENANCE FACILITY         	            0	          $200000.00	          $160000.00	       510000	11109	  	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	114206	MEOC - ACQUIRE - SHOP EQUIPMENT                             	            0	           $25000.00	           $20000.00	       510000	11403	  	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111309	Chincoteagu - BUY TROLLEY BUS FOR EXPANSION                 	            2	          $280000.00	          $224000.00	       510000	11109	DF	28-dec-2005	N	         1400
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111215	Bluefield - BUY REPLACEMENT VAN                             	            0	               $0.00	               $0.00	       510000	11104	DF	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	114220	Dist 3 - ACQUIRE - MISC SUPPORT EQUIPMENT                   	            0	               $0.00	               $0.00	       510000	11401	  	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111309	Staunton/VRTA - BUY TROLLEY BUS FOR EXPANSION               	            0	               $0.00	               $0.00	       510000	11109	DF	24-feb-2006	N	         1100
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	114220	Blackstone - ACQUIRE - MISC SUPPORT EQUIPMENT               	            0	            $4000.00	            $3200.00	       510000	11400	  	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	114220	Dist 3 - ACQUIRE - MISC SUPPORT EQUIPMENT                   	            0	           $50000.00	           $40000.00	       510000	11401	  	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111309	Staunton/VRTA - BUY TROLLEY BUS FOR EXPANSION               	            1	          $160000.00	          $128000.00	       510000	11109	DF	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111203	Loudoun/VRTA - BUY REPLACEMENT 30-FT BUS                    	           10	          $840000.00	          $672000.00	       510000	11109	DF	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111309	Purcellville/VRTA - BUY TROLLEY BUS FOR EXPANSION           	            1	          $160000.00	          $128000.00	       510000	11102	DF	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	114103	Dist 3 - ENG/DESIGN - ADMIN/MAINTENANCE FACILITY            	            0	          $157000.00	          $125600.00	       510000	11401	  	28-dec-2005	N	         1400
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111309	Purcellville/VRTA - BUY TROLLEY BUS FOR EXPANSION           	            0	               $0.00	               $0.00	       510000	11102	DF	24-feb-2006	N	         1100
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111215	RADAR - BUY REPLACEMENT VAN                                 	            4	          $200000.00	          $160000.00	       510000	11103	GA	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	114207	CATS/VRTA - ACQUIRE - ADP HARDWARE                          	            0	            $9900.00	            $7920.00	       510000	11109	  	28-dec-2005	N	         1400
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	114208	Culpeper/VRTA - ACQUIRE - ADP SOFTWARE                      	            0	               $0.00	               $0.00	       510000	11402	  	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	114103	CATS/VRTA - ENG/DESIGN - ADMIN/MAINTENANCE FACILITY         	            0	               $0.00	               $0.00	       510000	11109	  	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111315	Loudoun/VRTA - BUY VAN FOR SVC EXPANSION                    	            0	               $0.00	               $0.00	       510000	11109	DF	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	114403	Blackstone - REHAB/RENOVATE - ADMIN/MAINT FACILITY          	            0	               $0.00	               $0.00	       510000	11400	  	24-feb-2006	N	         1100
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	114207	Culpeper/VRTA - ACQUIRE - ADP HARDWARE                      	            0	           $45000.00	           $36000.00	       510000	11402	  	28-dec-2005	N	         1400
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111309	Chincoteagu - BUY TROLLEY BUS FOR EXPANSION                 	            0	               $0.00	               $0.00	       510000	11109	DF	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	114207	RADAR - ACQUIRE - ADP HARDWARE                              	            0	               $0.00	               $0.00	       510000	11400	  	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	114206	Culpeper/VRTA- ACQUIRE - SHOP EQUIPMENT                     	            0	               $0.00	               $0.00	       510000	11402	  	24-feb-2006	N	         1100
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	117104	BAY - CONSTRUCTION MANAGEMENT - 3RD PARTY                   	            0	           $60000.00	           $48000.00	       510000	11701	  	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111215	Dist 3 - BUY REPLACEMENT VAN                                	            6	          $282000.00	          $225600.00	       510000	11101	DF	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111203	CATS/VRTA - BUY REPLACEMENT 30-FT BUS                       	            5	          $420000.00	          $336000.00	       510000	11109	DF	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111215	AASC - BUY REPLACEMENT VAN                                  	            8	          $440000.00	          $352000.00	       510000	11100	DF	28-dec-2005	N	         1400
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	114207	Blackstone - ACQUIRE - ADP HARDWARE                         	            0	               $0.00	               $0.00	       510000	11400	  	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111203	CATS/VRTA - BUY REPLACEMENT 30-FT BUS                       	            0	               $0.00	               $0.00	       510000	11109	DF	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	114207	Loudoun/VRTA - ACQUIRE - ADP HARDWARE                       	            0	               $0.00	               $0.00	       510000	11400	  	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	114207	Culpeper/VRTA - ACQUIRE - ADP HARDWARE                      	            0	               $0.00	               $0.00	       510000	11402	  	24-feb-2006	N	         1100
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111309	Luray/VRTA - BUY TROLLEY BUS FOR EXPANSION                  	            0	               $0.00	               $0.00	       510000	11109	CN	24-feb-2006	N	         1100
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	114208	Culpeper/VRTA - ACQUIRE - ADP SOFTWARE                      	            0	           $10000.00	            $8000.00	       510000	11402	  	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111309	Luray/VRTA - BUY TROLLEY BUS FOR EXPANSION                  	            1	          $160000.00	          $128000.00	       510000	11109	CN	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111215	JAUNT - BUY REPLACEMENT VAN                                 	            5	          $270000.00	          $216000.00	       510000	11106	GA	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	114206	Culpeper/VRTA- ACQUIRE - SHOP EQUIPMENT                     	            0	          $100000.00	           $80000.00	       510000	11402	  	28-dec-2005	N	         1400
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	114207	RADAR - ACQUIRE - ADP HARDWARE                              	            0	          $100000.00	           $80000.00	       510000	11400	  	28-dec-2005	N	         1400
VA18X025	02      	18      	VDR&PT               	  1459	        78300	         $4251440.00	02-mar-2006	111215	Loudoun/VRTA - BUY REPLACEMENT VAN                          	            0	               $0.00	               $0.00	       510000	11109	DF	24-feb-2006	N	         1100
VA18X025	00      	18      	VDR&PT               	  1459	        78300	         $4251440.00	28-dec-2005	111215	BAY - BUY REPLACEMENT VAN                                   	            6	          $312000.00	          $249600.00	       510000	11108	DF	28-dec-2005	N	         1400
VA18X017	00      	18      	VDR&PT               	  1459	        78300	         $4570524.00	14-jul-1999	435002	TECHNICAL ASSISTANCE                                        	            0	           $58690.00	           $58690.00	       510000	63500	  	25-jun-1999	N	         1600
VA18X017	00      	18      	VDR&PT               	  1459	        78300	         $4570524.00	14-jul-1999	111215	PURCHASE REPLACEMENT VANS W/LIFTS                           	           17	          $790643.00	          $632370.00	       510000	11100	DF	25-jun-1999	N	         1600
VA18X017	00      	18      	VDR&PT               	  1459	        78300	         $4570524.00	14-jul-1999	300900	OPERATING ASSISTANCE FOR THE PERIOD                         	            0	         $7617200.00	         $3808600.00	       510000	30000	  	25-jun-1999	N	         1600
VA18X017	00      	18      	VDR&PT               	  1459	        78300	         $4570524.00	14-jul-1999	435001	TRAINING                                                    	            0	           $58690.00	           $58690.00	       510000	63500	  	25-jun-1999	N	         1600
VA80X003	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	          $-22732.00	          $-18185.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       510000	41100	00	21-mar-2003	N	         1600
VA80X003	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       510000	02600	00	21-mar-2003	N	         1600
VA80X004	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411616	LIVABLE CITIES                                              	            0	               $0.00	               $0.00	       510000	02608	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411500	TRANSPORTATION IMPROVEMENTPROGRAM                           	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411200	GENERAL DEVELOPMENT ANDCOMPREHENSIVE PLANNING               	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411301	LONG RANGE TRANSPORTATIONPLANNING - SYSTEM PLANNING         	            0	          $-14823.00	          $-11858.00	       510000	02608	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411700	OTHER ACTIVITIES - CMS/IMS                                  	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411302	LONG RANGE TRANSPORTATIONPLANNING - PROJECT LEVEL           	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411400	SHORT RANGE TRANSPORTATIONPLANNING                          	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411301	LONG RANGE TRANSPORTATIONPLANNING - SYSTEM LEVEL            	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411614	CONGESTION MANAGEMENT PLANNING                              	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411602	CLEAN AIR PLANNING                                          	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411608	PUBLIC PARTICIPATIONPROCESS                                 	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X004	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411500	TRANSPORTATION IMPROVEMENTPROGRAM                           	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411301	LONGE RANGE TRANSPORTATIONPLANNING - SYSTEM LEVEL           	            0	            $-378.00	            $-302.00	       510000	02608	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411400	SHORT RANGE TRANSPORTATIONPLANNING                          	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411302	LONG RANGE TRANSPORTATIONPLANNING - PROJECT LEVEL           	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411200	GENERAL DEVELOPMENT ANDCOMPREHENSIVE PLANNING               	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411301	LONG RANGE TRANSPORTATIONPLANNING - SYSTEM LEVEL            	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411615	IMPLEMENTATION OF AMERICANSWITH DISABILITIES ACT            	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411616	LIVABLE COMMUNITIES INITIATIVE                              	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411602	CLEAN AIR PLANNING                                          	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411608	PUBLIC PARTICIPATIONPLANNING                                	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411614	CONGESTION MANAGEMENTPLANNING                               	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X005	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       510000	41100	00	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411700	ENTREPRENEURIAL SERVICES                                    	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411614	CONGESTION MANAGEMENT PLANNING                              	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411610	LIVABLE COMMUNITIES INITIATIVE                              	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411688	TRANSPORTATION AND EQUITY                                   	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411615	IMPLEMENTATION OF AMERICANSWITH DISABILITIES ACT            	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411608	PUBLIC PARTICIPATIONPLANNING                                	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411200	GENERAL DEVELOPMENT ANDCOMPREHENSIVE PLANNING               	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411301	LONG RANGE TRANSPORTATIONPLANNING - SYSTEM LEVEL            	            0	           $-3938.00	           $-3150.00	       510000	02608	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411602	CLEAN AIR PLANNING                                          	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411301	LONG RANGE TRANSPORTATIONPLANNING - SYSTEM LEVEL            	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411601	AMERICANS WITH DISABILITIESACT PLANNING                     	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411302	LONG RANGE TRANSPORTATIONPLANNING - PROJECT LEVEL           	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411500	TRANSPORTATION IMPROVEMENTPROGRAM                           	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA80X007	01      	80      	VDR&PT               	  1459	        78300	               $0.00	           	411400	SHORT RANGE TRANSPORTATIONPLANNING                          	            0	               $0.00	               $0.00	       510000	41100	  	13-jun-2003	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/98 - 6/30/99         	            0	               $0.00	               $0.00	       511290	30000	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	111215	PURCHASE REPLACEMENT VANS W/LIFTS (STP)                     	            0	               $0.00	               $0.00	       511290	11100	DF	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	114220	PURCHASE OFFICE EQUIPMENT(FAX MACHINE)                      	            0	               $0.00	               $0.00	       511290	11400	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	111202	PURCHASE 35-FT REPLACEMENTBUSES W/LIFTS (STP)               	            0	               $0.00	               $0.00	       511290	11100	DF	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       511290	11400	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       511290	11400	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       511290	11100	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       511290	11400	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	114210	PURCHASE FARE COLLECTIONEQUIPMENT                           	            0	               $0.00	               $0.00	       511290	11400	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	114220	PURCHASE TELEPHONECOMMUNICATION SYSTEM                      	            0	              $-6.00	              $-6.00	       511290	11400	  	11-oct-2002	N	         1600
VA90X174	03      	90      	GRTC ROANOKE         	  1460	        78300	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       511290	11400	  	11-oct-2002	N	         1600
VA90X272	00      	90      	GRTC ROANOKE         	  1460	        78300	         $5341688.00	11-apr-2006	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	          $207010.00	          $165608.00	       511290	11700	  	21-mar-2006	N	         1100
VA90X272	00      	90      	GRTC ROANOKE         	  1460	        78300	         $5341688.00	11-apr-2006	113401	REHAB/RENOVATE - BUS TERMINAL(STP)                          	            4	          $650000.00	          $520000.00	       511290	11300	  	21-mar-2006	N	         1100
VA90X272	00      	90      	GRTC ROANOKE         	  1460	        78300	         $5341688.00	11-apr-2006	114206	ACQUIRE - SHOP EQUIPMENT(STP)                               	            3	           $35010.00	           $28008.00	       511290	11400	  	21-mar-2006	N	         1100
VA90X272	00      	90      	GRTC ROANOKE         	  1460	        78300	         $5341688.00	11-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT(STP)                       	          100	          $100074.00	           $80060.00	       511290	11400	  	21-mar-2006	N	         1100
VA90X272	00      	90      	GRTC ROANOKE         	  1460	        78300	         $5341688.00	11-apr-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	           18	          $131508.00	          $105206.00	       511290	99100	DF	21-mar-2006	Y	         1100
VA90X272	00      	90      	GRTC ROANOKE         	  1460	        78300	         $5341688.00	11-apr-2006	111202	BUY REPLACEMENT 35-FT BUS (STP)                             	           18	         $5600016.00	         $4480012.00	       511290	11100	DF	21-mar-2006	N	         1100
VA90X272	00      	90      	GRTC ROANOKE         	  1460	        78300	         $5341688.00	11-apr-2006	114211	ACQUIRE - SUPPORT VEHICLES(STP)                             	            2	           $85000.00	           $68000.00	       511290	11400	  	21-mar-2006	N	         1100
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       540000	11400	  	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       540000	11100	DF	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       540000	11100	  	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       540000	11400	  	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	300900	OPERATING ASSISTANCE FOR FISCAL YEAR 1999                   	            0	               $0.00	               $0.00	       540000	30000	  	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	              $-1.00	              $-1.00	       540000	11400	  	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       540000	11400	  	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	               $0.00	               $0.00	       540000	11400	  	24-jan-2003	N	         1600
WV90X078	01      	90      	KVRTA                	  1464	        78300	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       540000	11400	  	24-jan-2003	N	         1600
WV90X119	00      	90      	KVRTA                	  1464	        78300	          $617092.00	10-feb-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1234184.00	          $617092.00	       541260	30000	  	18-jan-2006	N	         1400
WV90X119	01      	90      	KVRTA                	  1464	        78300	          $231241.00	17-mar-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $462482.00	          $231241.00	       541260	30000	  	24-feb-2006	N	         1100
WV90X121	00      	90      	KVRTA                	  1464	        78300	         $1182908.00	27-feb-2006	300901	UP TO 50% FEDERAL SHARE (SECURITY)                          	            0	           $48000.00	           $24000.00	       541260	30000	  	24-feb-2006	N	         1400
WV90X121	00      	90      	KVRTA                	  1464	        78300	         $1182908.00	27-feb-2006	300901	UP TO 50% FEDERAL SHARE (SECURITY)                          	            0	           $48000.00	           $24000.00	       541260	99100	  	24-feb-2006	Y	         1400
WV90X121	00      	90      	KVRTA                	  1464	        78300	         $1182908.00	27-feb-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $6547816.00	         $1158908.00	       541260	30000	  	24-feb-2006	N	         1400
WV90X126	00      	90      	TTA                  	  1467	        78300	          $940347.00	03-jul-2006	300901	UP TO 50% FEDERAL SHARE (SECURITY)                          	            0	           $18808.00	            $9404.00	       541180	99100	  	08-jun-2006	Y	         1100
WV90X126	00      	90      	TTA                  	  1467	        78300	          $940347.00	03-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3957716.00	          $930943.00	       541180	30000	  	08-jun-2006	N	         1100
WV90X126	00      	90      	TTA                  	  1467	        78300	          $940347.00	03-jul-2006	300901	UP TO 50% FEDERAL SHARE (SECURITY)                          	            0	           $18808.00	            $9404.00	       541180	30000	  	08-jun-2006	N	         1100
WV90X125	00      	90      	TTA                  	  1467	        78300	          $111738.00	06-jul-2006	300901	UP TO 50% FEDERAL SHARE (SECURITY)                          	            0	            $2236.00	            $1118.00	       541180	30000	  	08-jun-2006	N	         1400
WV90X125	00      	90      	TTA                  	  1467	        78300	          $111738.00	06-jul-2006	300901	UP TO 50% FEDERAL SHARE (SECURITY)                          	            0	            $2236.00	            $1118.00	       541180	99100	  	08-jun-2006	Y	         1400
WV37X033	00      	37      	TTA                  	  1467	        78300	          $315000.00	07-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $630000.00	          $315000.00	       541180	30000	  	08-jun-2006	N	         1100
WV90X125	00      	90      	TTA                  	  1467	        78300	          $111738.00	06-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $221240.00	          $110620.00	       541180	30000	  	08-jun-2006	N	         1400
WV90X123	00      	90      	MOVTA                	  1469	        78300	           $81189.00	07-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $237472.00	           $81189.00	       542510	30000	  	09-jun-2006	N	         1100
WV90X124	00      	90      	MOVTA                	  1469	        78300	          $638678.00	07-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1784678.00	          $638678.00	       542510	30000	  	09-jun-2006	N	         1100
WV90X130	00      	90      	EO/OVRTA             	  1470	        78300	               $0.00	           	114220	PURCHASE MISC SUPPORT EQUIPMENT                             	            0	            $8000.00	            $6400.00	            0	11400	  	18-jul-2006	N	          300
WV90X130	00      	90      	EO/OVRTA             	  1470	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            1	         $1842706.00	          $896978.00	            0	30000	  	18-jul-2006	N	          300
WV90X130	00      	90      	EO/OVRTA             	  1470	        78300	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            2	            $4500.00	            $3600.00	            0	11400	  	18-jul-2006	N	          300
WV90X128	00      	90      	EO/OVRTA             	  1470	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            1	          $139586.00	           $69793.00	            0	30000	  	18-jul-2006	N	          300
PA90X471	01      	90      	SPC                  	  1480	        78300	         $2084007.00	13-feb-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $1081925.00	          $865540.00	       420110	11700	  	10-jan-2006	N	         1100
PA90X471	01      	90      	SPC                  	  1480	        78300	         $2084007.00	13-feb-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       420110	11700	  	10-jan-2006	N	         1100
PA90X471	01      	90      	SPC                  	  1480	        78300	         $2084007.00	13-feb-2006	114241	AQUIRE EXCLUSIVE BICYCLE EQUIPMENT (90%)                    	            0	               $0.00	               $0.00	       420110	11400	  	10-jan-2006	N	         1100
PA90X471	01      	90      	SPC                  	  1480	        78300	         $2084007.00	13-feb-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $375000.00	          $300000.00	       420110	44100	  	10-jan-2006	N	         1100
PA90X471	01      	90      	SPC                  	  1480	        78300	         $2084007.00	13-feb-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $755384.00	          $604307.00	       420110	30000	  	10-jan-2006	N	         1100
PA90X471	01      	90      	SPC                  	  1480	        78300	         $2084007.00	13-feb-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       420110	11100	HE	10-jan-2006	N	         1100
PA90X471	01      	90      	SPC                  	  1480	        78300	         $2084007.00	13-feb-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	           $80200.00	           $64160.00	       420110	30000	  	10-jan-2006	N	         1100
PA90X471	01      	90      	SPC                  	  1480	        78300	         $2084007.00	13-feb-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       420110	11400	  	10-jan-2006	N	         1100
PA90X471	01      	90      	SPC                  	  1480	        78300	         $2084007.00	13-feb-2006	117D02	EDUCATION/TRAINING                                          	            0	               $0.00	               $0.00	       420110	11700	  	10-jan-2006	N	         1100
PA90X471	01      	90      	SPC                  	  1480	        78300	         $2084007.00	13-feb-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       420110	11400	  	10-jan-2006	N	         1100
PA90X471	01      	90      	SPC                  	  1480	        78300	         $2084007.00	13-feb-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       420110	11400	  	10-jan-2006	N	         1100
PA90X471	01      	90      	SPC                  	  1480	        78300	         $2084007.00	13-feb-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $312500.00	          $250000.00	       420110	99300	  	10-jan-2006	Y	         1100
PA90X471	01      	90      	SPC                  	  1480	        78300	         $2084007.00	13-feb-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $312500.00	          $250000.00	       420110	11500	  	10-jan-2006	N	         1100
PA90X557	00      	90      	SPC                  	  1480	        78300	           $80000.00	10-nov-2005	442400	SHORT RANGE TRANSIT PLANNING (partial STP)                  	            1	          $100000.00	           $80000.00	       420110	44100	  	09-nov-2005	N	         1100
WV160030	00      	16      	WVDOT PUB TRANSIT    	  1501	        78300	          $939108.00	07-mar-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $117389.00	           $93911.00	       540000	11700	  	07-mar-2006	N	         1100
WV160030	00      	16      	WVDOT PUB TRANSIT    	  1501	        78300	          $939108.00	07-mar-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       540000	11600	  	07-mar-2006	N	         1100
WV160030	00      	16      	WVDOT PUB TRANSIT    	  1501	        78300	          $939108.00	07-mar-2006	116203	PURCHASE RADIOS                                             	            2	            $4500.00	            $3600.00	       540000	11600	  	07-mar-2006	N	         1100
WV160030	00      	16      	WVDOT PUB TRANSIT    	  1501	        78300	          $939108.00	07-mar-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $117389.00	           $93911.00	       540000	11700	  	07-mar-2006	N	         1100
WV160030	00      	16      	WVDOT PUB TRANSIT    	  1501	        78300	          $939108.00	07-mar-2006	111215	PURCHASE 18 REPLACEMENT VANS (11 WITH LIFTS)                	           18	          $787000.00	          $629600.00	       540000	11100	GA	07-mar-2006	N	         1100
WV160030	00      	16      	WVDOT PUB TRANSIT    	  1501	        78300	          $939108.00	07-mar-2006	111315	PURCHASE 4 EXPANSION VANS (2 WITH LIFTS)                    	            4	          $147608.00	          $118086.00	       540000	11100	GA	07-mar-2006	N	         1100
WV260002	00      	26      	WVDOT PUB TRANSIT    	  1501	        78300	           $75000.00	14-jul-2006	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $75000.00	           $75000.00	       540000	44100	  	14-jul-2006	N	         1100
WV80X015	00      	80      	WVDOT PUB TRANSIT    	  1501	        78300	           $80853.00	02-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $51067.00	           $40853.00	       540000	44100	  	01-jun-2006	N	         1100
WV80X015	00      	80      	WVDOT PUB TRANSIT    	  1501	        78300	           $80853.00	02-jun-2006	442700	OTHER ACTIVITIES                                            	            0	           $50000.00	           $40000.00	       540000	44100	  	01-jun-2006	N	         1100
WV18X024	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $5718540.00	02-jun-2006	435001	TRAINING                                                    	            0	           $57010.00	           $57010.00	       540000	63500	  	01-jun-2006	N	         1100
WV18X024	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $5718540.00	02-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $6310938.00	         $3155469.00	       540000	30001	  	01-jun-2006	N	         1100
WV18X024	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $5718540.00	02-jun-2006	111215	PURCHASE REPLACEMENT VANS W/LIFTS                           	            5	          $350000.00	          $280000.00	       540000	11101	GA	01-jun-2006	N	         1100
WV18X024	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $5718540.00	02-jun-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $50000.00	           $50000.00	       540000	63500	  	01-jun-2006	N	         1100
WV18X024	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $5718540.00	02-jun-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           10	          $100000.00	           $80000.00	       540000	11301	  	01-jun-2006	N	         1100
WV18X024	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $5718540.00	02-jun-2006	111204	PURCHASE <30 FT REPLACMENT BUS W/LIFT                       	           10	         $1000000.00	          $800000.00	       540000	11101	DF	01-jun-2006	N	         1100
WV18X024	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $5718540.00	02-jun-2006	111315	PURCHASE EXPANSION VAN W/LIFT                               	            5	          $300000.00	          $240000.00	       540000	11101	GA	01-jun-2006	N	         1100
WV18X024	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $5718540.00	02-jun-2006	118000	STATE ADMINISTRATION                                        	            0	          $841130.00	          $841130.00	       540000	60001	  	01-jun-2006	N	         1100
WV18X024	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $5718540.00	02-jun-2006	435004	RELATED SUPPORT SERVICES                                    	            0	            $4000.00	            $4000.00	       540000	63500	  	01-jun-2006	N	         1100
WV18X024	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $5718540.00	02-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $76164.00	           $60931.00	       540000	11401	  	01-jun-2006	N	         1100
WV18X024	00      	18      	WVDOT PUB TRANSIT    	  1501	        78300	         $5718540.00	02-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $300000.00	          $150000.00	       540000	63400	  	01-jun-2006	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	111302	BUY 35-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       540000	11101	DF	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	114220	PURCHASE MISCELLANEOUS EQUIPMENT                            	            0	               $0.00	               $0.00	       540000	11401	  	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       540000	11701	  	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	117300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       540000	11701	  	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	117107	AUDIT SERVICES - 3RD PARTY                                  	            0	               $0.00	               $0.00	       540000	11701	  	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       540000	11101	DF	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY - TTA                 	            0	               $0.00	               $0.00	       540000	11401	  	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	               $0.00	       540000	11701	  	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	111215	PURCHASE REPLACEMENT VANS, WITH LIFTS                       	            0	               $0.00	               $0.00	       540000	11101	GA	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	117106	LEGAL SERVICES - 3RD PARTY                                  	            0	               $0.00	               $0.00	       540000	11701	  	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       540000	11101	DF	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY - FMCTA               	            0	         $2111518.00	         $1689215.00	       540000	11401	  	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY - OVRTA               	            0	               $0.00	               $0.00	       540000	11401	  	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	117103	THIRD PARTY CONTRACT - PROJECT MANAGEMENT                   	            0	               $0.00	               $0.00	       540000	11701	  	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	               $0.00	               $0.00	       540000	11401	  	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	               $0.00	               $0.00	       540000	11401	  	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       540000	11401	GA	26-oct-2005	N	         1100
WV030033	01      	03      	WVDOT PUB TRANSIT    	  1501	        78300	         $1689215.00	13-dec-2005	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       540000	11301	  	26-oct-2005	N	         1100
AR90X070	00      	90      	HOT SPRINGS CTY      	  1504	        78600	          $461720.00	19-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $601040.00	          $300520.00	        54360	30000	  	17-apr-2006	N	         1100
AR90X070	00      	90      	HOT SPRINGS CTY      	  1504	        78600	          $461720.00	19-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $200000.00	          $160000.00	        54360	11700	  	17-apr-2006	N	         1100
AR90X070	00      	90      	HOT SPRINGS CTY      	  1504	        78600	          $461720.00	19-apr-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $1500.00	            $1200.00	        54360	11400	  	17-apr-2006	N	         1100
AR060004	01      	06      	LITTLE ROCK MPO      	  1505	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $347117.72	          $347117.72	        50990	55000	  	07-mar-2002	N	         1600
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	111215	BUY REPLACEMENT VAN                                         	            7	          $420000.00	          $348600.00	        50990	11100	DF	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1625000.00	         $1300000.00	        50990	11700	  	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	116602	LEASE COMMUNICATIONS SYSTEMS                                	            0	           $20000.00	           $16000.00	        50990	11600	  	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $413750.00	          $331000.00	        50990	11700	  	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	502000	TUITION/FEES                                                	            0	           $19418.00	           $15534.00	        50990	50000	  	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	119202	PURCHASE BUS SHELTERS -                                     	            0	          $112500.00	           $90000.00	        50990	11900	  	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $262000.00	          $209600.00	        50990	11100	  	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	           $41557.00	           $33245.00	        50990	99100	  	22-may-2006	Y	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $25000.00	           $20000.00	        50990	11400	  	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	           $25000.00	           $20000.00	        50990	11300	  	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	111215	BUY REPLACEMENT VAN                                         	            7	          $420000.00	          $348600.00	        50990	99600	DF	22-may-2006	Y	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $590000.00	          $489700.00	        50990	11100	DF	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	          $112500.00	           $90000.00	        50990	11400	  	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	114218	ACQUIRE - LEASED EQUIPMENT                                  	            0	           $50000.00	           $40000.00	        50990	11400	  	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $25000.00	           $20000.00	        50990	11400	  	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $250000.00	          $200000.00	        50990	44200	  	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $82500.00	           $66000.00	        50990	44200	  	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $590000.00	          $489700.00	        50990	99600	DF	22-may-2006	Y	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $71000.00	           $48000.00	        50990	11400	  	22-may-2006	N	         1100
AR90X071	00      	90      	CATA                 	  1506	        78600	         $3324434.00	12-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $25000.00	           $20000.00	        50990	11400	  	22-may-2006	N	         1100
AR030029	01      	03      	CATA                 	  1506	        78600	         $1191121.00	01-feb-2006	133210	PURCHASE PASSENGER AMENITIES                                	            0	               $0.00	               $0.00	        50990	13300	  	27-dec-2005	N	         1100
AR030029	01      	03      	CATA                 	  1506	        78600	         $1191121.00	01-feb-2006	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        50990	13700	  	27-dec-2005	N	         1100
AR030029	01      	03      	CATA                 	  1506	        78600	         $1191121.00	01-feb-2006	134402	REHAB MAINTENANCE FACILITY                                  	            0	               $0.00	               $0.00	        50990	13400	  	27-dec-2005	N	         1100
AR030029	01      	03      	CATA                 	  1506	        78600	         $1191121.00	01-feb-2006	137103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	               $0.00	               $0.00	        50990	13700	  	27-dec-2005	N	         1100
AR030029	01      	03      	CATA                 	  1506	        78600	         $1191121.00	01-feb-2006	135204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	               $0.00	               $0.00	        50990	13500	  	27-dec-2005	N	         1100
AR030029	01      	03      	CATA                 	  1506	        78600	         $1191121.00	01-feb-2006	133209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	               $0.00	               $0.00	        50990	13300	  	27-dec-2005	N	         1100
AR030029	01      	03      	CATA                 	  1506	        78600	         $1191121.00	01-feb-2006	131240	PURCHASE REPL SPARE PARTS                                   	            0	               $0.00	               $0.00	        50990	13000	  	27-dec-2005	N	         1100
AR030029	01      	03      	CATA                 	  1506	        78600	         $1191121.00	01-feb-2006	134220	PURCHASE - MISC EQUIPMENT                                   	            0	               $0.00	               $0.00	        50990	13400	  	27-dec-2005	N	         1100
AR030029	01      	03      	CATA                 	  1506	        78600	         $1191121.00	01-feb-2006	132303	Amend 01 - CONSTRUCT LINE EQ/STRUCTURES                     	            0	         $1191121.00	         $1191121.00	        50990	13200	  	27-dec-2005	N	         1100
AR030029	01      	03      	CATA                 	  1506	        78600	         $1191121.00	01-feb-2006	131320	PURCHASE EXP - LRT RAIL CARS                                	            0	               $0.00	               $0.00	        50990	13100	  	27-dec-2005	N	         1100
AR030029	01      	03      	CATA                 	  1506	        78600	         $1191121.00	01-feb-2006	134206	PURCHASE - SHOP EQUIPMENT                                   	            0	               $0.00	               $0.00	        50990	13400	  	27-dec-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	114208	ACQUIRE - ADP SOFTWARE FOR LINKS PARATRANSIT                	            0	               $0.00	               $0.00	        50990	11400	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	119202	PURCHASE BUS SHELTERS - AMEND 01                            	            0	           $13540.00	           $10832.00	        50990	11900	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	502000	TUITION/FEES                                                	            0	               $0.00	               $0.00	        50990	50000	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	        50990	11100	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	        50990	44200	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	        50990	11400	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	111202	BUY REPLACEMENT 35-FT BUS 83/17                             	            0	               $0.00	               $0.00	        50990	11100	DF	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	111215	BUY REPLACEMENT VAN 83/17                                   	            0	               $0.00	               $0.00	        50990	11100	DF	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	117A00	PREVENTIVE MAINTENANCE - AMEND 01                           	            0	         $1340481.00	         $1072385.00	        50990	11700	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	        50990	11400	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	        50990	11400	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	               $0.00	               $0.00	        50990	11400	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	114218	ACQUIRE - LEASED EQUIPMENT                                  	            0	               $0.00	               $0.00	        50990	11400	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	        50990	11400	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	        50990	11700	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	               $0.00	               $0.00	        50990	11300	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	        50990	11400	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	        50990	44200	  	04-nov-2005	N	         1100
AR90X063	01      	90      	CATA                 	  1506	        78600	         $1083217.00	08-nov-2005	116602	LEASE COMMUNICATIONS SYSTEMS                                	            0	               $0.00	               $0.00	        50990	11600	  	04-nov-2005	N	         1100
LA90X179	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       222190	41101	00	21-nov-2002	N	         1600
LA90X179	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       222190	30001	00	21-nov-2002	N	         1600
LA90X179	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	113401	REHAB BUS TERMINAL/TRF CENTER                               	            0	              $-2.00	              $-2.00	       222190	11301	00	21-nov-2002	N	         1600
LA90X179	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       222190	11101	00	21-nov-2002	N	         1600
LA90X188	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	411200	PLANNING                                                    	            0	               $0.00	               $0.00	       222190	41101	00	21-nov-2002	N	         1600
LA90X188	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	116220	STP   MISC COMMUNICATIONS EQ                                	            0	           $-5342.00	           $-4274.00	       222190	11601	00	21-nov-2002	N	         1600
LA90X188	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	114211	PURCHASE WRECKER                                            	            0	            $5279.00	            $4224.00	       222190	11401	00	21-nov-2002	N	         1600
LA90X188	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	300900	OPERATING                                                   	            0	               $0.00	               $0.00	       222190	30001	00	21-nov-2002	N	         1600
LA90X188	01      	90      	ATRANS               	  1508	        78600	               $0.00	           	114220	PURCHASE COMPUTER                                           	            0	               $0.00	               $0.00	       222190	11402	00	21-nov-2002	N	         1600
LA90X290	00      	90      	ATRANS               	  1508	        78600	          $738929.00	20-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $45000.00	           $36000.00	       222190	44200	  	26-jun-2006	N	          900
LA90X290	00      	90      	ATRANS               	  1508	        78600	          $738929.00	20-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $66162.00	           $52929.00	       222190	11700	  	26-jun-2006	N	          900
LA90X290	00      	90      	ATRANS               	  1508	        78600	          $738929.00	20-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1300000.00	          $650000.00	       222190	30000	  	26-jun-2006	N	          900
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	114303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	       220830	11401	  	09-jul-2002	N	         1600
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	114302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	               $0.00	       220830	11401	  	09-jul-2002	N	         1600
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	               $0.00	               $0.00	       220830	11402	  	09-jul-2002	N	         1600
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	114301	CONSTRUCT ADMINISTRATIVE FAC                                	            0	               $0.00	               $0.00	       220830	11402	  	09-jul-2002	N	         1600
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	               $0.00	               $0.00	       220830	11402	  	09-jul-2002	N	         1600
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	117591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       220830	11401	  	09-jul-2002	N	         1600
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	117593	RIGHT-OF-WAY DEMOLITION                                     	            0	             $-65.00	             $-52.00	       220830	11401	  	09-jul-2002	N	         1600
LA030050	01      	03      	BATON ROUGE CTY      	  1509	        78600	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       220830	11402	  	09-jul-2002	N	         1600
LA030110	01      	03      	LAKE CHARLES CTY     	  1512	        78600	          $290142.00	07-jul-2006	117691	AMEND 01 REAL ESTATE ACQUISITION                            	            0	          $436520.00	          $349216.00	       220000	11700	  	05-jun-2006	N	         1100
LA030110	01      	03      	LAKE CHARLES CTY     	  1512	        78600	          $290142.00	07-jul-2006	114103	AMEND 01 ENG/DESIGN - ADMIN/MAINTENANCE FACILITY            	            0	          $105981.00	           $84784.00	       220000	11400	  	05-jun-2006	N	         1100
LA030110	01      	03      	LAKE CHARLES CTY     	  1512	        78600	          $290142.00	07-jul-2006	114403	AMEND 01 REHAB/RENOVATE - ADMIN/MAINT FACILITY              	            0	          $362678.00	          $290142.00	       220000	11400	OR	05-jun-2006	N	         1100
LA90X274	01      	90      	LAKE CHARLES CTY     	  1512	        78600	          $780264.00	30-jun-2006	300900	AMEND 01 OPERATING ASSISTANCE - 50% (USE FPC 04)            	            0	         $1000000.00	          $500000.00	       222010	30000	  	02-jun-2006	N	         1100
LA90X274	01      	90      	LAKE CHARLES CTY     	  1512	        78600	          $780264.00	30-jun-2006	117A00	AMEND 01 PREVENTIVE MAINTENANCE                             	            0	          $187500.00	          $150000.00	       222010	11700	OR	02-jun-2006	N	         1100
LA90X274	01      	90      	LAKE CHARLES CTY     	  1512	        78600	          $780264.00	30-jun-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       222010	44200	  	02-jun-2006	N	         1100
LA90X274	01      	90      	LAKE CHARLES CTY     	  1512	        78600	          $780264.00	30-jun-2006	114403	AMEND 01 REHAB/RENOVATE - ADMIN/MAINT FACILITY              	            0	          $162830.00	          $130264.00	       222010	11400	  	02-jun-2006	N	         1100
LA90X285	01      	90      	MONROE CTY           	  1513	        78600	          $328889.00	20-jul-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       221990	44200	  	27-jun-2006	N	          900
LA90X285	01      	90      	MONROE CTY           	  1513	        78600	          $328889.00	20-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       221990	11700	  	27-jun-2006	N	          900
LA90X285	01      	90      	MONROE CTY           	  1513	        78600	          $328889.00	20-jul-2006	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            0	               $0.00	               $0.00	       221990	11100	DF	27-jun-2006	N	          900
LA90X285	01      	90      	MONROE CTY           	  1513	        78600	          $328889.00	20-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       221990	11400	  	27-jun-2006	N	          900
LA90X285	00      	90      	MONROE CTY           	  1513	        78600	         $1095807.00	10-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $250000.00	          $200000.00	       221990	11700	  	13-mar-2006	N	         1400
LA90X285	01      	90      	MONROE CTY           	  1513	        78600	          $328889.00	20-jul-2006	111309	AMEND 01 BUY TROLLEY BUS FOR EXPANSION                      	            1	          $411112.00	          $328889.00	       221990	11100	DF	27-jun-2006	N	          900
LA90X285	00      	90      	MONROE CTY           	  1513	        78600	         $1095807.00	10-apr-2006	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	           10	          $250000.00	          $200000.00	       221990	11100	DF	13-mar-2006	N	         1400
LA90X285	00      	90      	MONROE CTY           	  1513	        78600	         $1095807.00	10-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1200000.00	          $600000.00	       221990	30000	  	13-mar-2006	N	         1400
LA90X285	01      	90      	MONROE CTY           	  1513	        78600	          $328889.00	20-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	               $0.00	               $0.00	       221990	30000	  	27-jun-2006	N	          900
LA90X285	00      	90      	MONROE CTY           	  1513	        78600	         $1095807.00	10-apr-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $94759.00	           $75807.00	       221990	44200	  	13-mar-2006	N	         1400
LA90X285	00      	90      	MONROE CTY           	  1513	        78600	         $1095807.00	10-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $25000.00	           $20000.00	       221990	11400	  	13-mar-2006	N	         1400
LA90X284	00      	90      	CCC DIV              	  1518	        78600	         $1500000.00	16-dec-2005	113420	REHAB/RENOVATE - MISC FERRY STATION EQUIPMENT               	            0	         $1250000.00	         $1000000.00	       220260	11300	  	04-nov-2005	N	         1100
LA90X284	00      	90      	CCC DIV              	  1518	        78600	         $1500000.00	16-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $625000.00	          $500000.00	       220260	11700	  	04-nov-2005	N	         1100
LA485001	00      	48      	NEW ORLEANS RTA      	  1519	        65000	        $47000000.00	26-oct-2005	117103	Procure emergency transportation needs                      	            0	        $47000000.00	        $47000000.00	       220260	11000	  	05-oct-2005	N	         1400
LA485001	01      	48      	NEW ORLEANS RTA      	  1519	        65000	        $20343537.00	30-jun-2006	117103	Procure emergency transportation needs                      	            0	        $20343537.00	        $20343537.00	       220000	11000	  	29-jun-2006	N	         1100
LA030098	02      	03      	NEW ORLEANS RTA      	  1519	        78600	         $1067239.00	07-jun-2006	124211	PURCHASE - RAIL SUPPORT VEHICLE                             	            0	               $0.00	               $0.00	       220260	12400	  	02-jun-2006	N	         1400
LA030098	02      	03      	NEW ORLEANS RTA      	  1519	        78600	         $1067239.00	07-jun-2006	125320	CONSTRUCT MISC ELEC/POWER DIST EQUIP                        	            0	               $0.00	               $0.00	       220260	12200	  	02-jun-2006	N	         1400
LA030098	02      	03      	NEW ORLEANS RTA      	  1519	        78600	         $1067239.00	07-jun-2006	123410	ADA IMPROVEMENTS - REPLACE TACK STRIPS ON THE RIVERFRONT STA	            0	               $0.00	               $0.00	       220260	12300	  	02-jun-2006	N	         1400
LA030098	02      	03      	NEW ORLEANS RTA      	  1519	        78600	         $1067239.00	07-jun-2006	127209	FORCE ACCT REPL S/C WHEEL AND REBUILD TRUCKS & BRAKING SYS. 	            0	               $0.00	               $0.00	       220260	12100	  	02-jun-2006	N	         1400
LA030098	02      	03      	NEW ORLEANS RTA      	  1519	        78600	         $1067239.00	07-jun-2006	124306	CONSTRUCT LINE BREAKER/CALIBRATION UNIT                     	            0	               $0.00	               $0.00	       220260	12400	  	02-jun-2006	N	         1400
LA030098	02      	03      	NEW ORLEANS RTA      	  1519	        78600	         $1067239.00	07-jun-2006	127A00	PREVENTIVE MAINTENANCE (RAIL) - AMENDMENT NO. 1             	            0	               $0.00	               $0.00	       220260	12700	  	02-jun-2006	N	         1400
LA030098	02      	03      	NEW ORLEANS RTA      	  1519	        78600	         $1067239.00	07-jun-2006	127208	FORCE ACCT CONSTRUCTION - AMENDMENT NO. 1                   	            0	               $0.00	               $0.00	       220260	12200	  	02-jun-2006	N	         1400
LA030098	02      	03      	NEW ORLEANS RTA      	  1519	        78600	         $1067239.00	07-jun-2006	127209	FORCE ACCT REPL S/C WHEEL AND REBUILD TRUCKS-AMENDMENT NO. 1	            0	               $0.00	               $0.00	       220260	12100	  	02-jun-2006	N	         1400
LA030098	02      	03      	NEW ORLEANS RTA      	  1519	        78600	         $1067239.00	07-jun-2006	129405	REPLACE ADA TACK STRIPS ON RIVERFRONT STATIONS              	            0	               $0.00	               $0.00	       220260	12200	  	02-jun-2006	N	         1400
LA030098	02      	03      	NEW ORLEANS RTA      	  1519	        78600	         $1067239.00	07-jun-2006	125320	CONSTRUCT MISC ELEC/POWER DIST EQUIP - AMENDMENT NO. 2      	            0	         $1334049.00	         $1067239.00	       220260	12200	  	02-jun-2006	N	         1400
LA030098	02      	03      	NEW ORLEANS RTA      	  1519	        78600	         $1067239.00	07-jun-2006	123206	PURCH FARE VENDING MACHINES                                 	            0	               $0.00	               $0.00	       220260	12300	  	02-jun-2006	N	         1400
LA030098	02      	03      	NEW ORLEANS RTA      	  1519	        78600	         $1067239.00	07-jun-2006	121440	REPLACE STREETCAR WHEELS & REBUILD TRUCKS AND BRAKING SYSTEM	            0	               $0.00	               $0.00	       220260	12100	  	02-jun-2006	N	         1400
LA030098	02      	03      	NEW ORLEANS RTA      	  1519	        78600	         $1067239.00	07-jun-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	       220260	12700	  	02-jun-2006	N	         1400
LA030098	02      	03      	NEW ORLEANS RTA      	  1519	        78600	         $1067239.00	07-jun-2006	122220	PURCHASE - ELEC SWITCH MECHANISM & SWITCH POINT             	            0	               $0.00	               $0.00	       220260	12200	  	02-jun-2006	N	         1400
LA030098	02      	03      	NEW ORLEANS RTA      	  1519	        78600	         $1067239.00	07-jun-2006	122103	ENG/DESIGN - LINE EQUIP/STRUCTURES                          	            0	               $0.00	               $0.00	       220260	12200	  	02-jun-2006	N	         1400
NM90X032	01      	90      	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	           	114207	PURCHASE ADP HARDWARE/SOFTWARE                              	            0	               $0.00	               $0.00	       350710	11400	00	18-sep-2002	N	         1600
NM90X032	01      	90      	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       350710	41100	00	18-sep-2002	N	         1600
NM90X032	01      	90      	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       350710	41100	00	18-sep-2002	N	         1600
NM90X032	01      	90      	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       350710	30001	00	18-sep-2002	N	         1600
NM90X032	01      	90      	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	            $-814.00	            $-814.00	       350710	41100	00	18-sep-2002	N	         1600
OK90X070	01      	90      	CITY TRANSIT TRUST   	  1524	        78600	           $67455.00	07-nov-2005	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       401880	11300	  	19-sep-2005	N	         1400
OK90X070	01      	90      	CITY TRANSIT TRUST   	  1524	        78600	           $67455.00	07-nov-2005	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       401880	11100	  	19-sep-2005	N	         1400
OK90X070	01      	90      	CITY TRANSIT TRUST   	  1524	        78600	           $67455.00	07-nov-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       401880	11700	  	19-sep-2005	N	         1400
OK90X070	01      	90      	CITY TRANSIT TRUST   	  1524	        78600	           $67455.00	07-nov-2005	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	               $0.00	               $0.00	       401880	11700	  	19-sep-2005	N	         1400
OK90X070	01      	90      	CITY TRANSIT TRUST   	  1524	        78600	           $67455.00	07-nov-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       401880	11400	  	19-sep-2005	N	         1400
OK90X070	01      	90      	CITY TRANSIT TRUST   	  1524	        78600	           $67455.00	07-nov-2005	442100	PROGRAM SUPPORT ADMINISTRATION AND PLANNING                 	            0	               $0.00	               $0.00	       401880	44200	  	19-sep-2005	N	         1400
OK90X070	01      	90      	CITY TRANSIT TRUST   	  1524	        78600	           $67455.00	07-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $134910.00	           $67455.00	       401880	30000	  	19-sep-2005	N	         1400
OK90X070	01      	90      	CITY TRANSIT TRUST   	  1524	        78600	           $67455.00	07-nov-2005	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       401880	11600	  	19-sep-2005	N	         1400
OK90X070	01      	90      	CITY TRANSIT TRUST   	  1524	        78600	           $67455.00	07-nov-2005	113309	CONSTRUCT - BUS ROUTE SIGNING                               	            0	               $0.00	               $0.00	       401880	11300	  	19-sep-2005	N	         1400
OK90X070	01      	90      	CITY TRANSIT TRUST   	  1524	        78600	           $67455.00	07-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       401880	11700	  	19-sep-2005	N	         1400
OK90X070	01      	90      	CITY TRANSIT TRUST   	  1524	        78600	           $67455.00	07-nov-2005	114603	LEASE ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       401880	11400	  	19-sep-2005	N	         1400
OK90X070	01      	90      	CITY TRANSIT TRUST   	  1524	        78600	           $67455.00	07-nov-2005	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       401880	11300	  	19-sep-2005	N	         1400
OK90X070	01      	90      	CITY TRANSIT TRUST   	  1524	        78600	           $67455.00	07-nov-2005	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       401880	11400	  	19-sep-2005	N	         1400
OK90X070	01      	90      	CITY TRANSIT TRUST   	  1524	        78600	           $67455.00	07-nov-2005	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       401880	11400	  	19-sep-2005	N	         1400
OK90X070	01      	90      	CITY TRANSIT TRUST   	  1524	        78600	           $67455.00	07-nov-2005	117107	AUDIT SERVICES - 3RD PARTY                                  	            0	               $0.00	               $0.00	       401880	11700	  	19-sep-2005	N	         1400
OK90X077	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $863571.00	08-nov-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $53000.00	           $42400.00	       401880	11000	  	19-sep-2005	N	         1100
OK90X077	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $863571.00	08-nov-2005	116203	PURCHASE RADIOS                                             	            0	             $500.00	             $400.00	       401880	11000	  	19-sep-2005	N	         1100
OK90X077	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $863571.00	08-nov-2005	114603	LEASE ADMIN/MAINT FACILITY                                  	            0	           $27600.00	           $22080.00	       401880	11000	  	19-sep-2005	N	         1100
OK90X077	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $863571.00	08-nov-2005	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	            $5000.00	            $4000.00	       401880	11000	  	19-sep-2005	N	         1100
OK90X077	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $863571.00	08-nov-2005	117107	AUDIT SERVICES - 3RD PARTY                                  	            0	           $13000.00	           $10400.00	       401880	11000	  	19-sep-2005	N	         1100
OK90X077	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $863571.00	08-nov-2005	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	            $2500.00	            $2000.00	       401880	11000	  	19-sep-2005	N	         1100
OK90X077	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $863571.00	08-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $207835.00	          $166268.00	       401880	11000	  	19-sep-2005	N	         1100
OK90X077	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $863571.00	08-nov-2005	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	           $45000.00	           $36000.00	       401880	11000	  	19-sep-2005	N	         1100
OK90X077	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $863571.00	08-nov-2005	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	            $5000.00	            $4000.00	       401880	11000	  	19-sep-2005	N	         1100
OK90X077	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $863571.00	08-nov-2005	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	            $5000.00	            $4000.00	       401880	11000	  	19-sep-2005	N	         1100
OK90X077	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $863571.00	08-nov-2005	113309	CONSTRUCT - BUS ROUTE SIGNING                               	            0	            $2500.00	            $2000.00	       401880	11000	  	19-sep-2005	N	         1100
OK90X077	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $863571.00	08-nov-2005	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $41800.00	           $33440.00	       401880	44200	  	19-sep-2005	N	         1100
OK90X077	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $863571.00	08-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1207167.00	          $528583.00	       401880	30000	  	19-sep-2005	N	         1100
OK90X077	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $863571.00	08-nov-2005	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	            $5000.00	            $4000.00	       401880	11000	  	19-sep-2005	N	         1100
OK90X077	00      	90      	CITY TRANSIT TRUST   	  1524	        78600	          $863571.00	08-nov-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $5000.00	            $4000.00	       401880	11000	  	19-sep-2005	N	         1100
OK37X018	00      	37      	COTPA                	  1525	        78600	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04) Continuation        	            0	         $2952974.00	         $1476487.00	       400430	30000	  	27-jun-2006	N	          800
OK37X018	00      	37      	COTPA                	  1525	        78600	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04) Continuation        	            0	          $600000.00	          $300000.00	       400430	30000	  	27-jun-2006	N	          800
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       400430	41101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	          $-11700.00	           $-9360.00	       400430	11101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       400430	41101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       400430	11101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       400430	41101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	113209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	               $0.00	               $0.00	       400430	11301	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            0	               $0.00	               $0.00	       400430	11101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       400430	30001	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       400430	11301	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       400430	11601	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       400430	11401	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       400430	41101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	411601	E&H                                                         	            0	               $0.00	               $0.00	       400430	41101	00	18-sep-2002	N	         1600
OK90X034	02      	90      	COTPA                	  1525	        78600	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       400430	41101	00	18-sep-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	114232	PURCHASE EXCLUSIVE E&H FAC                                  	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	114231	PURCHASE EXCLUSIVE E&H EQUIP                                	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	             $-49.00	             $-49.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	114230	PURCH EXCLUSIVE E&H VEHICLES                                	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	113304	CONSTRUCT PARK&RIDE LOT                                     	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	117203	FORCE ACCOUNT-PROJECT MGMT                                  	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	113303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK90X036	01      	90      	MTTA                 	  1527	        78600	               $0.00	           	113208	PURCH/INSTALL FURN/GRAPHICS                                 	            0	               $0.00	               $0.00	       400600	00001	00	01-jul-2002	N	         1600
OK030008	01      	03      	MTTA                 	  1527	        78600	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	            $-520.00	            $-520.00	       400600	11101	00	01-jul-2002	N	         1600
OK030008	01      	03      	MTTA                 	  1527	        78600	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       400600	11101	00	01-jul-2002	N	         1600
OK030008	01      	03      	MTTA                 	  1527	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       400600	11101	00	01-jul-2002	N	         1600
OK030024	02      	03      	MTTA                 	  1527	        78600	         $1783966.00	26-may-2006	111302	BUY 35-FT BUS FOR EXPANSION - 01 -AMENDMENT                 	            0	               $0.00	               $0.00	       400600	11000	DF	27-mar-2006	N	         1100
OK030024	02      	03      	MTTA                 	  1527	        78600	         $1783966.00	26-may-2006	111215	BUY REPLACEMENT VANS - Amend 02                             	            2	          $237500.00	          $190000.00	       400600	11100	DF	27-mar-2006	N	         1100
OK030024	02      	03      	MTTA                 	  1527	        78600	         $1783966.00	26-may-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       400600	11100	DF	27-mar-2006	N	         1100
OK030024	02      	03      	MTTA                 	  1527	        78600	         $1783966.00	26-may-2006	111202	BUY REPLACEMENT 35-FT BUS - Amend 02                        	            1	          $592458.00	          $473966.00	       400600	11100	HE	27-mar-2006	N	         1100
OK030024	02      	03      	MTTA                 	  1527	        78600	         $1783966.00	26-may-2006	111203	BUY REPLACEMENT 30-FT BUS - Amend 02                        	            4	         $1400000.00	         $1120000.00	       400600	11100	DF	27-mar-2006	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	442302	LONGTERM TRANS PLAN - PROJECT LEVEL - AMEND 01              	            0	               $0.00	               $0.00	       400600	44200	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	114206	ACQUIRE - SHOP EQUIPMENT - AMEND 01                         	            0	               $0.00	               $0.00	       400600	11400	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL - AMEND 01               	            0	               $0.00	               $0.00	       400600	44200	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE - AMEND 01          	            0	               $0.00	               $0.00	       400600	11700	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	442400	SHORT RANGE TRANSIT PLANNING - AMEND 01                     	            0	               $0.00	               $0.00	       400600	44200	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	442700	OTHER ACTIVITIES - Staff Education and Training - AMEND 01  	            0	               $0.00	               $0.00	       400600	44200	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	117106	LEGAL SERVICES - 3RD PARTY - AMEND 01                       	            0	               $0.00	               $0.00	       400600	11700	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       400600	11600	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	               $0.00	               $0.00	       400600	11300	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	119202	PURCHASE BUS SHELTERS - AMEND 01                            	            0	               $0.00	               $0.00	       400600	11900	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	442700	OTHER ACTIVITIES - MIS - AMEND 01                           	            0	               $0.00	               $0.00	       400600	44200	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	442100	PROGRAM SUPPORT ADMINISTRATION - AMEND 01                   	            0	               $0.00	               $0.00	       400600	44200	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       400600	11400	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	117112	CAPITAL COST OF 3RD PARTY CONTRACTING - AMEND 01            	            0	               $0.00	               $0.00	       400600	11700	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       400600	11400	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	117A00	PREVENTIVE MAINTENANCE - AMEND 02                           	            0	          $105298.00	           $84238.00	       400600	11700	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       400600	11400	  	06-dec-2005	N	         1100
OK90X075	02      	90      	MTTA                 	  1527	        78600	           $84238.00	16-dec-2005	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       400600	11400	  	06-dec-2005	N	         1100
OK37X017	00      	37      	MTTA                 	  1527	        78600	         $1176487.00	24-jan-2006	300900	Continuation Project 105                                    	            0	          $600000.00	          $300000.00	       400600	30000	  	09-nov-2005	N	         1100
OK37X017	00      	37      	MTTA                 	  1527	        78600	         $1176487.00	24-jan-2006	300900	Continuation Project 117                                    	            0	          $252974.00	          $126487.00	       400600	30000	  	09-nov-2005	N	         1100
OK37X017	00      	37      	MTTA                 	  1527	        78600	         $1176487.00	24-jan-2006	300900	Continuation Project 111                                    	            0	          $260000.00	          $130000.00	       400600	30000	  	09-nov-2005	N	         1100
OK37X017	00      	37      	MTTA                 	  1527	        78600	         $1176487.00	24-jan-2006	300900	Continuation Project 112                                    	            0	          $720000.00	          $360000.00	       400600	30000	  	09-nov-2005	N	         1100
OK37X017	00      	37      	MTTA                 	  1527	        78600	         $1176487.00	24-jan-2006	300900	Continuation Project 101                                    	            0	          $520000.00	          $260000.00	       400600	30000	  	09-nov-2005	N	         1100
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            4	            $8750.00	            $7000.00	       400600	11400	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	117107	AUDIT SERVICES - 3RD PARTY                                  	            0	           $12500.00	           $10000.00	       400600	11700	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $312500.00	          $250000.00	       400600	44200	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	         $2875000.00	         $2300000.00	       400600	11700	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	           $63898.00	           $51118.00	       400600	11700	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	114207	ACQUIRE - ADP HARDWARE                                      	           10	          $200000.00	          $160000.00	       400600	11400	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            1	         $1300001.00	          $520000.00	       400600	11700	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	117106	LEGAL SERVICES - 3RD PARTY                                  	            1	          $187500.00	          $150000.00	       400600	11700	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            1	          $812500.00	          $650000.00	       400600	11700	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	113208	ACQUIRE - FURN/GRAPHICS                                     	            6	            $7500.00	            $6000.00	       400600	11300	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	           $18750.00	           $15000.00	       400600	11400	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	114208	ACQUIRE - ADP SOFTWARE                                      	           15	          $170853.00	          $136682.00	       400600	11400	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $262500.00	          $210000.00	       400600	44200	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $275000.00	          $220000.00	       400600	44200	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	114601	LEASE ADMINISTRATIVE FACILITY                               	            1	           $10000.00	            $8000.00	       400600	11400	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	442700	OTHER ACTIVITIES - MIS                                      	            0	          $200000.00	          $160000.00	       400600	44200	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $125000.00	          $100000.00	       400600	44200	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	           $63898.00	           $51118.00	       400600	99100	  	13-feb-2006	Y	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            5	          $122501.00	           $98001.00	       400600	11400	  	13-feb-2006	N	         1400
OK90X079	00      	90      	MTTA                 	  1527	        78600	         $5111801.00	14-feb-2006	442700	OTHER ACTIVITIES - Staff Education and Training - AMEND 01  	            0	           $75000.00	           $60000.00	       400600	44200	  	13-feb-2006	N	         1400
OK90X078	00      	90      	MTTA                 	  1527	        78600	          $152000.00	24-jan-2006	119202	PURCHASE BUS SHELTERS                                       	           12	           $90000.00	           $72000.00	       400600	11900	  	15-dec-2005	N	         1400
OK90X078	00      	90      	MTTA                 	  1527	        78600	          $152000.00	24-jan-2006	308001	Outreach Activities - 80% CMAQ CAPITAL                      	            0	          $100000.00	           $80000.00	       400600	30000	  	15-dec-2005	N	         1400
TX030278	00      	03      	ABILENE CTY          	  1528	        78600	          $728834.00	08-mar-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            3	          $722891.00	          $600000.00	       481980	11000	OR	13-feb-2006	N	         1100
TX030278	00      	03      	ABILENE CTY          	  1528	        78600	          $728834.00	08-mar-2006	11000 	  CAPITAL - BUS                                             	            6	          $878114.00	          $728834.00	       481980	PRJBU	  	13-feb-2006	N	         1100
TX030278	00      	03      	ABILENE CTY          	  1528	        78600	          $728834.00	08-mar-2006	111215	BUY REPLACEMENT VAN                                         	            3	          $155223.00	          $128834.00	       481980	11000	OR	13-feb-2006	N	         1100
TX030263	01      	03      	ABILENE CTY          	  1528	        78600	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       481980	11100	DF	06-aug-2004	N	         1400
TX030263	01      	03      	ABILENE CTY          	  1528	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       481980	11100	DF	06-aug-2004	N	         1400
TX90X705	00      	90      	AMARILLO CTY         	  1530	        78600	         $2316691.00	03-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3107118.00	         $1553559.00	       481580	30000	  	04-apr-2006	N	         1000
TX90X705	00      	90      	AMARILLO CTY         	  1530	        78600	         $2316691.00	03-may-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	          $130000.00	          $107900.00	       481580	11100	DF	04-apr-2006	N	         1000
TX90X705	00      	90      	AMARILLO CTY         	  1530	        78600	         $2316691.00	03-may-2006	111204	BUY REPLACEMENT <30 FT BUS - 83/17 FUNDING RATIO            	            4	          $789437.00	          $655232.00	       481580	11100	DF	04-apr-2006	N	         1000
TX90X682	01      	90      	ARLINGTON CITY       	  1531	        78600	          $458959.00	08-nov-2005	442607	MANAGEMENT AND OPERATIONS                                   	            0	           $40646.00	           $32516.00	       489510	44200	  	08-nov-2005	N	         1100
TX90X682	01      	90      	ARLINGTON CITY       	  1531	        78600	          $458959.00	08-nov-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $-5768.00	           $-4614.00	       489510	11400	  	08-nov-2005	N	         1100
TX90X682	01      	90      	ARLINGTON CITY       	  1531	        78600	          $458959.00	08-nov-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       489510	11100	DF	08-nov-2005	N	         1100
TX90X682	01      	90      	ARLINGTON CITY       	  1531	        78600	          $458959.00	08-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       489510	30000	  	08-nov-2005	N	         1100
TX90X682	01      	90      	ARLINGTON CITY       	  1531	        78600	          $458959.00	08-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $174787.00	           $75443.00	       489510	11700	  	08-nov-2005	N	         1100
TX90X682	01      	90      	ARLINGTON CITY       	  1531	        78600	          $458959.00	08-nov-2005	442607	MANAGEMENT AND OPERATIONS                                   	            0	               $0.00	               $0.00	       489510	44200	  	08-nov-2005	N	         1100
TX90X682	01      	90      	ARLINGTON CITY       	  1531	        78600	          $458959.00	08-nov-2005	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $364036.00	          $355614.00	       489510	11700	  	08-nov-2005	N	         1100
TX90X716	00      	90      	CORPUS CHRISTI RTA   	  1535	        78600	         $3243422.00	14-jul-2006	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            0	           $30000.00	           $24000.00	       481000	11300	  	15-jun-2006	N	         1100
TX90X716	00      	90      	CORPUS CHRISTI RTA   	  1535	        78600	         $3243422.00	14-jul-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	           $30000.00	           $24000.00	       481000	11400	  	15-jun-2006	N	         1100
TX90X716	00      	90      	CORPUS CHRISTI RTA   	  1535	        78600	         $3243422.00	14-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $303000.00	          $242400.00	       481000	11400	  	15-jun-2006	N	         1100
TX90X716	00      	90      	CORPUS CHRISTI RTA   	  1535	        78600	         $3243422.00	14-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	           10	           $12000.00	            $9600.00	       481000	11400	  	15-jun-2006	N	         1100
TX90X716	00      	90      	CORPUS CHRISTI RTA   	  1535	        78600	         $3243422.00	14-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2231726.00	         $1785381.00	       481000	11700	  	15-jun-2006	N	         1100
TX90X716	00      	90      	CORPUS CHRISTI RTA   	  1535	        78600	         $3243422.00	14-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $131000.00	          $104800.00	       481000	11400	  	15-jun-2006	N	         1100
TX90X716	00      	90      	CORPUS CHRISTI RTA   	  1535	        78600	         $3243422.00	14-jul-2006	119402	BUS SHELTERS                                                	           15	          $100000.00	           $80000.00	       481000	11900	  	15-jun-2006	N	         1100
TX90X716	00      	90      	CORPUS CHRISTI RTA   	  1535	        78600	         $3243422.00	14-jul-2006	113405	REHAB/RENOVATE - FERRY TERMINAL                             	            0	           $15000.00	           $12000.00	       481000	11300	  	15-jun-2006	N	         1100
TX90X716	00      	90      	CORPUS CHRISTI RTA   	  1535	        78600	         $3243422.00	14-jul-2006	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            0	           $75000.00	           $60000.00	       481000	11300	  	15-jun-2006	N	         1100
TX90X716	00      	90      	CORPUS CHRISTI RTA   	  1535	        78600	         $3243422.00	14-jul-2006	113402	REHAB/RENOVATE - BUS STATION                                	            0	           $10000.00	            $8000.00	       481000	11300	  	15-jun-2006	N	         1100
TX90X716	00      	90      	CORPUS CHRISTI RTA   	  1535	        78600	         $3243422.00	14-jul-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	          $953379.00	          $858041.00	       481000	11100	DF	15-jun-2006	N	         1100
TX90X716	00      	90      	CORPUS CHRISTI RTA   	  1535	        78600	         $3243422.00	14-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $44000.00	           $35200.00	       481000	11400	GA	15-jun-2006	N	         1100
TX37X043	00      	37      	SUN METRO            	  1539	        78600	          $768226.00	20-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $150000.00	           $75000.00	       480660	11700	  	19-jun-2006	N	         1000
TX37X043	00      	37      	SUN METRO            	  1539	        78600	          $768226.00	20-jul-2006	111215	BUY REPLACEMENT VAN                                         	            8	          $360000.00	          $180000.00	       480660	11100	CN	19-jun-2006	N	         1000
TX37X043	00      	37      	SUN METRO            	  1539	        78600	          $768226.00	20-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1026452.00	          $513226.00	       480660	30000	  	19-jun-2006	N	         1000
TX90X718	00      	90      	SUN METRO            	  1539	        78600	         $7214155.00	12-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $50000.00	           $40000.00	       480660	11401	  	15-jun-2006	N	         1100
TX90X718	00      	90      	SUN METRO            	  1539	        78600	         $7214155.00	12-jul-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $122234.00	           $97787.00	       480660	99100	  	15-jun-2006	Y	         1100
TX90X718	00      	90      	SUN METRO            	  1539	        78600	         $7214155.00	12-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $445460.00	          $356368.00	       480660	11700	  	15-jun-2006	N	         1100
TX90X718	00      	90      	SUN METRO            	  1539	        78600	         $7214155.00	12-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $8000000.00	         $6400000.00	       480660	11700	  	15-jun-2006	N	         1100
TX90X718	00      	90      	SUN METRO            	  1539	        78600	         $7214155.00	12-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $50000.00	           $40000.00	       480660	11401	  	15-jun-2006	N	         1100
TX90X718	00      	90      	SUN METRO            	  1539	        78600	         $7214155.00	12-jul-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $122234.00	           $97787.00	       480660	11301	  	15-jun-2006	N	         1100
TX90X718	00      	90      	SUN METRO            	  1539	        78600	         $7214155.00	12-jul-2006	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	           20	          $300000.00	          $240000.00	       480660	11301	  	15-jun-2006	N	         1100
TX90X718	00      	90      	SUN METRO            	  1539	        78600	         $7214155.00	12-jul-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $50000.00	           $40000.00	       480660	11700	  	15-jun-2006	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $50000.00	           $40000.00	       480660	11401	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $100000.00	           $80000.00	       480660	44200	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            2	          $140000.00	          $112000.00	       480660	11401	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $6298108.00	         $5038485.00	       480660	11700	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	442607	MANAGEMENT AND OPERATIONS                                   	            0	          $220000.00	          $176000.00	       480660	44200	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	119104	ENG/DESIGN PUBLIC ART                                       	            0	          $146318.00	          $117055.00	       480660	11900	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $400000.00	          $320000.00	       480660	44200	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	113301	CONSTRUCT - BUS TERMINAL                                    	            0	         $2705241.00	         $2164192.00	       480660	11301	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       480660	11300	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $113360.00	           $90688.00	       480660	11301	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $50000.00	           $40000.00	       480660	11401	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           40	          $300000.00	          $240000.00	       480660	11301	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $261400.00	          $209120.00	       480660	44200	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	          $500000.00	          $400000.00	       480660	11301	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $123277.00	           $98621.00	       480660	11301	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	           55	          $120000.00	           $96000.00	       480660	11600	  	08-sep-2005	N	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $123277.00	           $98621.00	       480660	99300	  	08-sep-2005	Y	         1100
TX90X691	00      	90      	SUN METRO            	  1539	        78600	         $9862161.00	01-nov-2005	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $800000.00	          $640000.00	       480660	11401	  	08-sep-2005	N	         1100
TX030270	01      	03      	FWTA                 	  1540	        78600	          $236490.00	16-dec-2005	113310	CONSTRUCT - BUS PASSENGER SHELTERS - AMENDMENT NO. 1        	            0	          $295613.00	          $236490.00	       489510	11300	  	02-dec-2005	N	         1100
TX030270	01      	03      	FWTA                 	  1540	        78600	          $236490.00	16-dec-2005	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	       489510	11300	  	02-dec-2005	N	         1100
TX030270	01      	03      	FWTA                 	  1540	        78600	          $236490.00	16-dec-2005	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            0	               $0.00	               $0.00	       489510	11300	  	02-dec-2005	N	         1100
TX030277	00      	03      	FWTA                 	  1540	        78600	         $1216311.00	07-mar-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	         $1465435.00	         $1216311.00	       489510	11100	CN	27-oct-2005	N	         1400
TX030276	00      	03      	FWTA                 	  1540	        78600	         $2332268.00	07-mar-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            8	         $2665585.00	         $2212435.00	       489510	11100	CN	27-oct-2005	N	         1100
TX030276	00      	03      	FWTA                 	  1540	        78600	         $2332268.00	07-mar-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $40854.00	           $32683.00	       489510	11100	  	27-oct-2005	N	         1100
TX030276	00      	03      	FWTA                 	  1540	        78600	         $2332268.00	07-mar-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            3	          $105000.00	           $87150.00	       489510	11100	CN	27-oct-2005	N	         1100
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       480130	11103	00	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       480130	11600	00	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	111207	BUY REPLACEMENT COMMUTER BUS(83%/17%) DIESEL FUEL           	            0	               $0.00	               $0.00	       480130	11103	DF	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS(83%/17%) DIESEL FUEL              	            0	               $0.00	               $0.00	       480130	11101	DF	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       480130	41101	00	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS(83%/17%) CNG FUEL                 	            0	               $0.00	               $0.00	       480130	11101	CN	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       480130	41101	00	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       480130	11102	00	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS(83%/17%) LNG FUEL                 	            0	               $0.00	               $0.00	       480130	11101	LN	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       480130	11101	00	09-sep-2002	N	         1600
TX90X403	03      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS(83%/17%) DIESEL FUEL             	            0	               $0.00	               $0.00	       480130	11102	DF	09-sep-2002	N	         1600
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117102	RCTSS - CMAQ Design                                         	            0	               $0.00	               $0.00	       480130	99500	  	28-jul-2006	Y	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117104	RCTSS - CMAQ Constr. Mgmt                                   	            0	               $0.00	               $0.00	       480130	99500	  	28-jul-2006	Y	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117900	RCTSS - CMAQ Proj Mgmt                                      	            0	               $0.00	               $0.00	       480130	11700	  	28-jul-2006	N	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       480130	11400	  	28-jul-2006	N	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117900	RCTSS - CMAQ Proj Mgmt                                      	            0	               $0.00	               $0.00	       480130	99500	  	28-jul-2006	Y	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	119401	Buffalo Bayou Facility - Enhancement                        	            0	               $0.00	               $0.00	       480130	11900	  	28-jul-2006	N	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	308001	New Transit Service - CMAQ                                  	            0	               $0.00	               $0.00	       480130	30000	  	28-jul-2006	N	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	114220	RCTSS - CMAQ Constr/Equip Install                           	            0	               $0.00	               $0.00	       480130	99500	  	28-jul-2006	Y	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       480130	11700	  	28-jul-2006	N	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117A00	PREVENTIVE MAINTENANCE    AMEND 01                          	            0	         $1379402.00	         $1103521.00	       480130	11700	  	28-jul-2006	N	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117900	Passenger Shelter Proj  Mgmt                                	            0	               $0.00	               $0.00	       480130	11900	  	28-jul-2006	N	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	114220	RCTSS - CMAQ Constr/Equip Install                           	            0	               $0.00	               $0.00	       480130	11700	  	28-jul-2006	N	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	119202	Passenger Shelters - Purchase                               	            0	               $0.00	               $0.00	       480130	11900	  	28-jul-2006	N	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117104	RCTSS - CMAQ Constr Mgmt                                    	            0	               $0.00	               $0.00	       480130	11700	  	28-jul-2006	N	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117102	RCTSS - CMAQ Design                                         	            0	               $0.00	               $0.00	       480130	11700	  	28-jul-2006	N	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	117900	MFRI-BOF Proj Mgmt                                          	            0	               $0.00	               $0.00	       480130	11400	  	28-jul-2006	N	          300
TX90X681	01      	90      	HOUSTON MTA          	  1547	        78600	               $0.00	           	114402	MFRI - BOF                                                  	            0	               $0.00	               $0.00	       480130	11400	  	28-jul-2006	N	          300
TX90X708	00      	90      	HOUSTON MTA          	  1547	        78600	        $54477279.00	15-may-2006	119202	PURCHASE BUS SHELTERS                                       	            0	           $60710.00	           $48568.00	       480130	11900	  	19-apr-2006	N	         1100
TX90X708	00      	90      	HOUSTON MTA          	  1547	        78600	        $54477279.00	15-may-2006	117A00	Bus Improvement/CAP Maintenance                             	            0	        $52764824.00	        $42211859.00	       480130	11700	  	19-apr-2006	N	         1100
TX90X708	00      	90      	HOUSTON MTA          	  1547	        78600	        $54477279.00	15-may-2006	117111	North Intermodal - Environ & PE                             	            0	          $750000.00	          $600000.00	       480130	11700	  	19-apr-2006	N	         1100
TX90X708	00      	90      	HOUSTON MTA          	  1547	        78600	        $54477279.00	15-may-2006	119401	REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS)          	            0	          $650000.00	          $520000.00	       480130	11900	  	19-apr-2006	N	         1100
TX90X708	00      	90      	HOUSTON MTA          	  1547	        78600	        $54477279.00	15-may-2006	116202	METRONet & Facility Security Upgrades                       	            0	         $5788719.00	         $4630975.00	       480130	11600	  	19-apr-2006	N	         1100
TX90X708	00      	90      	HOUSTON MTA          	  1547	        78600	        $54477279.00	15-may-2006	117900	METRONet Proj Mgmt                                          	            0	          $281250.00	          $225000.00	       480130	11600	  	19-apr-2006	N	         1100
TX90X708	00      	90      	HOUSTON MTA          	  1547	        78600	        $54477279.00	15-may-2006	117900	Shelter Proj Mgmt                                           	            0	            $5000.00	            $4000.00	       480130	11900	  	19-apr-2006	N	         1100
TX90X708	00      	90      	HOUSTON MTA          	  1547	        78600	        $54477279.00	15-may-2006	117900	North Intermodal Proj Mgmt                                  	            0	            $6250.00	            $5000.00	       480130	11700	  	19-apr-2006	N	         1100
TX90X708	00      	90      	HOUSTON MTA          	  1547	        78600	        $54477279.00	15-may-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $7157097.00	         $5725677.00	       480130	11700	  	19-apr-2006	N	         1100
TX90X708	00      	90      	HOUSTON MTA          	  1547	        78600	        $54477279.00	15-may-2006	114210	Fare Boxes & Fare Card                                      	            0	          $632750.00	          $506200.00	       480130	11400	  	19-apr-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	114305	CONSTRUCT - YARDS AND SHOPS                                 	            0	               $0.00	               $0.00	       482640	11400	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $291073.00	          $232856.00	       482640	11700	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP                           	            0	            $-625.00	               $0.00	       482640	11400	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	             $623.00	             $499.00	       482640	11400	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       482640	44180	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $75245.00	           $60196.00	       482640	11700	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	            $9998.00	            $7999.00	       482640	11300	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $11248.00	            $8999.00	       482640	11300	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       482640	11400	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	114105	ENG/DESIGN - YARDS & SHOPS                                  	            0	               $0.00	               $0.00	       482640	11400	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       482640	11600	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       482640	11400	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	113210	ACQUIRE - BPS Trash Cans                                    	            0	               $0.00	               $0.00	       482640	11300	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	300900	                                                            	            0	          $102000.00	           $51000.00	       482640	30000	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	114205	LAND ACQUISITION-YARDS & SHOPS                              	            0	               $0.00	               $0.00	       482640	11400	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	114305	CONSTRUCT FUELING STATION                                   	            0	               $0.00	               $0.00	       482640	11400	  	24-mar-2006	N	         1100
TX90X670	01      	90      	TYLER CTY            	  1556	        78600	          $361549.00	24-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       482640	11400	  	24-mar-2006	N	         1100
TX90X696	00      	90      	WACO CTY             	  1558	        78600	         $1852954.00	20-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $231619.00	          $185295.00	       481630	11700	  	20-feb-2006	N	         1600
TX90X696	00      	90      	WACO CTY             	  1558	        78600	         $1852954.00	20-mar-2006	111215	BUY REPLACEMENT VAN                                         	            1	           $58500.00	           $46800.00	       481630	11000	DF	20-feb-2006	N	         1600
TX90X696	00      	90      	WACO CTY             	  1558	        78600	         $1852954.00	20-mar-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $16250.00	           $13000.00	       481630	11700	  	20-feb-2006	N	         1600
TX90X696	00      	90      	WACO CTY             	  1558	        78600	         $1852954.00	20-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1854000.00	          $927000.00	       481630	30000	  	20-feb-2006	N	         1600
TX90X696	00      	90      	WACO CTY             	  1558	        78600	         $1852954.00	20-mar-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $50000.00	           $40000.00	       481630	44200	  	20-feb-2006	N	         1600
TX90X696	00      	90      	WACO CTY             	  1558	        78600	         $1852954.00	20-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $801074.00	          $640859.00	       481630	11700	  	20-feb-2006	N	         1600
TX90X359	01      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       481840	30001	00	18-jul-2002	N	         1600
TX90X420	02      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       481840	30001	  	14-may-2002	N	         1600
TX90X359	01      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-8019.00	           $-8019.00	       481840	41101	00	18-jul-2002	N	         1600
TX90X394	01      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	           $-7581.00	           $-7581.00	       481840	11101	DF	18-jul-2002	N	         1600
TX90X420	02      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       481840	41101	  	14-may-2002	N	         1600
TX90X394	01      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       481840	30001	00	18-jul-2002	N	         1600
TX90X394	01      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	          $-11500.00	          $-11500.00	       481840	41101	00	18-jul-2002	N	         1600
TX90X420	02      	90      	WICHITA FALLS CTY    	  1560	        78600	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	          $-25454.00	          $-25454.00	       481840	11100	DF	14-may-2002	N	         1600
TX90X703	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $728261.00	28-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	          $914522.00	          $372261.00	       481840	30000	  	22-mar-2006	N	         1100
TX90X703	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $728261.00	28-mar-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $87500.00	           $70000.00	       481840	44200	  	22-mar-2006	N	         1100
TX90X703	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $728261.00	28-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $303300.00	          $242640.00	       481840	11700	DF	22-mar-2006	N	         1100
TX90X703	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $728261.00	28-mar-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	           $16200.00	           $12960.00	       481840	11400	  	22-mar-2006	N	         1100
TX90X703	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $728261.00	28-mar-2006	117900	PROJECT ADMINISTRATION                                      	            1	           $30000.00	           $24000.00	       481840	11700	  	22-mar-2006	N	         1100
TX90X703	00      	90      	WICHITA FALLS CTY    	  1560	        78600	          $728261.00	28-mar-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            1	            $8000.00	            $6400.00	       481840	11400	  	22-mar-2006	N	         1100
AR18X023	01      	18      	ARKANSAS DOT         	  1561	        78600	         $1674961.00	05-jan-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	        50000	11400	  	04-jan-2006	N	         1100
AR18X023	01      	18      	ARKANSAS DOT         	  1561	        78600	         $1674961.00	05-jan-2006	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	               $0.00	               $0.00	        50000	11400	  	04-jan-2006	N	         1100
AR18X023	01      	18      	ARKANSAS DOT         	  1561	        78600	         $1674961.00	05-jan-2006	435001	AMEND 01: TRAINING                                          	            0	           $36574.00	           $36574.00	        50000	63501	  	04-jan-2006	N	         1100
AR18X023	01      	18      	ARKANSAS DOT         	  1561	        78600	         $1674961.00	05-jan-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	        50000	11400	  	04-jan-2006	N	         1100
AR18X023	01      	18      	ARKANSAS DOT         	  1561	        78600	         $1674961.00	05-jan-2006	300900	AMEND 01: OPERATING ASSISTANCE - 50% (USE FPC 04)           	            0	         $1304740.00	          $652370.00	        50000	30000	  	04-jan-2006	N	         1100
AR18X023	01      	18      	ARKANSAS DOT         	  1561	        78600	         $1674961.00	05-jan-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	        50000	11400	  	04-jan-2006	N	         1100
AR18X023	01      	18      	ARKANSAS DOT         	  1561	        78600	         $1674961.00	05-jan-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	        50000	11400	  	04-jan-2006	N	         1100
AR18X023	01      	18      	ARKANSAS DOT         	  1561	        78600	         $1674961.00	05-jan-2006	117900	AMEND 01: PROJECT ADMINISTRATION                            	            0	          $920019.00	          $736015.00	        50000	60001	  	04-jan-2006	N	         1100
AR18X023	01      	18      	ARKANSAS DOT         	  1561	        78600	         $1674961.00	05-jan-2006	118000	AMEND 01: STATE ADMINISTRATION                              	            0	          $250002.00	          $250002.00	        50000	60001	  	04-jan-2006	N	         1100
AR18X023	01      	18      	ARKANSAS DOT         	  1561	        78600	         $1674961.00	05-jan-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	        50000	11400	  	04-jan-2006	N	         1100
AR18X023	01      	18      	ARKANSAS DOT         	  1561	        78600	         $1674961.00	05-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	        50000	63401	  	04-jan-2006	N	         1100
AR81X009	01      	81      	ARKANSAS DOT         	  1561	        78600	           $89926.00	24-feb-2006	443182	AMEND 01 - FHWA & FTA METROPOLITAN PLANNING                 	            0	           $89132.00	           $71306.00	        50000	44300	  	22-feb-2006	N	         1100
AR81X009	01      	81      	ARKANSAS DOT         	  1561	        78600	           $89926.00	24-feb-2006	443391	AMEND 01 - FTA STATEWIDE PLANNING                           	            0	           $23275.00	           $18620.00	        50000	44300	  	22-feb-2006	N	         1100
AR030030	00      	03      	ARKANSAS DOT         	  1561	        78600	          $881100.00	08-dec-2005	111315	BUY VAN FOR SVC EXPANSION                                   	            8	          $139525.00	          $111620.00	        50000	11101	GA	19-oct-2005	N	         1100
AR030030	00      	03      	ARKANSAS DOT         	  1561	        78600	          $881100.00	08-dec-2005	111304	BUY <30-FT BUS FOR EXPANSION                                	            5	          $170340.00	          $136272.00	        50000	11101	GA	19-oct-2005	N	         1100
AR030030	00      	03      	ARKANSAS DOT         	  1561	        78600	          $881100.00	08-dec-2005	111315	BUY VAN FOR SVC EXPANSION                                   	            5	          $175000.00	          $140000.00	        50000	11100	GA	19-oct-2005	N	         1100
AR030030	00      	03      	ARKANSAS DOT         	  1561	        78600	          $881100.00	08-dec-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	           $63000.00	           $50400.00	        50000	11101	GA	19-oct-2005	N	         1100
AR030030	00      	03      	ARKANSAS DOT         	  1561	        78600	          $881100.00	08-dec-2005	111415	REHAB/REBUILD VAN                                           	           26	          $219850.00	          $175880.00	        50000	11101	GA	19-oct-2005	N	         1100
AR030030	00      	03      	ARKANSAS DOT         	  1561	        78600	          $881100.00	08-dec-2005	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $40000.00	           $32000.00	        50000	11100	GA	19-oct-2005	N	         1100
AR030030	00      	03      	ARKANSAS DOT         	  1561	        78600	          $881100.00	08-dec-2005	111215	BUY REPLACEMENT VAN                                         	            3	           $52175.00	           $41740.00	        50000	11101	GA	19-oct-2005	N	         1100
AR030030	00      	03      	ARKANSAS DOT         	  1561	        78600	          $881100.00	08-dec-2005	111216	BUY REPL SEDAN/STATION WAGON                                	            2	           $31485.00	           $25188.00	        50000	11101	GA	19-oct-2005	N	         1100
AR030030	00      	03      	ARKANSAS DOT         	  1561	        78600	          $881100.00	08-dec-2005	111215	BUY REPLACEMENT VAN                                         	            6	          $210000.00	          $168000.00	        50000	11100	GA	19-oct-2005	N	         1100
AR81X010	00      	81      	ARKANSAS DOT         	  1561	        78600	          $471938.00	28-feb-2006	443182	FHWA & FTA METROPOLITAN PLANNING                            	            0	          $589923.00	          $471938.00	        50000	44300	  	27-feb-2006	N	         1100
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111203	REPL 35 FT. BUS W/LIFT                                      	            0	           $34866.00	           $27893.00	        50000	11002	DF	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111304	EXPANSION <30FT. BUS W/LIFT                                 	            0	          $-47493.00	          $-37994.00	        50000	11002	GA	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	           $-1247.00	            $-997.00	        50000	11001	GA	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        50000	11700	  	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111309	RUBBER TIRED TROLLIES                                       	           -2	         $-250000.00	         $-200000.00	        50000	11002	DF	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111215	REPLACE VANS W/LIFTS                                        	           -1	          $-86216.00	          $-68973.00	        50000	11002	GA	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111204	PURCHASE <30 FT. BUS W/LIFT                                 	            6	          $271011.00	          $216808.00	        50000	11002	GA	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111215	REPLACE VANS W/O LIFTS                                      	            0	            $1250.00	            $1000.00	        50000	11001	GA	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111216	SEDAN/STATIONWAGONS                                         	            0	          $-11945.00	               $0.00	        50000	11001	GA	24-may-2002	N	         1600
AR030013	01      	03      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111204	REPLACEMENT BUS <30 W/O LIFT                                	            0	               $0.00	               $0.00	        50000	11001	GA	24-may-2002	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	        50000	11001	GA	10-jul-2002	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111204	REPLACEMENT <30 FT. BUSACCESSIBLE                           	            0	               $1.00	              $-1.00	        50000	11002	GA	10-jul-2002	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111215	REPLACEMENT VANACCESSIBLE                                   	            0	               $0.00	               $0.00	        50000	11002	GA	10-jul-2002	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111315	EXPANSION VANACCESSIBLE                                     	            0	               $0.00	               $0.00	        50000	11002	GA	10-jul-2002	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        50000	61000	  	10-jul-2002	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111315	EXPANSION VAN NON-ACCESSIBLE                                	            0	               $0.00	               $0.00	        50000	11001	GA	10-jul-2002	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111215	REPLACEMENT VANNON-ACCESSIBLE                               	            0	               $0.00	               $0.00	        50000	11001	GA	10-jul-2002	N	         1600
AR160023	01      	16      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $-305.00	            $-243.00	        50000	11001	  	10-jul-2002	N	         1600
AR90X043	01      	90      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	        50000	11300	  	01-may-2003	N	         1600
AR90X043	01      	90      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	        50000	11400	  	01-may-2003	N	         1600
AR90X043	01      	90      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        50000	11100	GA	01-may-2003	N	         1600
AR90X043	01      	90      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        50000	11700	  	01-may-2003	N	         1600
AR90X043	01      	90      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	        50000	11700	  	01-may-2003	N	         1600
AR90X043	01      	90      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $-1788.00	            $-894.00	        50000	30000	  	01-may-2003	N	         1600
AR81X003	01      	81      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	443180	FHWA METROPOLITAN PLANNING                                  	            0	             $-77.00	             $-61.00	        50000	44300	  	27-jun-2002	N	         1600
AR81X003	01      	81      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	443191	FTA STATEWIDE PLANNING                                      	            0	               $0.00	               $0.00	        50000	44300	  	27-jun-2002	N	         1600
AR81X003	01      	81      	ARKANSAS DOT         	  1561	        78600	               $0.00	           	443190	FTA METROPOLITAN PLANNING                                   	            0	               $0.00	               $0.00	        50000	44300	  	27-jun-2002	N	         1600
LA160026	01      	16      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       220000	11101	  	23-jul-2002	N	         1600
LA160026	01      	16      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       220000	61001	  	23-jul-2002	N	         1600
LA160026	01      	16      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       220000	11102	  	23-jul-2002	N	         1600
LA160026	01      	16      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	              $-2.00	              $-1.00	       220000	11101	  	23-jul-2002	N	         1600
LA160026	01      	16      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       220000	11102	  	23-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	            $-226.00	            $-180.00	       220000	02600	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       220000	41100	00	24-jul-2002	N	         1600
LA80X004	01      	80      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       220000	02600	00	24-jul-2002	N	         1600
LA050034	01      	05      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       220260	00001	00	23-may-2002	N	         1600
LA050034	01      	05      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	           $29999.20	          $119999.20	       220260	00001	00	23-may-2002	N	         1600
LA050034	01      	05      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	113305	CONSTRUCT FERRY TERMINAL                                    	            0	               $0.00	               $0.00	       220260	00001	00	23-may-2002	N	         1600
LA050034	01      	05      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	111433	REHABILITATE FERRY BOATS                                    	            0	               $0.00	               $0.00	       220260	00001	00	23-may-2002	N	         1600
LA050034	01      	05      	LOUISIANA DOT        	  1562	        78600	               $0.00	           	113400	REHAB/RENOVATE STATIONS                                     	            0	               $0.00	               $0.00	       220260	00001	00	23-may-2002	N	         1600
LA18X024	00      	18      	LOUISIANA DOT        	  1562	        78600	         $8704118.00	18-may-2006	118000	STATE ADMINISTRATION                                        	            0	         $1285549.00	         $1285549.00	       220000	60000	  	17-may-2006	N	         1100
LA18X024	00      	18      	LOUISIANA DOT        	  1562	        78600	         $8704118.00	18-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	           26	        $11635792.00	         $5817896.00	       220000	30000	  	17-may-2006	N	         1100
LA18X024	00      	18      	LOUISIANA DOT        	  1562	        78600	         $8704118.00	18-may-2006	435001	TRAINING                                                    	            0	           $80269.00	           $80269.00	       220000	63500	  	17-may-2006	N	         1100
LA18X024	00      	18      	LOUISIANA DOT        	  1562	        78600	         $8704118.00	18-may-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $47723.00	           $38178.00	       220000	11101	GA	17-may-2006	N	         1100
LA18X024	00      	18      	LOUISIANA DOT        	  1562	        78600	         $8704118.00	18-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2571100.00	         $1285550.00	       220000	63400	  	17-may-2006	N	         1100
LA18X024	00      	18      	LOUISIANA DOT        	  1562	        78600	         $8704118.00	18-may-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $33445.00	           $33445.00	       220000	63500	  	17-may-2006	N	         1100
LA18X024	00      	18      	LOUISIANA DOT        	  1562	        78600	         $8704118.00	18-may-2006	435004	RELATED SUPPORT SERVICES                                    	            0	           $20067.00	           $20067.00	       220000	63500	  	17-may-2006	N	         1100
LA18X024	00      	18      	LOUISIANA DOT        	  1562	        78600	         $8704118.00	18-may-2006	111215	BUY REPLACEMENT VAN (ACCESSIBLE)                            	            2	           $80809.00	           $64647.00	       220000	11100	GA	17-may-2006	N	         1100
LA18X024	00      	18      	LOUISIANA DOT        	  1562	        78600	         $8704118.00	18-may-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $98147.00	           $78517.00	       220000	60000	  	17-may-2006	N	         1100
LA040001	00      	04      	LOUISIANA DOT        	  1562	        78600	          $405645.00	19-jun-2006	111315	BUY VAN FOR SVC EXPANSION / Access                          	            2	           $61950.00	           $49560.00	       220000	11100	GA	17-may-2006	N	         1100
LA16X001	00      	16      	LOUISIANA DOT        	  1562	        78600	         $1767902.00	18-may-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	             $379.00	             $303.00	       220000	63000	  	17-may-2006	N	         1100
LA16X001	00      	16      	LOUISIANA DOT        	  1562	        78600	         $1767902.00	18-may-2006	111315	BUY EXPANSION VAN/ACCESS                                    	           14	          $520278.00	          $416222.00	       220000	11100	GA	17-may-2006	N	         1100
LA16X001	00      	16      	LOUISIANA DOT        	  1562	        78600	         $1767902.00	18-may-2006	118000	STATE ADMINISTRATION                                        	            0	          $176790.00	          $176790.00	       220000	61000	  	17-may-2006	N	         1100
LA16X001	00      	16      	LOUISIANA DOT        	  1562	        78600	         $1767902.00	18-may-2006	111215	BUY REPLACEMENT VAN/ACCESS                                  	           20	          $774538.00	          $619630.00	       220000	11100	GA	17-may-2006	N	         1100
LA16X001	00      	16      	LOUISIANA DOT        	  1562	        78600	         $1767902.00	18-may-2006	300902	SLIDING SCALE (5311 OR 5310 PILOT ONLY)                     	            0	         $1050132.00	          $525066.00	       220000	30000	  	17-may-2006	N	         1100
LA16X001	00      	16      	LOUISIANA DOT        	  1562	        78600	         $1767902.00	18-may-2006	111215	BUY REPLACEMENT VAN/NON                                     	            1	           $37364.00	           $29891.00	       220000	11100	GA	17-may-2006	N	         1100
LA040001	00      	04      	LOUISIANA DOT        	  1562	        78600	          $405645.00	19-jun-2006	111215	BUY REPLACEMENT VAN / Access                                	           11	          $407852.00	          $326281.00	       220000	11100	GA	17-may-2006	N	         1100
LA040001	00      	04      	LOUISIANA DOT        	  1562	        78600	          $405645.00	19-jun-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	           $37255.00	           $29804.00	       220000	11700	GA	17-may-2006	N	         1100
LA485002	01      	48      	LOUISIANA DOT        	  1562	        65000	         $6248696.00	30-jun-2006	117103	Procure emergency transportation needs                      	            0	         $6248696.00	         $6248696.00	       220000	11100	  	30-jun-2006	N	         1100
LA485002	00      	48      	LOUISIANA DOT        	  1562	        65000	         $6248696.00	20-jan-2006	117103	Procure emergency transportation needs                      	            0	         $6248696.00	         $6248696.00	       220000	11100	  	13-jan-2006	N	         1400
LA160032	01      	16      	LOUISIANA DOT        	  1562	        78600	          $487089.00	28-oct-2005	111215	BUY REPLACEMENT VAN/NON                                     	            4	          $102316.00	           $81853.00	       220000	11100	GA	27-oct-2005	N	         1100
LA160032	01      	16      	LOUISIANA DOT        	  1562	        78600	          $487089.00	28-oct-2005	111315	BUY EXPANSION VAN/NON                                       	            0	            $-636.00	            $-509.00	       220000	11100	GA	27-oct-2005	N	         1100
LA160032	01      	16      	LOUISIANA DOT        	  1562	        78600	          $487089.00	28-oct-2005	111315	BUY EXPANSION VAN/ACCESS                                    	            7	          $215349.00	          $172280.00	       220000	11100	GA	27-oct-2005	N	         1100
LA160032	01      	16      	LOUISIANA DOT        	  1562	        78600	          $487089.00	28-oct-2005	118000	STATE ADMINISTRATION                                        	            0	           $60887.00	           $48710.00	       220000	61000	  	27-oct-2005	N	         1100
LA160032	01      	16      	LOUISIANA DOT        	  1562	        78600	          $487089.00	28-oct-2005	111215	BUY REPLACEMENT VAN/ACCESS                                  	            7	          $240975.00	          $192780.00	       220000	11100	GA	27-oct-2005	N	         1100
LA160032	01      	16      	LOUISIANA DOT        	  1562	        78600	          $487089.00	28-oct-2005	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $-10030.00	           $-8025.00	       220000	63000	  	27-oct-2005	N	         1100
NM160027	01      	16      	NEW MEXICO DOT       	  1564	        78600	          $247430.00	16-dec-2005	111204	AMEND 01 - BUY REPLACEMENT <30 FT BUS                       	            1	           $65195.00	           $52156.00	       350000	11101	GA	12-dec-2005	N	         1100
NM030053	00      	03      	NEW MEXICO DOT       	  1564	        78600	          $878682.00	03-jan-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            1	           $24000.00	           $19200.00	       350000	11301	  	22-nov-2005	N	         1100
NM160027	01      	16      	NEW MEXICO DOT       	  1564	        78600	          $247430.00	16-dec-2005	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       350000	11601	  	12-dec-2005	N	         1100
NM160027	01      	16      	NEW MEXICO DOT       	  1564	        78600	          $247430.00	16-dec-2005	111304	AMEND 01 - BUY <30-FT BUS FOR EXPANSION                     	            3	          $173872.00	          $139098.00	       350000	11101	GA	12-dec-2005	N	         1100
NM160027	01      	16      	NEW MEXICO DOT       	  1564	        78600	          $247430.00	16-dec-2005	111415	REHAB/REBUILD VAN                                           	            0	               $0.00	               $0.00	       350000	11101	GA	12-dec-2005	N	         1100
NM160027	01      	16      	NEW MEXICO DOT       	  1564	        78600	          $247430.00	16-dec-2005	111315	AMEND 01 - BUY VAN FOR SVC EXPANSION                        	            2	           $70219.00	           $56176.00	       350000	11101	GA	12-dec-2005	N	         1100
NM030053	00      	03      	NEW MEXICO DOT       	  1564	        78600	          $878682.00	03-jan-2006	116203	PURCHASE RADIOS                                             	           31	           $22300.00	           $17840.00	       350000	11601	  	22-nov-2005	N	         1100
NM160027	01      	16      	NEW MEXICO DOT       	  1564	        78600	          $247430.00	16-dec-2005	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       350000	11101	GA	12-dec-2005	N	         1100
NM030053	00      	03      	NEW MEXICO DOT       	  1564	        78600	          $878682.00	03-jan-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            9	          $361436.00	          $289149.00	       350000	11101	GA	22-nov-2005	N	         1100
NM030053	00      	03      	NEW MEXICO DOT       	  1564	        78600	          $878682.00	03-jan-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            1	            $4875.00	            $3900.00	       350000	11301	  	22-nov-2005	N	         1100
NM030053	00      	03      	NEW MEXICO DOT       	  1564	        78600	          $878682.00	03-jan-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	          $195798.00	          $156638.00	       350000	11101	GA	22-nov-2005	N	         1100
NM030053	00      	03      	NEW MEXICO DOT       	  1564	        78600	          $878682.00	03-jan-2006	111215	BUY REPLACEMENT VAN                                         	           11	          $352098.00	          $281678.00	       350000	11101	GA	22-nov-2005	N	         1100
NM030053	00      	03      	NEW MEXICO DOT       	  1564	        78600	          $878682.00	03-jan-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            8	           $25600.00	           $20480.00	       350000	11401	  	22-nov-2005	N	         1100
NM030053	00      	03      	NEW MEXICO DOT       	  1564	        78600	          $878682.00	03-jan-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            4	          $112246.00	           $89797.00	       350000	11101	GA	22-nov-2005	N	         1100
NM37X013	00      	37      	NEW MEXICO DOT       	  1564	        78600	         $2131040.00	01-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	           19	         $4262080.00	         $2131040.00	       350000	30000	  	04-nov-2005	N	         1100
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       350000	02600	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       350000	02600	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411301	MPO PLANNING REQUIREMENTS                                   	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	             $-18.00	             $-18.00	       350000	41100	00	17-jul-2002	N	         1600
NM80X006	01      	80      	NEW MEXICO DOT       	  1564	        78600	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       350000	41100	00	17-jul-2002	N	         1600
OK260004	01      	26      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	555400	WELFARE TO WORK CONFERENCE                                  	            0	            $-582.00	            $-582.00	       400000	55501	00	20-jun-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            5	          $182850.85	          $151635.00	       400000	11102	CN	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            1	               $0.00	               $0.00	       400000	99600	00	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111303	BUY EXPANSION<30 FT BUS                                     	            1	               $0.00	               $0.00	       400000	99600	  	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	               $0.00	               $0.00	       400000	99600	00	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	          $-20786.11	          $-21024.00	       400000	11101	00	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111315	BUY EXPANSION VAN                                           	            1	               $0.00	               $0.00	       400000	99600	  	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	               $0.00	               $0.00	       400000	99600	00	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION(83%/17%)                       	            3	          $202753.32	          $167716.00	       400000	11102	00	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $43114.50	           $34491.00	       400000	11101	00	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS(83%/17%)                         	            0	         $-112086.81	          $-88672.00	       400000	11102	00	15-may-2003	N	         1600
OK030010	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111304	BUY EXPANSION BUS <30FT                                     	            1	           $-1271.00	           $10864.00	       400000	11101	  	15-may-2003	N	         1600
OK18X024	00      	18      	OKLAHOMA DOT         	  1565	        78600	          $348441.00	03-may-2006	117900	PROJECT ADMINISTRATION 75/25% MATCHING RATIO                	            0	           $99738.00	           $74799.00	       400000	60001	  	17-apr-2006	N	         1400
OK18X024	00      	18      	OKLAHOMA DOT         	  1565	        78600	          $348441.00	03-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $547292.00	          $273642.00	       400000	30001	  	17-apr-2006	N	         1400
OK18X023	01      	18      	OKLAHOMA DOT         	  1565	        78600	         $1815623.00	27-mar-2006	435001	TRAINING : AMEND-01                                         	            0	           $32000.00	           $32000.00	       400000	63501	  	24-mar-2006	N	         1100
OK18X023	01      	18      	OKLAHOMA DOT         	  1565	        78600	         $1815623.00	27-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04): AMEND-01           	            0	         $2792520.00	         $1396260.00	       400000	30001	  	24-mar-2006	N	         1100
OK18X023	01      	18      	OKLAHOMA DOT         	  1565	        78600	         $1815623.00	27-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT: AMEND-01                  	            0	            $4000.00	            $3200.00	       400000	11401	  	24-mar-2006	N	         1100
OK18X023	01      	18      	OKLAHOMA DOT         	  1565	        78600	         $1815623.00	27-mar-2006	117900	PROJECT ADMINISTRATION 75/25% MATCHING RATIO: AMEND-01      	            0	          $508870.00	          $381650.00	       400000	60001	  	24-mar-2006	N	         1100
OK18X023	01      	18      	OKLAHOMA DOT         	  1565	        78600	         $1815623.00	27-mar-2006	435002	TECHNICAL ASSISTANCE: AMEND-01                              	            0	            $8950.00	            $8950.00	       400000	63501	  	24-mar-2006	N	         1100
OK18X023	01      	18      	OKLAHOMA DOT         	  1565	        78600	         $1815623.00	27-mar-2006	435004	RELATED SUPPORT SERVICES: AMEND-01                          	            0	           $37713.00	           $37713.00	       400000	63501	  	24-mar-2006	N	         1100
OK18X023	01      	18      	OKLAHOMA DOT         	  1565	        78600	         $1815623.00	27-mar-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $250000.00	          $250000.00	       400000	60001	  	24-mar-2006	N	         1100
OK030027	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $80000.00	           $66400.00	       400000	99601	GA	19-jul-2006	Y	          800
OK030027	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	           25	         $1120792.00	          $930256.00	       400000	99601	GA	19-jul-2006	Y	          800
OK030027	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	       400000	11301	  	19-jul-2006	N	          800
OK030027	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111315	AMEND 01 - BUY VAN FOR SVC EXPANSION                        	            4	          $152952.00	          $126950.00	       400000	11102	GA	19-jul-2006	N	          800
OK030027	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       400000	11301	  	19-jul-2006	N	          800
OK030027	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       400000	11601	  	19-jul-2006	N	          800
OK030027	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $192772.00	          $160000.00	       400000	11102	GA	19-jul-2006	N	          800
OK030027	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	114207	AMEND 01 - ACQUIRE - ADP HARDWARE                           	            0	               $0.00	               $0.00	       400000	11400	  	19-jul-2006	N	          800
OK030027	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111215	AMEND 01 - BUY REPLACEMENT VAN                              	            4	          $142000.00	          $113600.00	       400000	11101	GA	19-jul-2006	N	          800
OK030027	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	               $0.00	               $0.00	       400000	99601	DF	19-jul-2006	Y	          800
OK030027	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111315	AMEND 01 - BUY VAN FOR SVC EXPANSION                        	           -1	          $-30000.00	          $-24000.00	       400000	11101	GA	19-jul-2006	N	          800
OK030027	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       400000	11400	  	19-jul-2006	N	          800
OK030027	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	               $0.00	               $0.00	       400000	11102	DF	19-jul-2006	N	          800
OK030027	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	               $0.00	               $0.00	       400000	11101	DF	19-jul-2006	N	          800
OK030027	01      	03      	OKLAHOMA DOT         	  1565	        78600	               $0.00	           	111215	AMEND 01 - BUY REPLACEMENT VAN                              	           24	         $1095562.00	          $909316.00	       400000	11102	GA	19-jul-2006	N	          800
OK160030	00      	16      	OKLAHOMA AGE         	  1566	        78600	         $1258480.00	02-nov-2005	111315	BUY VAN FOR SVC EXPANSION (80/20)                           	            8	          $250000.00	          $200000.00	       400000	11100	GA	19-oct-2005	N	         1100
OK160030	00      	16      	OKLAHOMA AGE         	  1566	        78600	         $1258480.00	02-nov-2005	111304	BUY <30-FT BUS FOR EXPANSION (83/17)                        	           19	          $733292.00	          $608632.00	       400000	11100	GA	19-oct-2005	N	         1100
OK160030	00      	16      	OKLAHOMA AGE         	  1566	        78600	         $1258480.00	02-nov-2005	111315	BUY VAN FOR SVC EXPANSION (83/17)                           	           10	          $390362.00	          $324000.00	       400000	11100	GA	19-oct-2005	N	         1100
OK160030	00      	16      	OKLAHOMA AGE         	  1566	        78600	         $1258480.00	02-nov-2005	118000	STATE ADMINISTRATION                                        	            0	          $157310.00	          $125848.00	       400000	61000	  	19-oct-2005	N	         1100
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       480000	44100	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       480000	44100	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	              $-1.00	              $-1.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       480000	44200	  	14-mar-2003	N	         1600
TX80X008	01      	80      	TEXAS DOT            	  1567	        78600	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       480000	44100	  	14-mar-2003	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       480000	11300	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $-108258.00	          $-54129.00	       480000	30001	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       480000	11600	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       480000	11400	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $-5281.00	           $-4225.00	       480000	44200	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (90/10 RATIO)               	            0	               $0.00	               $0.00	       480000	11400	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION ACCESSIBLE                      	            0	               $0.00	               $0.00	       480000	11101	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	111615	LEASE VANS ACCESSIBLE                                       	            0	               $0.00	               $0.00	       480000	11101	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (90/10) - NON ADD           	            0	               $0.00	               $0.00	       480000	99600	  	31-jan-2002	Y	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	       480000	11300	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION ACCESSIBLE                     	            0	               $0.00	               $0.00	       480000	11101	  	31-jan-2002	N	         1600
TX90X473	02      	90      	TEXAS DOT            	  1567	        78600	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION ACCESSIBLE                        	            0	               $0.00	               $0.00	       480000	11101	  	31-jan-2002	N	         1600
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	111415	REHAB/REBUILD VAN                                           	            1	           $12500.00	           $10000.00	       480000	11100	LP	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	114204	ACQUIRE - STORAGE FACILITY                                  	            0	          $181250.00	          $145000.00	       480000	11400	  	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            7	          $479694.00	          $383755.00	       480000	11100	LP	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	116203	PURCHASE RADIOS                                             	            1	             $800.00	             $640.00	       480000	11600	  	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	           23	         $1383497.00	         $1106797.00	       480000	11100	LP	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            8	          $340304.00	          $272243.00	       480000	11100	LP	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	117113	3RD PARTY CONTRACTED SERVICES (5310 ONLY)                   	           63	         $2491438.00	         $1993150.00	       480000	11700	  	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	          140	         $2437760.00	         $1950208.00	       480000	11700	  	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            1	          $650000.00	          $520000.00	       480000	61000	  	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $273393.00	          $218714.00	       480000	99300	  	21-mar-2006	Y	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	114204	ACQUIRE - STORAGE FACILITY                                  	            0	           $45000.00	           $36000.00	       480000	11400	  	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $17622.00	           $14097.00	       480000	99300	  	21-mar-2006	Y	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            4	          $169000.00	          $135200.00	       480000	11100	LP	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	           28	           $99961.00	           $79969.00	       480000	11400	  	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            4	           $52684.00	           $42147.00	       480000	11400	  	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            1	            $2500.00	            $2000.00	       480000	11400	  	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	           15	          $273393.00	          $218714.00	       480000	11400	  	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	111403	REHAB/REBUILD 30-FT BUS                                     	            3	           $36188.00	           $28951.00	       480000	11100	LP	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	111404	REHAB/REBUILD <30-FT BUS                                    	            1	            $1746.00	            $1397.00	       480000	11100	LP	21-mar-2006	N	         1100
TX16X001	00      	16      	TEXAS DOT            	  1567	        78600	         $6940268.00	22-mar-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            6	           $17622.00	           $14097.00	       480000	11600	  	21-mar-2006	N	         1100
TX18X029	01      	18      	TEXAS DOT            	  1567	        78600	         $6284114.00	13-apr-2006	300901	AMEND 01 - OPERATING - UP TO 50% FEDERAL SHARE              	           39	        $12568228.00	         $6284114.00	       480000	30000	  	10-apr-2006	N	         1100
TX18X029	01      	18      	TEXAS DOT            	  1567	        78600	         $6284114.00	13-apr-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       480000	63400	  	10-apr-2006	N	         1100
TX18X029	01      	18      	TEXAS DOT            	  1567	        78600	         $6284114.00	13-apr-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       480000	60000	  	10-apr-2006	N	         1100
TX18X029	01      	18      	TEXAS DOT            	  1567	        78600	         $6284114.00	13-apr-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       480000	63400	  	10-apr-2006	N	         1100
TX18X029	01      	18      	TEXAS DOT            	  1567	        78600	         $6284114.00	13-apr-2006	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       480000	63500	  	10-apr-2006	N	         1100
TX18X029	01      	18      	TEXAS DOT            	  1567	        78600	         $6284114.00	13-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       480000	30000	  	10-apr-2006	N	         1100
TX18X029	00      	18      	TEXAS DOT            	  1567	        78600	        $17087984.00	22-feb-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	          $842878.00	          $421439.00	       480000	63400	  	22-feb-2006	N	         1400
TX18X029	00      	18      	TEXAS DOT            	  1567	        78600	        $17087984.00	22-feb-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	         $4536308.00	         $2268154.00	       480000	60000	  	22-feb-2006	N	         1400
TX18X029	00      	18      	TEXAS DOT            	  1567	        78600	        $17087984.00	22-feb-2006	435001	TRAINING                                                    	            1	          $280448.00	          $280448.00	       480000	63500	  	22-feb-2006	N	         1400
TX18X029	01      	18      	TEXAS DOT            	  1567	        78600	         $6284114.00	13-apr-2006	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       480000	60000	  	10-apr-2006	N	         1100
TX18X029	00      	18      	TEXAS DOT            	  1567	        78600	        $17087984.00	22-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	           40	        $25336392.00	        $12668196.00	       480000	30000	  	22-feb-2006	N	         1400
TX18X029	00      	18      	TEXAS DOT            	  1567	        78600	        $17087984.00	22-feb-2006	118000	STATE ADMINISTRATION                                        	            1	         $1200000.00	         $1200000.00	       480000	60000	  	22-feb-2006	N	         1400
TX18X029	00      	18      	TEXAS DOT            	  1567	        78600	        $17087984.00	22-feb-2006	114207	ACQUIRE - ADP HARDWARE                                      	            1	          $312184.00	          $249747.00	       480000	63400	  	22-feb-2006	N	         1400
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	114208	ITS Related - ACQUIRE - ADP SOFTWARE                        	            0	               $0.00	               $0.00	       480000	63400	  	22-nov-2005	Y	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	442400	SHORT RANGE TRANSIT PLANNING- Amendment 1                   	            0	               $0.00	               $0.00	       480000	63400	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       480000	60000	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	111302	BUY 35-FT BUS FOR EXPANSION                                 	            2	          $600000.00	          $480000.00	       480000	11100	DF	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       480000	11700	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	               $0.00	       480000	11700	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	300900	Amendment 1: OPERATING ASSISTANCE - 50% (USE FPC 04)        	            0	               $0.00	               $0.00	       480000	30000	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	               $0.00	               $0.00	       480000	11300	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	300900	Amendment 1: OPERATING ASSISTANCE - 50% (USE FPC 04)Amendmen	            0	               $0.00	               $0.00	       480000	63400	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	114243	ACQUIRE - ADA VEHICLE EQUIPMENT-Amendment 1                 	            0	               $0.00	               $0.00	       480000	63400	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	114207	ACQUIRE - ADP HARDWARE-Amendment 1                          	            0	               $0.00	               $0.00	       480000	63400	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	114208	ACQUIRE - ADP SOFTWARE- Amendment 1                         	            0	               $0.00	               $0.00	       480000	63400	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL-Amendment 1            	            0	               $0.00	               $0.00	       480000	63400	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	118000	Amendment 1: STATE ADMINISTRATION                           	            0	               $0.00	               $0.00	       480000	60000	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $-94092.00	          $-47046.00	       480000	30000	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	113401	REHAB/RENOVATE - BUS TERMINAL-Amendment 1                   	            0	              $-2.00	               $0.00	       480000	63400	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       480000	63500	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       480000	11400	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       480000	11400	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	114207	ITS Related - ACQUIRE - ADP HARDWARE                        	            0	               $0.00	               $0.00	       480000	63400	  	22-nov-2005	Y	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	117900	PROJECT ADMINISTRATION-Amendment 1                          	            0	           $58808.00	           $47046.00	       480000	11700	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $872312.00	          $436156.00	       480000	30000	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       480000	11400	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	435001	Amendment 1:TRAINING                                        	            0	               $0.00	               $0.00	       480000	63500	  	22-nov-2005	N	         1100
TX18X028	02      	18      	TEXAS DOT            	  1567	        78600	         $1074905.00	30-nov-2005	300901	Amendment 2: 50% FEDERAL SHARE                              	           39	         $3829690.00	         $1914845.00	       480000	30000	  	22-nov-2005	N	         1100
LA90X112	01      	90      	LAFAYETTE RPC        	  1574	        78600	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	            $-315.00	            $-252.00	       222140	00001	00	10-jun-2003	N	         1600
LA90X287	00      	90      	NEW ORLEANS RPC      	  1577	        78600	          $120000.00	08-may-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $95000.00	           $76000.00	       220260	44200	  	08-may-2006	N	         1000
LA90X287	00      	90      	NEW ORLEANS RPC      	  1577	        78600	          $120000.00	08-may-2006	442614	PLANNING FOR TRANSIT SYS MANAGEMENT / OPERATIONS TO INCREASE	            0	           $20000.00	           $16000.00	       220260	44200	  	08-may-2006	N	         1000
LA90X287	00      	90      	NEW ORLEANS RPC      	  1577	        78600	          $120000.00	08-may-2006	442615	SUPP TRANSIT CAPITAL INVESTMT DECISIONS THROUGH EFFECTIVE SY	            0	           $10000.00	            $8000.00	       220260	44200	  	08-may-2006	N	         1000
LA90X287	00      	90      	NEW ORLEANS RPC      	  1577	        78600	          $120000.00	08-may-2006	442613	PARTICIPATION OF TRANSIT OPERATORS IN METRO & STATEWIDE PLAN	            0	           $25000.00	           $20000.00	       220260	44200	  	08-may-2006	N	         1000
NM90X076	00      	90      	LAS CRUCES CTY       	  1580	        78600	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	            $4000.00	            $3200.00	            0	11400	  	25-jul-2006	N	          300
NM90X076	00      	90      	LAS CRUCES CTY       	  1580	        78600	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            3	            $4600.00	            $3680.00	            0	11400	  	25-jul-2006	N	          300
NM90X076	00      	90      	LAS CRUCES CTY       	  1580	        78600	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            1	            $6763.00	            $5410.00	            0	11300	  	25-jul-2006	N	          300
NM90X076	00      	90      	LAS CRUCES CTY       	  1580	        78600	               $0.00	           	113220	ACQUIRE - MISC BUS STATION EQUIP                            	           14	            $6500.00	            $5200.00	            0	11300	  	25-jul-2006	N	          300
NM90X076	00      	90      	LAS CRUCES CTY       	  1580	        78600	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            1	            $6763.00	            $5410.00	            0	99100	  	25-jul-2006	Y	          300
NM90X076	00      	90      	LAS CRUCES CTY       	  1580	        78600	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	         $1002772.00	          $501386.00	            0	30000	  	25-jul-2006	N	          300
NM040002	00      	04      	LAS CRUCES CTY       	  1580	        78600	          $990000.00	28-jul-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	         $1192772.00	          $990000.00	       353520	11100	DF	28-jun-2006	N	         1000
NM030054	00      	03      	LAS CRUCES CTY       	  1580	        78600	          $364077.00	20-jul-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $285000.00	          $236550.00	       353520	11100	DF	27-jun-2006	N	         1100
NM030054	00      	03      	LAS CRUCES CTY       	  1580	        78600	          $364077.00	20-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $159409.00	          $127527.00	       353520	11400	  	27-jun-2006	N	         1100
NM90X074	01      	90      	LAS CRUCES CTY       	  1580	        78600	               $0.00	           	113207	AMEND 01 ACQUIRE - SURVEIL/SECURITY EQUIP                   	            0	            $7238.00	            $5790.00	       353520	11300	  	28-jul-2006	N	          300
NM90X074	01      	90      	LAS CRUCES CTY       	  1580	        78600	               $0.00	           	300900	AMEND 01 OPERATING ASSISTANCE - 50% (USE FPC 04)            	            0	         $1099370.00	          $549685.00	       353520	30000	  	28-jul-2006	N	          300
NM90X074	01      	90      	LAS CRUCES CTY       	  1580	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       353520	11100	DF	28-jul-2006	N	          300
NM90X074	01      	90      	LAS CRUCES CTY       	  1580	        78600	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	            $7238.00	            $5790.00	       353520	99100	  	28-jul-2006	Y	          300
NM90X074	01      	90      	LAS CRUCES CTY       	  1580	        78600	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $30000.00	           $24000.00	       353520	11400	DF	28-jul-2006	N	          300
TX37X006	03      	37      	CENTRAL TX COG       	  1590	        78600	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       482290	30002	  	19-nov-2002	N	         1600
TX37X006	03      	37      	CENTRAL TX COG       	  1590	        78600	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	            $-318.00	            $-318.00	       482290	30001	  	19-nov-2002	N	         1600
TX90X713	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2768680.00	12-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $2223712.00	         $1111856.00	       482760	30000	  	08-jun-2006	N	         1100
TX90X713	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2768680.00	12-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	            $3750.00	            $3000.00	       482760	44100	  	08-jun-2006	N	         1100
TX90X713	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2768680.00	12-jun-2006	442612	REGIONAL TRANSPORTATION PLANNING                            	            0	           $30000.00	           $24000.00	       482760	44100	  	08-jun-2006	N	         1100
TX90X713	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2768680.00	12-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $346085.00	          $276868.00	       482760	11700	  	08-jun-2006	N	         1100
TX90X713	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2768680.00	12-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1160000.00	          $928000.00	       482760	11700	  	08-jun-2006	N	         1100
TX90X713	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2768680.00	12-jun-2006	113410	REHAB/RENOVATE - BUS PASSENGER SHELTERS                     	            0	           $72000.00	           $57600.00	       482760	11300	  	08-jun-2006	N	         1100
TX90X713	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2768680.00	12-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $30000.00	           $24000.00	       482760	11400	  	08-jun-2006	N	         1100
TX90X713	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2768680.00	12-jun-2006	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	           $50000.00	           $40000.00	       482760	11300	  	08-jun-2006	N	         1100
TX90X713	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2768680.00	12-jun-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $36883.00	           $29506.00	       482760	11300	  	08-jun-2006	N	         1100
TX90X713	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2768680.00	12-jun-2006	501000	TRAVEL                                                      	            0	           $16250.00	           $13000.00	       482760	44100	  	08-jun-2006	N	         1100
TX90X713	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2768680.00	12-jun-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $295000.00	          $244850.00	       482760	11100	DF	08-jun-2006	N	         1100
TX90X713	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2768680.00	12-jun-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $36882.00	           $29506.00	       482760	99100	  	08-jun-2006	Y	         1100
TX90X713	00      	90      	BROWNSVILLE CTY      	  1591	        78600	         $2768680.00	12-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $20000.00	           $16000.00	       482760	44100	  	08-jun-2006	N	         1100
TX90X698	00      	90      	TEXOMA COG           	  1594	        78600	          $762130.00	23-mar-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $80163.00	           $64130.00	       482740	11400	  	16-mar-2006	N	         1100
TX90X698	00      	90      	TEXOMA COG           	  1594	        78600	          $762130.00	23-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $37500.00	           $30000.00	       482740	11701	  	16-mar-2006	N	         1100
TX90X698	00      	90      	TEXOMA COG           	  1594	        78600	          $762130.00	23-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1200000.00	          $600000.00	       482740	30001	  	16-mar-2006	N	         1100
TX90X698	00      	90      	TEXOMA COG           	  1594	        78600	          $762130.00	23-mar-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $85000.00	           $68000.00	       482740	44201	  	16-mar-2006	N	         1100
CA90Y455	00      	90      	SANDAG               	  1620	        78900	         $4878119.00	10-jul-2006	124410	REHAB/RENOV - MOBILE FARE COLL EQUIP                        	            0	         $2156250.00	         $1725000.00	        60190	12400	  	12-jun-2006	N	         1100
CA90Y455	00      	90      	SANDAG               	  1620	        78900	         $4878119.00	10-jul-2006	123420	STP EV REHAB/RENOV - MISC RAIL EQUIPMENT                    	            0	          $684746.00	          $606000.00	        60190	12300	  	12-jun-2006	N	         1100
CA90Y455	00      	90      	SANDAG               	  1620	        78900	         $4878119.00	10-jul-2006	442200	REGIONAL PLANNING                                           	            0	         $3183899.00	         $2547119.00	        60190	44200	  	12-jun-2006	N	         1100
CA040022	00      	04      	SANDAG               	  1620	        78900	               $0.00	           	112301	INTERSTATE-15 MANAGED LANES, SAN DIEGO, CA                  	            0	         $1237500.00	          $990000.00	        60190	11200	  	12-jul-2006	N	          800
CA040022	00      	04      	SANDAG               	  1620	        78900	               $0.00	           	114302	EAST COUNTY BUS MAINTENANCE FACILITY                        	            0	         $1713393.00	         $1370714.00	        60190	11400	  	12-jul-2006	N	          800
CA040022	00      	04      	SANDAG               	  1620	        78900	               $0.00	           	114302	ESCONDIDO BUS MAINTENANCE FACILITY                          	            0	          $118974.00	           $95179.00	        60190	11400	  	12-jul-2006	N	          800
CA040022	00      	04      	SANDAG               	  1620	        78900	               $0.00	           	112301	SAN DIEGO BUS RAPID TRANSIT DEMONSTRATION PROJECT, CALIF    	            0	          $866250.00	          $693000.00	        60190	11200	  	12-jul-2006	N	          800
CA90Y450	00      	90      	SANDAG               	  1620	        78900	         $9716481.00	10-jul-2006	442200	TRANSIT PLANNING & TECHNICAL SUPPORT                        	            0	         $2260750.00	         $1808600.00	        60190	44200	  	12-jun-2006	N	         1400
CA90Y450	00      	90      	SANDAG               	  1620	        78900	         $9716481.00	10-jul-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $192851.00	          $154281.00	        60190	11700	  	12-jun-2006	N	         1400
CA90Y450	00      	90      	SANDAG               	  1620	        78900	         $9716481.00	10-jul-2006	114105	ENG/DESIGN - YARDS & SHOPS                                  	            0	          $250000.00	          $200000.00	        60190	11400	  	12-jun-2006	N	         1400
CA90Y450	00      	90      	SANDAG               	  1620	        78900	         $9716481.00	10-jul-2006	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	          $350000.00	          $280000.00	        60190	12200	  	12-jun-2006	N	         1400
CA90Y450	00      	90      	SANDAG               	  1620	        78900	         $9716481.00	10-jul-2006	116201	PURCHASE CONTROL/SIGNAL EQUIP                               	            0	         $1699000.00	         $1359200.00	        60190	11600	  	12-jun-2006	N	         1400
CA90Y450	00      	90      	SANDAG               	  1620	        78900	         $9716481.00	10-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $3463000.00	         $2770400.00	        60190	11400	  	12-jun-2006	N	         1400
CA90Y450	00      	90      	SANDAG               	  1620	        78900	         $9716481.00	10-jul-2006	125420	REHAB/RENOV MISC ELEC/POWER DIST EQUIP                      	            0	         $3930000.00	         $3144000.00	        60190	12500	  	12-jun-2006	N	         1400
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	11800	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	117300	CONTINGENCIES PROGRAM RESERVE                               	            0	          $-39761.00	          $-31809.00	        60000	11800	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116220	PURCH MISC COMMUNICATIONS EQ                                	            1	            $5331.00	            $4265.00	        60000	11620	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	            $6107.00	            $4886.00	        60000	11620	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $30621.00	           $24497.00	        60000	11120	GA	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	           $-1202.00	            $-962.00	        60000	11420	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	           -4	               $0.00	               $0.00	        60000	11130	GA	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111404	ONE (1) REHABILITATION BUS                                  	            0	            $7386.00	            $5909.00	        60000	11140	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	           -1	          $-34037.00	          $-27229.00	        60000	11130	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116203	PURCHASE RADIOS                                             	           -5	           $29489.00	           $23591.00	        60000	11620	  	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	           $25424.00	           $20339.00	        60000	11130	00	30-jul-2002	N	         1600
CA160023	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111215	REPLACEMENT VANS                                            	           -1	          $-36202.00	          $-28962.00	        60000	11120	00	30-jul-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111404	REHABILITATE <30-FT BUS                                     	            0	               $0.00	               $0.00	        60000	11140	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111204	REPLACEMENT BUSES                                           	            0	               $0.00	               $0.00	        60000	11120	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111304	EXPANSION BUSES                                             	            0	           $99392.00	           $79513.00	        60000	11130	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	EXPANSION VANS                                              	            0	          $271642.00	          $217314.00	        60000	11130	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111215	REPLACEMENT VANS                                            	            0	               $0.00	               $0.00	        60000	11120	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	COMPUTERS                                                   	            0	              $-4.00	              $-3.00	        60000	11420	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	11800	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116220	PURCH MISC COMMUNICATIONS EQ                                	            0	               $0.00	               $0.00	        60000	11620	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $-400364.00	         $-320291.00	        60000	11730	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114220	MISCELLANEOUS EQUIPMENT                                     	            0	               $0.00	               $0.00	        60000	11420	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116203	RADIOS                                                      	            0	               $0.00	               $0.00	        60000	11620	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116202	COMMUNICATION SYSTEMS                                       	            0	               $0.00	              $-1.00	        60000	11620	00	13-aug-2002	N	         1600
CA160024	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	            0	               $0.00	               $0.00	        60000	11130	GA	13-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111204	PURCHASE REPLACEMENT BUSESWITH LIFTS                        	            0	           $-4328.00	           $-3462.00	        60000	11120	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116203	RADIOS                                                      	            3	            $7308.00	            $5847.00	        60000	11620	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111304	PURCHASE BUSES FOR SERVICEEXPANSION WITH LIFTS              	            5	           $-3797.00	           $-3037.00	        60000	11130	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111215	PURCHASE REPLACEMENT VANSWITH LIFTS                         	            0	            $5426.00	            $4341.00	        60000	11120	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111304	PURCHASE BUSES FOR SERVICEEXPANSION WITH LIFTS (CMAQ)       	            0	            $-120.00	            $-108.00	        60000	11130	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	PURCHASE VANS FOR SERVICEEXPANSION WITH LIFTS (CMAQ)        	            0	               $1.00	               $1.00	        60000	11130	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	        60000	11420	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114220	MISCELLANEOUS EQUIPMENT                                     	            0	          $-26976.00	          $-21580.00	        60000	11420	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT (CMAQ)                              	            0	            $-586.00	           $-9599.00	        60000	11420	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	PURCHASE VANS FOR SERVICEEXPANSION WITH LIFTS               	            3	          $106008.00	           $84807.00	        60000	11130	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116202	COMMUNICATION SYSTEMS                                       	            1	            $2876.00	            $2300.00	        60000	11620	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116220	MISCELLANEOUS EQUIPMENT                                     	            0	             $120.00	              $96.00	        60000	11620	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	11800	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	117300	PROGRAM RESERVE                                             	            0	         $-121624.00	          $-97299.00	        60000	11730	00	16-aug-2002	N	         1600
CA160025	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	            0	               $0.00	               $0.00	        60000	11130	GA	16-aug-2002	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	        60000	11420	00	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	          $587499.00	          $469999.00	        60000	11730	00	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE(STP)                                  	            0	               $0.00	               $0.00	        60000	11420	00	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116220	MISCELLANEOUS EQUIPMENT                                     	            0	               $0.00	               $0.00	        60000	11620	00	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	PURCHASE VANS FOR SERVICEEXPANSION WITH LIFTS               	            0	               $0.00	               $0.00	        60000	11130	GA	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        60000	11120	CN	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111304	PURCHASE BUSES FOR SERVICEEXPANSION WITH LIFTS              	            0	               $0.00	               $0.00	        60000	11130	CN	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111215	PURCHASE REPLACEMENT VANSWITH LIFTS                         	            0	              $-3.00	              $-1.00	        60000	11120	GA	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	            0	               $0.00	               $0.00	        60000	11130	GA	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111204	PURCHASE REPLACEMENT BUSESWITH LIFTS                        	            0	               $0.00	              $-1.00	        60000	11120	CN	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116203	RADIOS                                                      	            0	               $0.00	               $0.00	        60000	11620	00	10-apr-2003	N	         1600
CA160027	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116202	COMMUNICATION SYSTEMS                                       	            0	               $0.00	               $0.00	        60000	11620	00	10-apr-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111304	PURCHASE BUSES FOR SERVICEEXPANSION WITH LIFTS              	            0	               $0.00	               $0.00	        60000	11130	DF	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116203	RADIOS                                                      	            0	               $0.00	               $0.00	        60000	11620	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116220	MISCELLANEOUS EQUIPMENT                                     	            0	               $0.00	               $0.00	        60000	11620	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111215	PURCHASE REPLACEMENT VANSWITH LIFTS                         	            0	               $0.00	               $0.00	        60000	11120	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $-4828.00	           $-3862.00	        60000	11730	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	11730	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116202	COMMUNICATIONS SYSTEMS                                      	            0	               $0.00	               $0.00	        60000	11620	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114220	PURCHASE MISC. EQUIPMENT                                    	            0	               $0.00	               $0.00	        60000	11420	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	              $-6.00	              $-5.00	        60000	11420	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	PURCHASE VANS FOR SERVICEEXPANSION WITH LIFTS               	            0	               $0.00	               $0.00	        60000	11130	00	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	11800 	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	11730	  	11-mar-2003	N	         1600
CA160028	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111204	PURCHASE REPLACEMENTBUSES WITH LIFTS                        	            0	               $0.00	               $0.00	        60000	11120	DF	11-mar-2003	N	         1600
CA160029	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	117113	CAPITAL COSTS OF CONTRACTING(STP)                           	            0	        $-1434609.00	        $-1270060.00	        60000	11710	  	07-mar-2003	N	         1600
CA160029	01      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	PURCHASE EXPANSION VANS(STP)                                	            0	         $1361507.00	         $1205342.00	        60000	11130	  	07-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111215	PURCHASE REPLACEMENT VANSWITH LIFTS                         	            0	              $-6.00	              $-5.00	        60000	11120	  	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114220	PURCHASE MISC. EQUIPMENT                                    	            0	               $0.00	               $0.00	        60000	11420	  	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116203	RADIOS                                                      	            0	             $-49.00	             $-40.00	        60000	11620	  	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	        60000	11420	  	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111315	PURCHASE VANS FOR SERVICEEXPANSION WITH LIFTS               	            0	              $-2.00	               $0.00	        60000	11130	  	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111304	PURCHASE BUSES FOR SERVICEEXPANSION WITH LIFTS              	            0	              $-2.00	               $0.00	        60000	11130	DF	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	61001	  	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE (STP)                                 	            0	               $0.00	               $0.00	        60000	11420	  	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	116220	MISCELLANEOUS EQUIPMENT                                     	            0	               $0.00	               $0.00	        60000	11620	  	10-mar-2003	N	         1600
CA160030	03      	16      	CALTRANS             	  1622	        78900	               $0.00	           	111204	PURCHASE REPLACEMENT BUSESWITH LIFTS                        	            0	              $-4.00	              $-3.00	        60000	11120	DF	10-mar-2003	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111415	REHABILITATE VAN                                            	            0	               $0.00	               $0.00	        60000	11100	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	116220	PURCH MISC COMMUNICATIONS EQ(CMAQ FUNDS)                    	            0	               $0.00	               $0.00	        60000	11130	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111209	BUY REPLACEMENT TROLLEY BUS                                 	            3	          $280000.00	          $224000.00	        60000	11130	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	          $107500.00	           $68000.00	        60000	11100	GA	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           -5	         $-213380.00	         $-192512.00	        60000	11100	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $50472.00	           $53377.00	        60000	11100	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	114120	MISCELLANEOUS EQUIPMENT                                     	            5	          $100000.00	           $80000.00	        60000	11400	  	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $-3117.00	          $-29672.00	        60000	11100	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            3	          $481500.00	          $146851.00	        60000	11100	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111240	ENGINE                                                      	            0	           $72053.00	           $57553.00	        60000	11100	  	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	113303	INTERCITY BUS COMPONENTS                                    	            0	          $350000.00	          $100000.00	        60000	11300	  	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION(CMAQ FUNDS)                       	            0	               $0.00	               $0.00	        60000	11130	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	60000	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	        60000	43500	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/92 THRU 6/30/93      	            0	         $8935224.00	          $432522.00	        60000	30090	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	113410	REHAB PASSENGER AMENITIES                                   	            0	               $0.00	               $0.00	        60000	11300	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	114203	PURCHASE ADMIN/MAINT FACILITY(STP FUNDS)                    	            0	               $0.00	               $0.00	        60000	11140	00	15-jan-2002	N	         1600
CA18X011	01      	18      	CALTRANS             	  1622	        78900	               $0.00	           	111404	REHABILITATE <30-FT BUS(STP FUNDS)                          	            0	               $0.00	               $0.00	        60000	11140	00	15-jan-2002	N	         1600
CA140001	02      	14      	CALTRANS             	  1622	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	        60000	00001	00	22-may-2002	N	         1600
CA140001	02      	14      	CALTRANS             	  1622	        67000	               $0.00	           	554300	EQUIP DESIGN OR MANUFACTURE                                 	            0	         $-151266.34	         $-151266.34	        60000	00001	00	22-may-2002	N	         1600
CA160048	00      	16      	CALTRANS             	  1622	        78900	        $11687113.00	20-mar-2006	111215	BUY REPLACEMENT VAN                                         	           26	         $1244000.00	         $1101313.00	        60000	11100	GA	10-mar-2006	N	         1100
CA160048	00      	16      	CALTRANS             	  1622	        78900	        $11687113.00	20-mar-2006	116203	PURCHASE RADIOS                                             	           55	           $81600.00	           $72240.00	        60000	11600	  	10-mar-2006	N	         1100
CA160048	00      	16      	CALTRANS             	  1622	        78900	        $11687113.00	20-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	           41	         $2572000.00	         $2276992.00	        60000	11100	GA	10-mar-2006	N	         1100
CA160048	00      	16      	CALTRANS             	  1622	        78900	        $11687113.00	20-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	           10	           $59243.00	           $52448.00	        60000	11400	  	10-mar-2006	N	         1100
CA160048	00      	16      	CALTRANS             	  1622	        78900	        $11687113.00	20-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           93	         $5680900.00	         $5029301.00	        60000	11100	GA	10-mar-2006	N	         1100
CA160048	00      	16      	CALTRANS             	  1622	        78900	        $11687113.00	20-mar-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $403791.00	          $357476.00	        60000	63000	  	10-mar-2006	N	         1100
CA160048	00      	16      	CALTRANS             	  1622	        78900	        $11687113.00	20-mar-2006	111316	BUY SEDAN/STA WAGON-EXPANSION                               	           13	          $533000.00	          $471865.00	        60000	11100	GA	10-mar-2006	N	         1100
CA160048	00      	16      	CALTRANS             	  1622	        78900	        $11687113.00	20-mar-2006	111216	BUY REPL SEDAN/STATION WAGON                                	           30	         $1237000.00	         $1095116.00	        60000	11100	GA	10-mar-2006	N	         1100
CA160048	00      	16      	CALTRANS             	  1622	        78900	        $11687113.00	20-mar-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            7	          $193040.00	          $170898.00	        60000	11400	  	10-mar-2006	N	         1100
CA160048	00      	16      	CALTRANS             	  1622	        78900	        $11687113.00	20-mar-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            8	          $377000.00	          $333758.00	        60000	11100	GA	10-mar-2006	N	         1100
CA160048	00      	16      	CALTRANS             	  1622	        78900	        $11687113.00	20-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	           16	           $68340.00	           $60501.00	        60000	11400	  	10-mar-2006	N	         1100
CA160048	00      	16      	CALTRANS             	  1622	        78900	        $11687113.00	20-mar-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	           33	           $87623.00	           $77573.00	        60000	11600	  	10-mar-2006	N	         1100
CA160048	00      	16      	CALTRANS             	  1622	        78900	        $11687113.00	20-mar-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            1	            $3700.00	            $3276.00	        60000	11600	  	10-mar-2006	N	         1100
CA160048	00      	16      	CALTRANS             	  1622	        78900	        $11687113.00	20-mar-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $584356.00	          $584356.00	        60000	61000	  	10-mar-2006	N	         1100
CA37X069	00      	37      	CALTRANS             	  1622	        78900	          $423838.00	12-jul-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $423838.00	          $423838.00	        60000	61000	  	28-jun-2006	N	         1100
CA57X001	00      	57      	CALTRANS             	  1622	        78900	          $236977.00	07-jul-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $236977.00	          $236977.00	        60000	61000	  	28-jun-2006	N	         1100
CA260052	00      	26      	CALTRANS             	  1622	        78900	               $0.00	           	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            0	           $50000.00	           $50000.00	        60000	44100	  	14-jul-2006	N	          800
HI80X015	00      	80      	HIDOT                	  1623	        78900	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $106000.00	           $84800.00	       150000	44200	  	25-jul-2006	N	          800
HI80X015	00      	80      	HIDOT                	  1623	        78900	               $0.00	           	442615	SUPP TRANSIT CAPITAL INVESTMT DECISIONS THROUGH EFFECTIVE SY	            0	           $70900.00	           $56720.00	       150000	44200	  	25-jul-2006	N	          800
HI80X015	00      	80      	HIDOT                	  1623	        78900	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	            $7800.00	            $6240.00	       150000	44200	  	25-jul-2006	N	          800
HI80X015	00      	80      	HIDOT                	  1623	        78900	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $202346.00	          $161877.00	       150000	44200	  	25-jul-2006	N	          800
HI80X014	01      	80      	HIDOT                	  1623	        78900	          $101937.00	19-jan-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       150000	44100	  	11-jan-2006	N	         1100
HI80X014	01      	80      	HIDOT                	  1623	        78900	          $101937.00	19-jan-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	            $9148.00	            $7318.00	       150000	44200	  	11-jan-2006	N	         1100
HI80X014	01      	80      	HIDOT                	  1623	        78900	          $101937.00	19-jan-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $31200.00	           $24960.00	       150000	44200	  	11-jan-2006	N	         1100
HI80X014	01      	80      	HIDOT                	  1623	        78900	          $101937.00	19-jan-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $26374.00	           $21099.00	       150000	44100	  	11-jan-2006	N	         1100
HI80X014	01      	80      	HIDOT                	  1623	        78900	          $101937.00	19-jan-2006	442700	OTHER ACTIVITIES                                            	            0	            $7600.00	            $6080.00	       150000	44200	  	11-jan-2006	N	         1100
HI80X014	01      	80      	HIDOT                	  1623	        78900	          $101937.00	19-jan-2006	442611	ENHANCING TECHNICAL CAPACITY OF PLNNG PROCESSES             	            0	           $53100.00	           $42480.00	       150000	44200	  	11-jan-2006	N	         1100
HI18X024	01      	18      	HIDOT                	  1623	        78900	          $365484.00	25-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04) - KAUAI CTY         	            0	               $0.00	               $0.00	       150000	30000	  	11-jan-2006	N	         1100
HI18X024	01      	18      	HIDOT                	  1623	        78900	          $365484.00	25-jan-2006	118000	STATE ADMINISTRATION                                        	            0	          $136914.00	          $136914.00	       150000	61000	  	11-jan-2006	N	         1100
HI18X024	01      	18      	HIDOT                	  1623	        78900	          $365484.00	25-jan-2006	435002	TECHNICAL ASSISTANCE - MAUI CTY                             	            0	            $8657.00	            $8657.00	       150000	63500	  	11-jan-2006	N	         1100
HI18X024	01      	18      	HIDOT                	  1623	        78900	          $365484.00	25-jan-2006	117900	PROJECT ADMINISTRATION - HAWAII CTY                         	            0	               $0.00	               $0.00	       150000	62000	  	11-jan-2006	N	         1100
HI18X024	01      	18      	HIDOT                	  1623	        78900	          $365484.00	25-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04) - MAUI CTY          	            0	               $0.00	               $0.00	       150000	30000	  	11-jan-2006	N	         1100
HI18X024	01      	18      	HIDOT                	  1623	        78900	          $365484.00	25-jan-2006	435002	TECHNICAL ASSISTANCE - KAUAI CTY                            	            0	            $8657.00	            $8657.00	       150000	63500	  	11-jan-2006	N	         1100
HI18X024	01      	18      	HIDOT                	  1623	        78900	          $365484.00	25-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04) - HAWAII CTY        	            0	          $405198.00	          $202599.00	       150000	30000	  	11-jan-2006	N	         1100
HI160032	01      	16      	HIDOT                	  1623	        78900	          $128547.00	19-jan-2006	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            1	           $32500.00	           $26000.00	       150000	11000	GA	11-jan-2006	N	         1100
HI18X024	01      	18      	HIDOT                	  1623	        78900	          $365484.00	25-jan-2006	435002	TECHNICAL ASSISTANCE - HAWAII CTY                           	            0	            $8657.00	            $8657.00	       150000	63500	  	11-jan-2006	N	         1100
HI18X024	01      	18      	HIDOT                	  1623	        78900	          $365484.00	25-jan-2006	117900	PROJECT ADMINISTRATION - KAUAI CTY                          	            0	               $0.00	               $0.00	       150000	62000	  	11-jan-2006	N	         1100
HI160032	01      	16      	HIDOT                	  1623	        78900	          $128547.00	19-jan-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $56120.00	           $44896.00	       150000	11000	GA	11-jan-2006	N	         1100
HI160032	01      	16      	HIDOT                	  1623	        78900	          $128547.00	19-jan-2006	118000	STATE ADMINISTRATION                                        	            0	           $13064.00	           $10451.00	       150000	60000	  	11-jan-2006	N	         1100
HI160032	01      	16      	HIDOT                	  1623	        78900	          $128547.00	19-jan-2006	111215	BUY REPLACEMENT VAN                                         	            1	           $59000.00	           $47200.00	       150000	11000	GA	11-jan-2006	N	         1100
HI160032	01      	16      	HIDOT                	  1623	        78900	          $128547.00	19-jan-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       150000	11000	DF	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	111203	BUY REPLACEMENT 30-FT BUS - MAUI CTY FY04                   	            0	               $0.00	               $0.00	       150000	11100	DF	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	111240	BUY ASSOC CAP MAINT ITEMS - HAWAII CTY FY05 RBP             	            0	               $0.00	               $0.00	       150000	11100	  	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT - KAUAI CTY FY05     	            0	               $0.00	               $0.00	       150000	11300	  	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	111215	BUY REPLACEMENT VAN - KAUAI CTY FY05                        	            0	               $0.00	               $0.00	       150000	11100	GA	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	114211	ACQUIRE - SUPPORT VEHICLES - HAWAII CTY FY05 RBP            	            0	               $0.00	               $0.00	       150000	11400	  	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	111204	BUY REPLACEMENT <30 FT BUS - KAUAI CTY FY05                 	            0	               $0.00	               $0.00	       150000	11100	DF	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	111240	BUY ASSOC CAP MAINT ITEMS - HAWAII CTY FY04                 	            0	               $0.00	               $0.00	       150000	11100	  	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	111201	BUY REPLACEMENT 40-FT BUS - HAWAII CTY FY05 P/H             	            0	               $0.00	               $0.00	       150000	11100	DF	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	111240	BUY ASSOC CAP MAINT ITEMS - HAWAII CTY FY05 P/H             	            0	           $31151.00	           $24921.00	       150000	11100	  	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	111203	BUY REPLACEMENT 30-FT BUS - KAUAI CTY FY05                  	            0	               $0.00	               $0.00	       150000	11100	DF	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	111303	BUY 30-FT BUS FOR EXPANSION - KAUAI CTY FY05                	            0	               $0.00	               $0.00	       150000	11100	DF	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	113401	REHAB/RENOVATE - BUS TERMINAL - HAWAII CTY FY05 RBP         	            0	               $0.00	               $0.00	       150000	11300	  	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	111301	BUY 40-FT BUS FOR EXPANSION - HAWAII CTY FY05 RPB           	            0	               $0.00	               $0.00	       150000	11100	DF	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	111304	BUY <30-FT BUS FOR EXPANSION - HAWAII CTY FY05 P/H          	            3	          $180000.00	          $144000.00	       150000	11100	DF	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	114401	REHAB/RENOVATE - ADMIN/MF FAC -HI CTY                       	            0	               $0.00	               $0.00	       150000	11400	  	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	111304	BUY <30-FT BUS FOR EXPANSION - KAUAI CTY FY05               	            0	               $0.00	               $0.00	       150000	11100	DF	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	114208	ACQUIRE - ADP SOFTWARE - KAUAI CTY FY05                     	            0	               $0.00	               $0.00	       150000	11400	  	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	114206	ACQUIRE - SHOP EQUIPMENT - KAUAI CTY FY05                   	            0	               $0.00	               $0.00	       150000	11400	  	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	114211	ACQUIRE - SUPPORT VEHICLES - KAUAI CTY FY05                 	            0	               $0.00	               $0.00	       150000	11400	  	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	114211	ACQUIRE - SUPPORT VEHICLES - KAUAI CTY FY05                 	            0	               $0.00	               $0.00	       150000	11400	  	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	114207	ACQUIRE - ADP HARDWARE - KAUAI CTY FY05                     	            0	               $0.00	               $0.00	       150000	11400	  	11-jan-2006	N	         1100
HI030039	01      	03      	HIDOT                	  1623	        78900	         $1858136.00	27-feb-2006	111203	BUY REPLACEMENT 30-FT BUS - MAUI CTY FY05                   	            6	         $2111519.00	         $1689215.00	       150000	11100	DF	11-jan-2006	N	         1100
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       150000	41160	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	          $-44012.00	          $-35210.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	              $-5.00	              $-4.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	             $-98.00	             $-79.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	          $-10745.00	           $-8596.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	           $29539.00	           $23631.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	          $-21602.00	          $-17282.00	       150000	41120	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	           $12488.00	            $9990.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X003	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	             $-46.00	             $-37.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	          $-13762.00	          $-11010.00	       150000	41120	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	             $-33.00	             $-27.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	             $-35.00	             $-28.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	              $65.00	              $52.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	            $-188.00	            $-151.00	       150000	41110	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	            $-137.00	            $-110.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	             $-33.00	             $-27.00	       150000	41100	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	          $-32973.00	          $-26378.00	       150000	41130	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	            $2392.00	            $1913.00	       150000	41150	00	07-dec-2001	N	         1600
HI80X004	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	           $-1635.00	           $-1308.00	       150000	41160	00	07-dec-2001	N	         1600
HI80X006	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	            $-210.00	            $-169.00	       150000	41100	00	26-dec-2002	N	         1600
HI80X006	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	              $13.00	              $10.00	       150000	41100	00	26-dec-2002	N	         1600
HI80X006	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	            $-353.00	            $-283.00	       150000	41100	00	26-dec-2002	N	         1600
HI80X006	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	             $-90.00	             $-73.00	       150000	41100	00	26-dec-2002	N	         1600
HI80X006	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	            $-243.00	            $-195.00	       150000	41100	00	26-dec-2002	N	         1600
HI80X006	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	            $-123.00	             $-99.00	       150000	41100	00	26-dec-2002	N	         1600
HI80X006	01      	80      	HIDOT                	  1623	        78900	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	            $-218.00	            $-174.00	       150000	02600	00	26-dec-2002	N	         1600
NV18X023	01      	18      	NV DOT               	  1625	        78900	          $316572.00	10-jul-2006	435001	TRAINING                                                    	            0	           $13357.00	           $13357.00	       320000	43500	  	05-jul-2006	N	         1000
NV18X023	01      	18      	NV DOT               	  1625	        78900	          $316572.00	10-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $437896.00	          $218948.00	       320000	30000	  	05-jul-2006	N	         1000
NV18X023	01      	18      	NV DOT               	  1625	        78900	          $316572.00	10-jul-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $10000.00	           $10000.00	       320000	43500	  	05-jul-2006	N	         1000
NV18X023	01      	18      	NV DOT               	  1625	        78900	          $316572.00	10-jul-2006	435004	RELATED SUPPORT SERVICES                                    	            0	            $2218.00	            $2218.00	       320000	43500	  	05-jul-2006	N	         1000
NV18X023	01      	18      	NV DOT               	  1625	        78900	          $316572.00	10-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $89662.00	           $44831.00	       320000	63400	  	05-jul-2006	N	         1000
NV18X023	01      	18      	NV DOT               	  1625	        78900	          $316572.00	10-jul-2006	118000	STATE ADMINISTRATION                                        	            0	           $27218.00	           $27218.00	       320000	61000	  	05-jul-2006	N	         1000
NV160031	01      	16      	NV DOT               	  1625	        78900	          $218527.00	30-mar-2006	117113	3RD PARTY CONTRACTED SERVICES (5310 ONLY)                   	           -4	          $136579.00	          $109262.00	       320000	11000	  	30-mar-2006	N	         1100
NV160031	01      	16      	NV DOT               	  1625	        78900	          $218527.00	30-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	          $136580.00	          $109265.00	       320000	11000	DF	30-mar-2006	N	         1100
NV160031	01      	16      	NV DOT               	  1625	        78900	          $218527.00	30-mar-2006	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       320000	11000	  	30-mar-2006	N	         1100
NV030035	00      	03      	NV DOT               	  1625	        78900	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            8	          $486000.00	          $388800.00	       320000	11100	DF	20-jul-2006	N	          800
NV030035	00      	03      	NV DOT               	  1625	        78900	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $120796.00	           $96637.00	       320000	11100	DF	20-jul-2006	N	          800
CA90Y486	00      	90      	BCAG                 	  1627	        78900	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS CNG                               	            5	         $1808000.00	         $1600000.00	            0	11100	CN	19-jul-2006	N	          300
CA90Y447	00      	90      	BCAG                 	  1627	        78900	          $445397.00	20-mar-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $890794.00	          $445397.00	        63160	30000	DF	14-feb-2006	N	         1600
CA90Y443	00      	90      	BCAG                 	  1627	        78900	          $803310.00	20-mar-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1606620.00	          $803310.00	        63160	30000	DF	14-feb-2006	N	         1400
CA90X895	01      	90      	RABA                 	  1629	        78900	               $0.00	           	113302	CONSTRUCT - BUS STATION                                     	            0	            $-581.50	            $-465.00	        60000	11300	  	19-mar-2003	N	         1600
CA90X895	01      	90      	RABA                 	  1629	        78900	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	           $-7346.00	           $-5877.00	        60000	11120	  	19-mar-2003	N	         1600
CA90X895	01      	90      	RABA                 	  1629	        78900	               $0.00	           	113102	ENG/DESIGN - BUS STATION                                    	            0	               $0.00	               $0.00	        60000	11300	  	19-mar-2003	N	         1600
CA90X895	01      	90      	RABA                 	  1629	        78900	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	        60000	30000	  	19-mar-2003	N	         1600
CA90X895	01      	90      	RABA                 	  1629	        78900	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	        60000	11120	DF	19-mar-2003	N	         1600
CA90Y427	00      	90      	RABA                 	  1629	        78900	               $0.00	           	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $34000.00	           $27200.00	        63750	11300	  	17-mar-2006	N	          800
CA90Y427	00      	90      	RABA                 	  1629	        78900	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1604720.00	          $750000.00	        63750	30000	  	17-mar-2006	N	          800
CA90Y427	00      	90      	RABA                 	  1629	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            4	          $197160.00	          $157728.00	        63750	11100	GA	17-mar-2006	N	          800
CA90Y427	00      	90      	RABA                 	  1629	        78900	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	           $28000.00	           $22400.00	        63750	11100	  	17-mar-2006	N	          800
CA90Y427	00      	90      	RABA                 	  1629	        78900	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $30000.00	           $24000.00	        63750	11100	GA	17-mar-2006	N	          800
CA030455	01      	03      	AC                   	  1632	        78900	               $0.00	           	114243	PHASE 1 - RETROFIT BUSESW/AUTOMATED PA SYSTEMS              	            0	               $0.00	              $-1.00	        60060	11420	00	11-mar-2003	N	         1600
CA90X429	01      	90      	AC                   	  1632	        78900	               $0.00	           	112420	OIL/WATER SEPARATORS                                        	            0	          $217680.37	          $174144.30	        60060	00001	00	29-jul-2002	N	         1600
CA90X429	01      	90      	AC                   	  1632	        78900	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	           $-3220.08	           $-2569.13	        60060	00001	00	29-jul-2002	N	         1600
CA90X429	01      	90      	AC                   	  1632	        78900	               $0.00	           	112420	BUS FUELING SYSTEM                                          	            0	         $-257993.87	         $-206395.10	        60060	00001	00	29-jul-2002	N	         1600
CA90X429	01      	90      	AC                   	  1632	        78900	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            0	           $29354.01	           $23483.21	        60060	00001	00	29-jul-2002	N	         1600
CA90X429	01      	90      	AC                   	  1632	        78900	               $0.00	           	111201	REPLACEMENT BUS LIFTS                                       	            0	        $-1189777.92	         $-951822.34	        60060	00001	00	29-jul-2002	N	         1600
CA90X429	01      	90      	AC                   	  1632	        78900	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	              $-1.08	               $0.00	        60060	00001	00	29-jul-2002	N	         1600
CA90X429	01      	90      	AC                   	  1632	        78900	               $0.00	           	113303	DESIGN, CON. MGT., & CONSTRUCTINTERMODAL TERMINAL           	            0	          $137559.57	          $110048.06	        60060	00001	00	29-jul-2002	N	         1600
CA260043	00      	26      	AC                   	  1632	        78900	          $810466.00	05-jan-2006	116102	ENG/DESIGN COMMUNICATIONS SYSTEM                            	            0	         $1620932.00	          $810466.00	        60060	11600	  	15-dec-2005	N	         1100
CA90Y410	00      	90      	AC                   	  1632	        78900	        $20378168.00	25-may-2006	111615	LEASE VANS                                                  	          100	          $915670.00	          $732536.00	        60060	11100	DF	26-apr-2006	N	         1100
CA90Y410	00      	90      	AC                   	  1632	        78900	        $20378168.00	25-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	          240	        $14311181.50	        $11448945.00	        60060	11100	DF	26-apr-2006	N	         1100
CA90Y410	00      	90      	AC                   	  1632	        78900	        $20378168.00	25-may-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	         $1375000.00	         $1100000.00	        60060	11400	  	26-apr-2006	N	         1100
CA90Y410	00      	90      	AC                   	  1632	        78900	        $20378168.00	25-may-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	          140	         $7778737.50	         $6222990.00	        60060	11100	DF	26-apr-2006	N	         1100
CA90Y410	00      	90      	AC                   	  1632	        78900	        $20378168.00	25-may-2006	117900	PROJECT ADMINISTRATION                                      	            0	         $1092121.00	          $873697.00	        60060	11100	  	26-apr-2006	N	         1100
CA040023	00      	04      	AC                   	  1632	        78900	               $0.00	           	113102	ENG/DESIGN - BUS STATION                                    	            0	          $594866.25	          $475893.00	            0	11400	  	26-jul-2006	N	          300
CA90X953	00      	90      	ARCDA                	  1633	        78900	          $371000.00	26-mar-2000	111215	BUY REPLACEMENT VAN                                         	            8	          $408943.00	          $339422.00	        60020	11100	GA	03-sep-1999	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	            $-622.00	            $-178.00	        40000	61000	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	111404	REHAB/REBUILD <30-FT BUS                                    	            2	           $10426.00	            $8341.00	        40000	11100	GA	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $25000.00	           $20000.00	        40000	11100	GA	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THE PERIOD 7/1/97 THUR 6/30/98     	            0	          $-95374.00	          $-47687.00	        40000	63400	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	            $6044.00	            $6044.00	        40000	63500	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $-32892.00	          $-26314.00	        40000	62000	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	             $-49.00	             $-49.00	        40000	63500	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	            $-153.00	            $-153.00	        40000	63500	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	435001	TRAINING                                                    	            0	           $-6374.00	           $-6374.00	        40000	63500	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	600000	OTHER PROGRAM COSTS                                         	            0	           $-9014.00	           $-7211.00	        40000	60001	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            7	           $44254.00	           $35403.00	        40000	11100	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	116203	PURCHASE RADIOS                                             	            1	            $1725.00	            $1380.00	        40000	11100	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            4	           $33181.00	           $26545.00	        40000	11100	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THE PERIOD 7/1/97 THUR 6/30/98     	            0	         $-170264.00	          $-85132.00	        40000	30090	  	27-jan-2003	N	         1600
AZ18X017	01      	18      	ADOT                 	  1635	        78900	               $0.00	           	111204	PURCHASE ACCESSIBLE REPLACEMENT BUSES                       	            0	          $-10550.00	           $-8440.00	        40000	11100	OR	27-jan-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	              $-1.00	              $-1.00	        40000	41100	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	              $-1.00	               $0.00	        40000	41100	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	        40000	41100	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	        40000	02608	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	              $-1.00	        40000	41100	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	        40000	41100	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411682	SYSTEM MGMT. AND OPERATION                                  	            0	               $0.00	               $0.00	        40000	41100	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411684	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	        40000	41100	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-1020.00	            $-816.00	        40000	02608	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	          $-13012.00	          $-10410.00	        40000	02608	  	11-apr-2003	N	         1600
AZ80X006	01      	80      	ADOT                 	  1635	        78900	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	            $1358.00	            $1086.00	        40000	02608	  	11-apr-2003	N	         1600
AZ160024	01      	16      	ADOT                 	  1635	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            4	           $-1009.00	            $-806.00	        40000	11100	GA	28-mar-2003	N	         1600
AZ160024	01      	16      	ADOT                 	  1635	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	              $-5.00	              $-5.00	        40000	61000	  	28-mar-2003	N	         1600
AZ160024	01      	16      	ADOT                 	  1635	        78900	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $-53424.00	          $-42739.00	        40000	63000	  	28-mar-2003	N	         1600
AZ260001	01      	26      	ADOT                 	  1635	        78900	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            1	           $75000.00	           $75000.00	        40000	44100	  	28-jul-2006	N	          300
AZ260001	01      	26      	ADOT                 	  1635	        78900	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	        40000	44100	  	28-jul-2006	N	          300
AZ80X014	00      	80      	ADOT                 	  1635	        78900	         $1856145.00	31-mar-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $157871.01	          $126296.81	        40000	44100	  	16-mar-2006	N	         1100
AZ80X014	00      	80      	ADOT                 	  1635	        78900	         $1856145.00	31-mar-2006	442700	OTHER ACTIVITIES                                            	            0	           $77010.25	           $61608.20	        40000	44100	  	16-mar-2006	N	         1100
AZ80X014	00      	80      	ADOT                 	  1635	        78900	         $1856145.00	31-mar-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $46756.64	           $37405.31	        40000	44200	  	16-mar-2006	N	         1100
AZ80X014	00      	80      	ADOT                 	  1635	        78900	         $1856145.00	31-mar-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $543127.83	          $434502.27	        40000	44200	  	16-mar-2006	N	         1100
AZ80X014	00      	80      	ADOT                 	  1635	        78900	         $1856145.00	31-mar-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $150169.99	          $120135.99	        40000	44100	  	16-mar-2006	N	         1100
AZ80X014	00      	80      	ADOT                 	  1635	        78900	         $1856145.00	31-mar-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $69479.40	           $55583.52	        40000	44200	  	16-mar-2006	N	         1100
AZ80X014	00      	80      	ADOT                 	  1635	        78900	         $1856145.00	31-mar-2006	442700	OTHER ACTIVITIES                                            	            0	         $1234545.14	          $987636.11	        40000	44200	  	16-mar-2006	N	         1100
AZ80X014	00      	80      	ADOT                 	  1635	        78900	         $1856145.00	31-mar-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $41220.99	           $32976.79	        40000	44200	  	16-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	        40000	11400	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $-206358.00	         $-103179.00	        40000	63400	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	435003	TRANSIT RESEARCH                                            	            1	               $0.00	               $0.00	        40000	63500	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	        40000	63000	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	111304	BUY <30-FT BUS FOR EXPANSION STP                            	            0	               $0.00	               $0.00	        40000	11100	DF	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $206358.00	          $103179.00	        40000	30000	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        40000	62000	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        40000	61000	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP                           	            0	               $0.00	               $0.00	        40000	11400	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	111204	BUY REPLACEMENT <30 FT BUS STP                              	            0	               $0.00	               $0.00	        40000	11100	GA	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	111303	BUY 30-FT BUS                                               	            0	               $0.00	               $0.00	        40000	11100	GA	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	        40000	11400	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	113120	ENG/DESIGN - MISC BUS STATION EQUIPMENT                     	            0	               $0.00	               $0.00	        40000	11300	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	435002	TECHNICAL ASSISTANCE                                        	            1	               $0.00	               $0.00	        40000	63500	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	        40000	11300	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	        40000	11400	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            0	               $0.00	               $0.00	        40000	11300	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	435005	PROGRAM RESERVE                                             	            1	               $0.00	               $0.00	        40000	63500	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	        40000	11600	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	114301	CONSTRUCT - ADMINISTRATIVE BUILDING                         	            0	               $0.00	               $0.00	        40000	11400	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	               $0.00	               $0.00	        40000	11500	  	20-mar-2006	N	         1100
AZ18X024	01      	18      	ADOT                 	  1635	        78900	           $90271.00	20-apr-2006	435001	TRAINING                                                    	            1	               $0.00	               $0.00	        40000	63500	  	20-mar-2006	N	         1100
CA90Y458	00      	90      	CORNA                	  1638	        78900	          $630397.00	21-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $84000.00	           $67200.00	        60420	99100	  	31-may-2006	N	         1100
CA90Y458	00      	90      	CORNA                	  1638	        78900	          $630397.00	21-jun-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $135000.00	          $112050.00	        60420	11100	GA	31-may-2006	N	         1100
CA90Y458	00      	90      	CORNA                	  1638	        78900	          $630397.00	21-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1689000.00	           $75157.00	        60420	11100	  	31-may-2006	N	         1100
CA90Y458	00      	90      	CORNA                	  1638	        78900	          $630397.00	21-jun-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            3	          $453000.00	          $375990.00	        60420	11100	CN	31-may-2006	N	         1100
CA90Y458	00      	90      	CORNA                	  1638	        78900	          $630397.00	21-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $84000.00	           $67200.00	        60420	99100	  	31-may-2006	Y	         1100
GU18X022	00      	18      	GUAM                 	  1641	        78900	          $825868.00	02-jun-2006	118000	STATE ADMINISTRATION                                        	            0	          $123880.00	          $123880.00	       660000	61000	  	24-may-2006	N	         1100
GU18X022	00      	18      	GUAM                 	  1641	        78900	          $825868.00	02-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1203976.00	          $701988.00	       660000	30000	  	24-may-2006	N	         1100
GU260001	00      	26      	GUAM                 	  1641	        78900	           $35000.00	29-jun-2006	441001	UNITED WE RIDE STATE COORDINATION GRANTS                    	            1	           $35000.00	           $35000.00	       660000	44100	  	14-jun-2006	N	         1100
GU18X021	01      	18      	GUAM                 	  1641	        78900	          $156431.00	06-mar-2006	300900	OPERATING ASSISTANCE FY04 & FY05 - 50% (USE FPC 04)         	            0	          $107367.00	          $107367.00	       660000	30000	  	06-mar-2006	N	         1450
GU18X021	01      	18      	GUAM                 	  1641	        78900	          $156431.00	06-mar-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $30117.00	           $30117.00	       660000	11400	  	06-mar-2006	N	         1450
GU18X021	01      	18      	GUAM                 	  1641	        78900	          $156431.00	06-mar-2006	118000	STATE ADMINISTRATION FOR FY04 & FY05                        	            0	           $18947.00	           $18947.00	       660000	61000	  	06-mar-2006	N	         1450
NV030011	01      	03      	RTCSN                	  1643	        78900	               $0.00	           	111306	BUY ARTIC BUS FOR EXPANSION                                 	            0	          $-15487.00	          $-12388.00	       320900	11130	DF	18-mar-2002	N	         1600
NV030011	01      	03      	RTCSN                	  1643	        78900	               $0.00	           	111301	PURCHASE NEW 40 FT. DIESL FUELBUSES FOR FLEET               	            0	               $0.00	               $0.00	       320900	11130	DF	18-mar-2002	N	         1600
NV030028	00      	03      	RTCSN                	  1643	        78900	               $0.00	           	140550	SYSTEMS                                                     	            0	         $4000000.00	         $3200000.00	            0	14050	  	31-jul-2006	N	          300
NV90X048	00      	90      	RTCSN                	  1643	        78900	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	           14	          $803082.00	          $642465.00	       320900	11100	DF	27-jun-2006	N	          800
NV90X048	00      	90      	RTCSN                	  1643	        78900	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            1	           $50000.00	           $40000.00	       320900	11900	  	27-jun-2006	N	          800
NV90X048	00      	90      	RTCSN                	  1643	        78900	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            1	         $1070903.00	          $856722.00	       320900	11700	  	27-jun-2006	N	          800
NV90X048	00      	90      	RTCSN                	  1643	        78900	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	           20	         $8000000.00	         $7200000.00	       320900	11100	CN	27-jun-2006	N	          800
NV90X048	00      	90      	RTCSN                	  1643	        78900	               $0.00	           	111311	BUY DBL DECK BUS FOR EXPANSION                              	            4	         $3296813.00	         $2637450.00	       320900	11100	DF	27-jun-2006	N	          800
NV030028	00      	03      	RTCSN                	  1643	        78900	               $0.00	           	140440	SITEWORK & SPECIAL CONDITIONS                               	            0	        $15000000.00	        $12000000.00	            0	14040	  	31-jul-2006	N	          300
NV030028	00      	03      	RTCSN                	  1643	        78900	               $0.00	           	140880	PROFESSIONAL SERVICES                                       	            0	         $1187500.00	          $950000.00	            0	14080	  	31-jul-2006	N	          300
NV90X048	00      	90      	RTCSN                	  1643	        78900	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	         $3163341.00	         $2530672.00	       320900	99100	  	27-jun-2006	Y	          800
NV90X048	00      	90      	RTCSN                	  1643	        78900	               $0.00	           	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            1	          $406377.00	          $325101.00	       320900	11900	  	27-jun-2006	N	          800
NV90X048	00      	90      	RTCSN                	  1643	        78900	               $0.00	           	111211	BUY REPL DOUBLE DECKER BUS                                  	           40	        $24000000.00	        $19200000.00	       320900	11100	DP	27-jun-2006	N	          800
NV030028	00      	03      	RTCSN                	  1643	        78900	               $0.00	           	140110	GUIDEWAY & TRACK ELEMENTS                                   	            0	         $4000000.00	         $3200000.00	            0	14010	  	31-jul-2006	N	          300
NV90X048	00      	90      	RTCSN                	  1643	        78900	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	         $3163341.00	         $2530672.00	       320900	11600	  	27-jun-2006	N	          800
NV030028	00      	03      	RTCSN                	  1643	        78900	               $0.00	           	140220	STATIONS, STOPS, TERMINALS, INTERMODAL                      	            0	         $7000000.00	         $5600000.00	            0	14020	  	31-jul-2006	N	          300
CA030733	00      	03      	LADOT                	  1644	        78900	               $0.00	           	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP                           	           20	            $7500.00	            $6000.00	        60020	11400	  	13-jul-2006	N	          800
CA030733	00      	03      	LADOT                	  1644	        78900	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            1	           $20000.00	           $16000.00	        60020	11400	  	13-jul-2006	N	          800
CA030733	00      	03      	LADOT                	  1644	        78900	               $0.00	           	113404	REHAB/RENOVATE - BUS PARK & RIDE LOT                        	            1	         $1413762.00	          $269262.00	        60020	11300	  	13-jul-2006	N	          800
CA90Y445	00      	90      	CULVR                	  1647	        78900	         $3336641.00	11-apr-2006	114603	LEASE ADMIN/MAINT FACILITY TIP#LA52101                      	            0	         $1012500.00	          $810000.00	        60020	11400	  	13-mar-2006	N	         1100
CA90Y445	00      	90      	CULVR                	  1647	        78900	         $3336641.00	11-apr-2006	116202	PURCHASE COMMUNICATIONS SYSTEM TIPID#LAOD354                	            0	         $1000000.00	          $800000.00	        60020	99300	  	13-mar-2006	N	         1100
CA90Y445	00      	90      	CULVR                	  1647	        78900	         $3336641.00	11-apr-2006	117A00	PREVENTIVE MAINTENANCETIPID#LA0B358                         	            0	         $2158301.00	         $1726641.00	        60020	11700	  	13-mar-2006	N	         1100
CA90Y456	00      	90      	FRFLD                	  1648	        78900	         $1757423.00	25-may-2006	300900	OPERATING ASSISTANCE - Section 5307 Funds                   	            0	         $3514846.00	         $1757423.00	        64010	30000	  	27-apr-2006	N	         1600
CA90Y456	00      	90      	FRFLD                	  1648	        78900	         $1757423.00	25-may-2006	300901	Operating Assistance-5307 Funds                             	            0	           $35148.00	           $17574.00	        64010	99100	  	27-apr-2006	Y	         1600
CA030777	00      	03      	FRFLD                	  1648	        78900	               $0.00	           	123112	TERMINAL, INTERMODAL (INTERCITY RAIL)                       	            0	          $970874.00	          $485437.00	        64010	12300	  	06-jul-2006	N	          800
CA90Y442	00      	90      	COL                  	  1651	        78900	               $0.00	           	300901	Operating Assistance FY06 at 50%                            	            0	         $1592301.00	          $762166.00	        63190	30000	  	28-jul-2006	N	          800
CA90Y442	00      	90      	COL                  	  1651	        78900	               $0.00	           	300901	Security Expenditures of 1% FTA Funds                       	            0	            $7699.00	            $7699.00	        63190	99100	  	28-jul-2006	N	          800
CA90Y411	00      	90      	COL                  	  1651	        78900	          $454757.00	15-dec-2005	300901	Operating Assistance FY05 at 50%                            	            0	         $1136893.00	          $454757.00	        60000	30000	  	30-nov-2005	N	         1600
CA90Y326	01      	90      	COL                  	  1651	        78900	           $71222.00	14-nov-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	        60000	11100	DF	07-nov-2005	N	         1600
CA90Y326	01      	90      	COL                  	  1651	        78900	           $71222.00	14-nov-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $89028.00	           $71222.00	        60000	11100	DF	07-nov-2005	N	         1600
CA90Y326	01      	90      	COL                  	  1651	        78900	           $71222.00	14-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	        60000	30000	  	07-nov-2005	N	         1600
CA90Y391	00      	90      	LONGB                	  1652	        78900	        $13354477.00	15-dec-2005	113301	LAOD210 TRANSIT INFORMATION CENTER - TIC2                   	            0	          $880000.00	          $704000.00	        60020	11900	  	02-nov-2005	N	         1100
CA90Y391	00      	90      	LONGB                	  1652	        78900	        $13354477.00	15-dec-2005	117A00	LA0D224 -- CAPITALIZATION OF EQUIPMENT MAINTENANCE          	            0	         $1000000.00	          $800000.00	        60020	117A0	  	02-nov-2005	N	         1100
CA90Y391	00      	90      	LONGB                	  1652	        78900	        $13354477.00	15-dec-2005	114403	LA0D230 -- MISC FACILITY IMPROVEMENTS                       	            0	         $1830000.00	         $1464000.00	        60020	11440	  	02-nov-2005	N	         1100
CA90Y391	00      	90      	LONGB                	  1652	        78900	        $13354477.00	15-dec-2005	111240	LA0D223 -- BUS COMPONENTS                                   	            0	          $355000.00	          $284000.00	        60020	11124	DP	02-nov-2005	N	         1100
CA90Y391	00      	90      	LONGB                	  1652	        78900	        $13354477.00	15-dec-2005	114206	LA0D228 -- SHOP EQUIPMENT                                   	            0	          $325000.00	          $260000.00	        60020	11420	  	02-nov-2005	N	         1100
CA90Y391	00      	90      	LONGB                	  1652	        78900	        $13354477.00	15-dec-2005	117D02	LA0D225 -- EMPLOYEE EDUCATION/TRAINING                      	            0	           $40000.00	           $32000.00	        60020	117D0	  	02-nov-2005	N	         1100
CA90Y391	00      	90      	LONGB                	  1652	        78900	        $13354477.00	15-dec-2005	111201	LA0D222 -- 9400 REPLACEMENTS 40-FT BUS                      	           15	        $10036405.00	         $8330215.00	        60020	11120	HE	02-nov-2005	N	         1100
CA90Y391	00      	90      	LONGB                	  1652	        78900	        $13354477.00	15-dec-2005	114208	LA0D229 -- INFORMATION SYSTEMS/EDP EQUIPMENT                	            0	          $150000.00	          $120000.00	        60020	11420	  	02-nov-2005	N	         1100
CA90Y391	00      	90      	LONGB                	  1652	        78900	        $13354477.00	15-dec-2005	114220	LA0D227  -- OFFICE EQUIPMENT                                	            0	          $100000.00	           $80000.00	        60020	11422	  	02-nov-2005	N	         1100
CA90Y391	00      	90      	LONGB                	  1652	        78900	        $13354477.00	15-dec-2005	111640	LA0D231 -- TIRE LEASE                                       	            0	          $500000.00	          $400000.00	        60020	11160	  	02-nov-2005	N	         1100
CA90Y391	00      	90      	LONGB                	  1652	        78900	        $13354477.00	15-dec-2005	115204	TRAVELER INFORMATION HEADSIGNS                              	            0	          $248000.00	          $193425.00	        60020	99500	  	02-nov-2005	Y	         1100
CA90Y391	00      	90      	LONGB                	  1652	        78900	        $13354477.00	15-dec-2005	111201	LA0D233 -- 9600 REPLACEMENTS 40-FT BUS                      	            1	          $743584.00	          $617175.00	        60020	11120	HE	02-nov-2005	N	         1100
CA90Y391	00      	90      	LONGB                	  1652	        78900	        $13354477.00	15-dec-2005	119202	LA0D221 -- Transit Enhancements - Shared Bus Stops          	            0	          $230937.00	          $184749.00	        60020	11920	  	02-nov-2005	N	         1100
CA90Y391	00      	90      	LONGB                	  1652	        78900	        $13354477.00	15-dec-2005	114211	LA0D226 -- SUPPORT VEHICLES                                 	            4	           $97923.00	           $78338.00	        60020	11421	GA	02-nov-2005	N	         1100
CA90Y391	00      	90      	LONGB                	  1652	        78900	        $13354477.00	15-dec-2005	115204	FLEET MANAGEMENT HEADSIGNS                                  	            0	          $202500.00	          $168075.00	        60020	99300	  	02-nov-2005	Y	         1100
CA030714	00      	03      	LONGB                	  1652	        78900	          $970874.00	15-dec-2005	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	           $32000.00	           $26560.00	        60020	99300	  	07-nov-2005	Y	         1100
CA030714	00      	03      	LONGB                	  1652	        78900	          $970874.00	15-dec-2005	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	           $26000.00	           $21580.00	        60020	99500	  	07-nov-2005	Y	         1100
CA030714	00      	03      	LONGB                	  1652	        78900	          $970874.00	15-dec-2005	111201	REPLACEMENT BUSES 40-FT; LA0D222                            	            2	         $1169728.00	          $970874.00	        60020	11100	HE	07-nov-2005	N	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	115204	FLEET MANAGEMENT HEADSIGNS                                  	            0	          $202500.00	          $168075.00	        60020	99300	  	07-jun-2006	Y	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	111240	LA0D241 -- BUS COMPONENTS                                   	            0	          $980000.00	          $784000.00	        60020	11124	DP	07-jun-2006	N	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	114220	LA0D240  -- OFFICE EQUIPMENT                                	            0	          $100000.00	           $80000.00	        60020	11422	  	07-jun-2006	N	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	114403	LA0D244 -- MISC FACILITY IMPROVEMENTS                       	            0	         $1003500.00	          $802800.00	        60020	11440	  	07-jun-2006	N	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	114208	LA0D243 -- INFORMATION SYSTEMS/EDP EQUIPMENT                	            0	          $480000.00	          $384000.00	        60020	11420	  	07-jun-2006	N	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	115204	TRAVELER INFORMATION HEADSIGNS                              	            0	          $248000.00	          $193425.00	        60020	99500	  	07-jun-2006	Y	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	117D02	LA0D235 -- EMPLOYEE EDUCATION/TRAINING                      	            0	           $40000.00	           $32000.00	        60020	117D0	  	07-jun-2006	N	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	111201	LA0D233 -- 9600 REPLACEMENTS 40-FT BUS                      	            6	         $3252820.00	         $2699841.00	        60020	11120	HE	07-jun-2006	N	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	114209	LA0D238 ACQUIRE - SAFETY/SECURITY EQUIP                     	            0	           $50000.00	           $40000.00	        60020	11420	  	07-jun-2006	N	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	           63	          $693000.00	          $554400.00	        60020	99100	  	07-jun-2006	Y	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	111640	LA0D239 -- TIRE LEASE                                       	            0	          $700000.00	          $560000.00	        60020	11160	  	07-jun-2006	N	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	114211	LA0D236 -- SUPPORT VEHICLES                                 	            4	          $150000.00	          $120000.00	        60020	11421	GA	07-jun-2006	N	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	114206	LA0D237 -- SHOP EQUIPMENT                                   	            0	          $251700.00	          $201360.00	        60020	11420	  	07-jun-2006	N	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	114209	LA0D395 ACQUIRE - MOBILE SURV/SECURITY EQUIP                	           63	          $693000.00	          $554400.00	        60020	11420	  	07-jun-2006	N	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	113220	LA0D242 - ACQUIRE - MISC BUS STATION EQUIP                  	            0	          $125000.00	          $100000.00	        60020	11300	  	07-jun-2006	N	         1100
CA90Y440	00      	90      	LONGB                	  1652	        78900	         $6358401.00	14-jul-2006	114209	ACQUIRE -SECURITY EQUIP                                     	            0	           $10000.00	            $8000.00	        60020	99100	  	07-jun-2006	Y	         1100
CA030759	00      	03      	LONGB                	  1652	        78900	          $485888.00	30-may-2006	111201	REPLACEMENT BUSES 40-FT; LA0D233                            	            1	          $585408.00	          $485888.00	        60020	11100	HE	20-apr-2006	N	         1100
CA030759	00      	03      	LONGB                	  1652	        78900	          $485888.00	30-may-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            1	           $16000.00	           $13280.00	        60020	99300	  	20-apr-2006	Y	         1100
CA030759	00      	03      	LONGB                	  1652	        78900	          $485888.00	30-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            1	            $8500.00	            $6800.00	        60020	99100	  	20-apr-2006	Y	         1100
CA030759	00      	03      	LONGB                	  1652	        78900	          $485888.00	30-may-2006	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            1	           $13000.00	           $10790.00	        60020	99500	  	20-apr-2006	Y	         1100
CA90Y466	00      	90      	MTC                  	  1655	        78900	           $80000.00	28-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $100000.00	           $80000.00	        60060	44200	  	23-may-2006	N	         1100
CA90Y393	01      	90      	Modesto              	  1656	        78900	         $1111270.00	24-mar-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $55000.00	           $44000.00	        61730	11400	  	16-mar-2006	N	         1100
CA90Y393	01      	90      	Modesto              	  1656	        78900	         $1111270.00	24-mar-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            3	          $944350.00	          $783810.00	        61730	11100	DP	16-mar-2006	N	         1100
CA90Y393	01      	90      	Modesto              	  1656	        78900	         $1111270.00	24-mar-2006	113420	REHAB/RENOVATE - MISC BUS STATION EQUIPMENT                 	            0	          $228000.00	          $182400.00	        61730	11300	  	16-mar-2006	N	         1100
CA90Y393	01      	90      	Modesto              	  1656	        78900	         $1111270.00	24-mar-2006	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	            $5000.00	            $4000.00	        61730	11700	  	16-mar-2006	N	         1100
CA90Y393	01      	90      	Modesto              	  1656	        78900	         $1111270.00	24-mar-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	               $0.00	        61730	11700	  	16-mar-2006	N	         1100
CA90Y393	01      	90      	Modesto              	  1656	        78900	         $1111270.00	24-mar-2006	114211	SIGNAL & COMM EQUIPMENT (BUS)                               	            0	           $45000.00	           $36000.00	        61730	11400	  	16-mar-2006	N	         1100
CA90Y393	01      	90      	Modesto              	  1656	        78900	         $1111270.00	24-mar-2006	116203	PURCHASE RADIOS                                             	            0	            $5000.00	            $4000.00	        61730	11600	  	16-mar-2006	N	         1100
CA90Y393	01      	90      	Modesto              	  1656	        78900	         $1111270.00	24-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $58230.00	           $46584.00	        61730	11700	  	16-mar-2006	N	         1100
CA90Y393	01      	90      	Modesto              	  1656	        78900	         $1111270.00	24-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	        61730	11700	  	16-mar-2006	N	         1100
CA90Y393	01      	90      	Modesto              	  1656	        78900	         $1111270.00	24-mar-2006	119501	LEASE HISTORIC MASS TRANSP BLDGS (INCL. OPS)                	            0	          $162177.00	           $10476.00	        61730	11900	  	16-mar-2006	N	         1100
CA030713	01      	03      	SRTD                 	  1659	        78900	         $1031772.00	30-mar-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	          $791512.00	          $633210.00	        60390	12700	  	17-mar-2006	N	         1100
CA030713	01      	03      	SRTD                 	  1659	        78900	         $1031772.00	30-mar-2006	125403	OCS/SUBSTATION UPGRADES- #0578                              	            0	          $500415.00	          $398562.00	        60390	12500	  	17-mar-2006	N	         1100
CA030589	01      	03      	SMBUS                	  1664	        78900	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUSLA57110                            	            0	         $-227938.00	         $-213573.00	        60020	11100	LN	28-feb-2003	N	         1600
CA90Y436	00      	90      	SJRTD                	  1665	        78900	        $10350406.00	27-jul-2006	111202	 BUY REPLACEMENT 35-FT BUS (CMAQ)                           	            6	         $3250000.00	         $2600000.00	        61240	11100	HE	29-jun-2006	N	          900
CA90Y436	00      	90      	SJRTD                	  1665	        78900	        $10350406.00	27-jul-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $205000.00	          $164000.00	        61240	11400	  	29-jun-2006	N	          900
CA90Y436	00      	90      	SJRTD                	  1665	        78900	        $10350406.00	27-jul-2006	113302	CONSTRUCT - BUS STATION                                     	            0	         $1000000.00	          $800000.00	        61240	11301	  	29-jun-2006	N	          900
CA90Y436	00      	90      	SJRTD                	  1665	        78900	        $10350406.00	27-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $60000.00	           $48000.00	        61240	11400	  	29-jun-2006	N	          900
CA90Y436	00      	90      	SJRTD                	  1665	        78900	        $10350406.00	27-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $200000.00	          $160000.00	        61240	11400	  	29-jun-2006	N	          900
CA90Y436	00      	90      	SJRTD                	  1665	        78900	        $10350406.00	27-jul-2006	442700	Planning Activities                                         	            0	          $400000.00	          $320000.00	        61240	44200	  	29-jun-2006	N	          900
CA90Y436	00      	90      	SJRTD                	  1665	        78900	        $10350406.00	27-jul-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $220000.00	          $176000.00	        61240	11100	  	29-jun-2006	N	          900
CA90Y436	00      	90      	SJRTD                	  1665	        78900	        $10350406.00	27-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $4107000.00	         $3285600.00	        61240	11700	  	29-jun-2006	N	          900
CA90Y436	00      	90      	SJRTD                	  1665	        78900	        $10350406.00	27-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $225000.00	          $180000.00	        61240	11700	  	29-jun-2006	N	          900
CA90Y436	00      	90      	SJRTD                	  1665	        78900	        $10350406.00	27-jul-2006	111201	BUY REPLACEMENT 40-FT BUS (CMAQ)                            	            6	         $3271007.40	         $2616806.00	        61240	11100	HE	29-jun-2006	N	          900
CA90Y318	00      	90      	TORRN                	  1666	        78900	         $2766000.00	20-apr-2006	113208	Transit Enhancements - LA0D11                               	            0	           $60000.00	           $48000.00	        60020	11300	  	23-mar-2006	N	         1100
CA90Y318	00      	90      	TORRN                	  1666	        78900	         $2766000.00	20-apr-2006	117A00	PREVENTIVE MAINTENANCE - LA01B111                           	            0	         $2140000.00	         $1712000.00	        60020	11000	  	23-mar-2006	N	         1100
CA90Y318	00      	90      	TORRN                	  1666	        78900	         $2766000.00	20-apr-2006	111401	REHAB/REBUILD 40-FT BUS - LA01B114                          	           10	          $357500.00	          $286000.00	        60020	11000	DF	23-mar-2006	N	         1100
CA90Y318	00      	90      	TORRN                	  1666	        78900	         $2766000.00	20-apr-2006	111407	REHAB/REBUILD COMMUTER BUS - LA0D386                        	           14	          $250000.00	          $220000.00	        60020	11000	DF	23-mar-2006	N	         1100
CA90Y318	00      	90      	TORRN                	  1666	        78900	         $2766000.00	20-apr-2006	111240	Purchase Bus Tires - LA0B203                                	          624	          $150000.00	          $120000.00	        60020	11000	  	23-mar-2006	N	         1100
CA90Y318	00      	90      	TORRN                	  1666	        78900	         $2766000.00	20-apr-2006	114206	Garage Hoist Replacement - LA01B117                         	            2	          $275000.00	          $220000.00	        60020	11000	  	23-mar-2006	N	         1100
CA90Y318	00      	90      	TORRN                	  1666	        78900	         $2766000.00	20-apr-2006	111240	Purchase Engines and Transmissions - LA01B112               	            0	          $200000.00	          $160000.00	        60020	11000	  	23-mar-2006	N	         1100
CA90Y394	00      	90      	TORRN                	  1666	        78900	         $2749014.00	27-jul-2006	114207	Fuel Dispensing/Monitoring Hardware - LA0D380               	            0	          $175000.00	          $140000.00	        60020	11400	  	03-jul-2006	N	          900
CA90Y394	00      	90      	TORRN                	  1666	        78900	         $2749014.00	27-jul-2006	114206	Garage Hoist Replacement - LA0D381                          	            1	          $150000.00	          $120000.00	        60020	11400	  	03-jul-2006	N	          900
CA90Y394	00      	90      	TORRN                	  1666	        78900	         $2749014.00	27-jul-2006	111401	NOx After Treatment Devices (Phase 1 of 3) - LA0D384        	           20	          $300000.00	          $240000.00	        60020	11100	DP	03-jul-2006	N	          900
CA90Y394	00      	90      	TORRN                	  1666	        78900	         $2749014.00	27-jul-2006	114401	Operations Training Room Remodel - LA0D385                  	            0	          $200000.00	          $160000.00	        60020	11400	  	03-jul-2006	N	          900
CA90Y394	00      	90      	TORRN                	  1666	        78900	         $2749014.00	27-jul-2006	117A00	PREVENTIVE MAINTENANCE - LA01B111                           	            0	         $2140000.00	         $1712000.00	        60020	11700	  	03-jul-2006	N	          900
CA90Y394	00      	90      	TORRN                	  1666	        78900	         $2749014.00	27-jul-2006	114220	Transit Administration Photocopier - LA0D378                	            1	           $20000.00	           $16000.00	        60020	11400	  	03-jul-2006	N	          900
CA90Y394	00      	90      	TORRN                	  1666	        78900	         $2749014.00	27-jul-2006	116202	PURCHASE COMMUNICATIONS SYSTEM-LA0D379                      	            0	          $191267.00	          $153014.00	        60020	99300	  	03-jul-2006	N	          900
CA90Y394	00      	90      	TORRN                	  1666	        78900	         $2749014.00	27-jul-2006	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $60000.00	           $48000.00	        60020	11300	  	03-jul-2006	N	          900
CA90Y394	00      	90      	TORRN                	  1666	        78900	         $2749014.00	27-jul-2006	111240	Purchase Engines and Transmissions - LA01B112               	            8	          $200000.00	          $160000.00	        60020	11100	  	03-jul-2006	N	          900
AZ90X073	00      	90      	TUC                  	  1667	        78900	        $10596159.00	19-jan-2006	119308	CONSTRUCT SIGNAGE                                           	            1	          $137858.00	          $130000.00	        40720	11700	  	11-jan-2006	N	         1100
AZ90X073	00      	90      	TUC                  	  1667	        78900	        $10596159.00	19-jan-2006	111315	BUY EXPANSION VANS  (83/17%)                                	            7	          $562205.00	          $466630.00	        40720	11100	OR	11-jan-2006	N	         1100
AZ90X073	00      	90      	TUC                  	  1667	        78900	        $10596159.00	19-jan-2006	119305	TRANSIT ENHANCEMENTS 1% BUS SHELTER                         	            1	          $119799.00	           $95839.00	        40720	11700	  	11-jan-2006	N	         1100
AZ90X073	00      	90      	TUC                  	  1667	        78900	        $10596159.00	19-jan-2006	111201	BUY REPLACEMENT 40-FT BUS (83/17%)                          	           13	         $4933516.00	         $4094819.00	        40720	11100	OR	11-jan-2006	N	         1100
AZ90X073	00      	90      	TUC                  	  1667	        78900	        $10596159.00	19-jan-2006	117900	PROJECT ADMINISTRATION                                      	            1	          $214520.00	          $171616.00	        40720	11700	  	11-jan-2006	N	         1100
AZ90X073	00      	90      	TUC                  	  1667	        78900	        $10596159.00	19-jan-2006	117A00	PREVENTIVE MAINTENANCE SECTION 5307 FUNDS                   	            1	         $2636790.00	         $2109432.00	        40720	11700	  	11-jan-2006	N	         1100
AZ90X073	00      	90      	TUC                  	  1667	        78900	        $10596159.00	19-jan-2006	111215	BUY REPLACEMENT VAN/ORO VALLEY                              	            1	           $63627.00	           $60000.00	        40720	11100	GA	11-jan-2006	N	         1100
AZ90X073	00      	90      	TUC                  	  1667	        78900	        $10596159.00	19-jan-2006	111215	BUY REPLACEMENT VANS / VAN TRAN                             	           28	         $2248820.00	         $1866521.00	        40720	11100	OR	11-jan-2006	N	         1100
AZ90X073	00      	90      	TUC                  	  1667	        78900	        $10596159.00	19-jan-2006	442301	TRANSIT ALTERNATIVES ANALYSIS                               	            1	          $854000.00	          $683200.00	        40720	44100	  	11-jan-2006	N	         1100
AZ90X073	00      	90      	TUC                  	  1667	        78900	        $10596159.00	19-jan-2006	114209	MOBILE SURV/SECURITY EQUIP  1%                              	            1	          $119799.00	           $95839.00	        40720	11400	  	11-jan-2006	N	         1100
AZ90X073	00      	90      	TUC                  	  1667	        78900	        $10596159.00	19-jan-2006	114401	REHAB/RENOVATE - TRANSIT HEADQUARTERS CTR STP  ( 94.3/5.7 %)	            1	          $871965.00	          $822263.00	        40720	11400	  	11-jan-2006	N	         1100
AZ030052	00      	03      	TUC                  	  1667	        78900	         $3644169.00	13-jul-2006	111201	BUY REPLACEMENT 40-FT BUS (83/17)                           	           11	         $4390565.00	         $3644169.00	        40720	11100	OR	08-jun-2006	N	         1100
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR7/1/95-6/30/96                      	            0	          $342416.88	               $0.00	        40720	30000	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	114206	PURCHASE NEW SHOP TOOLS ANDEQUIPMENT                        	            0	          $-90873.64	          $-72698.91	        40720	11400	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	117203	SUPPORT SERVICES - PROJECTMANAGEMENT                        	            0	           $17649.70	           $14119.76	        40720	11400	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	114302	CONSTRUCT CNG FACILITY (SUPLTO AZ-03-0017-00)               	            0	          $-84278.45	          $-67422.76	        40720	11400	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            0	           $10272.65	            $8218.12	        40720	11400	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	114403	RENOVATE BUS GARAGE (SUPL TOAZ-90-X037-00)                  	            0	          $-12570.83	          $-10056.66	        40720	11400	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	114402	PURCHASE AND INSTALL NEW BUSWASHER (SUPL TO AZ-90-X034-00)  	            0	          $-75000.00	          $-60000.00	        40720	11400	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	          $-50000.00	          $-40000.00	        40720	41100	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	411200	COMPREHENSIVE OPERATIONALANALYSIS OF FIXED ROUTE SYSTEM     	            0	           $81557.02	           $65248.31	        40720	41100	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	113310	PURCHASE AND INSTALL 120PASSENGER SHELTERS                  	            0	         $-596570.59	         $-477256.47	        40720	11300	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	113207	PURCHASE AND INSTALL NEWSECURITY EQUIPMENT                  	            0	            $3418.51	            $2734.81	        40720	11300	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	111201	PURCHASE 8 40` BUSES FORREPLACEMENT                         	            0	         $-439132.56	         $-351306.05	        40720	11100	CN	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	111240	ASSOCIATED CAPITAL MAINTENANCEITEMS                         	            0	         $1122644.00	          $898115.20	        40720	11100	00	16-may-2002	N	         1600
AZ90X041	01      	90      	TUC                  	  1667	        78900	               $0.00	           	111215	PURCHASE 26 VANS FOR REPLACE-MENT                           	            0	          $-45151.69	          $-36121.35	        40720	11100	00	16-may-2002	N	         1600
CA040012	00      	04      	VALJO                	  1668	        78900	          $841500.00	30-jun-2006	123303	TERMINAL, INTERMODAL (TRANSIT) 80%                          	            0	         $1051875.00	          $841500.00	        61820	12200	  	23-may-2006	N	         1000
CA030756	00      	03      	VALJO                	  1668	        78900	               $0.00	           	123303	Construction of Bus/Ferry Transfer Center (80%)             	            0	         $1518405.00	         $1214724.00	        60000	12300	  	23-may-2006	N	          800
CA90Y475	00      	90      	VALJO                	  1668	        78900	          $180783.00	29-jun-2006	117A00	PREVENTIVE MAINTENANCE (80%)                                	            0	          $225979.00	          $180783.00	        61820	11700	  	23-may-2006	N	         1100
CA90Y414	00      	90      	VALJO                	  1668	        78900	         $3636419.00	29-jun-2006	300900	OPERATING ASSISTANCE FY 04-05 - 50%                         	            0	         $4000000.00	         $2000000.00	        61820	30000	  	23-may-2006	N	         1100
CA90Y414	00      	90      	VALJO                	  1668	        78900	         $3636419.00	29-jun-2006	113210	BUS PASSENGER SHELTERS (80%)                                	            8	          $125000.00	          $100000.00	        61820	11700	  	23-may-2006	N	         1100
CA90Y414	00      	90      	VALJO                	  1668	        78900	         $3636419.00	29-jun-2006	300901	Secuirty Guards                                             	            0	           $85000.00	           $36364.00	        61820	99100	  	23-may-2006	Y	         1100
CA90Y414	00      	90      	VALJO                	  1668	        78900	         $3636419.00	29-jun-2006	114403	rehab/renovate bus admin./maint. facility (80%)             	            0	          $154226.00	          $123381.00	        61820	11400	  	23-may-2006	N	         1100
CA90Y414	00      	90      	VALJO                	  1668	        78900	         $3636419.00	29-jun-2006	117A00	PREVENTIVE MAINTENANCE (80%)                                	            0	          $307988.00	          $246390.00	        61820	11100	  	23-may-2006	N	         1100
CA90Y414	00      	90      	VALJO                	  1668	        78900	         $3636419.00	29-jun-2006	129103	ENG/DESIGN LANDSCAPING  (CMAQ 88.53%)                       	            0	          $400994.00	          $355000.00	        61820	12900	  	23-may-2006	N	         1100
CA90Y414	00      	90      	VALJO                	  1668	        78900	         $3636419.00	29-jun-2006	114220	MISC SUPPORT EQUIPMENT (80%)                                	            0	           $50000.00	           $40000.00	        61820	11700	  	23-may-2006	N	         1100
CA90Y414	00      	90      	VALJO                	  1668	        78900	         $3636419.00	29-jun-2006	121233	Rehabilitate Ferry Vessel (80%)                             	            0	          $275874.00	          $220699.00	        61820	12100	DF	23-may-2006	N	         1100
CA90Y414	00      	90      	VALJO                	  1668	        78900	         $3636419.00	29-jun-2006	117C00	ADA PARATRANSIT SERVICE  (80%)                              	            0	          $688686.00	          $550949.00	        61820	11700	  	23-may-2006	N	         1100
NV040001	00      	04      	WASHOE               	  1669	        78900	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	          $200000.00	          $160000.00	       321820	11700	  	20-jul-2006	N	          800
NV040001	00      	04      	WASHOE               	  1669	        78900	               $0.00	           	117102	FINAL DESIGN SERVICES - 3RD PARTY                           	            0	          $100000.00	           $80000.00	       321820	11700	  	20-jul-2006	N	          800
NV040001	00      	04      	WASHOE               	  1669	        78900	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	            2	          $726000.00	          $580800.00	       321820	11100	BD	20-jul-2006	N	          800
NV040001	00      	04      	WASHOE               	  1669	        78900	               $0.00	           	113301	CONSTRUCT - BUS TERMINAL                                    	            0	         $1782036.00	         $1425629.00	       321820	11300	  	20-jul-2006	N	          800
CA90Y351	02      	90      	SLO                  	  1670	        78900	           $82689.00	24-mar-2006	113409	REHAB/RENOVATE - BUS ROUTE SIGNING                          	            0	               $0.00	               $0.00	        63130	11100	  	17-mar-2006	N	         1100
CA90Y351	02      	90      	SLO                  	  1670	        78900	           $82689.00	24-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $73078.00	           $75000.00	        63130	30000	DF	17-mar-2006	N	         1100
CA90Y351	02      	90      	SLO                  	  1670	        78900	           $82689.00	24-mar-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	           $11148.00	            $7689.00	        63130	11100	DF	17-mar-2006	N	         1100
CA90Y433	00      	90      	SLO                  	  1670	        78900	          $805879.00	16-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	            $2573.00	            $2058.00	        63130	99100	  	13-apr-2006	N	         1100
CA90Y433	00      	90      	SLO                  	  1670	        78900	          $805879.00	16-may-2006	111209	BUY REPLACEMENT TROLLEY BUS                                 	            1	          $189300.00	          $151440.00	        63130	11100	GA	13-apr-2006	N	         1100
CA90Y433	00      	90      	SLO                  	  1670	        78900	          $805879.00	16-may-2006	111209	BUY REPLACEMENT TROLLEY BUS                                 	            1	            $3750.00	            $3000.00	        63130	99100	GA	13-apr-2006	N	         1100
CA90Y433	00      	90      	SLO                  	  1670	        78900	          $805879.00	16-may-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	            $3750.00	            $3000.00	        63130	99100	DP	13-apr-2006	N	         1100
CA90Y433	00      	90      	SLO                  	  1670	        78900	          $805879.00	16-may-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            1	          $175000.00	          $140000.00	        63130	11100	DF	13-apr-2006	N	         1100
CA90Y433	00      	90      	SLO                  	  1670	        78900	          $805879.00	16-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1997027.00	          $289381.00	        63130	11120	DF	13-apr-2006	N	         1100
CA90Y433	00      	90      	SLO                  	  1670	        78900	          $805879.00	16-may-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $271250.00	          $217000.00	        63130	11100	DF	13-apr-2006	N	         1100
CA040020	00      	04      	SAMTRANS             	  1671	        78900	               $0.00	           	114210	Replacement of Fare Collection Equipment                    	            1	          $371250.00	          $297000.00	        60060	11400	  	14-jul-2006	N	          800
CA90Y448	00      	90      	SAMTRANS             	  1671	        78900	               $0.00	           	113404	Park & Ride Lots Rehabilitation                             	            1	          $298074.00	          $238459.00	        60060	11300	  	27-jul-2006	N	          800
CA90Y448	00      	90      	SAMTRANS             	  1671	        78900	               $0.00	           	114211	Service Support Vehicles                                    	           15	          $391113.00	          $312890.00	        60060	11400	GA	27-jul-2006	N	          800
CA90Y448	00      	90      	SAMTRANS             	  1671	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            1	         $1068337.00	          $854669.00	        60060	11700	  	27-jul-2006	N	          800
CA90Y448	00      	90      	SAMTRANS             	  1671	        78900	               $0.00	           	114401	Maintenance & Op. Equipment Rehab & Replacement             	            1	          $226210.00	          $180968.00	        60060	11400	  	27-jul-2006	N	          800
CA90Y344	02      	90      	SAMTRANS             	  1671	        78900	               $0.00	           	111406	Bus Catalyst Devices                                        	            0	               $0.00	               $0.00	        60060	11100	DF	20-jun-2006	N	          800
CA90Y344	02      	90      	SAMTRANS             	  1671	        78900	               $0.00	           	111215	BUY REPLACEMENT MINIVANS                                    	            7	          $424790.00	          $339832.00	        60060	11100	GA	20-jun-2006	N	          800
CA90Y344	02      	90      	SAMTRANS             	  1671	        78900	               $0.00	           	308001	Operating Asst - 88.5% CMAQ-REX Bus                         	            0	               $0.00	               $0.00	        60060	30000	  	20-jun-2006	N	          800
CA90Y344	02      	90      	SAMTRANS             	  1671	        78900	               $0.00	           	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT-Wheelchair Lifts     	            0	               $0.00	               $0.00	        60060	11100	  	20-jun-2006	N	          800
CA90Y344	02      	90      	SAMTRANS             	  1671	        78900	               $0.00	           	111640	LEASED TIRE PROGRAM                                         	            0	          $172079.00	          $137663.00	        60060	11100	  	20-jun-2006	N	          800
CA90Y344	02      	90      	SAMTRANS             	  1671	        78900	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS-10 El Dorados                    	            0	               $0.00	               $0.00	        60060	11100	DF	20-jun-2006	N	          800
CA90Y344	02      	90      	SAMTRANS             	  1671	        78900	               $0.00	           	114420	MAINTENANCE & OPERATING EQUIPMENT REHAB. & REPLACEMENT      	            0	           $81420.00	           $65136.00	        60060	11400	  	20-jun-2006	N	          800
CA90X235	01      	90      	SAMTRANS             	  1671	        78900	               $0.00	           	114206	NORTH BASE SUPPORT EQUIPMENT                                	            0	         $-397716.00	         $-318173.00	        60060	00001	  	26-apr-2002	N	         1600
CA90X235	01      	90      	SAMTRANS             	  1671	        78900	               $0.00	           	300900	OPERATING ASSISTANCE (7/1/86- 6/30/87)                      	            0	               $0.00	               $0.00	        60060	00001	  	26-apr-2002	N	         1600
CA90Y431	00      	90      	SBMTD                	  1673	        78900	         $3657622.00	14-mar-2006	300901	UP TO 50% FEDERAL SHARE                                     	            1	        $16471852.00	         $3657622.00	        61530	30000	  	13-feb-2006	N	         1600
CA90Y431	00      	90      	SBMTD                	  1673	        78900	         $3657622.00	14-mar-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $82811.60	           $41504.80	        61530	99100	  	13-feb-2006	Y	         1600
CA90Y439	00      	90      	VTA                  	  1674	        78900	               $0.00	           	119409	REHAB/RENOV ENHANCED ADA ACCESS                             	            0	          $300000.00	          $240000.00	        60250	11900	  	20-jul-2006	N	          800
CA90Y439	00      	90      	VTA                  	  1674	        78900	               $0.00	           	123402	REHAB/RENOV - RAIL STATION                                  	            0	          $559856.00	          $447885.00	        60250	12300	  	20-jul-2006	N	          800
CA90Y439	00      	90      	VTA                  	  1674	        78900	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE - Gilroy/MH UA      	            0	          $127864.00	          $102291.00	        60250	11100	  	20-jul-2006	N	          800
CA90Y439	00      	90      	VTA                  	  1674	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - Gilroy/MH UA                       	            0	         $1118369.00	          $894695.00	        60250	11100	  	20-jul-2006	N	          800
CA90Y439	00      	90      	VTA                  	  1674	        78900	               $0.00	           	127211	FORCE ACCT - OTHER                                          	            0	           $62500.00	           $50000.00	        60250	12301	  	20-jul-2006	N	          800
CA90Y439	00      	90      	VTA                  	  1674	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - San Jose UA                        	            0	        $36034617.00	        $28827694.00	        60250	11100	  	20-jul-2006	N	          800
CA90Y439	00      	90      	VTA                  	  1674	        78900	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $62500.00	           $50000.00	        60250	12301	  	20-jul-2006	N	          800
CA90Y439	00      	90      	VTA                  	  1674	        78900	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE - San Jose UA       	            0	         $3995398.00	         $3196318.00	        60250	11100	  	20-jul-2006	N	          800
CA90Y439	00      	90      	VTA                  	  1674	        78900	               $0.00	           	123307	CONSTRUCT SURV/SECURITY SYSTEM                              	            0	          $301191.00	          $240953.00	        60250	12301	  	20-jul-2006	N	          800
CA030639	01      	03      	VTA                  	  1674	        78900	               $0.00	           	137594	ROW APPRAISALS                                              	            0	           $98418.00	           $78734.00	        60250	13700	  	19-jun-2006	N	          800
CA030639	01      	03      	VTA                  	  1674	        78900	               $0.00	           	137201	PE - FORCE ACCOUNT                                          	            0	          $196838.00	          $157470.00	        60250	13700	  	19-jun-2006	N	          800
CA030639	01      	03      	VTA                  	  1674	        78900	               $0.00	           	137900	PROJECT ADMINISTRATION - (FY 2003)                          	            0	               $0.00	               $0.00	        60250	13000	  	19-jun-2006	N	          800
CA030639	01      	03      	VTA                  	  1674	        78900	               $0.00	           	137101	PE - 3RD PARTY CONTRACTING                                  	            0	         $1968358.00	         $1574686.00	        60250	13700	  	19-jun-2006	N	          800
CA030639	01      	03      	VTA                  	  1674	        78900	               $0.00	           	137900	PE - PROJECT ADMINISTRATION                                 	            0	           $98418.00	           $78734.00	        60250	13700	  	19-jun-2006	N	          800
CA030639	01      	03      	VTA                  	  1674	        78900	               $0.00	           	137900	PE - PROJ ADM OTHER JURISDICTIONS                           	            0	           $98418.00	           $78734.00	        60250	13700	  	19-jun-2006	N	          800
CA030635	02      	03      	VTA                  	  1674	        78900	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        60060	11300	  	07-jul-2006	N	          800
CA030635	02      	03      	VTA                  	  1674	        78900	               $0.00	           	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	          $227549.00	          $182039.00	        60060	11300	  	07-jul-2006	N	          800
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	137102	FINAL ENGINEERING 3RD PARTYCONTRACTS (STP)                  	            0	               $0.00	               $0.00	        60250	13710	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	127900	PROJECT ADMINISTRATION(STP)                                 	            0	               $0.00	               $0.00	        60250	12790	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	137101	CONCEPTUAL ENGINEERING, 3RDPARTY CONTRACTS (CMAQ)           	            0	               $0.00	               $0.00	        60250	13710	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	127210	INSPECTION (FORCE ACCOUNT)(STP)                             	            0	               $0.00	               $0.00	        60250	12720	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	137111	ENVIRONMENTAL SERVICES, 3RDPARTY CONSTRACTS (STP)           	            0	               $0.00	               $0.00	        60250	13710	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	137900	PROJECT/PROGRAM ADMINISTRATION(STP)                         	            0	               $0.00	               $0.00	        60250	13790	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	124202	CONSTRUCTION MAINTENANCEFACILITY (STP)                      	            0	               $0.00	               $0.00	        60250	12420	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	137900	PROJECT/PROGRAM ADMINISTRATION(CMAQ)                        	            0	               $0.00	               $0.00	        60250	13790	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        60250	11790	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	111201	BUY STANDARD 40 FOOTREPLACEMENT BUS                         	            0	               $0.00	               $0.00	        60250	11120	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	116202	SIGNALS AND COMMUNICATIONSEQUIPMENT                         	            0	          $-19205.00	          $-15365.00	        60250	11620	00	14-mar-2003	N	         1600
CA90X675	04      	90      	VTA                  	  1674	        78900	               $0.00	           	124102	ENGINEERING & DESIGN(STP)                                   	            0	               $0.00	               $0.00	        60250	12410	00	14-mar-2003	N	         1600
CA030512	04      	03      	VTA                  	  1674	        78900	               $0.00	           	111306	BUY ARTIC BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	        60060	11100	DF	13-jul-2006	N	          800
CA030512	04      	03      	VTA                  	  1674	        78900	               $0.00	           	996000	ADA/CAA INCREASED FEDERAL SHARE                             	            0	               $0.00	               $0.00	        60060	11100	DF	13-jul-2006	N	          800
CA030512	04      	03      	VTA                  	  1674	        78900	               $0.00	           	114305	CONSTRUCT - YARDS AND SHOPS                                 	            0	               $0.00	               $0.00	        60060	11400	  	13-jul-2006	N	          800
CA030512	04      	03      	VTA                  	  1674	        78900	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $100000.00	           $80000.00	        60060	11100	  	13-jul-2006	N	          800
CA030512	04      	03      	VTA                  	  1674	        78900	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        60060	11400	  	13-jul-2006	N	          800
CA030512	04      	03      	VTA                  	  1674	        78900	               $0.00	           	117211	FORCE ACCOUNT - OTHER                                       	            0	               $0.00	               $0.00	        60060	11100	  	13-jul-2006	N	          800
CA030512	04      	03      	VTA                  	  1674	        78900	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $151700.00	          $121360.00	        60060	11400	  	13-jul-2006	N	          800
CA030512	04      	03      	VTA                  	  1674	        78900	               $0.00	           	111301	BUY 40-FT ZEB BUS FOR EXPANSION                             	            0	         $1175120.00	          $940096.00	        60060	11100	FC	13-jul-2006	N	          800
CA90X752	01      	90      	SCRUZ                	  1675	        78900	               $0.00	           	114207	BUY ADP HARDWARE                                            	            0	               $0.00	               $0.00	        60000	11420	00	10-mar-2003	N	         1600
CA90X752	01      	90      	SCRUZ                	  1675	        78900	               $0.00	           	111315	BUY FIVE ADA EXPANSIONVEHICLES (STP = $60,000)              	            0	              $54.00	               $0.00	        60000	11130	GA	10-mar-2003	N	         1600
CA90X752	01      	90      	SCRUZ                	  1675	        78900	               $0.00	           	111202	PURCHASE 35 FT. REPLACEMENTBUSES (CMAQ = $1,000,000)        	            0	               $0.00	               $0.00	        60000	11120	DF	10-mar-2003	N	         1600
CA90X752	01      	90      	SCRUZ                	  1675	        78900	               $0.00	           	114208	BUY ADP SOFTWARE                                            	            0	           $-2939.00	           $-2351.00	        60000	11420	00	10-mar-2003	N	         1600
CA90X752	01      	90      	SCRUZ                	  1675	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/95 THRU 6/30/96      	            0	        $-1637788.00	               $0.00	        60000	30090	00	10-mar-2003	N	         1600
CA90Y375	01      	90      	SCRUZ                	  1675	        78900	          $770614.00	14-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	          $770614.00	        62270	30000	DF	01-mar-2006	N	         1600
CA90Y375	01      	90      	SCRUZ                	  1675	        78900	          $770614.00	14-mar-2006	300901	UP TO 50% FEDERAL SHARE                                     	            1	          $424699.00	          $212349.00	        62270	99100	  	01-mar-2006	Y	         1600
CA030730	01      	03      	SCRUZ                	  1675	        78900	          $506764.00	14-mar-2006	117591	Metro Center Rehab:  LAND ACQUISITION FTIP ID#MTD13SC       	            0	               $0.00	          $506764.00	        60000	11750	  	01-mar-2006	N	         1400
CA90X574	04      	90      	SCAT                 	  1678	        78900	               $0.00	           	114201	FACILITY CNG MODIFICATION                                   	            0	          $-76545.00	          $-63637.00	        60860	11420	00	31-jan-2002	N	         1600
CA90X574	04      	90      	SCAT                 	  1678	        78900	               $0.00	           	114201	SUPPORT EQUIPMENT                                           	            0	            $8566.00	            $6853.00	        60860	11420	00	31-jan-2002	N	         1600
CA90X574	04      	90      	SCAT                 	  1678	        78900	               $0.00	           	111202	BUY REPLACEMENT 35-FTBUSWITH LIFTS (CMAQ)                   	            0	               $0.00	               $0.00	        60860	11120	00	31-jan-2002	N	         1600
CA90X574	04      	90      	SCAT                 	  1678	        78900	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	        60860	41120	00	31-jan-2002	N	         1600
CA90X574	04      	90      	SCAT                 	  1678	        78900	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUSWITH LIFTS                         	            2	         $-239551.00	         $-191640.00	        60860	11120	00	31-jan-2002	N	         1600
CA90X574	04      	90      	SCAT                 	  1678	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/93 THRU 6/30/94      	            0	               $0.00	               $0.00	        60860	30090	00	31-jan-2002	N	         1600
CA90X574	04      	90      	SCAT                 	  1678	        78900	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	        60860	41140	00	31-jan-2002	N	         1600
CA90Y336	01      	90      	SCAT                 	  1678	        78900	         $1072601.00	06-mar-2006	114220	Management Information System                               	            0	               $0.00	               $0.00	        60860	99900	  	13-feb-2006	Y	         1100
CA90Y336	01      	90      	SCAT                 	  1678	        78900	         $1072601.00	06-mar-2006	442400	Transit Planning and Programming                            	            0	               $0.00	               $0.00	        60860	44180	  	13-feb-2006	N	         1100
CA90Y336	01      	90      	SCAT                 	  1678	        78900	         $1072601.00	06-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	        60860	99100	  	13-feb-2006	N	         1100
CA90Y336	01      	90      	SCAT                 	  1678	        78900	         $1072601.00	06-mar-2006	113401	Upgrade/Modification to Fueling Facility                    	            0	               $0.00	               $0.00	        60860	99900	  	13-feb-2006	Y	         1100
CA90Y336	01      	90      	SCAT                 	  1678	        78900	         $1072601.00	06-mar-2006	111201	BUY REPLACEMENT LOW-FLOOR CNG 40-FT BUS VEN 031217          	            0	               $0.00	               $0.00	        60860	11100	CN	13-feb-2006	N	         1100
CA90Y336	01      	90      	SCAT                 	  1678	        78900	         $1072601.00	06-mar-2006	442200	Passenger Awareness Activity                                	            0	               $0.00	               $0.00	        60860	44180	  	13-feb-2006	N	         1100
CA90Y336	01      	90      	SCAT                 	  1678	        78900	         $1072601.00	06-mar-2006	111314	BUY CNG PARATRANSIT VEHICLES FOR EXPANSION - VEN 031101     	            0	               $0.00	               $0.00	        60860	11100	CN	13-feb-2006	N	         1100
CA90Y336	01      	90      	SCAT                 	  1678	        78900	         $1072601.00	06-mar-2006	442100	Marketing and Paratransit management                        	            0	               $0.00	               $0.00	        60860	44180	  	13-feb-2006	N	         1100
CA90Y336	01      	90      	SCAT                 	  1678	        78900	         $1072601.00	06-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	        60860	11700	  	13-feb-2006	N	         1100
CA90Y336	01      	90      	SCAT                 	  1678	        78900	         $1072601.00	06-mar-2006	113401	Upgrade/Modification to CNG Fueling Facility                	            0	               $0.00	               $0.00	        60860	11300	  	13-feb-2006	N	         1100
CA90Y336	01      	90      	SCAT                 	  1678	        78900	         $1072601.00	06-mar-2006	114220	Management Information System                               	            0	               $0.00	               $0.00	        60860	11400	  	13-feb-2006	N	         1100
CA90Y336	01      	90      	SCAT                 	  1678	        78900	         $1072601.00	06-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $382601.00	          $299601.00	        60860	11700	  	13-feb-2006	N	         1100
CA030715	00      	03      	SCAT                 	  1678	        78900	          $485888.00	02-may-2006	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $607360.00	          $485888.00	        60860	11400	CN	24-apr-2006	N	         1100
CA90Y418	00      	90      	SCAT                 	  1678	        78900	        $12532421.00	07-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1352000.00	          $820421.00	        60860	11700	  	08-jun-2006	N	         1100
CA90Y418	00      	90      	SCAT                 	  1678	        78900	        $12532421.00	07-jul-2006	308001	Ventura Harbor/Downtown Demonstration Project               	            0	          $404519.00	          $358000.00	        60860	30000	  	08-jun-2006	N	         1100
CA90Y418	00      	90      	SCAT                 	  1678	        78900	        $12532421.00	07-jul-2006	442100	Marketing and Paratransit management                        	            0	          $282000.00	          $225000.00	        60860	44180	  	08-jun-2006	N	         1100
CA90Y418	00      	90      	SCAT                 	  1678	        78900	        $12532421.00	07-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $52000.00	           $41600.00	        60860	11100	  	08-jun-2006	Y	         1100
CA90Y418	00      	90      	SCAT                 	  1678	        78900	        $12532421.00	07-jul-2006	442200	Passenger Awareness Activity                                	            0	           $94000.00	           $75000.00	        60860	44180	  	08-jun-2006	N	         1100
CA90Y418	00      	90      	SCAT                 	  1678	        78900	        $12532421.00	07-jul-2006	111440	CNG Fuel Tanks                                              	            0	          $270000.00	          $216000.00	        60860	11100	  	08-jun-2006	N	         1100
CA90Y418	00      	90      	SCAT                 	  1678	        78900	        $12532421.00	07-jul-2006	114220	Maintenance Equipment                                       	            0	           $75000.00	           $60000.00	        60860	11400	  	08-jun-2006	N	         1100
CA90Y418	00      	90      	SCAT                 	  1678	        78900	        $12532421.00	07-jul-2006	114206	Computer Systems                                            	            0	           $13000.00	           $10000.00	        60860	11400	  	08-jun-2006	N	         1100
CA90Y418	00      	90      	SCAT                 	  1678	        78900	        $12532421.00	07-jul-2006	111201	BUY 18 REPLACEMENT 40-FT BUS                                	           18	         $9450000.00	         $8363000.00	        60860	11100	CN	08-jun-2006	N	         1100
CA90Y418	00      	90      	SCAT                 	  1678	        78900	        $12532421.00	07-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2646000.00	         $2116000.00	        60860	11700	  	08-jun-2006	N	         1100
CA90Y418	00      	90      	SCAT                 	  1678	        78900	        $12532421.00	07-jul-2006	114220	Scheduling/Run Cutting Equipment                            	            0	          $150000.00	          $120000.00	        60860	11400	  	08-jun-2006	N	         1100
CA90Y418	00      	90      	SCAT                 	  1678	        78900	        $12532421.00	07-jul-2006	442400	Transit Planning and Programming                            	            0	          $187000.00	          $149000.00	        60860	44180	  	08-jun-2006	N	         1100
CA90Y418	00      	90      	SCAT                 	  1678	        78900	        $12532421.00	07-jul-2006	114220	Office Equipment                                            	            0	           $25000.00	           $20000.00	        60860	11400	  	08-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	114603	LEASE ADMIN/MAINT FACILITY - SBD43012                       	            1	           $63000.00	           $50400.00	        60420	11400	  	20-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT - SBD31055                 	            5	          $644121.00	          $515297.00	        60420	11400	  	20-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	111204	BUY REPLACEMENT <30 FT BUS--20040211                        	           10	          $755080.00	          $604064.00	        60420	11100	GA	20-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT - 20040805                 	            1	          $451855.00	          $347584.00	        60420	11400	  	20-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	114211	ACQUIRE - SUPPORT VEHICLES - SBD31084                       	           15	          $469500.00	          $375600.00	        60420	11400	GA	20-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY - 20020806            	            9	          $356447.00	          $285158.00	        60420	11400	  	20-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT - 200088                           	            1	           $43100.00	           $34480.00	        60420	11400	  	20-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT - SBD31073                 	            1	           $15000.00	           $12000.00	        60420	11400	  	20-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	117A00	PREVENTIVE MAINTENANCE- 981122                              	            1	         $6592932.00	         $4567944.00	        60420	11700	  	20-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT - SBD 31075          	            1	           $34466.00	           $27573.00	        60420	11300	  	20-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	113301	CONSTRUCT - BUS TERMINAL - 20020805                         	            1	         $1415497.00	         $1132398.00	        60420	11300	  	20-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	572002	ADMINISTRATIVE EXPENSES - 981114                            	            1	          $163075.00	          $130460.00	        60420	57200	  	20-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	132101	ENG/DESIGN - BUSWAY - 20020804                              	            1	          $300000.00	          $240000.00	        60420	13200	  	20-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	119102	BUS SHELTERS - #981111                                      	            1	           $63075.00	           $50460.00	        60420	11900	  	20-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	119302	CONSTRUCTION - BUS SHELTERS - #981111                       	            1	          $100000.00	           $80000.00	        60420	11900	  	20-jun-2006	N	         1100
CA90Y396	00      	90      	OMNI                 	  1681	        78900	         $8474218.00	22-jun-2006	114620	LEASE MISC SUPPORT EQUIPMENT - SBD 43012                    	            1	           $26000.00	           $20800.00	        60420	11400	  	20-jun-2006	N	         1100
CA90Y460	00      	90      	OMNI                 	  1681	        78900	         $1014095.00	21-jun-2006	117A00	PREVENTIVE MAINTENANCE - 981122                             	            1	         $1432540.00	         $1014095.00	        60420	11700	  	23-may-2006	N	         1600
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	132101	ENG/DESIGN - BUSWAY -  #20020804                            	            1	          $300000.00	          $240000.00	        60420	13200	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT-SBD31073                   	            3	          $179415.00	          $143532.00	        60420	11400	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	119306	CONSTRUCT BICYCLE ACCESS, FACIL & EQUIP ON BUSES - #981111  	            1	           $41334.00	           $33067.00	        60420	11900	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	114620	LEASE MISC SUPPORT EQUIPMENT - SBD 43012                    	            1	           $32960.00	           $26368.00	        60420	11400	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT - #SBD31075          	            1	           $37000.00	           $29600.00	        60420	11300	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	572002	ADMINISTRATIVE EXPENSES                                     	            0	               $0.00	               $0.00	        60420	99100	  	09-feb-2006	Y	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	114603	LEASE ADMIN/MAINT FACILITY - SBD43012                       	            1	           $54040.00	           $43232.00	        60420	11400	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	119302	CONSTRUCTION - BUS SHELTERS - #981111                       	            1	           $41332.00	           $33066.00	        60420	11900	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION - #981111     	            1	           $41334.00	           $33067.00	        60420	11900	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	114206	ACQUIRE - SHOP EQUIPMENT - 20040805                         	            5	          $247860.00	          $198288.00	        60420	11400	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT - SBD31073                 	            6	          $258063.00	          $206450.00	        60420	11400	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	111401	REHAB/REBUILD 40-FT BUS - #200089                           	            1	         $1640000.00	         $1312000.00	        60420	11000	CN	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	114211	ACQUIRE - SUPPORT VEHICLES - SBD31084                       	           13	          $410000.00	          $328000.00	        60420	11400	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	132101	ENG/DESIGN - BUSWAY - #20020804                             	            1	         $1025000.00	          $820000.00	        60420	13200	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT - SBD31073          	           17	          $941397.00	          $753118.00	        60420	11400	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	114206	ACQUIRE - SHOP EQUIPMENT - 200088                           	            8	          $460480.00	          $368384.00	        60420	11400	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	117A00	PREVENTIVE MAINTENANCE - 981122                             	            1	         $9347535.00	         $7478028.00	        60420	11700	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	572002	ADMINISTRATIVE EXPENSES - Security #981114                  	            1	          $116250.00	           $93000.00	        60420	57200	  	09-feb-2006	N	         1100
CA90Y333	00      	90      	OMNI                 	  1681	        78900	        $12860071.00	01-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT - SBD 31055                	            9	          $901089.00	          $720871.00	        60420	11400	  	09-feb-2006	N	         1100
CA030709	00      	03      	OCTA                 	  1682	        78900	         $4344932.00	27-feb-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP TRANSIT CENTERS ORA120324  	           50	          $394418.00	          $315534.00	        60020	11400	  	09-dec-2005	N	         1100
CA030709	00      	03      	OCTA                 	  1682	        78900	         $4344932.00	27-feb-2006	112301	CONSTRUCT - BUSWAY BRT HARBOR BLVD DEMO ORA020114           	            0	         $2730583.00	         $2184466.00	        60020	11400	  	09-dec-2005	N	         1100
CA030709	00      	03      	OCTA                 	  1682	        78900	         $4344932.00	27-feb-2006	114210	ACQUIRE MOBILE FARE EQUIP - ANAHEIM RESORT ORA010202        	           32	          $971214.00	          $776971.00	        60020	11400	  	09-dec-2005	N	         1100
CA030709	00      	03      	OCTA                 	  1682	        78900	         $4344932.00	27-feb-2006	111303	BUY 32-FT BUS FOR EXPANSION INTERCNTY EXP BUS ORA120325     	           12	         $1286700.00	         $1067961.00	        60020	11400	CN	09-dec-2005	N	         1100
CA030754	00      	03      	OCTA                 	  1682	        78900	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	          101	         $1213593.00	          $970874.00	            0	11400	  	14-jul-2006	N	          600
CA030483	01      	03      	OCTA                 	  1682	        78900	               $0.00	           	132103	ENGINEERING AND DESIGN-LINEEQUIPMENT/STRUCTURES MISC.       	            0	               $1.00	              $-1.00	        60020	13210	  	15-may-2002	N	         1600
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13900	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137103	FIXED GUIDEWAY CORRIDOR -PROJECT MANAGEMENT (PM)            	            0	               $0.00	         $6124366.00	        40270	13710	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137101	FIXED GUIDEWAY CORRIDOR -PRELIMINARY ENGINEERING (PE)       	            0	               $0.00	          $128245.00	        40270	13710	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137203	SUPPORT SERVICES - TEMPE                                    	            0	               $0.00	               $0.00	        40270	13710	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	136302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            0	               $0.00	         $1345322.00	        40270	13600	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	139204	PURCHASE PUBLIC ART                                         	            0	               $0.00	          $663043.00	        40270	13900	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137111	FIXED GUIDEWAY CORRIDOR -ENVIRONMENTAL IMPACT STATEMNT (EIS)	            0	               $0.00	               $0.00	        40270	13710	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137J00	BEFORE & AFTER STUDY COSTS - NEW START PROJECTS ONLY        	            0	               $0.00	           $31862.00	        40270	13710	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137203	SUPPORT SERVICES - PHOENIX                                  	            0	               $0.00	               $0.00	        40270	13710	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137102	FINAL ENGINEERING                                           	            0	               $0.00	         $7313220.00	        40270	13710	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137595	RIGHT-OF-WAY UTILITY RELOCATION                             	            0	               $0.00	         $5487070.00	        40270	13200	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13200	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13100	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	132201	PURCHASE - BUSWAY                                           	            0	               $0.00	         $5492133.00	        40270	13200	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	131320	PURCHASE EXP -  LRT RAIL CARS                               	            0	               $0.00	         $5807608.00	        40270	13100	EP	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	132301	CONSTRUCT BUSWAY                                            	            0	               $0.00	        $25660635.00	        40270	13200	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	136301	CONSTRUCT TRAIN CONTROL                                     	            0	               $0.00	         $1685578.00	        40270	13600	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	132305	CONSTRUCT BRIDGES                                           	            0	               $0.00	         $3032394.00	        40270	13200	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13500	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	133206	PURCHASE STATIONARY FARE COLL EQUIP                         	            0	               $0.00	          $379696.00	        40270	13300	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13300	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	135301	CONSTRUCT TRACTION POWER EQUIP                              	            0	               $0.00	         $5013927.00	        40270	13500	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	133302	CONSTRUCT STATION                                           	            0	               $0.00	         $4140180.00	        40270	13300	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	133304	CONSTRUCT PARK & RIDE FACILITY                              	            0	               $0.00	               $0.00	        40270	13300	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	134302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	         $-450170.00	        40270	13400	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13400	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	         $1563209.00	        40270	13710	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137H00	FINANCE COSTS - NEW START PROJECTS ONLY                     	            0	               $0.00	               $0.00	        40270	13702	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13600	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	         $7359210.00	        40270	13710	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13701	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	         $7424111.00	        40270	13710	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137G00	START-UP COSTS - NEW START PROJECTS ONLY                    	            0	               $0.00	            $7361.00	        40270	13710	  	08-jun-2006	N	         1100
AZ030031	08      	03      	PHOENIX              	  1683	        78900	        $88209000.00	21-jul-2006	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        40270	13710	  	08-jun-2006	N	         1100
AZ90X084	00      	90      	PHOENIX              	  1683	        78900	        $18561754.00	21-jun-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT CMAQ 80%                      	            0	         $2817036.00	         $2253629.00	        40270	11300	  	18-may-2006	N	         1100
AZ90X084	00      	90      	PHOENIX              	  1683	        78900	        $18561754.00	21-jun-2006	111309	BUY TROLLEY BUS FOR EXPANSION CMAQ 94.3%                    	            1	          $318134.00	          $300000.00	        40270	11100	BD	18-may-2006	N	         1100
AZ90X084	00      	90      	PHOENIX              	  1683	        78900	        $18561754.00	21-jun-2006	111201	BUY REPLACEMENT 40-FT BUS CMAQ 94.3%                        	           12	         $4083309.00	         $3850560.00	        40270	11100	CN	18-may-2006	N	         1100
AZ90X084	00      	90      	PHOENIX              	  1683	        78900	        $18561754.00	21-jun-2006	137103	PROJECT MANAGEMENT  - 3RD PARTY CMAQ 94.3%                  	            0	         $8873808.00	         $8368000.00	        40270	13700	  	18-may-2006	N	         1100
AZ90X084	00      	90      	PHOENIX              	  1683	        78900	        $18561754.00	21-jun-2006	111315	BUY VAN FOR SVC EXPANSION CMAQ 100%                         	           22	          $623700.00	          $623700.00	        40270	11100	GA	18-may-2006	N	         1100
AZ90X084	00      	90      	PHOENIX              	  1683	        78900	        $18561754.00	21-jun-2006	113204	ACQUIRE -  BUS PARK & RIDE LOT CMAQ 80%                     	            0	         $3754186.00	         $2615865.00	        40270	11300	  	18-may-2006	N	         1100
AZ90X084	00      	90      	PHOENIX              	  1683	        78900	        $18561754.00	21-jun-2006	113102	ENG/DESIGN - BUS STATION CMAQ 94.3%                         	            0	          $583245.00	          $550000.00	        40270	11300	  	18-may-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	111201	BUY REPLACEMENT 40-FT BUS STP 94.3%                         	            7	         $1921380.00	         $1811861.00	        40270	11100	CN	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	         $1000000.00	          $800000.00	        40270	11300	  	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	113204	ACQUIRE -  BUS PARK & RIDE LOT CMAQ 80%                     	            0	         $2504257.00	         $2003406.00	        40270	11300	  	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            7	         $2080925.00	         $1664740.00	        40270	11100	OR	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	          $300000.00	          $240000.00	        40270	11300	  	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	111215	BUY REPLACEMENT VAN                                         	           38	         $1131146.00	          $904917.00	        40270	11100	GA	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	111301	BUY 40-FT BUS FOR EXPANSION 83%                             	           18	         $5396000.00	         $4478680.00	        40270	11100	LN	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	111215	BUY REPLACEMENT VAN STP 100%                                	           40	         $1190680.00	         $1190680.00	        40270	11100	GA	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $240000.00	          $199200.00	        40270	11400	  	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $1709700.00	         $1367760.00	        40270	11700	  	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	           12	          $685000.00	          $548000.00	        40270	11100	GA	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	         $4155000.00	         $3324000.00	        40270	11400	  	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	113104	ENG/DESIGN - BUS PARK & RIDE LOT CMAQ 80%                   	            0	          $273499.00	          $218799.00	        40270	11300	  	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1629400.00	          $814700.00	        40270	30000	  	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	117203	FORCE ACCOUNT - PROJECT MGMT                                	            0	           $50000.00	           $40000.00	        40270	11700	  	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	          $236104.00	          $188883.00	        40270	11300	  	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	111304	BUY <30-FT BUS FOR EXPANSION STP 94.3%                      	            3	          $159000.00	          $149937.00	        40270	11100	GA	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	116203	PURCHASE RADIOS                                             	            0	          $297072.00	          $246570.00	        40270	11600	  	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	111306	BUY ARTIC BUS FOR EXPANSION                                 	           10	         $5030000.00	         $4174900.00	        40270	11100	CN	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	113302	CONSTRUCT - BUS STATION                                     	            0	         $4250000.00	          $747180.00	        40270	11300	  	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            6	         $1920000.00	         $1593600.00	        40270	11100	CN	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $570000.00	          $456000.00	        40270	11600	  	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           48	         $2927430.00	         $2341944.00	        40270	11100	GA	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	113204	ACQUIRE -  BUS PARK & RIDE LOT                              	            0	         $3524045.00	         $2819236.00	        40270	11300	  	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	111401	REHAB/REBUILD 40-FT BUS                                     	          180	         $5907624.00	         $4726098.00	        40270	11100	OR	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	119202	PURCHASE BUS SHELTERS                                       	            0	          $464132.00	          $371305.00	        40270	11900	  	28-apr-2006	N	         1100
AZ90X074	00      	90      	PHOENIX              	  1683	        78900	        $43319916.00	02-jun-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	         $7371900.00	         $5897520.00	        40270	11100	  	28-apr-2006	N	         1100
AZ030050	00      	03      	PHOENIX              	  1683	        78900	        $12730295.00	20-jul-2006	113301	CONSTRUCT - BUS TERMINAL                                    	            0	          $971778.00	          $777422.00	        40270	11300	  	21-apr-2006	N	         1100
AZ030050	00      	03      	PHOENIX              	  1683	        78900	        $12730295.00	20-jul-2006	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	          $425154.00	          $340123.00	        40270	11400	  	21-apr-2006	N	         1100
AZ030050	00      	03      	PHOENIX              	  1683	        78900	        $12730295.00	20-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            5	         $1756225.00	         $1457667.00	        40270	11100	DP	21-apr-2006	N	         1100
AZ030050	00      	03      	PHOENIX              	  1683	        78900	        $12730295.00	20-jul-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	         $8442324.00	         $6753859.00	        40270	11400	  	21-apr-2006	N	         1100
AZ030050	00      	03      	PHOENIX              	  1683	        78900	        $12730295.00	20-jul-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	         $4251530.00	         $3401224.00	        40270	11400	  	21-apr-2006	N	         1100
AZ030054	00      	03      	PHOENIX              	  1683	        78900	         $2288197.00	16-may-2006	111601	LEASE 40-FT BUS                                             	           56	         $2756864.00	         $2288197.00	        40270	11100	LN	21-apr-2006	N	         1100
CA030763	00      	03      	RIVER                	  1686	        78900	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $364262.00	          $291262.00	        60000	11100	CN	14-jun-2006	N	          800
CA030752	00      	03      	RIVER                	  1686	        78900	         $1335471.00	13-jul-2006	113104	ENG/DESIGN - BUS PARK & RIDE FACILITY                       	            0	          $619589.00	           $48589.00	        61320	11300	  	25-apr-2006	N	         1100
CA030752	00      	03      	RIVER                	  1686	        78900	         $1335471.00	13-jul-2006	113103	ENG. & DESIGN FOR TEMECULA TRANSIT CENTER                   	            0	         $1456762.00	         $1165410.00	        61320	11300	  	25-apr-2006	N	         1100
CA030752	00      	03      	RIVER                	  1686	        78900	         $1335471.00	13-jul-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	          $465772.00	          $121472.00	        61320	11300	  	25-apr-2006	N	         1100
CA90Y403	00      	90      	RIVER                	  1686	        78900	         $9323875.00	14-mar-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $2585695.00	         $2047556.00	        60420	11700	  	14-feb-2006	N	         1400
CA90Y403	02      	90      	RIVER                	  1686	        78900	         $1574070.00	24-apr-2006	113210	BUS STOP  AMENITIES                                         	            0	               $0.00	               $0.00	        61320	11300	  	07-apr-2006	N	         1100
CA90Y403	00      	90      	RIVER                	  1686	        78900	         $9323875.00	14-mar-2006	111201	DEBT SERVICE PAYMENT FOR BUS PURCHASE                       	           55	         $2063375.00	         $1650700.00	        60420	11100	CN	14-feb-2006	N	         1400
CA90Y403	00      	90      	RIVER                	  1686	        78900	         $9323875.00	14-mar-2006	113210	BUS STOP  AMENITIES                                         	            0	          $110000.00	           $88000.00	        60420	11300	  	14-feb-2006	N	         1400
CA90Y403	00      	90      	RIVER                	  1686	        78900	         $9323875.00	14-mar-2006	119108	BUS TRANSIT ENHANCEMENTS                                    	            0	          $400000.00	           $21000.00	        60420	11900	  	14-feb-2006	N	         1400
CA90Y403	00      	90      	RIVER                	  1686	        78900	         $9323875.00	14-mar-2006	114208	SYSTEM SOFTWARE PURCHASE & UPGRADES                         	            0	          $718487.00	          $574790.00	        60420	11400	  	14-feb-2006	N	         1400
CA90Y403	00      	90      	RIVER                	  1686	        78900	         $9323875.00	14-mar-2006	117A00	CAPITALIZED PREVENTIVE MAINTENANCE                          	            0	        $39074795.00	         $4941829.00	        60420	11700	  	14-feb-2006	N	         1400
CA90Y403	02      	90      	RIVER                	  1686	        78900	         $1574070.00	24-apr-2006	119108	BUS TRANSIT ENHANCEMENTS                                    	            0	               $0.00	           $21000.00	        61320	11900	  	07-apr-2006	N	         1100
CA90Y403	02      	90      	RIVER                	  1686	        78900	         $1574070.00	24-apr-2006	111201	DEBT SERVICE PAYMENT FOR BUS PURCHASE                       	            0	               $0.00	               $0.00	        61320	11100	CN	07-apr-2006	N	         1100
CA90Y403	02      	90      	RIVER                	  1686	        78900	         $1574070.00	24-apr-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	         $1553070.00	        61320	11700	  	07-apr-2006	N	         1100
CA90Y403	02      	90      	RIVER                	  1686	        78900	         $1574070.00	24-apr-2006	117A00	CAPITALIZED PREVENTIVE MAINTENANCE                          	            0	               $0.00	               $0.00	        61320	11700	  	07-apr-2006	N	         1100
CA90Y403	02      	90      	RIVER                	  1686	        78900	         $1574070.00	24-apr-2006	114208	SYSTEM SOFTWARE PURCHASE & UPGRADES                         	            0	               $0.00	               $0.00	        61320	11400	  	07-apr-2006	N	         1100
CA90Y337	02      	90      	RIVER                	  1686	        78900	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	        60000	11400	  	21-jul-2006	N	          800
CA90Y337	02      	90      	RIVER                	  1686	        78900	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	        60000	11400	  	21-jul-2006	N	          800
CA90Y337	02      	90      	RIVER                	  1686	        78900	               $0.00	           	117111	CAPITALIZED TIRE LEASE                                      	            0	               $0.00	               $0.00	        60000	11700	  	21-jul-2006	N	          800
CA90Y337	02      	90      	RIVER                	  1686	        78900	               $0.00	           	117A00	CAPITALIZED PREVENTIVE MAINTENANCE                          	            0	               $0.00	               $0.00	        60000	11700	  	21-jul-2006	N	          800
CA90Y337	02      	90      	RIVER                	  1686	        78900	               $0.00	           	114220	ACQUIRE - APC SYSTEM                                        	            0	               $0.00	               $0.00	        60000	11400	  	21-jul-2006	N	          800
CA90Y337	02      	90      	RIVER                	  1686	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        60000	11100	GA	21-jul-2006	N	          800
CA90Y337	02      	90      	RIVER                	  1686	        78900	               $0.00	           	114208	ACQUIRE -  SYSTEM SOFTWARES & UPGRADES                      	            0	               $0.00	               $0.00	        60000	11400	  	21-jul-2006	N	          800
CA90Y337	02      	90      	RIVER                	  1686	        78900	               $0.00	           	442200	COMPREHENSIVE OPERATIONAL ANALYSIS (COA)                    	            0	           $21207.00	           $16966.00	        60000	44200	  	21-jul-2006	N	          800
CA90Y337	02      	90      	RIVER                	  1686	        78900	               $0.00	           	119108	BRT TRANSIT ENHANCEMENT                                     	            0	               $0.00	               $0.00	        60000	11900	  	21-jul-2006	N	          800
CA90Y337	02      	90      	RIVER                	  1686	        78900	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	               $0.00	        60000	11700	  	21-jul-2006	N	          800
CA90Y337	02      	90      	RIVER                	  1686	        78900	               $0.00	           	111240	MAINTENANCE SPARE PARTS                                     	            0	               $0.00	               $0.00	        60000	11100	  	21-jul-2006	N	          800
CA90Y337	02      	90      	RIVER                	  1686	        78900	               $0.00	           	114620	LEASE AUTOMATIC PASSENGER COUNTING SYSTEM (APC)             	            0	               $0.00	               $0.00	        60000	11100	  	21-jul-2006	N	          800
CA90Y337	02      	90      	RIVER                	  1686	        78900	               $0.00	           	111201	DEBT SERVICE PAYMENT FOR 40-FT BUSES                        	            0	               $0.00	               $0.00	        60000	11100	CN	21-jul-2006	N	          800
CA90Y337	02      	90      	RIVER                	  1686	        78900	               $0.00	           	114104	ENG/DESIGN - CNG FUELING STATION                            	            0	               $0.00	               $0.00	        60000	11400	  	21-jul-2006	N	          800
CA90Y337	02      	90      	RIVER                	  1686	        78900	               $0.00	           	113210	ACQUIRE - BUS STOP AMENITIES                                	            0	               $0.00	               $0.00	        60000	11300	  	21-jul-2006	N	          800
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114207	COMPUTER EQUIPMENT                                          	            0	               $0.00	             $-53.00	        60420	11420	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114206	MAINTENANCE EQUIPMENT                                       	            0	               $0.00	            $-129.00	        60420	11420	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	113109	OPERATING SUPPLIES ANDEQUIPMENT                             	            0	               $0.00	            $-258.00	        60420	11310	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111601	DEBT SERVICE PAYMENT FORTRANSIT COACHES                     	            0	               $0.00	            $-318.00	        60420	11160	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111215	PURCHASE REPLACEMENT VANS                                   	            0	               $0.00	               $0.00	        60420	11120	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114220	OFFICE SUPPLIES                                             	            0	               $0.00	             $-69.00	        60420	11420	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	        60420	11420	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/95 THUR 6/30/96      	            0	               $0.00	               $0.00	        60420	30090	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	300900	OPERATING ASSISTANCE  (CMAQ)                                	            0	               $0.00	               $0.00	        60420	30090	00	23-apr-2002	N	         1600
CA90X748	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114303	FACILITY IMPROVEMENTS                                       	            0	               $0.00	               $0.00	        60420	11430	00	23-apr-2002	N	         1600
CA90X809	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114243	PURCHASE REPLACEMENTWHEELCHAIR LIFTS                        	            0	           $34885.00	             $-73.00	        60000	11420	00	23-apr-2002	N	         1600
CA90X809	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111601	DEBT SERVICE PAYMENT TOTRANSIT COACHES.                     	            0	             $-35.00	             $-35.00	        60000	11160	00	23-apr-2002	N	         1600
CA90X809	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111215	PURCHASE REPLACEMENT VANS                                   	            0	            $-213.00	            $-213.00	        60000	11120	00	23-apr-2002	N	         1600
CA90X809	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114211	PURCHASE REPLACEMENT SERVICESUPPORT VEHICLE                 	            0	            $-159.00	            $-159.00	        60000	11420	00	23-apr-2002	N	         1600
CA90X809	01      	90      	RIVER                	  1686	        78900	               $0.00	           	300900	OPERATING ASSISTANCE (HEMENT)FOR THE PERIOD 7/1/96-6/30/97  	            0	               $0.00	               $0.00	        60000	30090	00	23-apr-2002	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	116202	ADA ANNUNICATOR RETROFITS                                   	            0	               $0.00	               $0.00	        60000	11620	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111440	PARTICULATE TRAPS(RIVERSIDE CMAQ)                           	            0	               $0.00	               $0.00	        60000	11120	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	115203	CNG FUELING STATION                                         	            0	               $0.00	               $0.00	        60000	11520	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114404	GARAGE FLOOR RESURFACING,TANK FARM UPGRADE (RIVERSIDE)      	            0	            $-326.00	            $-326.00	        60000	11420	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114208	SCHEDULING/RUN-CUTTINGSOFTWARE (RIVERSIDE)                  	            0	           $-5250.00	           $-5250.00	        60000	11420	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111340	MAINTENANCE SPARE COMPONENTS(RIVERSIDE)                     	            0	               $0.00	               $0.00	        60000	11120	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	300900	OPERATING ASST. FOR THE PERIOD7/1/97 THRU 6/30/98 (HEMET)   	            0	               $0.00	               $0.00	        60000	30090	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	300900	RIVERSIDE TROLLEY (CMAQ)OPERATING ASSISTANCE                	            0	               $0.00	               $0.00	        60000	30090	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111204	PURCHASE REPLACEMENTMINI-BUSES (HEMET)                      	            0	          $-18436.00	          $-18436.00	        60000	11120	DF	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111201	PURCHASE CNG REPLACEMENT BUSES(RIVERSIDE CMAQ)              	            0	               $0.00	               $0.00	        60000	11120	CN	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114206	MAINTENANCE EQUIPMENT(RIVERSIDE)                            	            0	               $0.00	               $0.00	        60000	11420	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	113220	OPERATIONS EQUIPMENT(RIVERSIDE)                             	            0	               $0.00	               $0.00	        60000	11320	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114211	PURCHASE SERVICE TRUCKSFOR REPLACEMENT (RIVERSIDE)          	            0	            $-530.00	            $-530.00	        60000	11420	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111601	DEBT SERVICE PAYMENT FORTRANSIT COACHES (RIVERSIDE)         	            0	          $-10580.00	          $-10580.00	        60000	11120	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	114220	OFFICE EQUIPMENT(RIVERSIDE)                                 	            0	               $0.00	               $0.00	        60000	11420	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111215	PURCHASE DAR VANS(RIVERSIDE)                                	            0	            $-896.00	            $-896.00	        60000	11120	  	09-apr-2003	N	         1600
CA90X845	01      	90      	RIVER                	  1686	        78900	               $0.00	           	111215	PURCHASE REPLACEMENT DAR VANS(HEMET)                        	            0	               $0.00	               $0.00	        60000	11120	  	09-apr-2003	N	         1600
CA030540	03      	03      	MST                  	  1688	        78900	         $2428090.00	08-feb-2006	111601	COPS/Purchase 40-FT BUS Replacement                         	           10	         $3096618.00	         $2428090.00	        60000	11100	DP	31-oct-2005	N	         1100
CA030540	03      	03      	MST                  	  1688	        78900	         $2428090.00	08-feb-2006	111801	COPS/Purchase 40-FT BUS Expansion                           	            0	               $0.00	               $0.00	        60000	11100	DP	31-oct-2005	N	         1100
CA90Y449	00      	90      	MST                  	  1688	        78900	         $5565000.00	11-apr-2006	300901	OPERATING ASSISTANCE - 50% PARATRANSIT                      	            0	          $518000.00	          $259000.00	        61930	30000	  	14-mar-2006	N	         1100
CA90Y449	00      	90      	MST                  	  1688	        78900	         $5565000.00	11-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $111300.00	           $55650.00	        61930	99100	  	14-mar-2006	Y	         1100
CA90Y449	00      	90      	MST                  	  1688	        78900	         $5565000.00	11-apr-2006	300901	OPERATING ASSISTANCE - 50%  FIXED-ROUTE BUS                 	            0	        $17127102.00	         $3294851.00	        61930	30000	  	14-mar-2006	N	         1100
CA90Y449	00      	90      	MST                  	  1688	        78900	         $5565000.00	11-apr-2006	300901	OPERATING ASSISTANCE - 50%  FIXED-ROUTE BUS (GS)            	            0	          $438296.00	          $219148.00	        61930	30000	  	14-mar-2006	N	         1100
CA90Y449	00      	90      	MST                  	  1688	        78900	         $5565000.00	11-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1250000.00	         $1000000.00	        61930	11700	  	14-mar-2006	N	         1100
CA90Y449	00      	90      	MST                  	  1688	        78900	         $5565000.00	11-apr-2006	300901	OPERATING ASSISTANCE - 50%  FIXED-ROUTE BUS (STIC)          	            0	         $1584002.00	          $792001.00	        61930	30000	  	14-mar-2006	N	         1100
CA040015	00      	04      	NCTDB                	  1690	        78900	               $0.00	           	123304	CONSTRUCT PARK & RIDE FACILITY (SB)                         	            0	          $975670.00	          $780536.00	        60190	12300	  	05-jul-2006	N	          800
CA050202	00      	05      	NCTDB                	  1690	        78900	               $0.00	           	122105	ENG/DESIGN - BRIDGES                                        	            0	         $3034437.00	         $2427550.00	        60190	12200	  	07-jul-2006	N	          800
CA050202	00      	05      	NCTDB                	  1690	        78900	               $0.00	           	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $2125000.00	         $1700000.00	        60190	12700	  	07-jul-2006	N	          800
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $375000.00	          $300000.00	            0	11100	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	124220	PURCHASE - MISC EQUIPMENT                                   	           15	          $739256.00	          $591405.00	            0	12400	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            0	          $708375.00	          $566700.00	            0	11400	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	129305	CONSTRUCTION (IRT) - CMAQ                                   	            0	         $5100000.00	         $4535997.00	            0	12700	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	         $1629297.00	         $1303438.00	            0	12200	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            5	          $100000.00	           $80000.00	            0	11100	GA	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $2415000.00	          $620000.00	            0	11700	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	121240	BUY REPL SPARE COMPONENTS                                   	            0	          $550000.00	          $440000.00	            0	12100	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $7920038.00	         $6336030.00	            0	11700	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	121424	REHAB/REBUILD DIESEL ELEC LOCO                              	            1	          $125000.00	          $100000.00	            0	12100	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            0	          $500000.00	          $400000.00	            0	99100	  	27-jul-2006	Y	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $125000.00	          $100000.00	            0	44200	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	119402	BUS SHELTERS                                                	            5	           $62000.00	           $49600.00	            0	11900	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	119405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	          $575000.00	          $460000.00	            0	11900	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	127104	CONSTRUCTION MGMT - (IRT) CMAQ                              	            0	          $386776.00	          $344003.00	            0	12700	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $100670.00	           $80536.00	            0	11100	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	122405	REHAB/RENOV BRIDGES                                         	            0	          $400000.00	          $320000.00	            0	12200	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $751500.00	          $601200.00	            0	11400	  	27-jul-2006	N	          300
CA90Y467	00      	90      	NCTDB                	  1690	        78900	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	           14	          $395975.00	          $316780.00	            0	11400	  	27-jul-2006	N	          300
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	129105	FINAL DESIGN (IRT) - CMAQ                                   	            0	               $0.00	               $0.00	        60190	12700	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	127900	PROJECT ADMINISTRATION (IRT) - CMAQ                         	            0	               $0.00	               $0.00	        60190	12700	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	132303	CONSTRUCT LINE EQ/STRUCTURES MISC - CMAQ                    	            0	               $0.00	               $0.00	        60190	13200	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	        60190	11700	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	121424	REHAB/REBUILD DIESEL ELEC LOCO                              	            1	          $723077.00	          $574123.00	        60190	12100	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	124403	REHAB/RENOV - ADMIN/MAINT FACILITY                          	            0	          $630000.00	          $500220.00	        60190	12400	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	        60190	11400	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	123220	Non-add Scope for Security                                  	            0	           $45000.00	           $35730.00	        60190	12700	  	08-mar-2006	Y	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	129305	CONSTRUCTION (IRT) - CMAQ                                   	            0	               $0.00	               $0.00	        60190	12700	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	132303	CONSTRUCT LINE EQ/STRUCTURES MISC - HBBR-STP                	            0	               $0.00	               $0.00	        60190	13200	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	124220	PURCHASE - MISC EQUIPMENT                                   	            0	               $0.00	               $0.00	        60190	12400	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	111240	BUY ASSOC CAP MAINT ITEMS (PARTS)                           	            0	               $0.00	               $0.00	        60190	11100	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            0	              $-1.00	               $0.00	        60190	11400	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	        60190	11700	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	               $0.00	               $0.00	        60190	11900	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	123220	PURCHASE MISC RAIL STATION EQUIP                            	            0	               $0.00	               $0.00	        60190	12300	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	111640	 LEASE ASSOC CAP MAINT ITEMS (TIRES)                        	            0	          $198484.00	          $158787.00	        60190	11100	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	124102	ENG/DESIGN - MAINT FACILITY                                 	            0	               $0.00	               $0.00	        60190	12400	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	127105	OCIP  (IRT) - CMAQ                                          	            0	               $0.00	               $0.00	        60190	12700	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	121426	REHAB/REBUILD USED RAIL CARS                                	            0	               $0.00	               $0.00	        60190	12100	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	124220	Non-add Scope for Security                                  	            0	           $78662.00	           $62458.00	        60190	12700	  	08-mar-2006	Y	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	         $2320845.00	         $1842752.00	        60190	12400	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	        60190	12400	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	127111	OTHER, INCLUDING DESIGN SERVICES DURING CONST (IRT) - CMAQ  	            0	               $0.00	               $0.00	        60190	12700	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	127104	CONSTRUCTION MGMT (IRT) - CMAQ                              	            0	               $0.00	               $0.00	        60190	12700	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	114420	Non-add Scope for Security                                  	            0	           $95758.00	           $76032.00	        60190	12700	  	08-mar-2006	Y	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	127300	CONTINGENCIES (IRT) - CMAQ                                  	            0	               $0.00	               $0.00	        60190	12700	  	08-mar-2006	N	         1100
CA90Y345	01      	90      	NCTDB                	  1690	        78900	         $3075882.00	14-mar-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	        60190	44200	  	08-mar-2006	N	         1100
CA030718	01      	03      	NCTDB                	  1690	        78900	               $0.00	           	123304	CONSTRUCT PARK & RIDE FACILITY (SB)                         	            0	          $603035.00	          $477655.00	        60190	12300	  	05-jul-2006	N	          800
CA030718	01      	03      	NCTDB                	  1690	        78900	               $0.00	           	117101	PRELIMINARY ENG/ENV (SLR)                                   	            0	               $0.00	               $0.00	        60190	11700	  	05-jul-2006	N	          800
CA030718	01      	03      	NCTDB                	  1690	        78900	               $0.00	           	123104	ENG/DESIGN - INTERMODAL PARKING STRUCTURE                   	            0	           $62500.00	           $50000.00	        60190	12300	  	05-jul-2006	N	          800
CA030728	01      	03      	NCTDB                	  1690	        78900	          $459738.00	14-mar-2006	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	               $0.00	               $0.00	        60190	12200	  	08-mar-2006	N	         1100
CA030728	01      	03      	NCTDB                	  1690	        78900	          $459738.00	14-mar-2006	122105	ENG/DESIGN/ENV - BRIDGES                                    	            0	               $0.00	               $0.00	        60190	12200	  	08-mar-2006	N	         1100
CA030728	01      	03      	NCTDB                	  1690	        78900	          $459738.00	14-mar-2006	122305	CONSTRUCT BRIDGES                                           	            0	          $103942.00	           $83153.00	        60190	12200	  	08-mar-2006	N	         1100
CA030728	01      	03      	NCTDB                	  1690	        78900	          $459738.00	14-mar-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	        60190	12700	  	08-mar-2006	N	         1100
CA030728	01      	03      	NCTDB                	  1690	        78900	          $459738.00	14-mar-2006	127300	CONTINGENCIES                                               	            0	          $470731.00	          $376585.00	        60190	12700	  	08-mar-2006	N	         1100
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	114210	PURCH MOBILE FARE COLL EQUIP                                	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	117103	3RD PARTY CONTR PROJ MTG                                    	            0	          $425964.00	          $340772.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	         $-675010.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	421400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X183	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	421700	OTHER ACTIVITIES                                            	            0	           $-5934.00	           $-4748.00	        60190	11100	00	06-mar-2003	N	         1600
CA90X513	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	117210	INSPECTION OF BUSES                                         	            0	               $0.00	               $0.00	        60190	11700	00	24-jan-2002	N	         1600
CA90X513	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	117107	AUDIT SERVICES                                              	            0	               $0.00	               $0.00	        60190	11700	00	24-jan-2002	N	         1600
CA90X513	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	111201	PURCHASE 40FT BUSES WITHPARTICULATE TRAP ENGINES            	            0	           $11629.00	              $-1.00	        60190	11120	00	24-jan-2002	N	         1600
CA90X513	02      	90      	NCTDB                	  1690	        78900	               $0.00	           	113302	CONSTRUCT SAN MARCOS TRANSFERCENTER AT PALOMAR COLLEGE      	            0	               $0.00	               $0.00	        60190	11330	00	24-jan-2002	N	         1600
CA90Y419	00      	90      	GET                  	  1695	        78900	         $6927960.00	16-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $180000.00	          $144000.00	        69530	11100	  	08-may-2006	N	         1100
CA90Y419	00      	90      	GET                  	  1695	        78900	         $6927960.00	16-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3850000.00	         $3080000.00	        69530	11700	  	08-may-2006	N	         1100
CA90Y419	00      	90      	GET                  	  1695	        78900	         $6927960.00	16-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $4050000.00	         $3240000.00	        69530	11700	  	08-may-2006	N	         1100
CA90Y419	00      	90      	GET                  	  1695	        78900	         $6927960.00	16-may-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $24200.00	           $19360.00	        69530	11400	  	08-may-2006	N	         1100
CA90Y419	00      	90      	GET                  	  1695	        78900	         $6927960.00	16-may-2006	114202	ACQUIRE - MAINTENANCE FACILITY                              	            0	           $16000.00	           $12800.00	        69530	11400	  	08-may-2006	N	         1100
CA90Y419	00      	90      	GET                  	  1695	        78900	         $6927960.00	16-may-2006	111215	BUY REPLACEMENT VAN                                         	            5	          $425000.00	          $340000.00	        69530	11100	CN	08-may-2006	N	         1100
CA90Y419	00      	90      	GET                  	  1695	        78900	         $6927960.00	16-may-2006	119202	PURCHASE BUS SHELTERS                                       	           10	          $103750.00	           $83000.00	        69530	11900	  	08-may-2006	N	         1100
CA90Y419	00      	90      	GET                  	  1695	        78900	         $6927960.00	16-may-2006	119208	PURCHASE SIGNAGE                                            	            0	           $11000.00	            $8800.00	        69530	11900	  	08-may-2006	N	         1100
CA030674	01      	03      	GET                  	  1695	        78900	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	        69530	11600	  	08-may-2006	N	          800
CA030674	01      	03      	GET                  	  1695	        78900	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $667815.00	          $534252.00	        69530	11600	OR	08-may-2006	N	          800
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	111401	REHABILITATE BUSES W/ CLEANDIESEL ENGINES (CMAQ $128,915)   	            0	          $-17932.00	         $-139420.00	        69530	11120	00	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	111302	EXPANSION 35 FT. BUS W/NATURALGAS ENGINE (CMAQ 88.53/11.47%)	            0	           $83739.00	               $0.00	        69530	11130	CN	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	111302	EXPANSION 35 FT. BUSES W/NG(80/20%)                         	            0	          $223697.00	               $0.00	        69530	11130	CN	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	114207	REPLACE EXISTING COMPUTERHARDWARE                           	            0	           $-9597.00	           $-7678.00	        69530	11420	00	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	114206	BUY MISC. SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	        69530	11420	00	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	111202	REPLACEMENT 35 FT BUSES W/NATURAL GAS ENGINES               	            0	           $79935.00	           $59623.00	        69530	11120	CN	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/93 TO 6/30/94        	            0	               $0.00	               $0.00	        69530	30090	00	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	411301	LONG RANGE TRANSPORTATIONPLANNING (CMAQ=$1,000,000)         	            0	            $9086.00	               $0.00	        69530	41130	00	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	114210	BUY REPLACEMENT FAREBOXES WITHTRANSFER READERS (MOBILE)     	            0	               $0.00	               $0.00	        69530	11420	00	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	114208	BUY COMPUTER SOFTWARE                                       	            0	           $-1187.00	            $-950.00	        69530	11420	00	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	111202	REPLC. 35 FT. BUSES W/NGENGINES (CMAQ = 88.53/11.47%)       	            0	           $67653.00	           $56936.00	        69530	11120	CN	14-feb-2003	N	         1600
CA90X606	04      	90      	GET                  	  1695	        78900	               $0.00	           	111202	REPLACEMENT DEMAND RESPONSEVEHICLE W/NATURAL GAS ENGINES    	            0	           $13142.00	           $10514.00	        69530	11120	CN	14-feb-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	111240	PURCHASE BUS SEAT REPLACEMENTS                              	            0	               $0.00	               $0.00	        69530	11120	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/95 THRU 6/30/96      	            0	               $0.00	               $0.00	        69530	30090	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	111240	PURCHASE BUS WINDOW INSERTS                                 	            0	               $0.00	               $0.00	        69530	11120	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	114206	MISCELLANEOUS SHOP EQUIPMENTAND TOOLS                       	            0	               $0.00	               $2.00	        69530	11420	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	116203	PURCHASE SPARE BUS RADIO                                    	            0	               $0.00	               $0.00	        69530	11620	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	113210	PURCHASE BUS SHELTERS, 20 EA.                               	            0	               $0.00	          $-39700.00	        69530	11320	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	114208	PURCHASE SHOP ADP SOFTWARE                                  	            0	               $0.00	               $0.00	        69530	11420	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	114220	REPLACE BUS WASHER BRUSHES                                  	            0	               $0.00	             $406.00	        69530	11420	00	31-jan-2003	N	         1600
CA90X754	01      	90      	GET                  	  1695	        78900	               $0.00	           	114211	PURCHASE SERVICE VEHICLES                                   	            0	               $0.00	               $0.00	        69530	11420	00	31-jan-2003	N	         1600
CA90Y424	00      	90      	Muni                 	  1697	        78900	        $46175552.00	07-jul-2006	122407	REHAB/RENOV ESCALATORS                                      	            0	         $2500000.00	         $2000000.00	        60060	12200	  	12-jun-2006	N	         1100
CA90Y424	00      	90      	Muni                 	  1697	        78900	        $46175552.00	07-jul-2006	117C00	 ADA PARATRANSIT OPERATING SUPPORT                          	            0	         $4620921.00	         $3696737.00	        60060	11700	  	12-jun-2006	N	         1100
CA90Y424	00      	90      	Muni                 	  1697	        78900	        $46175552.00	07-jul-2006	121426	REHAB/REBUILD HISTORIC RAIL CARS-(STP)                      	            1	          $311759.00	          $276000.00	        60060	12100	  	12-jun-2006	N	         1100
CA90Y424	00      	90      	Muni                 	  1697	        78900	        $46175552.00	07-jul-2006	121410	REHAB/REBUILD BUS TROLLEY ARTIC.                            	            2	          $195507.00	          $156406.00	        60060	12100	  	12-jun-2006	N	         1100
CA90Y424	00      	90      	Muni                 	  1697	        78900	        $46175552.00	07-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	         $2974933.00	         $2469194.00	        60060	11100	HE	12-jun-2006	N	         1100
CA90Y424	00      	90      	Muni                 	  1697	        78900	        $46175552.00	07-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $21239358.00	        $16991486.00	        60060	11700	  	12-jun-2006	N	         1100
CA90Y424	00      	90      	Muni                 	  1697	        78900	        $46175552.00	07-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	         $4559529.00	         $3784409.00	        60060	11100	HE	12-jun-2006	N	         1100
CA90Y424	00      	90      	Muni                 	  1697	        78900	        $46175552.00	07-jul-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            7	         $7597633.00	         $6306036.00	        60060	11100	HE	12-jun-2006	N	         1100
CA90Y424	00      	90      	Muni                 	  1697	        78900	        $46175552.00	07-jul-2006	122403	MUNI RAIL REPLACEMENT                                       	            0	        $10468375.00	         $8374700.00	        60060	12200	  	12-jun-2006	N	         1100
CA90Y424	00      	90      	Muni                 	  1697	        78900	        $46175552.00	07-jul-2006	111215	BUY REPLACEMENT PARATRANSIT VANS                            	           34	         $2650730.00	         $2120584.00	        60060	11100	GA	12-jun-2006	N	         1100
CA050200	00      	05      	Muni                 	  1697	        78900	        $29453769.00	28-jun-2006	124302	CONSTRUCT METRO EAST MAINTENANCE FACILITY                   	            0	         $1216884.00	          $973507.00	        60060	12400	  	02-jun-2006	N	         1100
CA050200	00      	05      	Muni                 	  1697	        78900	        $29453769.00	28-jun-2006	115420	OVERHEAD LINES RECONSTRUCTION                               	            0	        $16250000.00	        $13000000.00	        60060	11500	  	02-jun-2006	N	         1100
CA050200	00      	05      	Muni                 	  1697	        78900	        $29453769.00	28-jun-2006	126420	REHAB WAYSIDE SIGNAL/COMM EQUIP                             	            0	         $3210000.00	         $2568000.00	        60060	12600	  	02-jun-2006	N	         1100
CA050200	00      	05      	Muni                 	  1697	        78900	        $29453769.00	28-jun-2006	124220	PURCHASE -WAYSIDE FARE COLLECTION EQUIPMENT                 	            0	         $4852969.00	         $3882375.00	        60060	12400	  	02-jun-2006	N	         1100
CA050200	00      	05      	Muni                 	  1697	        78900	        $29453769.00	28-jun-2006	121430	REHAB/REBUILD CABLE CARS                                    	            3	         $1912359.00	         $1529887.00	        60060	12100	OR	02-jun-2006	N	         1100
CA050200	00      	05      	Muni                 	  1697	        78900	        $29453769.00	28-jun-2006	122420	CABLE CAR INFRASTRUCTURE REHAB/RENOV                        	            0	         $9375000.00	         $7500000.00	        60060	12200	  	02-jun-2006	N	         1100
CA040007	00      	04      	Muni                 	  1697	        78900	               $0.00	           	116220	PURCHASE AVL COMMUNICATIONS EQUIP                           	            0	          $713840.00	          $571072.00	        60060	11600	  	19-jun-2006	N	          800
CA040007	00      	04      	Muni                 	  1697	        78900	               $0.00	           	114302	DESIGN & CONSTRUCT - ISLAIS CREEK MAINTENANCE FACILITY      	            0	         $1427679.00	         $1142143.00	        60060	11400	  	19-jun-2006	N	          800
CA040007	00      	04      	Muni                 	  1697	        78900	               $0.00	           	114302	DESIGN & CONSTRUCT - ISLAIS CREEK MAINTENANCE FACILITY      	            0	         $2475000.00	         $1980000.00	        60060	11400	  	19-jun-2006	N	          800
CA030767	00      	03      	Muni                 	  1697	        78900	               $0.00	           	132104	ENG/DESIGN - 3RD ST. PHASE II-CENTRAL SUBWAY TUNNELS        	            0	        $30628125.00	        $24502500.00	        60060	13200	  	13-jun-2006	N	          800
CA040008	00      	04      	Muni                 	  1697	        78900	               $0.00	           	113103	ENG/DESIGN- TERMINAL, INTERMODAL (TRANSIT)                  	            0	          $471000.00	          $376800.00	        60060	11300	  	12-jul-2006	N	          800
CA040008	00      	04      	Muni                 	  1697	        78900	               $0.00	           	113320	CONSTRUCT - MISC BUS STATION AREA IMPROVEMENTS              	            0	          $510529.00	          $408423.00	        60060	11300	  	12-jul-2006	N	          800
CA90Y353	02      	90      	GGBHTD               	  1701	        78900	          $283000.00	24-mar-2006	119306	MERCHANT ROAD IMP. - FY 2005 RTIP TE, 88.53%                	            0	          $319666.00	          $283000.00	        60060	11000	  	23-feb-2006	N	         1100
CA90Y353	02      	90      	GGBHTD               	  1701	        78900	          $283000.00	24-mar-2006	115420	FERRY MAJOR COMPONENTS REHAB - STP, 88.53%                  	            0	               $0.00	               $0.00	        60060	11000	  	23-feb-2006	N	         1100
CA90Y353	02      	90      	GGBHTD               	  1701	        78900	          $283000.00	24-mar-2006	114402	Security Expenditures                                       	            0	               $0.00	               $0.00	        60060	99100	  	23-feb-2006	Y	         1100
CA90Y353	02      	90      	GGBHTD               	  1701	        78900	          $283000.00	24-mar-2006	112401	FERRY DREDGING - Sect. 5307 (SF-OAK UA), 80%                	            0	               $0.00	               $0.00	        60060	11000	  	23-feb-2006	N	         1100
CA90Y353	02      	90      	GGBHTD               	  1701	        78900	          $283000.00	24-mar-2006	115420	FERRY MAJOR COMPONENTS REHAB - Sect 5307 (SF-OAK UA), 80%   	            0	               $0.00	               $0.00	        60060	11000	  	23-feb-2006	N	         1100
CA90Y353	02      	90      	GGBHTD               	  1701	        78900	          $283000.00	24-mar-2006	111401	PM TRAP RETROFIT - Sect 5307 (SF-OAK UA), 80%               	            0	               $0.00	               $0.00	        60060	11000	DP	23-feb-2006	N	         1100
CA90Y353	02      	90      	GGBHTD               	  1701	        78900	          $283000.00	24-mar-2006	116203	RADIO COMMUNIC. SYS. REPLACE, Sect 5307 (SF-OAK UA), 80%    	            0	               $0.00	               $0.00	        60060	11000	  	23-feb-2006	N	         1100
CA90Y353	02      	90      	GGBHTD               	  1701	        78900	          $283000.00	24-mar-2006	111401	BUS CATALYST DEVICES, CMAQ (SF UA), 88.53%                  	            0	               $0.00	               $0.00	        60060	11000	DP	23-feb-2006	N	         1100
CA90Y353	02      	90      	GGBHTD               	  1701	        78900	          $283000.00	24-mar-2006	112420	FIXED GUIDEWAY CONN. - Sec. 5307 (SF-Oak & Petaluma UA), 80%	            0	               $0.00	               $0.00	        60060	11000	  	23-feb-2006	N	         1100
CA90Y353	02      	90      	GGBHTD               	  1701	        78900	          $283000.00	24-mar-2006	111233	REPLACEMENT FERRY BOAT - Sect. 5307 (SF-OAK UA), 80%        	            0	               $0.00	               $0.00	        60060	11000	DF	23-feb-2006	N	         1100
CA90Y401	00      	90      	GGBHTD               	  1701	        78900	               $0.00	           	111206	Replace Buses - Sect. 5307 (SF-Oak UA), 80.39%              	           27	        $18556009.00	        $14917775.00	        60060	11100	DF	25-jul-2006	N	          800
CA90Y401	00      	90      	GGBHTD               	  1701	        78900	               $0.00	           	114220	Management Info. Syst. - Sect. 5307, 80%                    	            0	          $211534.00	          $169227.00	        60060	11400	  	25-jul-2006	N	          800
CA90Y401	00      	90      	GGBHTD               	  1701	        78900	               $0.00	           	114220	Computerized Dispatch Sys. Upgrade - Sect. 5307, 80%        	            0	          $300000.00	          $240000.00	        60060	11400	  	25-jul-2006	N	          800
CA90Y401	00      	90      	GGBHTD               	  1701	        78900	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $845000.00	               $0.00	        60060	99100	  	25-jul-2006	Y	          800
CA90Y401	00      	90      	GGBHTD               	  1701	        78900	               $0.00	           	114202	SRO Fuel Tanks Replace.  - Sect. 5307, 80%                  	            0	          $375000.00	          $300000.00	        60060	11400	  	25-jul-2006	N	          800
CA90Y401	00      	90      	GGBHTD               	  1701	        78900	               $0.00	           	308001	OPERATING ASSISTANCE                                        	            0	          $336600.00	               $0.00	        60060	99100	  	25-jul-2006	Y	          800
CA90Y401	00      	90      	GGBHTD               	  1701	        78900	               $0.00	           	114210	TransLink - CMAQ, 88.53%                                    	            0	        $20896871.00	        $18500000.00	        60060	11100	  	25-jul-2006	Y	          800
CA90Y401	00      	90      	GGBHTD               	  1701	        78900	               $0.00	           	116202	Radio Comm. Sys. Replace. - Sect. 5307, 80%                 	            0	         $1379773.00	         $1103818.00	        60060	11600	  	25-jul-2006	N	          800
CA232035	01      	23      	GGBHTD               	  1701	        78900	               $0.00	           	123406	REPLACE TICKET MACHINES                                     	            0	          $-12715.00	          $-10172.00	        60060	12340	00	07-nov-2001	N	         1600
HI030021	01      	03      	HNL                  	  1703	        78900	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $-41523.00	          $-33219.00	       150550	11100	DF	31-jan-2002	N	         1600
HI030035	01      	03      	HNL                  	  1703	        78900	         $2791172.00	14-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       150550	11700	  	15-mar-2006	N	         1100
HI030035	01      	03      	HNL                  	  1703	        78900	         $2791172.00	14-apr-2006	113303	CONSTRUCT - Middle St. Intermodal Center                    	            0	         $1795573.00	         $1351172.00	       150550	11300	  	15-mar-2006	N	         1100
HI030035	01      	03      	HNL                  	  1703	        78900	         $2791172.00	14-apr-2006	113301	CONSTRUCT - Waianae Transit Center                          	            0	               $0.00	               $0.00	       150550	11300	  	15-mar-2006	N	         1100
HI030035	01      	03      	HNL                  	  1703	        78900	         $2791172.00	14-apr-2006	113303	CONSTRUCT - Middle St. Intermodal Center                    	            0	               $0.00	               $0.00	       150550	11300	  	15-mar-2006	N	         1100
HI030035	01      	03      	HNL                  	  1703	        78900	         $2791172.00	14-apr-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	         $1800000.00	         $1440000.00	       150550	11100	HE	15-mar-2006	N	         1100
HI030035	01      	03      	HNL                  	  1703	        78900	         $2791172.00	14-apr-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       150550	11100	HE	15-mar-2006	N	         1100
HI030035	01      	03      	HNL                  	  1703	        78900	         $2791172.00	14-apr-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       150550	11100	DF	15-mar-2006	N	         1100
HI040001	00      	04      	HNL                  	  1703	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3925000.00	         $3140000.00	       150550	11700	  	05-jul-2006	N	          800
HI030040	00      	03      	HNL                  	  1703	        78900	               $0.00	           	113303	Wahiawa Transit Terminal & Park & Ride                      	            0	         $6306300.00	         $2429445.00	       150550	11300	  	12-jul-2006	N	          800
HI030040	00      	03      	HNL                  	  1703	        78900	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $641151.00	          $512921.00	       150550	11100	DF	12-jul-2006	N	          800
HI030042	00      	03      	HNL                  	  1703	        78900	               $0.00	           	111206	BUY REPL ARTICULATED BUS                                    	            4	         $2400000.00	         $1920000.00	       150550	11100	DF	24-jul-2006	N	          800
HI030041	00      	03      	HNL                  	  1703	        78900	               $0.00	           	111206	BUY REPL ARTICULATED BUS                                    	            3	         $1831466.00	         $1465173.00	       150550	11100	DF	24-jul-2006	N	          800
HI030042	00      	03      	HNL                  	  1703	        78900	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           14	         $1400000.00	         $1120000.00	       150550	11100	DF	24-jul-2006	N	          800
HI050200	00      	05      	HNL                  	  1703	        78900	               $0.00	           	111206	BUY REPL ARTICULATED BUS                                    	            2	         $1168534.00	          $934827.00	       150550	11100	DF	24-jul-2006	N	          800
HI90X024	00      	90      	HNL                  	  1703	        78900	               $0.00	           	113307	CONSTRUCT - BUS SURVEILL/SECURITY EQUIP                     	            0	           $50000.00	           $40000.00	       150550	11300	  	05-jul-2006	N	          800
HI90X024	00      	90      	HNL                  	  1703	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $22645985.00	        $18116788.00	       150550	11700	  	05-jul-2006	N	          800
HI90X024	00      	90      	HNL                  	  1703	        78900	               $0.00	           	113307	CONSTRUCT - BUS SURVEILL/SECURITY EQUIP                     	            0	           $50000.00	           $40000.00	       150550	99100	  	05-jul-2006	Y	          800
HI90X024	00      	90      	HNL                  	  1703	        78900	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	         $1300000.00	         $1040000.00	       150550	11600	  	05-jul-2006	N	          800
AK030076	00      	03      	ANCHORAGE            	  1707	        79000	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT (FY05)(80:20)(00)             	            0	          $965874.00	          $965874.00	            0	11300	  	13-jul-2006	N	          300
AK030076	00      	03      	ANCHORAGE            	  1707	        79000	               $0.00	           	113204	ACQUIRE -  BUS PARK & RIDE LOT (FY05)(80:20)(00)            	            0	          $242719.00	               $0.00	            0	11300	  	13-jul-2006	N	          300
AK040002	00      	04      	ANCHORAGE            	  1707	        79000	         $1702189.00	13-jul-2006	113310	2006 NVWG ADA and Other Improvements (FY06)(HPP)(90.07/9.03)	            0	         $1871154.00	         $1702189.00	        21700	11300	  	21-jun-2006	N	         1100
AK030076	00      	03      	ANCHORAGE            	  1707	        79000	               $0.00	           	117594	RIGHT-OF-WAY APPRAISALS (FY05)(80:20)(00)                   	            0	            $5000.00	            $5000.00	            0	11700	  	13-jul-2006	N	          300
AK37X010	00      	37      	ANCHORAGE            	  1707	        79000	           $99118.00	29-jun-2006	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES (FY05)(50:50)(00)       	            0	          $198236.00	           $99118.00	        21700	64600	GA	03-may-2006	N	         1100
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	111315	APPROX 6 VANPOOLVEHICLES (EXPANSION)                        	            0	               $0.00	               $0.00	        21700	11101	00	14-mar-2003	N	         1600
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	114207	STS ONLINE DISPATCH SYSTEM                                  	            0	               $0.00	               $0.00	        21700	11401	00	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	111240	ASSOCIATED MAINTENANCE ITEMSFOR BUSES                       	            0	               $0.00	               $0.00	        21700	11101	00	14-mar-2003	N	         1600
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	111215	APPROX 3 SUPPLEMENTALTRANSP. SYSTEM VEHICLES                	            0	               $0.00	               $0.00	        21700	11101	00	14-mar-2003	N	         1600
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	114207	MIS NETWORK ADP HARDWARE                                    	            0	               $0.00	               $0.00	        21700	11401	00	14-mar-2003	N	         1600
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	111240	ASSOC CAPITAL MAINT. ITEMS                                  	            0	              $-2.00	              $-2.00	        21700	11101	00	14-mar-2003	N	         1600
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	300900	OPERATING ASSISTANCE FORCALENDAR YEAR 1993                  	            0	               $0.00	               $0.00	        21700	30001	00	14-mar-2003	N	         1600
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	116202	TRANSIT FLEET RADIO SYSTEM                                  	            0	               $0.00	               $0.00	        21700	11401	00	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	111215	APPROX. 3 SUPP. TRANS. SYSTEMVANS (REPLACEMENT)             	            0	               $0.00	               $0.00	        21700	11101	00	14-mar-2003	N	         1600
AK90X011	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	114211	SUPPORT VEHICLES                                            	            0	               $0.00	               $0.00	        21700	11401	00	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	111201	APPROX. 12 40-FT. BUSES(REPLACEMENT) (STP)                  	            0	               $0.00	               $0.00	        21700	11101	00	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	111315	APPROX. 8 VANPOOL VEHICLES(EXPANSION)                       	            0	               $0.00	               $0.00	        21700	11101	00	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	300900	FOR CALENDAR YEAR 1994                                      	            0	               $0.00	               $0.00	        21700	30001	00	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	114207	MIS AUTOMATED DATA PROCESSINGHARDWARE                       	            0	               $0.00	               $0.00	        21700	11401	  	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	113320	BUS STOP IMPROVEMENTS ANDBUS TURNOUTS                       	            0	               $0.00	               $0.00	        21700	11401	  	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	116220	TRANSIT SECURITY SYSTEM                                     	            0	               $0.00	               $0.00	        21700	11401	00	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	114208	MIS AUTOMATED DATA PROCESSINGSOFTWARE                       	            0	              $-1.00	              $-1.00	        21700	11401	  	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	114211	SUPPORT VEHICLES                                            	            0	               $0.00	               $0.00	        21700	11401	  	14-mar-2003	N	         1600
AK90X012	01      	90      	ANCHORAGE            	  1707	        79000	               $0.00	           	116103	VEHICLE LOCATOR SYSTEM FORBUS FLEET                         	            0	               $0.00	               $0.00	        21700	11401	  	14-mar-2003	N	         1600
OR038001	02      	03      	MSD                  	  1711	        71000	               $0.00	           	411000	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $999999.90	          $999999.90	       410280	41100	00	27-jun-2002	N	         1600
OR90X134	00      	90      	MSD                  	  1711	        79000	          $688000.00	09-jun-2006	442302	Alternatives Analysis (06 STP, 89.73:10.27)                 	            0	          $766744.67	          $688000.00	       410280	44200	  	01-jun-2006	N	         1100
OR390002	00      	39      	MSD                  	  1711	        79000	               $0.00	           	442301	System Plan (06 5339, 80:20)                                	            0	          $250000.00	          $200000.00	            0	44200	  	31-jul-2006	N	          300
OR390002	00      	39      	MSD                  	  1711	        79000	               $0.00	           	442301	Technical Methods (06 5339, 80:20)                          	            0	          $343750.00	          $275000.00	            0	44200	  	31-jul-2006	N	          300
OR390002	00      	39      	MSD                  	  1711	        79000	               $0.00	           	442302	Eastside AA & Design (06 5339, 80:20)                       	            0	          $937500.00	          $750000.00	            0	44200	  	31-jul-2006	N	          300
OR390002	00      	39      	MSD                  	  1711	        79000	               $0.00	           	442302	Lake Oswego AA & Design (06 5339, 80:20)                    	            0	          $325000.00	          $260000.00	            0	44200	  	31-jul-2006	N	          300
OR90X124	00      	90      	MSD                  	  1711	        79000	          $789600.00	28-mar-2006	117F00	TDM ACTIVITIES (FY05 CMAQ 89.73:10.27)                      	            0	          $474775.00	          $426016.00	       410280	11700	  	12-jan-2006	N	         1100
OR90X124	00      	90      	MSD                  	  1711	        79000	          $789600.00	28-mar-2006	308001	Operating Asst (FY05 CMAQ 80:20)                            	            0	          $143951.00	          $115161.00	       410280	30000	  	12-jan-2006	N	         1100
OR90X124	00      	90      	MSD                  	  1711	        79000	          $789600.00	28-mar-2006	117F00	TDM ACTIVITIES (FY05 CMAQ 100:0)                            	            0	          $133521.00	          $133521.00	       410280	11700	  	12-jan-2006	N	         1100
OR90X124	00      	90      	MSD                  	  1711	        79000	          $789600.00	28-mar-2006	117900	PROJECT ADMIN (FY05 CMAQ 89.73:10.27)                       	            0	          $128053.00	          $114902.00	       410280	11700	  	12-jan-2006	N	         1100
WA030226	00      	03      	RTC                  	  1715	        79000	         $1488000.00	29-jun-2006	442301	Transportation Planning (Systems Analysis) (05 5309NS 80:20)	            0	         $1860000.00	         $1488000.00	       530280	44200	  	05-may-2006	N	         1100
WA90X343	01      	90      	PSRC                 	  1717	        79000	          $302950.00	18-nov-2005	442301	LONGTERM TRANS PLAN - REG TIP (FY05 5307 80:20)(00)(01)     	            0	          $378688.00	          $302950.00	       530170	44200	  	04-nov-2005	N	         1100
WA90X343	01      	90      	PSRC                 	  1717	        79000	          $302950.00	18-nov-2005	442302	LONGTERM TRANS PLAN - BNSF COR STDY (FY05 5307 80:20)(00)   	            0	               $0.00	               $0.00	       530170	44200	  	04-nov-2005	N	         1100
ID160025	01      	16      	ITD                  	  1722	        79000	               $0.00	           	117113	PURCHASE OF SERVICE CONTRACTS FOR 5 SUBRECIPIENTS.          	            0	               $0.00	               $0.00	       160000	11100	  	19-dec-2001	N	         1600
ID160025	01      	16      	ITD                  	  1722	        79000	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       160000	61000	  	19-dec-2001	N	         1600
ID160025	01      	16      	ITD                  	  1722	        79000	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUSES FOR 5 SUBRECIPIENT AGENCIES    	            0	             $-17.00	             $-17.00	       160000	11100	GA	19-dec-2001	N	         1600
ID160025	01      	16      	ITD                  	  1722	        79000	               $0.00	           	111215	BUY REPLACEMENT VANS FOR 2 SUBRECIPIENT AGENCIES.           	            0	               $0.00	               $0.00	       160000	11100	GA	19-dec-2001	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	111204	APPROX. 2 SMALL BUSES (REPL)                                	            0	             $-16.00	             $-15.00	       160000	11100	GA	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       160000	63500	  	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       160000	63400	  	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       160000	30000	  	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       160000	61000	  	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       160000	62000	  	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	111215	APPROX. 1 VAN (REPL)                                        	            0	               $0.00	               $0.00	       160000	11100	GA	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       160000	63500	  	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       160000	63400	  	07-jan-2003	N	         1600
ID18X018	01      	18      	ITD                  	  1722	        79000	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       160000	63500	  	07-jan-2003	N	         1600
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	111304	APPROX 1 EXP <30-FT BUS (05 5310T 83:17)(01)                	            0	               $0.00	               $0.00	       160000	11100	DF	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	111204	APPROX 4 REP <30 FT BUSES (05 5310T 83:17)(01)              	            0	               $0.00	               $0.00	       160000	11100	GA	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	117900	PROJECT ADMINISTRATION (05 5310T 80:20)(01)                 	            0	               $0.00	               $0.00	       160000	62000	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	300900	OPERATING ASSISTANCE (04/03/05 5307T 50:50)(00/01/02        	            0	          $146982.00	           $73491.00	       160000	30000	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	300900	OPERATING ASSISTANCE (05 5311 50:50) (00/01)                	            0	               $0.00	               $0.00	       160000	30000	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	117900	PROJECT ADMINISTRATION (05 5311 80:20)(00/01)               	            0	               $0.00	               $0.00	       160000	63400	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	117A00	PREVENTIVE MAINTENANCE (05 5310T 80:20)(01)                 	            0	               $0.00	               $0.00	       160000	11700	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	300900	OPERATING ASSISTANCE (05 5311 50:50)(00/01)                 	            0	          $133624.00	           $66812.00	       160000	63400	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	300900	OPERATING ASSISTANCE (05 5311 50:50)(00)                    	            0	               $0.00	               $0.00	       160000	30000	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	117A00	PREVENTIVE MAINTENANCE (05 5311 80:20)(00/01)               	            0	               $0.00	               $0.00	       160000	11700	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	117900	PROJECT ADMINISTRATION (04/03/05 5307T 80:20) (00/01/02)    	            0	           $29011.00	           $23208.00	       160000	62000	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	435001	TRAINING (05 5311 RTAP 100%)(00/01)                         	            0	               $0.00	               $0.00	       160000	63500	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	118000	STATE ADMINISTRATION (05 5311 100%) (00/01)                 	            0	               $0.00	               $0.00	       160000	61000	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	117900	PROJECT ADMINISTRATION (05 5311 80:20)(00/01)               	            0	              $-1.00	               $0.00	       160000	62000	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	435002	TECHNICAL ASSISTANCE (05 5311 RTAP 100%)(00/01)             	            0	               $0.00	               $0.00	       160000	63500	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT  (05 5311 80:20)(00/01)    	            0	               $0.00	               $0.00	       160000	63400	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	435004	RELATED SUPPORT SERVICES (05 5311 RTAP 100%)(00/01)         	            0	               $0.00	               $0.00	       160000	63500	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	117A00	PREVENTIVE MAINTENANCE (05 5311 80:20)(00/01)               	            0	               $0.00	               $0.00	       160000	63400	  	17-jul-2006	N	         1100
ID18X023	02      	18      	ITD                  	  1722	        79000	           $96699.00	20-jul-2006	111304	APPROX 1 <30-FT BUS FOR EXPANSION (05 5307T 83:17)(00)      	            0	               $0.00	               $0.00	       160000	11100	DF	17-jul-2006	N	         1100
ID16X032	00      	16      	ITD                  	  1722	        79000	          $404790.00	11-apr-2006	117113	3RD PARTY CONTRACTED SERVICES (06 5310 92:8)                	            1	           $25096.00	           $23088.00	       160000	11700	  	06-apr-2006	N	         1400
ID16X032	00      	16      	ITD                  	  1722	        79000	          $404790.00	11-apr-2006	118000	STATE ADMINISTRATION (06 5310 100%)                         	            1	           $53342.00	           $53342.00	       160000	61000	  	06-apr-2006	N	         1400
ID16X032	00      	16      	ITD                  	  1722	        79000	          $404790.00	11-apr-2006	111315	APPROX 3 EXP VANS (06 5310 92:8)                            	            3	           $97130.00	           $89360.00	       160000	11100	GA	06-apr-2006	N	         1400
ID16X032	01      	16      	ITD                  	  1722	        79000	          $128626.00	20-jul-2006	111303	BUY APPROX 1 30-FT EXP BUS (06 5310 92.8)(01)               	            1	           $89485.00	           $82326.00	       160000	11100	DF	17-jul-2006	N	         1100
ID16X032	00      	16      	ITD                  	  1722	        79000	          $404790.00	11-apr-2006	111304	APPROX 1 <30-FT EX[P BUS (06 5310 92:8)                     	            1	           $32609.00	           $30000.00	       160000	11100	DF	06-apr-2006	N	         1400
ID16X032	00      	16      	ITD                  	  1722	        79000	          $404790.00	11-apr-2006	111404	REHAB APPROX 1 <30-FT BUS (06 5310 92:8)                    	            1	            $4348.00	            $4000.00	       160000	11100	DF	06-apr-2006	N	         1400
ID16X032	00      	16      	ITD                  	  1722	        79000	          $404790.00	11-apr-2006	111204	APPROX 7 REPL <30 FT BUSES (06 5310 92:8)                   	            7	          $222826.00	          $205000.00	       160000	11100	DF	06-apr-2006	N	         1400
ID16X032	01      	16      	ITD                  	  1722	        79000	          $128626.00	20-jul-2006	118000	STATE ADMINISTRATION (06 5310 100%) (00)                    	            0	               $0.00	               $0.00	       160000	61000	  	17-jul-2006	N	         1100
ID16X032	01      	16      	ITD                  	  1722	        79000	          $128626.00	20-jul-2006	111204	APPROX 8 REPL <30 FT BUSES (06 5310 92:8) (00/01)           	            1	           $50326.00	           $46300.00	       160000	11100	DF	17-jul-2006	N	         1100
ID16X032	01      	16      	ITD                  	  1722	        79000	          $128626.00	20-jul-2006	111315	APPROX 3 EXP VANS (06 5310 92:8) (00)                       	            0	               $0.00	               $0.00	       160000	11100	GA	17-jul-2006	N	         1100
ID16X032	01      	16      	ITD                  	  1722	        79000	          $128626.00	20-jul-2006	111404	REHAB APPROX 1 <30-FT BUS (06 5310 92:8) (00)               	            0	               $0.00	               $0.00	       160000	11100	DF	17-jul-2006	N	         1100
ID16X032	01      	16      	ITD                  	  1722	        79000	          $128626.00	20-jul-2006	117113	3RD PARTY CONTRACTED SERVICES (06 5310 92:8)                	            0	               $0.00	               $0.00	       160000	11700	  	17-jul-2006	N	         1100
ID16X032	01      	16      	ITD                  	  1722	        79000	          $128626.00	20-jul-2006	111304	APPROX 1 <30-FT EX[P BUS (06 5310 92:8)(00)                 	            0	               $0.00	               $0.00	       160000	11100	DF	17-jul-2006	N	         1100
ID040006	00      	04      	ITD                  	  1722	        79000	          $340560.00	14-jun-2006	114108	ENG/DESIGN - ADP SOFTWARE (06 5309B 80:20)                  	            0	          $150000.00	          $120000.00	       160000	11400	  	14-apr-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	300902	OPERATING ASST (06 5311 57.5:42.5)                          	            0	           $83821.00	           $48197.00	       160000	30000	  	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	300902	OPERATING ASST (06 5311 57.5:42.5)                          	            0	          $549694.00	          $316074.00	       160000	63400	  	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	111204	APPROX 6 REPL <30 FT BUSES (06 5311 92:8)                   	            6	          $186656.00	          $171724.00	       160000	11100	DF	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	117900	PROJECT ADMINISTRATION (06 5311 80:20)                      	            0	           $13174.00	           $10539.00	       160000	63400	  	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	435002	TECHNICAL ASSISTANCE (06 5311 100%)                         	            0	           $20000.00	           $20000.00	       160000	63500	  	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	117900	PROJECT ADMINISTRATION 06 5311 80:20)                       	            0	         $1151075.00	          $920860.00	       160000	62000	  	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	117A00	PREVENTIVE MAINTENANCE (06 5311 92:8)                       	            0	           $70805.00	           $65141.00	       160000	63400	  	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	300902	OPERATING ASST (06 5311 57.5:42.5)                          	            0	           $52174.00	           $30000.00	       160000	63400	  	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	435001	TRAINING (06 5311 100%)                                     	            0	           $50000.00	           $50000.00	       160000	63500	  	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	111204	APPROX 1 REPL <30 FT BUS (06 5311 92:8)                     	            1	           $57609.00	           $53000.00	       160000	63400	DF	01-jun-2006	N	         1100
ID040006	00      	04      	ITD                  	  1722	        79000	          $340560.00	14-jun-2006	114208	ACQUIRE - ADP SOFTWARE (06 5309B 80:20)                     	            0	          $275700.00	          $220560.00	       160000	11400	  	14-apr-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	117A00	PREVENTIVE MAINTENANCE (06 5311 92:8)                       	            0	          $370355.00	          $340726.00	       160000	11700	  	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	111201	APPROX 2 REPL 40-FT BUSES (06 5311 92:8)                    	            2	          $172649.00	          $158837.00	       160000	11100	DF	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	117900	PROJECT ADMINISTRATION (06 5311 80:20)                      	            0	           $12111.00	            $9689.00	       160000	62000	  	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	300902	OPERATING ASST (06 5311 57.5:42.5)                          	            0	         $2865801.00	         $1647836.00	       160000	30000	  	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	111201	APPROX 1 REPL 40-FT BUS (06 5311 92:8)                      	            1	           $18483.00	           $17004.00	       160000	11100	DF	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	435004	RELATED SUPPORT SERVICES (06 5311 100%)                     	            0	           $19553.00	           $19553.00	       160000	63500	  	01-jun-2006	N	         1100
ID040006	00      	04      	ITD                  	  1722	        79000	          $340560.00	14-jun-2006	114108	ENG/DESIGN - ADP SOFTWARE (06 5309B 80:20)                  	            0	          $150000.00	          $120000.00	       160000	99500	  	14-apr-2006	Y	         1100
ID040006	00      	04      	ITD                  	  1722	        79000	          $340560.00	14-jun-2006	114208	ACQUIRE - ADP SOFTWARE (06 5309B 80:20)                     	            0	          $275700.00	          $220560.00	       160000	99500	  	14-apr-2006	Y	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	111803	LEASE 2 30-FT BUSES (06 5311 92:8)                          	            2	           $83820.00	           $77114.00	       160000	11100	DF	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	117900	PROJECT ADMINISTRATION (06 5311 80:20)                      	            0	          $315126.00	          $252101.00	       160000	63400	  	01-jun-2006	N	         1100
ID18X024	00      	18      	ITD                  	  1722	        79000	         $4935250.00	09-jun-2006	118000	STATE ADMINISTRATION (06 5311 100%)                         	            0	          $726855.00	          $726855.00	       160000	61000	  	01-jun-2006	N	         1100
ID80X015	00      	80      	ITD                  	  1722	        79000	           $80853.00	27-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION (06 5304 80:20)              	            0	          $101066.00	           $80853.00	       160000	44200	  	23-jun-2006	N	         1100
OR80X016	00      	80      	ODOT-PTD             	  1723	        79000	          $844669.00	25-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION (06 5304 80:20)              	            0	           $87500.00	           $70000.00	       410000	44100	  	18-jul-2006	N	         1000
OR80X016	00      	80      	ODOT-PTD             	  1723	        79000	          $844669.00	25-jul-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING (06 5303 80:20)  	            0	          $179725.00	          $143780.00	       410000	44200	  	18-jul-2006	N	         1000
OR80X016	00      	80      	ODOT-PTD             	  1723	        79000	          $844669.00	25-jul-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL (06 5303 80:20)         	            0	          $147430.00	          $117944.00	       410000	44200	  	18-jul-2006	N	         1000
OR80X016	00      	80      	ODOT-PTD             	  1723	        79000	          $844669.00	25-jul-2006	442301	LONG TERM TRANS PLAN - SYSTEM LEVEL (06 5304 80:20)         	            0	          $107197.00	           $85758.00	       410000	44100	  	18-jul-2006	N	         1000
OR80X016	00      	80      	ODOT-PTD             	  1723	        79000	          $844669.00	25-jul-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM (06 5303 80:20)          	            0	           $40139.00	           $32111.00	       410000	44200	  	18-jul-2006	N	         1000
OR80X016	00      	80      	ODOT-PTD             	  1723	        79000	          $844669.00	25-jul-2006	442301	LONG TERM TRANS PLAN - SYSTEM LEVEL (06 5303 80:20)         	            0	          $216654.00	          $173323.00	       410000	44200	  	18-jul-2006	N	         1000
OR80X016	00      	80      	ODOT-PTD             	  1723	        79000	          $844669.00	25-jul-2006	442400	SHORT RANGE TRANSIT PLANNING (06 5303 80:20)                	            0	          $195072.00	          $156058.00	       410000	44200	  	18-jul-2006	N	         1000
OR80X016	00      	80      	ODOT-PTD             	  1723	        79000	          $844669.00	25-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION (06 5303 80:20)              	            0	           $82119.00	           $65695.00	       410000	44200	  	18-jul-2006	N	         1000
OR16X032	00      	16      	ODOT-PTD             	  1723	        79000	         $1964714.00	16-mar-2006	114207	ACQUIRE - ADP HARDWARE (06 STP 89.73:10.27)                 	            0	           $26250.00	           $23554.00	       410000	11400	  	10-mar-2006	N	         1100
OR16X032	00      	16      	ODOT-PTD             	  1723	        79000	         $1964714.00	16-mar-2006	111204	APPROX 13 REPL <30 FT BUSES (06 STP 89.73:10.27)            	           13	          $901106.00	          $808563.00	       410000	11100	DF	10-mar-2006	N	         1100
OR16X032	00      	16      	ODOT-PTD             	  1723	        79000	         $1964714.00	16-mar-2006	111202	APPROX 2 REPLACEMENT 35-FT BUSES (06 STP 89.73:10.27)       	            2	          $225500.00	          $202341.00	       410000	11100	DF	10-mar-2006	N	         1100
OR16X032	00      	16      	ODOT-PTD             	  1723	        79000	         $1964714.00	16-mar-2006	117A00	PREVENTIVE MAINTENANCE (06 STP 89.73:10.27)                 	            0	             $708.00	             $635.00	       410000	11700	  	10-mar-2006	N	         1100
OR16X032	00      	16      	ODOT-PTD             	  1723	        79000	         $1964714.00	16-mar-2006	111700	APPROX 6 VEH OVERHAUL (06 STP 89.73:10.27)                  	            6	           $25001.00	           $22433.00	       410000	11100	  	10-mar-2006	N	         1100
OR16X032	00      	16      	ODOT-PTD             	  1723	        79000	         $1964714.00	16-mar-2006	111215	APPROX 17 REPL VANS (06 STP 89.73:10.27)                    	           17	          $769019.00	          $690042.00	       410000	11100	GA	10-mar-2006	N	         1100
OR16X032	00      	16      	ODOT-PTD             	  1723	        79000	         $1964714.00	16-mar-2006	111304	APPROX 4 <30-FT EXP BUSES (06 STP 89.73:10.27)              	            4	          $242000.00	          $217146.00	       410000	11100	DF	10-mar-2006	N	         1100
OR160031	01      	16      	ODOT-PTD             	  1723	        79000	          $365169.00	07-mar-2006	111215	APPROX 1 REPL VAN (STP 89.73:10.27)(01)                     	            1	           $15551.00	           $13950.00	       410000	11100	GA	24-feb-2006	N	         1100
OR160031	01      	16      	ODOT-PTD             	  1723	        79000	          $365169.00	07-mar-2006	117113	3RD PARTY CONTRACTED SERVICES (E&PD) (5310 80:20)(00/01)    	            0	               $0.00	               $0.00	       410000	11700	  	24-feb-2006	N	         1100
OR160031	01      	16      	ODOT-PTD             	  1723	        79000	          $365169.00	07-mar-2006	111700	VEH OVERHAUL FOR APPROX 17 VEHICLES (STP 89.73:10.27)(00)   	            0	               $0.00	               $0.00	       410000	11100	  	24-feb-2006	N	         1100
OR160031	01      	16      	ODOT-PTD             	  1723	        79000	          $365169.00	07-mar-2006	117113	3RD PARTY CONTRACTED SERVICES (E&PD) (5310 80:20)(00)       	            0	               $0.00	               $0.00	       410000	11700	  	24-feb-2006	N	         1100
OR160031	01      	16      	ODOT-PTD             	  1723	        79000	          $365169.00	07-mar-2006	117A00	PREVENTIVE MAINTENANCE (STP 89.73:10.27)(00)                	            0	               $0.00	               $0.00	       410000	11700	  	24-feb-2006	N	         1100
OR160031	01      	16      	ODOT-PTD             	  1723	        79000	          $365169.00	07-mar-2006	118000	STATE ADMINISTRATION (5310 80:20)(00)                       	            0	               $0.00	               $0.00	       410000	61000	  	24-feb-2006	N	         1100
OR160031	01      	16      	ODOT-PTD             	  1723	        79000	          $365169.00	07-mar-2006	117113	3RD PARTY CONTRACTED SERVICES (E&PD) (5310 80:20)(01)       	            0	          $456461.00	          $365169.00	       410000	11700	  	24-feb-2006	N	         1100
WA80X011	01      	80      	WSDOT                	  1724	        79000	          $109610.00	07-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION (5313 80:20)(00/01)          	            0	         $-183240.00	         $-146592.00	       530000	44100	  	06-jun-2006	N	         1100
WA80X011	01      	80      	WSDOT                	  1724	        79000	          $109610.00	07-jun-2006	442400	SHORT RANGE TRANSIT PLANNING (5313 80:20)(00)               	            0	               $0.00	               $0.00	       530000	44100	  	06-jun-2006	N	         1100
WA80X011	01      	80      	WSDOT                	  1724	        79000	          $109610.00	07-jun-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING (5313 80:20)(00/0	            0	          $320253.00	          $256202.00	       530000	44100	  	06-jun-2006	N	         1100
WA267006	01      	26      	WSDOT                	  1724	        67000	          $964260.00	24-may-2006	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       530000	44300	  	01-may-2006	N	         1100
WA267006	01      	26      	WSDOT                	  1724	        67000	          $964260.00	24-may-2006	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       530000	44300	  	01-may-2006	N	         1100
WA267006	01      	26      	WSDOT                	  1724	        67000	          $964260.00	24-may-2006	555400	OTHER                                                       	            0	               $0.00	               $0.00	       530000	44300	  	01-may-2006	N	         1100
WA267006	01      	26      	WSDOT                	  1724	        67000	          $964260.00	24-may-2006	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	               $0.00	               $0.00	       530000	44300	  	01-may-2006	N	         1100
WA267006	01      	26      	WSDOT                	  1724	        67000	          $964260.00	24-may-2006	555200	CONSULTANT SERVICES                                         	            0	          $857500.00	          $686000.00	       530000	44300	  	01-may-2006	N	         1100
WA267006	01      	26      	WSDOT                	  1724	        67000	          $964260.00	24-may-2006	552000	TRAVEL                                                      	            0	            $5000.00	            $4000.00	       530000	44300	  	01-may-2006	N	         1100
WA267006	01      	26      	WSDOT                	  1724	        67000	          $964260.00	24-may-2006	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	          $155000.00	          $124000.00	       530000	44300	  	01-may-2006	N	         1100
WA267006	01      	26      	WSDOT                	  1724	        67000	          $964260.00	24-may-2006	555400	OTHER                                                       	            0	          $100000.00	           $80000.00	       530000	44300	  	01-may-2006	N	         1100
WA267006	01      	26      	WSDOT                	  1724	        67000	          $964260.00	24-may-2006	551000	PERSONNEL                                                   	            0	           $87825.00	           $70260.00	       530000	44300	  	01-may-2006	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	111201	APPROX 1 40-FT REPL BUS (DF) (5311 STP 86.5:13.5)(02)       	            0	               $0.00	               $0.00	       530000	11100	DF	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	113310	CONSTRUCT - BUS PASSENGER SHELTERS (STP 86.5:13.5)(01/03)   	            7	           $36988.00	           $31994.00	       530000	11300	  	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (STP 86.5:13.5)(01)         	            0	               $0.00	               $0.00	       530000	11400	  	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	435002	TECHNICAL ASSISTANCE (5311 100%) (00/03)                    	            0	            $7445.00	            $7445.00	       530000	63500	  	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	116202	PURCHASE COMMUNICATIONS SYSTEM (STP 86.5:13.5)(01)          	            1	               $0.00	               $0.00	       530000	11600	  	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	300900	OPERATING ASSISTANCE (5311(f) 50:50) (00)                   	            0	               $0.00	               $0.00	       530000	63400	  	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	111203	APPROX 4 30-FT BUSES (DF) (5311 80:20)(00/01/03             	           -1	         $-130023.00	         $-104018.00	       530000	11100	DF	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	300900	OPERATING ASSISTANCE (5311 50:50)(00/01/03)                 	            0	           $49534.00	           $24767.00	       530000	30000	  	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	111240	BUY ASSOC CAP MAINT ITEMS (STP 86.5:13.5) (03)              	           11	           $10326.00	            $8932.00	       530000	11100	  	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	113420	REHAB - MISC BUS STATION EQUIPMENT(STP 86.5:13.5)(03)       	          160	           $58262.00	           $50397.00	       530000	11300	  	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL(5311(f) 80:20)(00)       	            1	               $0.00	               $0.00	       530000	63400	  	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	111204	APPROX 1 <30 FT REPL BUS(5311(f) 80:20)(00)                 	            0	               $0.00	               $0.00	       530000	63400	GA	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	435001	TRAINING (5311 100%) (00/03)                                	            0	            $4555.00	            $4555.00	       530000	63500	  	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	114207	ACQUIRE - ADP HARDWARE (STP 86.5:13.5)(01)                  	            0	               $0.00	               $0.00	       530000	11400	  	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	111204	APPROX 1 <30 FT BUS (Gas) (5311 80:20)(00/03)               	            0	          $-23436.00	          $-18749.00	       530000	11100	GA	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	111303	APPROX 1 30-FT BUS FOR EXPANSION(DF) (5311 80:20)(03        	            0	               $0.00	               $0.00	       530000	11100	DF	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	114207	ACQUIRE - ADP HARDWARE (5311 80:20)(01)                     	            0	               $0.00	               $0.00	       530000	11400	  	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	113410	RENOVATE - BUS PASSENGER SHELTERS (STP 86.5:13.5)(03)       	           45	          $103282.00	           $89339.00	       530000	11300	  	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	118000	STATE ADMINISTRATION(5311 100%) (00)                        	            0	               $0.00	               $0.00	       530000	61000	  	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	435004	RELATED SUPPORT SERVICES (5311 100%) (00/03)                	            0	          $-12000.00	          $-12000.00	       530000	63500	  	06-dec-2005	N	         1100
WA18X021	03      	18      	WSDOT                	  1724	        79000	          $180662.00	08-dec-2005	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP (STP 86.5:13.5)(01)    	            0	               $0.00	               $0.00	       530000	11400	  	06-dec-2005	N	         1100
WA37X018	00      	37      	WSDOT                	  1724	        79000	               $0.00	           	300901	OPERATING ASSISTANCE (FY04 3037  24:76)(00)                 	            3	         $2615038.00	          $632519.00	            0	30000	  	23-jun-2006	N	          300
WA37X018	00      	37      	WSDOT                	  1724	        79000	               $0.00	           	114109	ENG/DESIGN - BUS SURVEILL/SECURITY EQUIP (04 3037 100:00)   	            0	          $250000.00	          $250000.00	            0	99500	  	23-jun-2006	Y	          300
WA37X018	00      	37      	WSDOT                	  1724	        79000	               $0.00	           	300901	OPERATING ASSISTANCE (FY04 3037 100:00)(00)                 	            2	          $500000.00	          $500000.00	            0	30000	  	23-jun-2006	N	          300
WA37X018	00      	37      	WSDOT                	  1724	        79000	               $0.00	           	114109	ENG/DESIGN - BUS SURVEILL/SECURITY EQUIP (04 3037 100:00)   	            1	          $250000.00	          $250000.00	            0	11400	  	23-jun-2006	N	          300
WA37X018	00      	37      	WSDOT                	  1724	        79000	               $0.00	           	300901	OPERATING ASSISTANCE (FY04 3037 100:00)(00)                 	            1	          $600000.00	          $600000.00	            0	30000	  	23-jun-2006	N	          300
WA18X022	01      	18      	WSDOT                	  1724	        79000	         $1092917.00	04-jan-2006	300900	OPERATING ASSISTANCE (5311(b) 50:50) (00/01)                	            0	               $0.00	               $0.00	       530000	63400	  	06-dec-2005	N	         1100
WA18X022	01      	18      	WSDOT                	  1724	        79000	         $1092917.00	04-jan-2006	111304	BUY <30-FT BUS FOR EXPANSION (5311 80:20) (01               	            8	          $553153.00	          $442522.00	       530000	11100	DF	06-dec-2005	N	         1100
WA18X022	01      	18      	WSDOT                	  1724	        79000	         $1092917.00	04-jan-2006	300900	OPERATING ASSISTANCE (5311 50:50) (00/01)                   	            0	         $-157230.00	          $-78614.00	       530000	30000	  	06-dec-2005	N	         1100
WA18X022	01      	18      	WSDOT                	  1724	        79000	         $1092917.00	04-jan-2006	114208	ACQUIRE - ADP SOFTWARE (5311 80:20)(01)                     	            0	          $150627.00	          $120502.00	       530000	11400	  	06-dec-2005	N	         1100
WA18X022	01      	18      	WSDOT                	  1724	        79000	         $1092917.00	04-jan-2006	118000	STATE ADMINISTRATION (5311 100%) (00)                       	            0	               $0.00	               $0.00	       530000	61000	  	06-dec-2005	N	         1100
WA18X022	01      	18      	WSDOT                	  1724	        79000	         $1092917.00	04-jan-2006	435001	TRAINING (5311 100%) (00/01)                                	            0	          $-28927.00	          $-28927.00	       530000	63500	  	06-dec-2005	N	         1100
WA18X022	01      	18      	WSDOT                	  1724	        79000	         $1092917.00	04-jan-2006	435002	TECHNICAL ASSISTANCE (5311 100%) (00/01)                    	            0	           $35927.00	           $35927.00	       530000	63500	  	06-dec-2005	N	         1100
WA18X022	01      	18      	WSDOT                	  1724	        79000	         $1092917.00	04-jan-2006	111204	BUY REPLACEMENT <30 FT BUS )5311 80:20)(01)                 	           21	          $565305.00	          $452244.00	       530000	11100	DF	06-dec-2005	N	         1100
WA18X022	01      	18      	WSDOT                	  1724	        79000	         $1092917.00	04-jan-2006	435004	RELATED SUPPORT SERVICES (5311 100%) (00/01)                	            0	           $-7000.00	           $-7000.00	       530000	63500	  	06-dec-2005	N	         1100
WA18X022	01      	18      	WSDOT                	  1724	        79000	         $1092917.00	04-jan-2006	114207	ACQUIRE - ADP HARDWARE (5311 80:20)(01)                     	            0	           $28284.00	           $22627.00	       530000	11400	  	06-dec-2005	N	         1100
WA18X022	01      	18      	WSDOT                	  1724	        79000	         $1092917.00	04-jan-2006	111303	BUY 30-FT BUS FOR EXPANSION (5311 80:20)(01)                	            1	           $92701.00	           $74161.00	       530000	11100	DF	06-dec-2005	N	         1100
WA18X022	01      	18      	WSDOT                	  1724	        79000	         $1092917.00	04-jan-2006	111203	APPROX 2 REPL 30-FT BUSES (5311 80:20)(00/01)               	            2	           $74345.00	           $59475.00	       530000	11100	DF	06-dec-2005	N	         1100
WA18X024	00      	18      	WSDOT                	  1724	        79000	         $6740413.00	04-apr-2006	118000	STATE ADMINISTRATION (06 5311 100%) (00)                    	            0	         $1191892.00	         $1191892.00	       530000	61000	  	28-mar-2006	N	         1400
WA18X024	00      	18      	WSDOT                	  1724	        79000	         $6740413.00	04-apr-2006	300900	OPERATING ASSISTANCE (06 5311(f) 50:50) (00)                	            0	         $2283784.00	         $1141892.00	       530000	63400	  	28-mar-2006	N	         1400
WA18X024	00      	18      	WSDOT                	  1724	        79000	         $6740413.00	04-apr-2006	435002	TECHNICAL ASSISTANCE (06 5311(b)(3) 100%) (00)              	            0	           $56000.00	           $56000.00	       530000	63500	  	28-mar-2006	N	         1400
WA18X024	00      	18      	WSDOT                	  1724	        79000	         $6740413.00	04-apr-2006	300900	OPERATING ASSISTANCE (06 5311 50:50) (00)                   	            0	         $6849275.00	         $3424638.00	       530000	30000	  	28-mar-2006	N	         1400
WA18X024	01      	18      	WSDOT                	  1724	        79000	          $797924.00	27-jun-2006	435001	TRAINING (06 5311(b)(3) 100%) (00)                          	            0	               $0.00	               $0.00	       530000	63500	  	22-jun-2006	N	         1100
WA18X024	00      	18      	WSDOT                	  1724	        79000	         $6740413.00	04-apr-2006	114208	ACQUIRE - ADP SOFTWARE (06 5311(f) 80:20)(00)               	            0	           $62500.00	           $50000.00	       530000	63400	  	28-mar-2006	N	         1400
WA18X024	00      	18      	WSDOT                	  1724	        79000	         $6740413.00	04-apr-2006	435004	RELATED SUPPORT SERVICES (06 5311(b)(3) 100%) (00)          	            0	            $7500.00	            $7500.00	       530000	63500	  	28-mar-2006	N	         1400
WA18X024	00      	18      	WSDOT                	  1724	        79000	         $6740413.00	04-apr-2006	435001	TRAINING (06 5311(b)(3) 100%) (00)                          	            0	           $58077.00	           $58077.00	       530000	63500	  	28-mar-2006	N	         1400
WA050040	00      	05      	WSDOT                	  1724	        79000	               $0.00	           	111433	REHAB/REBUILD FERRY BOATS(FY06 FBD)(100:00)(00)             	           20	         $8411704.00	         $8411704.00	            0	11100	  	20-jul-2006	N	          300
WA050040	00      	05      	WSDOT                	  1724	        79000	               $0.00	           	111433	REHAB/REBUILD FERRY BOATS (TC) (100)(00)                    	           20	         $2102926.00	               $0.00	            0	99900	  	20-jul-2006	Y	          300
WA18X024	01      	18      	WSDOT                	  1724	        79000	          $797924.00	27-jun-2006	111204	APPROX 14 REPL <30 FT BUSES (06 5311 80:20) (00)            	            0	               $0.00	               $0.00	       530000	11100	GA	22-jun-2006	N	         1100
WA18X024	01      	18      	WSDOT                	  1724	        79000	          $797924.00	27-jun-2006	114208	ACQUIRE - ADP SOFTWARE (06 5311(f) 80:20)(00)               	            0	               $0.00	               $0.00	       530000	63400	  	22-jun-2006	N	         1100
WA18X024	00      	18      	WSDOT                	  1724	        79000	         $6740413.00	04-apr-2006	111202	Approx 3 REPL 35-FT BUS (06 5311 80:20) (00)                	            3	           $43729.00	           $34983.00	       530000	11100	DF	28-mar-2006	N	         1400
WA18X024	00      	18      	WSDOT                	  1724	        79000	         $6740413.00	04-apr-2006	111204	APPROX 14 REPL <30 FT BUSES (06 5311 80:20) (00)            	           14	          $969289.00	          $775431.00	       530000	11100	GA	28-mar-2006	N	         1400
WA18X024	01      	18      	WSDOT                	  1724	        79000	          $797924.00	27-jun-2006	111202	Approx 3 REPL 35-FT BUS (06 5311 80:20) (00)                	            0	               $0.00	               $0.00	       530000	11100	DF	22-jun-2006	N	         1100
WA18X024	01      	18      	WSDOT                	  1724	        79000	          $797924.00	27-jun-2006	435004	RELATED SUPPORT SERVICES (06 5311(b)(3) 100%) (00)          	            0	               $0.00	               $0.00	       530000	63500	  	22-jun-2006	N	         1100
WA18X024	01      	18      	WSDOT                	  1724	        79000	          $797924.00	27-jun-2006	435002	TECHNICAL ASSISTANCE (06 5311(b)(3) 100%) (00)              	            0	               $0.00	               $0.00	       530000	63500	  	22-jun-2006	N	         1100
WA18X024	01      	18      	WSDOT                	  1724	        79000	          $797924.00	27-jun-2006	113404	REHAB/RENOVATE - BUS PARK & RIDE LOT(06 5311 86.5:13.5)(01) 	            0	           $28902.00	           $25000.00	       530000	11900	  	22-jun-2006	N	         1100
WA18X024	01      	18      	WSDOT                	  1724	        79000	          $797924.00	27-jun-2006	300900	OPERATING ASSISTANCE (06 5311 50:50) (00/01)                	            0	         $1545848.00	          $772924.00	       530000	30000	  	22-jun-2006	N	         1100
WA18X024	01      	18      	WSDOT                	  1724	        79000	          $797924.00	27-jun-2006	118000	STATE ADMINISTRATION (06 5311 100%) (00)                    	            0	               $0.00	               $0.00	       530000	61000	  	22-jun-2006	N	         1100
WA18X024	01      	18      	WSDOT                	  1724	        79000	          $797924.00	27-jun-2006	300900	OPERATING ASSISTANCE (06 5311(f) 50:50) (00)                	            0	               $0.00	               $0.00	       530000	63400	  	22-jun-2006	N	         1100
WA16X032	00      	16      	WSDOT                	  1724	        79000	          $576198.00	11-apr-2006	111203	APPROX 1 REPL 30-FT BUS (06 5310 80:20)(00)                 	            1	          $223762.00	          $179009.00	       530000	11100	GA	31-mar-2006	N	         1100
WA040002	00      	04      	WSDOT                	  1724	        79000	               $0.00	           	113103	TERMINAL, INTERMODAL (TRANSIT)(2006)(5309B)(80:20)          	            0	         $1380090.00	         $1104072.00	            0	11100	  	31-jul-2006	N	          300
WA16X032	00      	16      	WSDOT                	  1724	        79000	          $576198.00	11-apr-2006	118000	STATE ADMINISTRATION (06 5310 100:00)(00)                   	            0	          $211680.00	          $211680.00	       530000	61000	  	31-mar-2006	N	         1100
WA16X032	00      	16      	WSDOT                	  1724	        79000	          $576198.00	11-apr-2006	111204	APPROX 4 REPL <30 FT BUSES (06 5310 80:20)(00)              	            4	          $231887.00	          $185509.00	       530000	11100	GA	31-mar-2006	N	         1100
WA040007	00      	04      	WSDOT                	  1724	        79000	         $1970100.00	29-jun-2006	111202	APPROX 1 REPL 35-FT BUS (DF)(06 5309B 80;20)                	            1	          $278438.00	          $222750.00	       530000	11100	DF	02-may-2006	N	         1100
WA040007	00      	04      	WSDOT                	  1724	        79000	         $1970100.00	29-jun-2006	111201	APPROX 3 REPL 40-FT BUSES (DF)(06 5309B 80:20)              	            3	          $866250.00	          $693000.00	       530000	11100	DF	02-may-2006	N	         1100
WA040007	00      	04      	WSDOT                	  1724	        79000	         $1970100.00	29-jun-2006	111203	APPROX 1 REPL 30-FT BUS (BD)(06 5309B 80:20)                	            1	          $301688.00	          $241350.00	       530000	11100	BD	02-may-2006	N	         1100
WA040007	00      	04      	WSDOT                	  1724	        79000	         $1970100.00	29-jun-2006	111204	APPROX 2 REPL <30 FT BUSES (BD)(06 5309B 80:20)             	            2	          $150000.00	          $120000.00	       530000	11100	BD	02-may-2006	N	         1100
WA040007	00      	04      	WSDOT                	  1724	        79000	         $1970100.00	29-jun-2006	111203	APPROX 1 REPL 30-FT BUS (DF)(06 5309B 80:20)                	            1	          $340313.00	          $272250.00	       530000	11100	DF	02-may-2006	N	         1100
WA040007	00      	04      	WSDOT                	  1724	        79000	         $1970100.00	29-jun-2006	111304	APPROX 1 EXP <30-FT  BUS (GA)(06 5309B 80:20)               	            1	           $61875.00	           $49500.00	       530000	11100	GA	02-may-2006	N	         1100
WA040007	00      	04      	WSDOT                	  1724	        79000	         $1970100.00	29-jun-2006	111204	APPROX 5 REPL <30 FT BUSES (DF)(06 5309B 80:20)             	            5	          $464063.00	          $371250.00	       530000	11100	DF	02-may-2006	N	         1100
WA37X027	00      	37      	WSDOT                	  1724	        79000	               $0.00	           	114108	ENG/DESIGN - ADP SOFTWARE(FY04 3037 100:00)(00)             	            1	          $500000.00	          $500000.00	            0	99500	  	19-jun-2006	Y	          300
WA37X027	00      	37      	WSDOT                	  1724	        79000	               $0.00	           	114108	ENG/DSGN TECHNOLOGY SUPPORT (FY04 3037 100:00)(00)          	            1	          $500000.00	          $500000.00	            0	11400	  	19-jun-2006	N	          300
WA37X027	00      	37      	WSDOT                	  1724	        79000	               $0.00	           	111315	BUY APPROX 36 VANS FOR SVC EXP. (FY04 3037)(00:100)(00)     	           36	          $743445.00	               $0.00	            0	11100	GA	19-jun-2006	N	          300
WA37X027	00      	37      	WSDOT                	  1724	        79000	               $0.00	           	300900	OPS ASST - OUTREACH& EDUCATION (FY04 3037 100:00)(00)       	            1	          $243445.00	          $243445.00	            0	30000	  	19-jun-2006	N	          300
WA030227	00      	03      	WSDOT                	  1724	        79000	               $0.00	           	113103	ENG/DESIGN - INTERMODAL TERMINAL (2004)(5309) (80:20) (00)  	            0	         $1213593.00	          $970874.00	            0	11300	  	31-jul-2006	N	          300
WA81X008	00      	81      	WSDOT                	  1724	        79000	         $1650128.00	22-jun-2006	443390	FTA METROPOLITAN PLANNING (06 5303 80:20)                   	            0	         $2062660.00	         $1650128.00	       530000	44300	  	19-jun-2006	N	         1100
AK18X026	00      	18      	ALASKA DOT           	  1725	        79000	         $5126853.00	22-jun-2006	300902	OPERATING ASSISTANCE (06 5311 56.86:43.14)                  	            0	         $3215014.00	         $1828057.00	        20000	30000	  	15-jun-2006	N	         1100
AK18X026	00      	18      	ALASKA DOT           	  1725	        79000	         $5126853.00	22-jun-2006	117900	PROJECT ADMINISTRATION (06 5311 90.97:9.03)                 	            0	         $1078912.00	          $981487.00	        20000	62000	  	15-jun-2006	N	         1100
AK18X026	00      	18      	ALASKA DOT           	  1725	        79000	         $5126853.00	22-jun-2006	117900	PROJECT ADMINISTRATION (06 5311 90.97:9.03)                 	            0	          $280862.00	          $255500.00	        20000	63400	  	15-jun-2006	N	         1100
AK18X026	00      	18      	ALASKA DOT           	  1725	        79000	         $5126853.00	22-jun-2006	114302	CONSTRUCT-MAINTENANCE FACIL. (06 5311 90.97:9.03)           	            1	          $261905.00	          $238255.00	        20000	11400	  	15-jun-2006	N	         1100
AK18X026	00      	18      	ALASKA DOT           	  1725	        79000	         $5126853.00	22-jun-2006	435004	RELATED SUPPORT SERVICES (06 5311 100:0)                    	            0	           $20425.00	           $20425.00	        20000	63500	  	15-jun-2006	N	         1100
AK18X026	00      	18      	ALASKA DOT           	  1725	        79000	         $5126853.00	22-jun-2006	435002	TECHNICAL ASSISTANCE (06 5311 100:0)                        	            0	            $7000.00	            $7000.00	        20000	63500	  	15-jun-2006	N	         1100
AK18X026	00      	18      	ALASKA DOT           	  1725	        79000	         $5126853.00	22-jun-2006	111303	APPROX 1 EXP 30-FT BUS (06 5311 90.07:9.03)                 	            1	          $100244.00	           $91192.00	        20000	11100	DF	15-jun-2006	N	         1100
AK18X026	00      	18      	ALASKA DOT           	  1725	        79000	         $5126853.00	22-jun-2006	435001	TRAINING (06 5311 100:0)                                    	            0	           $50000.00	           $50000.00	        20000	63500	  	15-jun-2006	N	         1100
AK18X026	00      	18      	ALASKA DOT           	  1725	        79000	         $5126853.00	22-jun-2006	300902	OPERATING ASSISTANCE (06 5311 56.86:43.14)                  	            0	          $311874.00	          $177330.00	        20000	30000	  	15-jun-2006	N	         1100
AK18X026	00      	18      	ALASKA DOT           	  1725	        79000	         $5126853.00	22-jun-2006	300902	OPERATING ASST (06 5311 56.86:43.14)                        	            0	          $882718.00	          $501914.00	        20000	63400	  	15-jun-2006	N	         1100
AK18X026	00      	18      	ALASKA DOT           	  1725	        79000	         $5126853.00	22-jun-2006	111304	APPROX 1 EXP <30-FT BUS (06 5311 90.07:9.03)                	            1	           $27243.00	           $24783.00	        20000	11100	GA	15-jun-2006	N	         1100
AK18X026	00      	18      	ALASKA DOT           	  1725	        79000	         $5126853.00	22-jun-2006	118000	STATE ADMINISTRATION (06 5311 100:0)                        	            0	          $757414.00	          $757414.00	        20000	61000	  	15-jun-2006	N	         1100
AK18X026	00      	18      	ALASKA DOT           	  1725	        79000	         $5126853.00	22-jun-2006	117300	CONTINGENCIES/PROGRAM RESERVE (06 5311 90.7:9.03)           	            0	          $158212.00	          $143926.00	        20000	63000	  	15-jun-2006	N	         1100
AK18X026	00      	18      	ALASKA DOT           	  1725	        79000	         $5126853.00	22-jun-2006	111204	APPROX 1 REPL <30 FT BUS (06 5311 90.07:9.03)               	            1	           $54490.00	           $49570.00	        20000	11100	GA	15-jun-2006	N	         1100
AK030079	00      	03      	ALASKA DOT           	  1725	        79000	         $1360489.00	13-jul-2006	111215	BUY REPLACEMENT VAN(5309B)(83:17)                           	           10	          $333119.00	          $276489.00	        20000	11100	GA	22-jun-2006	N	         1100
AK030079	00      	03      	ALASKA DOT           	  1725	        79000	         $1360489.00	13-jul-2006	111203	BUY REPLACEMENT 30-FT BUS(5309B)(83:17                      	            8	          $385542.00	          $320000.00	        20000	11100	GA	22-jun-2006	N	         1100
AK030079	00      	03      	ALASKA DOT           	  1725	        79000	         $1360489.00	13-jul-2006	111215	BUY REPLACEMENT VAN(5309B)(83:17)                           	           15	          $650602.00	          $540000.00	        20000	11100	GA	22-jun-2006	N	         1100
AK030079	00      	03      	ALASKA DOT           	  1725	        79000	         $1360489.00	13-jul-2006	111215	BUY REPLACEMENT VAN(5309B)(83:17)                           	           10	          $269880.00	          $224000.00	        20000	11100	GA	22-jun-2006	N	         1100
AK030078	00      	03      	ALASKA DOT           	  1725	        79000	               $0.00	           	131433	2007 REHAB FERRY BOATS(07)(5309NS)(80:20)(00)               	            1	         $9188438.00	         $7350750.00	        20000	13100	  	22-jun-2006	Y	          800
AK030078	00      	03      	ALASKA DOT           	  1725	        79000	               $0.00	           	131433	2006 REHAB FERRY BOATS(04/05/06)(5309NS)(80:20)(00)         	            1	        $18709949.00	        $14967959.00	        20000	13100	  	22-jun-2006	N	          800
AK030078	00      	03      	ALASKA DOT           	  1725	        79000	               $0.00	           	131433	2008 REHAB FERRY BOATS(08)(5309NS)(80:20)(00)               	            1	         $9188438.00	         $7350750.00	        20000	13100	  	22-jun-2006	Y	          800
AK030069	00      	03      	ALASKA DOT           	  1725	        79000	          $781935.00	23-feb-2006	114206	ACQUIRE - SHOP EQUIPMENT (FY05)(5309B)(80:20)(00)           	            1	            $1469.00	            $1175.00	        20000	11400	  	08-dec-2005	N	         1400
AK030069	00      	03      	ALASKA DOT           	  1725	        79000	          $781935.00	23-feb-2006	119202	PURCHASE BUS SHELTERS (FY05)(5309B) (80:20)(00)             	            4	           $12000.00	            $9600.00	        20000	11900	  	08-dec-2005	N	         1400
AK030069	00      	03      	ALASKA DOT           	  1725	        79000	          $781935.00	23-feb-2006	111204	BUY REPL <30 FT BUS (FY05)(5309B) (80:20)(00)               	            1	           $52625.00	           $42100.00	        20000	11100	GA	08-dec-2005	N	         1400
AK030069	00      	03      	ALASKA DOT           	  1725	        79000	          $781935.00	23-feb-2006	117A00	PREVENTIVE MAINTENANCE (FY05) (5309B) (80:20)(00)           	            1	           $40000.00	           $32000.00	        20000	11700	  	08-dec-2005	N	         1400
AK030069	00      	03      	ALASKA DOT           	  1725	        79000	          $781935.00	23-feb-2006	111304	BUY <30-FT BUS FOR EXP (FY05)(5309B) (80:20)(00)            	            4	          $367075.00	          $293660.00	        20000	11100	GA	08-dec-2005	N	         1400
AK030069	00      	03      	ALASKA DOT           	  1725	        79000	          $781935.00	23-feb-2006	111240	BUY ASSOC CAP MAINT ITEMS (FY05)(5309B) (80:20)(00)         	            1	           $23500.00	           $18800.00	        20000	11100	  	08-dec-2005	N	         1400
AK030069	00      	03      	ALASKA DOT           	  1725	        79000	          $781935.00	23-feb-2006	111304	BUY <30-FT BUS FOR EXP (FY05)(5309B) (80:20)(00)            	            2	          $100000.00	           $80000.00	        20000	11100	DF	08-dec-2005	N	         1400
AK030069	00      	03      	ALASKA DOT           	  1725	        79000	          $781935.00	23-feb-2006	111204	BUY REPL <30 FT BUS (FY05)(5309B) (80:20)(00)               	            2	          $344250.00	          $275400.00	        20000	11100	DF	08-dec-2005	N	         1400
AK030069	00      	03      	ALASKA DOT           	  1725	        79000	          $781935.00	23-feb-2006	116203	PURCHASE RADIOS (FY05)(5309B) (80:20) (00)                  	            4	            $6800.00	            $5440.00	        20000	11600	  	08-dec-2005	N	         1400
AK030069	00      	03      	ALASKA DOT           	  1725	        79000	          $781935.00	23-feb-2006	114208	ACQUIRE - ADP SOFTWARE (FY05)(5309B) (80:20)(00)            	            1	           $17200.00	           $13760.00	        20000	11400	  	08-dec-2005	N	         1400
AK030069	00      	03      	ALASKA DOT           	  1725	        79000	          $781935.00	23-feb-2006	116220	PURCHASE  COMMUNICATIONS EQUIP (FY05)(5309B) (80:20)(0      	            1	           $12500.00	           $10000.00	        20000	11600	  	08-dec-2005	N	         1400
AK030074	00      	03      	ALASKA DOT           	  1725	        79000	           $40000.00	14-jul-2006	134101	ENG/DESIGN - ADMINISTRATIVE FACILITY(06)(5309NS)(80:20)(00) 	            1	           $50000.00	           $40000.00	        20000	13400	  	19-jun-2006	N	         1100
AK18X022	03      	18      	ALASKA DOT           	  1725	        79000	          $601762.00	02-dec-2005	111340	BUY ASSOC CAP MAINT ITEMS  (HP/FBD 80:20)(01/02/03)         	            0	            $1900.00	            $1520.00	        20000	11100	  	16-nov-2005	N	         1100
AK37X005	02      	37      	ALASKA DOT           	  1725	        79000	          $478229.00	18-jan-2006	111304	BUY <30-FT BUS FOR EXPANSION, GAS (FY04 3037) (50:50)(02)   	            2	           $97400.00	           $48700.00	        20000	11004	GA	08-nov-2005	N	         1400
AK37X005	02      	37      	ALASKA DOT           	  1725	        79000	          $478229.00	18-jan-2006	300900	RURAL JARC OPS ASST (FY03 3037)(50:50)(00/01)               	            0	          $-28686.00	          $-14343.00	        20000	30003	  	08-nov-2005	N	         1400
AK37X005	02      	37      	ALASKA DOT           	  1725	        79000	          $478229.00	18-jan-2006	117113	JARC 3RD PARTY CONTRACTED SERVICES (FY04 3037)(50:50)(02)   	            2	          $603210.00	          $301605.00	        20000	11004	  	08-nov-2005	N	         1400
AK37X005	02      	37      	ALASKA DOT           	  1725	        79000	          $478229.00	18-jan-2006	300900	AMC / ADOT&PF JARC  Adv & Promo (FY03 3037)(50:50)(00)      	            0	               $0.00	               $0.00	        20000	30001	  	08-nov-2005	N	         1400
AK37X005	03      	37      	ALASKA DOT           	  1725	        79000	           $17401.00	19-jun-2006	300900	JARC OPERATING ASSISTANCE (FY04 3037):50)(02)               	            0	               $0.00	               $0.00	        20000	30004	  	11-may-2006	N	         1100
AK18X022	03      	18      	ALASKA DOT           	  1725	        79000	          $601762.00	02-dec-2005	111133	ENG & DESIGN FERRY BOATS (HP/FBD 80:20)(02/03)              	            0	            $1500.00	            $1200.00	        20000	11100	  	16-nov-2005	N	         1100
AK18X022	03      	18      	ALASKA DOT           	  1725	        79000	          $601762.00	02-dec-2005	114206	ACQUIRE - SHOP EQUIPMENT (HP/FBD 80:20)(01/02/03)           	            0	           $-5000.00	           $-4000.00	        20000	11400	  	16-nov-2005	N	         1100
AK37X005	02      	37      	ALASKA DOT           	  1725	        79000	          $478229.00	18-jan-2006	300900	RURAL JARC OPS ASST (FY03 3037)(50:50)(01)                  	            0	               $0.00	               $0.00	        20000	30002	  	08-nov-2005	N	         1400
AK37X005	03      	37      	ALASKA DOT           	  1725	        79000	           $17401.00	19-jun-2006	111304	BUY <30-FT BUS FOR EXPANSION, GAS (FY04 3037) (50:50)(02)   	            0	               $0.00	               $0.00	        20000	11004	GA	11-may-2006	N	         1100
AK37X005	02      	37      	ALASKA DOT           	  1725	        79000	          $478229.00	18-jan-2006	117113	JARC 3RD PARTY CONTRACTED SERVICES (50:50)(02)              	            1	           $30000.00	           $15000.00	        20000	11003	  	08-nov-2005	N	         1400
AK18X022	03      	18      	ALASKA DOT           	  1725	        79000	          $601762.00	02-dec-2005	117900	PROJECT ADMINISTRATION (HP/FBD 80:20)(01/02/03)             	            0	          $144000.00	          $115200.00	        20000	11700	  	16-nov-2005	N	         1100
AK18X022	03      	18      	ALASKA DOT           	  1725	        79000	          $601762.00	02-dec-2005	117D02	EMPLOYEE EDUCATION/TRAINING (HP/FBD 80:20)(02/03)           	            0	           $23000.00	           $18400.00	        20000	11700	  	16-nov-2005	N	         1100
AK37X005	03      	37      	ALASKA DOT           	  1725	        79000	           $17401.00	19-jun-2006	117113	JARC 3RD PARTY CONTRACTED SERVICES (50:50)(02)              	            0	               $0.00	               $0.00	        20000	11003	  	11-may-2006	N	         1100
AK18X022	03      	18      	ALASKA DOT           	  1725	        79000	          $601762.00	02-dec-2005	117103	PROJECT MANAGEMENT - 3RD PARTY (HP/FBD 80:20)(01/02/03)     	            0	           $20000.00	           $16000.00	        20000	11700	  	16-nov-2005	N	         1100
AK18X022	03      	18      	ALASKA DOT           	  1725	        79000	          $601762.00	02-dec-2005	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY (HP/FBD 80:20)(01/02/03)	            0	           $-4000.00	           $-3200.00	        20000	11700	  	16-nov-2005	N	         1100
AK37X005	03      	37      	ALASKA DOT           	  1725	        79000	           $17401.00	19-jun-2006	300900	RURAL JARC OPS ASST (FY03 3037)(50:50)(00/01)               	            0	               $0.00	               $0.00	        20000	30003	  	11-may-2006	N	         1100
AK18X022	03      	18      	ALASKA DOT           	  1725	        79000	          $601762.00	02-dec-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT (HP/FBD 80:20)(02/03)      	            0	          $100000.00	           $80000.00	        20000	11400	  	16-nov-2005	N	         1100
AK18X022	03      	18      	ALASKA DOT           	  1725	        79000	          $601762.00	02-dec-2005	111433	REHAB/REBUILD FERRY BOATS (HP/FBD 80:20)(02/03)             	            0	          $653000.00	          $522400.00	        20000	11100	  	16-nov-2005	N	         1100
AK18X022	03      	18      	ALASKA DOT           	  1725	        79000	          $601762.00	02-dec-2005	111333	CONST APPROX 1 EXP FERRY BOAT (HP/FBD 80:20)(00/01/02/03)   	            0	         $-182198.00	         $-145758.00	        20000	11100	DF	16-nov-2005	N	         1100
AK18X022	03      	18      	ALASKA DOT           	  1725	        79000	          $601762.00	02-dec-2005	116202	PURCHASE COMMUNICATIONS SYSTEM (HP/FBD 80:20)(01/02/03)     	            0	               $0.00	               $0.00	        20000	11600	  	16-nov-2005	N	         1100
AK37X005	02      	37      	ALASKA DOT           	  1725	        79000	          $478229.00	18-jan-2006	111304	BUY <30-FT BUS FOR EXPANSION, DIESEL(FY04 3037)(50:50)(02)  	            2	          $145600.00	           $72800.00	        20000	11004	DF	08-nov-2005	N	         1400
AK37X005	03      	37      	ALASKA DOT           	  1725	        79000	           $17401.00	19-jun-2006	117A00	PREVENTIVE MAINTENANCE (FY04 3037)(50:50)(02)               	            0	               $0.00	               $0.00	        20000	11004	  	11-may-2006	N	         1100
AK37X005	03      	37      	ALASKA DOT           	  1725	        79000	           $17401.00	19-jun-2006	117113	JARC 3RD PARTY CONTRACTED SERVICES (FY04 3037)(50:50)(02)   	            0	               $0.00	               $0.00	        20000	11004	  	11-may-2006	N	         1100
AK37X005	03      	37      	ALASKA DOT           	  1725	        79000	           $17401.00	19-jun-2006	111304	BUY <30-FT BUS FOR EXPANSION, DIESEL(FY04 3037)(50:50)(02)  	            0	               $0.00	               $0.00	        20000	11004	DF	11-may-2006	N	         1100
AK37X005	02      	37      	ALASKA DOT           	  1725	        79000	          $478229.00	18-jan-2006	300900	JARC OPERATING ASSISTANCE (FY04 3037):50)(02)               	            1	            $7214.00	            $3607.00	        20000	30004	  	08-nov-2005	N	         1400
AK37X005	02      	37      	ALASKA DOT           	  1725	        79000	          $478229.00	18-jan-2006	300900	AMC/ADOT&PF JARC Adv & Promo (FY 04 3037)(50:50) (02)       	            0	          $100000.00	           $50000.00	        20000	30001	  	08-nov-2005	N	         1400
AK37X005	03      	37      	ALASKA DOT           	  1725	        79000	           $17401.00	19-jun-2006	300900	RURAL JARC OPS ASST (FY03 3037)(50:50)(01)(03)              	            0	           $34802.00	           $17401.00	        20000	30002	  	11-may-2006	N	         1100
AK37X005	03      	37      	ALASKA DOT           	  1725	        79000	           $17401.00	19-jun-2006	300900	AMC / ADOT&PF JARC  Adv & Promo (FY03 3037)(50:50)(00)      	            0	               $0.00	               $0.00	        20000	30001	  	11-may-2006	N	         1100
AK37X005	03      	37      	ALASKA DOT           	  1725	        79000	           $17401.00	19-jun-2006	300900	AMC/ADOT&PF JARC Adv & Promo (FY 04 3037)(50:50) (02)       	            0	               $0.00	               $0.00	        20000	30001	  	11-may-2006	N	         1100
AK37X005	02      	37      	ALASKA DOT           	  1725	        79000	          $478229.00	18-jan-2006	117A00	PREVENTIVE MAINTENANCE (FY04 3037)(50:50)(02)               	            1	            $1720.00	             $860.00	        20000	11004	  	08-nov-2005	N	         1400
AK18X024	01      	18      	ALASKA DOT           	  1725	        79000	          $341462.00	02-dec-2005	117900	PROJECT ADMINISTRATION (5311 80:20)(00/01)                  	            0	           $31250.00	           $25000.00	        20000	62000	  	28-nov-2005	N	         1100
AK18X024	01      	18      	ALASKA DOT           	  1725	        79000	          $341462.00	02-dec-2005	118000	STATE ADMINISTRATION  (5311 100%)(00/01)                    	            0	           $47353.00	           $47353.00	        20000	61000	  	28-nov-2005	N	         1100
AK18X024	01      	18      	ALASKA DOT           	  1725	        79000	          $341462.00	02-dec-2005	117900	PROJECT ADMINISTRATION (5311 80:20)(00/01)                  	            1	           $51462.00	           $41170.00	        20000	62000	  	28-nov-2005	N	         1100
AK18X024	01      	18      	ALASKA DOT           	  1725	        79000	          $341462.00	02-dec-2005	435001	TRAINING  (5311 100%)(00/01)                                	            0	           $25777.00	           $25777.00	        20000	63500	  	28-nov-2005	N	         1100
AK18X024	01      	18      	ALASKA DOT           	  1725	        79000	          $341462.00	02-dec-2005	300900	OPERATING ASSISTANCE (5311 50:50)(00/01)                    	            0	           $50164.00	           $25082.00	        20000	63401	  	28-nov-2005	N	         1100
AK18X024	01      	18      	ALASKA DOT           	  1725	        79000	          $341462.00	02-dec-2005	117900	PROJECT ADMINISTRATION (5311 80:20)(00/01)                  	            0	           $27841.00	           $22272.00	        20000	63401	  	28-nov-2005	N	         1100
AK18X024	01      	18      	ALASKA DOT           	  1725	        79000	          $341462.00	02-dec-2005	300900	OPERATING ASSISTANCE (5311 50:50)(00/01)                    	            0	          $259616.00	          $129808.00	        20000	30000	  	28-nov-2005	N	         1100
AK18X024	01      	18      	ALASKA DOT           	  1725	        79000	          $341462.00	02-dec-2005	435002	TECHNICAL ASSISTANCE  (RTAP 100%)(00)                       	            0	               $0.00	               $0.00	        20000	63500	  	28-nov-2005	N	         1100
AK18X024	01      	18      	ALASKA DOT           	  1725	        79000	          $341462.00	02-dec-2005	300900	OPERATING ASSISTANCE (5311 50:50)(00/01)                    	            0	           $50000.00	           $25000.00	        20000	30000	  	28-nov-2005	N	         1100
AK030048	01      	03      	ALASKA DOT           	  1725	        79000	               $0.00	           	113305	CONSTRUCT - FERRY TERMINAL (FY03&FY04)(5309B)(80:20)(00)(01)	            0	          $724881.00	          $579905.00	        20000	11300	  	20-jul-2006	N	          800
AK030048	01      	03      	ALASKA DOT           	  1725	        79000	               $0.00	           	117900	PROJECT ADMINISTRATION (FY03&FY04)(5309B)(80:20)(00)(01)    	            0	           $12900.00	           $10320.00	        20000	11700	  	20-jul-2006	N	          800
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	        20000	44200	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	        20000	44200	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	        20000	44200	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	            $7142.00	            $5714.00	        20000	44180	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	        20000	44200	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	        20000	44200	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	        20000	44200	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $-7167.00	           $-5734.00	        20000	44180	  	29-nov-2002	N	         1600
AK80X008	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	        20000	44200	  	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	117900	PROJECT ADMIN                                               	            0	               $0.00	               $0.00	        20000	63401	00	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	111202	APPROX. 4 35-FT. LOW-FLOORBUSES (REPL)(DF)(STP 90.97%)      	            0	          $-24788.00	          $-22550.00	        20000	11100	DF	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	300900	PERIOD 7/1/97 TO 7/1/98                                     	            0	               $0.00	               $0.00	        20000	30000	00	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	300900	OPERATING INTERCITY 7/1/97-98                               	            0	               $0.00	               $0.00	        20000	63401	00	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	111304	APPROX. 2 UNDER 30-FTBUSES (EXPAN)(DF)(STP 90.97%)          	            0	           $-2527.00	           $-2299.00	        20000	11100	DF	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	435001	RTAP TRAINING                                               	            0	               $0.00	               $0.00	        20000	63500	00	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	        20000	63500	00	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	118000	STATE ADMIN                                                 	            0	               $0.00	               $0.00	        20000	61000	00	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	111203	APPROX. 2 30-FT. LOW-FLOORBUSES (REPL)(DF)(STP 90.97%)      	            0	               $0.00	               $0.00	        20000	11100	DF	29-nov-2002	N	         1600
AK18X015	01      	18      	ALASKA DOT           	  1725	        79000	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        20000	62000	00	29-nov-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	           $-4646.00	           $-3717.00	        20000	41101	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	             $641.00	             $513.00	        20000	41101	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	            $4238.00	            $3390.00	        20000	41101	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	            $6169.00	            $4935.00	        20000	41101	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-3731.00	           $-2985.00	        20000	02608	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	           $15388.00	           $12311.00	        20000	02608	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	            $-222.00	            $-178.00	        20000	02608	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	        20000	02608	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	             $187.00	             $150.00	        20000	41101	00	12-jul-2002	N	         1600
AK80X004	01      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-6604.00	           $-5283.00	        20000	41101	00	12-jul-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411500	TRANSP IMPROVEMENT PGM                                      	            0	               $0.00	               $0.00	        20000	41100	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	        20000	41100	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411400	SHORT RANGE TRANSP PLAN                                     	            0	               $0.00	               $0.00	        20000	41100	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411400	SHORT RANGE PLANNING                                        	            0	               $0.00	               $0.00	        20000	02608	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411100	PROGRAM SUPPORT AND ADMIN                                   	            0	               $0.00	               $0.00	        20000	02608	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411301	LONG RANGE TRANSP PLAN                                      	            0	               $0.00	               $0.00	        20000	41100	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411100	PROGRAM SUPPORT AND ADMIN                                   	            0	               $0.00	               $0.00	        20000	41100	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411700	WELFARE TO WORK INITIATIVE                                  	            0	             $-34.00	             $-15.00	        20000	02608	00	29-nov-2002	N	         1600
AK80X006	02      	80      	ALASKA DOT           	  1725	        79000	               $0.00	           	411200	GENERAL DEVELOPMENT ANDCOMPREHENSIVE PLANNING               	            0	               $0.00	               $0.00	        20000	41100	00	29-nov-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	        $-3374450.00	               $0.00	       410280	11308	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117111	OTHER CONTRACTUAL SERVICES                                  	            0	         $-129500.00	               $0.00	       410280	11305	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       410280	11701	  	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	         $-740099.00	               $0.00	       410280	11302	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117691	LAND ACQUISITION                                            	            0	               $0.00	               $0.00	       410280	11303	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117691	LAND ACQUISITION                                            	            0	               $0.00	               $0.00	       410280	11201	  	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	114300	CONSTRUCT SUPPORT EQUIP/FAC                                 	            0	        $-1350436.00	               $0.00	       410280	11303	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113302	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11302	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113102	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11302	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113104	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11303	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113304	CONSTRUCT PARK&RIDE LOT                                     	            0	         $-766000.00	               $0.00	       410280	11301	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117691	LAND ACQUISITION                                            	            0	               $0.00	               $0.00	       410280	11305	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	112301	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11202	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113102	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11306	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	112101	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11202	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117500	REAL ESTATE (RIGHT-OF-WAY)                                  	            0	        $-7028300.00	               $0.00	       410280	11306	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113320	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11304	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	112301	CONSTRUCTION                                                	            0	          $-45864.70	          $-36691.76	       410280	11201	  	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113302	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11306	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117691	LAND ACQUISITION                                            	            0	               $0.00	               $0.00	       410280	11302	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113120	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11304	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113102	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11307	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113104	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11308	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	114302	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11401	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117694	REAL ESTATE APPRAISALS                                      	            0	          $-30000.00	               $0.00	       410280	11401	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117692	RELOCATION SERVICES                                         	            0	               $0.00	               $0.00	       410280	11701	  	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117691	LAND ACQUISITION                                            	            0	               $0.00	               $0.00	       410280	11308	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       410280	11701	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113304	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11308	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117596	RIGHT-OF-WAY CONSTRUCTION                                   	            0	         $-442430.00	               $0.00	       410280	11307	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	107300	CONTINGENCIES                                               	            0	         $-902897.00	               $0.00	       410280	11701	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117694	APPRAISAL SERVICES                                          	            0	               $0.00	               $0.00	       410280	11701	  	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	114206	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       410280	11401	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117691	LAND ACQUISITION                                            	            0	               $0.00	               $0.00	       410280	11307	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113204	ACQUIRE PARK & RIDE LOT                                     	            0	        $-2065500.00	               $0.00	       410280	11201	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	         $-255500.00	               $0.00	       410280	11701	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113302	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11301	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113102	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11305	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	112101	ENGINEERING                                                 	            0	               $0.00	               $0.00	       410280	11201	  	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	117102	FINAL DESIGN/ENGRG SERVICES                                 	            0	        $-1017436.00	               $0.00	       410280	11304	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113102	ENGINEERING (W/OR-05-0006)                                  	            0	               $0.00	               $0.00	       410280	11301	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113302	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       410280	11305	00	06-jun-2002	N	         1600
OR030027	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	113302	CONST BUS STATION/TRF CENTER                                	            0	        $-2823852.00	               $0.00	       410280	11202	00	06-jun-2002	N	         1600
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	131320	BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(00)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13100	EP	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFF) (06) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137593	DEMOLITION - REAL ESTATE (01) (5309NS 79.66:20.34)          	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	131320	BUY APPROX 1 RAIL CAR LRT (EXP)(EP)(05)(5309NS 79.66:20.34) 	            0	               $0.00	               $0.00	       410280	13100	EP	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137900	PROJECT ADMINISTRATION START-UP (02) (5309NS 79.66:20.34)   	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137592	RELOCATION - REAL ESTATE (01) (5309NS 79.66:20.34)          	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137104	CONSTRUCTION MANAGEMENT (03) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (06) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137591	ACQUISITION - REAL ESTATE (01) (5309NS 79.66:20.34)         	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137300	CONTINGENCIES (01) (5309NS 79.66:20.34)                     	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	139304	PUBLIC ART-CONSTRUCTION (04) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13900	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133302	CONSTRUCTION-STATIONS (00) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	139304	PUBLIC ART-CONSTRUCTION (03) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13900	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137105	INSURANCE (04) (5309NS 79.66:20.34)                         	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137111	OTHER CONTRACTED SERVICES/IGA (01) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137105	INSURANCE (01) (5309NS 79.66:20.34)                         	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137591	ACQUISITION - REAL ESTATE (06) (5309NS 79.66:20.34)         	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133304	CONST-P&R LOTS RACEWAY & EXPO (00) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137594	APPRAISAL - REAL ESTATE (02) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133206	ACQUIRE FARE COLLECTION EQUIP (05) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137691	OTHER - REAL ESTATE (02) (5309NS 79.66:20.34)               	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	134403	RENOVATION - ADMIN/MAINT FAC (00) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13400	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136201	TRAIN CONTROL-SIGNAL SYS-ACQUIRE (08) (5309NS 79.66:20.34)  	            0	         $2155335.00	         $1716940.00	       410280	13600	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	134403	RENOVATION - ADMIN/MAINT FAC (03) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13400	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137594	APPRAISAL - REAL ESTATE (01) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136202	COMMUNICATIONS SYSTEMS-ACQUISITION (08) (5309NS 79.66:20.34)	            0	          $760000.00	          $605416.00	       410280	13600	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133302	CONSTRUCTION-STATIONS (08) (5309NS 79.66:20.34)             	            0	          $878735.00	          $700000.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	131320	BUY APPROX 4 RAIL CARS LRT (EXP)(EP)(08)(5309NS 79.66:20.34)	            4	        $19514873.00	        $15545548.00	       410280	13100	EP	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (03) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	132203	PURCHASE - LINE EQUIP/STRUCTURES (08) (5309NS 79.66:20.34)  	            0	           $82000.00	           $65321.00	       410280	13200	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (02) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133208	ACQUIRE FURN/GRAPHICS (00) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133206	ACQUIRE FARE COLLECTION EQUIP (00) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	132203	PURCHASE - LINE EQUIP/STRUCTURES (00) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13200	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133304	CONST-P&R LOTS RACEWAY & EXPO (03) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136201	TRAIN CONTROL-SIGNAL SYS-ACQUIRE (02) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13600	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	134403	RENOVATION - ADMIN/MAINT FAC (02) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13400	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFF) (02) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136202	COMMUNICATIONS SYSTEMS-ACQUISITION (02) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13600	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	131320	BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(02)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13100	EP	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137104	CONSTRUCTION MANAGEMENT (04) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133208	ACQUIRE FURN/GRAPHICS (02) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (01) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136202	COMMUNICATIONS SYSTEMS-ACQUISITION (00) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13600	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (04) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133302	CONSTRUCTION-STATIONS (05) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133302	CONSTRUCTON-STATIONS (03) (5309NS 79.66:20.34)              	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136202	COMMUNICATIONS SYSTEMS-ACQUISITION (04) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13600	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	135201	TRACTION POWER-ACQUIRE EQUIP (05) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13500	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133304	CONST-P&R LOTS RACEWAY & EXPO (05) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136201	TRAIN CONTROL-SIGNAL SYS-ACQUIRE (04) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13600	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137105	INSURANCE (03) (5309NS 79.66:20.34)                         	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136202	COMMUNICATIONS SYSTEMS-ACQUISITION (01) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13600	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	132203	PURCHASE - LINE EQUIP/STRUCTURES (03) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13200	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133208	ACQUIRE FURN/GRAPHICS (03) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133208	ACQUIRE FURN/GRAPHICS (05) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	135201	TRACTION POWER-ACQUIRE EQUIP (02) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13500	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (00) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	132303	CONSTRUCT LINE EQ/STRUCTURES (03) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13200	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	132203	PURCHASE - LINE EQUIP/STRUCTURES (01) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13200	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133206	ACQUIRE FARE COLLECTION EQUIP (03) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137104	CONSTRUCTION MANAGEMENT (00) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137111	OTHER CONTRACTED SERVICES/IGA (00) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137111	OTHER CONTRACTED SERVICES/IGA (03) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137691	OTHER - REAL ESTATE (00) (5309NS 79.66:20.34)               	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	132303	CONSTRUCT LINE EQ/STRUCTURES (02) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13200	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137112	CAP COST OF CONTRCT (INTERIM FINAN) (06)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	139304	PUBLIC ART-CONSTRUCTION (02) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13900	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137112	CAP COST OF CONTRCT (INTERIM FINAN) (04)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137592	RELOCATION - REAL ESTATE (02) (5309NS 79.66:20.34)          	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133304	CONST-P&R LOTS RACEWAY & EXPO (04) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137105	INSURANCE (00) (5309NS 79.66:20.34)                         	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137594	APPRAISAL - REAL ESTATE (00) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	135201	TRACTION POWER-ACQUIRE EQUIP (04) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13500	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137112	CAP COST OF CONTRCT (INTERIM FINAN) (08)(5309NS 79.66:20.34)	            0	          $200000.00	          $159320.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133302	CONSTRUCTION-STATIONS (04) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137591	ACQUISITION - REAL ESTATE (00) (5309NS 79.66:20.34)         	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133208	ACQUIRE FURN/GRAPHICS (04) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	131320	BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(01)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13100	EP	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137592	RELOCATION - REAL ESTATE (00) (5309NS 79.66:20.34)          	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	131320	BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(04)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13100	EP	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137593	DEMOLITION - REAL ESTATE (00) (5309NS 79.66:20.34)          	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133206	ACQUIRE FARE COLLECTION EQUIP (04) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137111	OTHER CONTRACTED SERVICES/IGA (08) (5309NS 79.66:20.34)     	            0	         $4893673.00	         $3898300.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	132303	CONSTRUCT LINE EQ/STRUCTURES (04) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13200	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137900	PROJECT ADMINISTRATION START-UP (04) (5309NS 79.66:20.34)   	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137105	INSURANCE (06) (5309NS 79.66:20.34)                         	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	132203	PURCHASE - LINE EQUIP/STRUCTURES (02) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13200	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFF) (04) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137900	PROJECT ADMINISTRATION START-UP (00) (5309NS 79.66:20.34)   	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFF) (00) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	131320	AUTOMATIC PASSENGER COUNTERS (EXP) (EP) (5309NS 79.66:20.34)	           24	          $867319.00	          $690906.00	       410280	99300	  	02-mar-2006	Y	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	139304	PUBLIC ART-CONSTRUCTION (00) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13900	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137591	ACQUISITION - REAL ESTATE (04) (5309NS 79.66:20.34)         	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137300	CONTINGENCIES (02) (5309NS 79.66:20.34)                     	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137691	OTHER - REAL ESTATE (01) (5309NS 79.66:20.34)               	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133206	ACQUIRE FARE COLLECITON EQUIP (5309NS 79.66:20.34)          	            0	         $1644021.00	         $1309627.00	       410280	99400	  	02-mar-2006	Y	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137104	CONSTRUCTION MANAGEMENT (06) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136202	TRANSIT TRACKER (5309NS 79.66:20.34)                        	            0	          $312083.00	          $248605.00	       410280	99500	  	02-mar-2006	Y	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137591	ACQUISITION - REAL ESTATE (02) (5309NS 79.66:20.34)         	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137900	PROJECT ADMINISTRATION START-UP (08) (5309NS 79.66:20.34)   	            0	          $629784.00	          $501686.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	139304	PUBLIC ART-CONSTRUCTION (08) (5309NS 79.66:20.34)           	            0	           $60000.00	           $47796.00	       410280	13900	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137691	OTHER - REAL ESTATE (08) (5390NS 79.66:20.34)               	            0	         $3138338.00	         $2500000.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136202	COMMUNICATIONS SYSTEMS-ACQUISITION (06) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13600	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	135201	TRACTION POWER-ACQUIRE EQUIP (01) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13500	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137591	ACQUISITION - REAL ESTATE (03) (5309NS 79.66:20.34)         	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133304	CONST-P&R LOTS RACEWAY & EXPO (06) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	135201	TRACTION POWER-ACQUIRE EQUIP (03) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13500	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	131320	BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(03)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13100	EP	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136201	TRAIN CONTROL-SIGNAL SYS-ACQUIRE (03) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13600	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133302	CONSTRUCTION-STATIONS (06) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136201	TRAIN CONTROL/SIGNAL SYS- ACQUIRE (00) (5309NS 79.66:20.34) 	            0	               $0.00	               $0.00	       410280	13600	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFF) (01) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	131320	BUY APPROX 7 RAIL CARS LRT (EXP)(EP)07)(5309NS 79.66:20.34) 	            0	               $0.00	               $0.00	       410280	13100	EP	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	139304	PUBLIC ART-CONSTRUCTION (06) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13900	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136202	COMMUNICATIONS SYSTEMS-ACQUISITION (05) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13600	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137900	PROJECT ADMINISTRATION START-UP (03) (5309NS 79.66:20.34)   	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133208	ACQUIRE FURN/GRAPHICS (06) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137300	CONTINGENCIES (00) (5309NS 79.66:20.34)                     	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137112	CAP COST OF CONTRCT (INTERIM FINAN) (00)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137112	CAP COST OF CONTRCT (INTERIM FINAN) (02)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	132303	CONSTRUCT LINE EQ/STRUCTURES (01) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13200	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136201	TRAIN CONTROL-SIGNAL SYS-ACQUIRE (05) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13600	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	134403	RENOVATION - ADMIN/MAINT FAC (01) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13400	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137112	CAP COST OF CONTRCT (INTERIM FINAN) (03)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133208	ACQUIRE FURN/GRAPHICS (01) (5309NS 79.66:20.34)             	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137900	PROJECT ADMINISTRATION START-UP (06) (5309NS 79.66:20.34)   	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136201	TRAIN CONTROL/SIGNAL SYS-ACQUIRE (01) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13600	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137111	OTHER CONTRACTED SERVICES/IGA (06) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	133206	ACQUIRE FARE COLLECTION EQUIP (06) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13300	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFF) (03) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	136201	TRAIN CONTROL-SIGNAL SYS-ACQUIRE (06) (5309NS 79.66:20.34)  	            0	               $0.00	               $0.00	       410280	13600	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	135201	TRACTION POWER-ACQUIRE EQUIP (06) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13500	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137593	DEMOLITION - REAL ESTATE (03) (5309NS 79.66:20.34)          	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137900	PROJECT ADMINISTRATION START-UP (05) (5309NS 79.66:20.34)   	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137105	INSURANCE (05) (5309NS 76.66:20.34)                         	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	132303	CONSTRUCT LINE EQ/STRUCTURES (06) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13200	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137592	RELOCATION - REAL ESTATE (03) (5309NS 79.66:20.34)          	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137112	CAP COST OF CONTRCT (INTERIM FINAN) (05)(5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	135201	TRACTION POWER-ACQUIRE EQUIP (00) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13500	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137591	ACQUISITION - REAL ESTATE (05) (5309NS 79.66:20.34)         	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFF) (05) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137104	CONSTRUCTION MANAGEMENT (02) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	131320	BUY APPROX 1 RAIL CAR LRT (EXP)(EP)(06)(5309NS 79.66:20.34) 	            0	               $0.00	               $0.00	       410280	13100	EP	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137111	OTHER CONTRACTED SERVICES/IGA (02) (5309NS 79.66:20.34)     	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	139304	PUBLIC ART-CONSTRUCTION (05) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13900	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	132303	CONSTRUCT LINE EQ/STRUCTURES (05) (5309NS 79.66:20.34)      	            0	               $0.00	               $0.00	       410280	13200	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137691	OTHER - REAL ESTATE (03) (5309NS 79.66:20.34)               	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137105	INSURANCE (02) (5309NS 79.66:20.34)                         	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (05) (5309NS 79.66:20.34)	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137594	APPRAISAL - REAL ESTATE (03) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030076	08      	03      	TRI-MET              	  1728	        79000	        $25740327.00	07-apr-2006	137104	CONSTRUCTION MANAGEMENT (05) (5309NS 79.66:20.34)           	            0	               $0.00	               $0.00	       410280	13700	  	02-mar-2006	N	         1100
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140880	PROFESSIONAL SERVICES FY06 (5309NS 49.50:50.50) (04)        	            0	         $4024000.00	         $1991779.00	       410280	13100	  	03-may-2006	N	          400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137592	RELOCATION - REAL ESTATE - FY04 & FY03 (5309NS 50:50) (01)  	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137591	ACQUISITION - REAL ESTATE - FY04 & FY03 (5309NS 50:50) (01) 	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131324	LOCOMOTIVE DIESEL - FY05 (5309NS 50:50) (02)                	           -3	               $0.00	               $0.00	       410280	13100	DF	03-may-2006	N	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137591	ACQUISITION - REAL ESTATE - FY05 (5309NS 50:50) (02)        	            0	               $0.00	               $0.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION FY05 (5309NS 50:50) (02)             	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137591	ACQUISITION - REAL ESTATE - FY05 (5309NS 50:50) (02)        	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137698	REAL ESTATE - LEASE FY04 & FY03 (5309NS 50:50) (01)         	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137594	APPRAISAL - REAL ESTATE - FY04 & FY03 (5309NS 50:50) (01)   	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137105	INSURANCE - FY04 & FY03 (5309NS 50:50) (01)                 	            0	               $0.00	               $0.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	133206	ELECTRONIC  FARE COLLECTION (FFGA)                          	            0	          $140000.00	           $70000.00	       410280	99400	  	03-may-2006	Y	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137591	ACQUISITION - REAL ESTATE - FY05 (5309NS 50:50) (03)        	            0	          $500000.00	          $250000.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131324	COMMUTER LOCOMOTIVE DIESEL FY06 (5309NS 49.50:50.50) (04)   	            2	         $1017000.00	          $503390.00	       410280	13100	DF	03-may-2006	N	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137900	PROJECT ADMINISTRATION FY05 (5309NS 50:50) (02)             	            0	               $0.00	               $0.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137698	REAL ESTATE - LEASE FY04 & FY03 (5309NS 50:50) (01)         	            0	               $0.00	               $0.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION FY05 (5309NS 50:50) (03)             	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137591	ACQUISITION - REAL ESTATE - FY05 (5309NS 50:50) (03)        	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136202	TRAVELER INFORMATION SIGNS (FFGA)                           	            0	           $60000.00	           $30000.00	       410280	99500	  	03-may-2006	Y	          400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131324	LOCOMOTIVE DIESEL - FY05 (5309NS 50:50) (03)                	            0	               $0.00	               $0.00	       410280	13100	DF	03-may-2006	N	          400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140440	SITEWORK & SPECIAL CONDITIONS FY06 (5309NS 49.50:50.50) (04)	            0	         $4979000.00	         $2464481.00	       410280	13100	  	03-may-2006	N	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137594	APPRAISAL - REAL ESTATE - FY04 & FY03 (5309NS 50:50) (01)   	            0	               $0.00	               $0.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140330	SUPPORT FACILITIES FY06 (5309NS 49.50:50.50) (04)           	            0	         $1000000.00	          $494975.00	       410280	13100	  	03-may-2006	N	          400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140550	SYSTEMS FY06 (5309NS 49.50:50.50) (04)                      	            0	         $5781000.00	         $2861450.00	       410280	13100	  	03-may-2006	N	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137101	PRELIMINARY ENGINEERING-CIVIL & SYS FY02 (5309NS 80:20)(00) 	            0	               $0.00	               $0.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137J00	BEFORE & AFTER STUDY COSTS FY04 & FY03 (5309NS 50:50) (01)  	            0	               $0.00	               $0.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	131324	LOCOMOTIVE DIESEL - FY04 & FY03 (5309NS 50:50) (01)         	            1	         $3050000.00	         $1525000.00	       410280	13100	  	03-may-2006	N	          400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION FY02 (5309NS 80:20) (00)             	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137102	FINAL DESIGN/ENGINEERING - FY04 & FY03 (5309NS 50:50) (01)  	            0	               $0.00	               $0.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137111	OTHER CONTRACTED SERVICES/IGA - FY05 (5309NS 50:50) (03)    	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137111	OTHER CONTRACTED SERVICES/IGA - FY04&FY03 (5309NS 50:50)(01)	            0	               $0.00	               $0.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140660	ROW, LAND, EXISTING IMPROVE FY06 (5309NS 49.50:50.50) (04)  	            0	         $3534500.00	         $1749489.00	       410280	13100	  	03-may-2006	N	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137900	PROJECT ADMINISTRATION FY02 (5309NS 80:20) (00)             	            0	               $0.00	               $0.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137900	PROJECT ADMINISTRATION FY05 (5309NS 50:50) (03)             	            0	         $1125762.00	          $562881.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137102	FINAL DESIGN/ENGINEERING - FY04 & FY03 (5309NS 50:50) (01)  	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137592	RELOCATION - REAL ESTATE - FY04 & FY03 (5309NS 50:50) (01)  	            0	               $0.00	               $0.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137105	INSURANCE - FY04 & FY03 (5309NS 50:50) (01)                 	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	131324	LOCOMOTIVE DIESEL - FY04 & FY03 (5309NS 50:50) (01)         	            0	               $0.00	               $0.00	       410280	13100	DF	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140110	GUIDEWAY & TRACK ELEMENTS FY06 (5309NS 49.50:50.50) (04)    	            0	         $9366000.00	         $4635936.00	       410280	13100	  	03-may-2006	N	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137900	PROJECT ADMINISTRATION FY04 & FY03 (5309NS 50:50) (01)      	            0	               $0.00	               $0.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	132303	CONSTRUCTION - FY04 & FY03 (5309NS 50:50) (01)              	            0	         $6862966.00	         $3431483.00	       410280	13200	  	03-may-2006	N	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	131324	LOCOMOTIVE DIESEL - FY05 (5309NS 50:50) (02)                	            0	        $-5957966.00	        $-2978983.00	       410280	13100	DF	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136220	AUTOMATIC TRAIN SIGNALS FY06 (5309NS 49.50:50.50) (04)      	            0	         $5781000.00	         $2861450.00	       410280	13100	  	03-may-2006	Y	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	131324	LOCOMOTIVE DIESEL - FY05 (5309NS 50:50) (03)                	            1	         $4000000.00	         $2000000.00	       410280	13100	DF	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137300	CONTINGENCY - FY04 & FY03 (5309NS 50:50) (01)               	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	140990	UNALLOCATED CONTINGENCY (FFGA)                              	            0	        $57808667.00	        $39117956.00	       410280	99900	  	03-may-2006	Y	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137111	OTHER CONTRACTED SERVICES/IGA - FY05 (5309NS 50:50) (03)    	            0	          $500000.00	          $250000.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137300	CONTINGENCY - FY04 & FY03 (5309NS 50:50) (01)               	            0	               $0.00	               $0.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	136220	AUTOMATIC TRAIN SIGNALS (FFGA)                              	            0	         $6534000.00	         $3296050.00	       410280	13100	  	03-may-2006	Y	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	132303	CONSTRUCTION - FY04 & FY03 (5309NS 50:50) (01)              	            0	         $5957966.00	         $2978983.00	       410280	13200	  	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137900	PROJECT ADMINISTRATION FY04 & FY03 (5309NS 50:50) (01)      	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	03      	03      	TRI-MET              	  1728	        79000	         $3062881.00	13-dec-2005	137591	ACQUISITION - REAL ESTATE - FY04 & FY03 (5309NS 50:50) (01) 	            0	               $0.00	               $0.00	       410280	13700	  	27-oct-2005	N	         1400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137101	PRELIMINARY ENGINEERING-CIVIL & SYS FY02 (5309NS 80:20)(00) 	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137J00	BEFORE & AFTER STUDY COSTS FY04 & FY03 (5309NS 50:50) (01)  	            0	               $0.00	               $0.00	       410280	13700	  	03-may-2006	N	          400
OR030107	04      	03      	TRI-MET              	  1728	        79000	               $0.00	           	137111	OTHER CONTRACTED SERVICES/IGA - FY04&FY03 (5309NS 50:50)(01)	            0	          $100000.00	           $50000.00	       410280	13700	  	03-may-2006	N	          400
OR90X131	00      	90      	TRI-MET              	  1728	        79000	         $4000000.00	30-jun-2006	137M00	DEBT SERVICE BONDS (FY06 CMAQ) (89.73:10.27) (00)           	            0	         $3528037.00	         $3165708.00	       410280	13700	  	07-jun-2006	N	         1100
OR90X131	00      	90      	TRI-MET              	  1728	        79000	         $4000000.00	30-jun-2006	117M00	DEBT SERVICE BONDS (FY06 STP) (89.73:10.27) (00)            	            0	          $929781.00	          $834292.00	       410280	11700	  	07-jun-2006	N	         1100
OR90X133	00      	90      	TRI-MET              	  1728	        79000	         $7499633.00	24-may-2006	137102	FINAL DESIGN/ENGINEERING (FY06 STP 89.37:10.27) (00)        	            0	         $8358000.00	         $7499633.00	       410280	13700	  	26-apr-2006	N	         1400
OR90X133	01      	90      	TRI-MET              	  1728	        79000	               $0.00	           	137102	FINAL DESIGN/ENGINEERING (FY06 STP 89.37:10.27) (00)        	            0	               $0.00	               $0.00	       410280	13700	  	14-jul-2006	N	          300
OR90X133	00      	90      	TRI-MET              	  1728	        79000	         $7499633.00	24-may-2006	137102	FINAL DESIGN/ENGINEERING (FY07 STP 89.73:10.27) (00)        	            0	        $11701772.00	        $10500000.00	       410280	99900	  	26-apr-2006	Y	         1400
OR90X133	01      	90      	TRI-MET              	  1728	        79000	               $0.00	           	132303	CONSTRUCT LINE EQ/STRUCTURES (STP 89.73:10.27) (01)         	            0	             $409.00	             $367.00	       410280	13200	  	14-jul-2006	N	          300
OR90X133	01      	90      	TRI-MET              	  1728	        79000	               $0.00	           	137102	FINAL DESIGN/ENGINEERING (FY06 STP 89.73:10.27) (01)        	            0	        $11701772.00	        $10500000.00	       410280	13700	  	14-jul-2006	N	          300
OR90X133	00      	90      	TRI-MET              	  1728	        79000	         $7499633.00	24-may-2006	137102	FINAL DESIGN/ENGINEERING (FY06 STP 89.37:10.27) (00)        	            0	             $409.00	             $367.00	       410280	99900	  	26-apr-2006	Y	         1400
OR050013	00      	05      	TRI-MET              	  1728	        79000	         $7525390.00	24-mar-2006	127A00	CONTINGENCY PREVENTIVE MAINTENANCE FY08 (5309FG 80:20) (00) 	            0	        $10843721.00	         $8674977.00	       410280	99900	  	28-feb-2006	Y	         1100
OR050013	00      	05      	TRI-MET              	  1728	        79000	         $7525390.00	24-mar-2006	127A00	PREVENTIVE MAINTENANCE FY06 (5309FG 80:20) (00)             	            0	         $9406738.00	         $7525390.00	       410280	12700	  	28-feb-2006	N	         1100
OR050013	00      	05      	TRI-MET              	  1728	        79000	         $7525390.00	24-mar-2006	127A00	CONTINGENCY PREVENTIVE MAINTENANCE FY07 (5309FG 80:20) (00) 	            0	         $1088588.00	          $870870.00	       410280	99900	  	28-feb-2006	Y	         1100
OR050013	00      	05      	TRI-MET              	  1728	        79000	         $7525390.00	24-mar-2006	127A00	CONTINGENCY PREVENTIVE MAINTENANCE FY09 (5309FG 80:20) (00) 	            0	        $11510230.00	         $9208184.00	       410280	99900	  	28-feb-2006	Y	         1100
OR90X126	00      	90      	TRI-MET              	  1728	        79000	        $27842636.00	24-mar-2006	119402	CONTINGENCY - TRANSIT AMENITIES - FY08 (5307TE 80:20) (00)  	            0	          $537259.00	          $429807.00	       410280	99900	  	23-feb-2006	Y	         1400
OR90X126	00      	90      	TRI-MET              	  1728	        79000	        $27842636.00	24-mar-2006	117A00	PREVENTIVE MAINT BUS FY06 (5307 80:20) (00)                 	            0	        $34455263.00	        $27564210.00	       410280	11700	  	23-feb-2006	N	         1400
OR90X126	00      	90      	TRI-MET              	  1728	        79000	        $27842636.00	24-mar-2006	117A00	CONTINGENCY - PREVENT MAINT (BUS) - FY09 (5307 80:20) (00)  	            0	        $57644235.00	        $46115388.00	       410280	99900	  	23-feb-2006	Y	         1400
OR90X126	00      	90      	TRI-MET              	  1728	        79000	        $27842636.00	24-mar-2006	119209	ENHANCED ADA ACCESS FY06 (5307TE 80:20) (00)                	            0	          $333291.00	          $266633.00	       410280	11900	  	23-feb-2006	N	         1400
OR90X126	00      	90      	TRI-MET              	  1728	        79000	        $27842636.00	24-mar-2006	119402	CONTINGENCY - TRANSIT AMENITIES - FY09 (5307TE 80:20) (00)  	            0	          $576443.00	          $461154.00	       410280	99900	  	23-feb-2006	Y	         1400
OR90X126	00      	90      	TRI-MET              	  1728	        79000	        $27842636.00	24-mar-2006	117A00	CONTINGENCY - PREVENT MAINT (BUS) - FY07 (5307 80:20) (00)  	            0	        $50227465.00	        $40181972.00	       410280	99900	  	23-feb-2006	Y	         1400
OR90X126	00      	90      	TRI-MET              	  1728	        79000	        $27842636.00	24-mar-2006	119402	FACILITIES REFURBISHMENT FY06 (5307TE 80:20) (00)           	            0	           $14741.00	           $11793.00	       410280	11900	  	23-feb-2006	N	         1400
OR90X126	00      	90      	TRI-MET              	  1728	        79000	        $27842636.00	24-mar-2006	119402	CONTINGENCY - TRANSIT AMENITIES - FY07 (5307TE 80:20)(00)   	            0	          $502275.00	          $401820.00	       410280	99900	  	23-feb-2006	Y	         1400
OR90X126	00      	90      	TRI-MET              	  1728	        79000	        $27842636.00	24-mar-2006	117A00	CONTINGENCY - PREVENT MAINT (BUS) - FY08 (5307 80:20) (00)  	            0	        $53725870.00	        $42980696.00	       410280	99900	  	23-feb-2006	Y	         1400
OR90X127	00      	90      	TRI-MET              	  1728	        79000	         $4999755.00	05-may-2006	127A00	PREVENTIVE MAINTENANCE (RAIL) - (06 STP 89.73:10.27)(00)    	            0	         $5571999.00	         $4999755.00	       410280	12700	  	05-apr-2006	N	         1100
OR90X127	00      	90      	TRI-MET              	  1728	        79000	         $4999755.00	05-may-2006	127A00	PREVENTIVE MAINTENANCE (RAIL) - FY06 STP (89.73:10.27) (00) 	            0	             $273.00	             $245.00	       410280	99900	  	05-apr-2006	Y	         1100
OR90X129	00      	90      	TRI-MET              	  1728	        79000	         $6624040.00	20-jul-2006	111201	BUY APPROX 12 40-FT BUSES (DF) (FY06 CMAQ 89.73:10.27) (00) 	           12	         $4457818.00	         $4000000.00	       410280	11100	DF	21-jun-2006	N	         1100
OR90X129	00      	90      	TRI-MET              	  1728	        79000	         $6624040.00	20-jul-2006	111201	BUY APPROX 3 40-FT BUSES (DF) (FY06 STP 89.73:10.27) (00)   	            3	         $1391998.00	         $1249040.00	       410280	11100	DF	21-jun-2006	N	         1100
OR90X128	00      	90      	TRI-MET              	  1728	        79000	               $0.00	           	117F00	REGION TRANSPORTATION PROGRAM - FY06 CMAQ (89.73:10.27) (00)	            0	          $390059.00	          $350000.00	            0	11700	  	17-jul-2006	N	          300
OR90X129	00      	90      	TRI-MET              	  1728	        79000	         $6624040.00	20-jul-2006	116220	STREAMLINE TREATMENT ITS (FY06 CMAQ 89.37:10.27) (00)       	            0	         $1532375.00	         $1375000.00	       410280	99500	  	21-jun-2006	Y	         1100
OR90X129	00      	90      	TRI-MET              	  1728	        79000	         $6624040.00	20-jul-2006	116220	STREAMLINE TREATMENT ITS (FY06 CMAQ 89.73:10.27) (00)       	            0	         $1532375.00	         $1375000.00	       410280	11600	  	21-jun-2006	N	         1100
OR267001	00      	26      	TRI-MET              	  1728	        67000	          $990000.00	12-jul-2006	554300	VEHICLE ACQUISITION (5314 100:0) (00)                       	            1	          $800000.00	          $800000.00	       410280	55000	EP	30-jun-2006	N	         1100
OR267001	00      	26      	TRI-MET              	  1728	        67000	          $990000.00	12-jul-2006	551400	DESIGN REVIEW & TESTING (5314 100:0) (00)                   	            0	          $190000.00	          $190000.00	       410280	55000	  	30-jun-2006	N	         1100
WA90X335	01      	90      	C-TRAN               	  1729	        79000	          $987579.00	10-jul-2006	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUT (04 5307TE 80:20)(00)  	            0	               $0.00	               $0.00	       530280	11900	  	15-jun-2006	N	         1100
WA90X335	01      	90      	C-TRAN               	  1729	        79000	          $987579.00	10-jul-2006	117A00	PREVENTIVE MAINTENANCE (04 5307 80:20)(00)                  	            0	               $0.00	               $0.00	       530280	11700	  	15-jun-2006	N	         1100
WA90X335	01      	90      	C-TRAN               	  1729	        79000	          $987579.00	10-jul-2006	117A00	PREVENTIVE MAINTENANCE FOR SECURITY (03 5307 80:20)(01)     	            0	           $28322.00	           $22658.00	       530280	99100	  	15-jun-2006	Y	         1100
WA90X335	01      	90      	C-TRAN               	  1729	        79000	          $987579.00	10-jul-2006	119303	LANDSCAPING / ETC (03 5307TE 80:20)(01)                     	            0	           $30292.00	           $24233.00	       530280	11900	  	15-jun-2006	N	         1100
WA90X335	01      	90      	C-TRAN               	  1729	        79000	          $987579.00	10-jul-2006	117A00	PREVENTIVE MAINTENANCE (03 5307 80:20)(01)                  	            0	         $1204182.00	          $963346.00	       530280	11700	  	15-jun-2006	N	         1100
WA37X011	01      	37      	C-TRAN               	  1729	        79000	          $362500.00	29-jun-2006	300900	OPERATING ASSISTANCE (02/03 3037 50:50)(00/01)              	            0	          $725000.00	          $362500.00	       530280	30000	  	15-jun-2006	N	         1100
WA90X249	01      	90      	PIERCE TRANSIT       	  1730	        79000	               $0.00	           	113104	P/R LOT SITE SELECT, PRELIM DESIGN-  CMAQ (86.5/13.5)(00)   	            0	               $0.00	               $0.00	       530670	11300	  	25-jul-2006	N	          300
WA90X249	01      	90      	PIERCE TRANSIT       	  1730	        79000	               $0.00	           	113104	ENG/DESIGN - BUS PARK & RIDE LOT (FY04 CMAQ, 86.5/13.5)(01) 	            0	          $674567.00	          $583500.00	       530670	11300	  	25-jul-2006	N	          300
WA90X374	00      	90      	PIERCE TRANSIT       	  1730	        79000	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION (2006 5307, 83-17, 00)          	            6	         $2544605.00	         $2112022.00	            0	11100	CN	21-jul-2006	N	          300
WA90X374	00      	90      	PIERCE TRANSIT       	  1730	        79000	               $0.00	           	111215	BUY REPLACEMENT VANS(local, 100%, 00)                       	            8	          $168000.00	               $0.00	            0	11100	CN	21-jul-2006	N	          300
WA90X374	00      	90      	PIERCE TRANSIT       	  1730	        79000	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1111236.00	          $888989.00	            0	11700	  	21-jul-2006	N	          300
WA90X374	00      	90      	PIERCE TRANSIT       	  1730	        79000	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION (local, 100%, 00)               	            1	          $196896.00	               $0.00	            0	11100	CN	21-jul-2006	N	          300
WA90X374	00      	90      	PIERCE TRANSIT       	  1730	        79000	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION (2006 5307 83-17, 00)           	            7	         $2721175.00	         $2258575.00	            0	11100	CN	21-jul-2006	N	          300
WA90X374	00      	90      	PIERCE TRANSIT       	  1730	        79000	               $0.00	           	117591	RIGHT-OF-WAY ACQUISIT (06 CMAQ)(86.5/13.5)(00) Peninsula P&R	            0	         $1800000.00	         $1557000.00	            0	11700	  	21-jul-2006	N	          300
WA90X374	00      	90      	PIERCE TRANSIT       	  1730	        79000	               $0.00	           	111215	 BUY REPLACEMENT VANS (2006 5307, 80-20, 00)                	           36	          $916867.00	          $733494.00	            0	11100	DF	21-jul-2006	N	          300
WA90X374	00      	90      	PIERCE TRANSIT       	  1730	        79000	               $0.00	           	117C00	                                                            	            0	         $1111236.00	          $888989.00	            0	11100	  	21-jul-2006	N	          300
WA90X374	00      	90      	PIERCE TRANSIT       	  1730	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE (2006 5307,80-20,00)                 	            0	         $3343750.00	         $2675000.00	            0	11700	  	21-jul-2006	N	          300
WA030221	00      	03      	PIERCE TRANSIT       	  1730	        79000	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $703682.00	          $562945.00	            0	11400	  	05-jul-2006	N	          300
WA030221	00      	03      	PIERCE TRANSIT       	  1730	        79000	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $509911.00	          $407929.00	            0	11400	  	05-jul-2006	N	          300
WA030222	00      	03      	METRO KING           	  1731	        79000	               $0.00	           	113304	CONST. - SWEDISH HOSPITAL GARAGE (FY05 5309 B)(80:20)(00)   	            0	         $2429446.00	         $1943557.00	            0	11300	  	24-jul-2006	N	          300
WA15X003	00      	15      	METRO KING           	  1731	        79000	               $0.00	           	113304	CONST. - SWEDISH HOSPITAL GARAGE (FY04 SECT 115)(100:0)(00) 	            0	         $3626000.00	         $3626000.00	            0	11300	  	21-jul-2006	N	          300
WA90X376	00      	90      	METRO KING           	  1731	        79000	               $0.00	           	117F00	TDM ACTIVITIES - DEVELOPER INCENTIVES (FY06 CMAQ)(100%)(00) 	            0	          $796588.00	          $796588.00	            0	11700	  	20-jul-2006	N	          300
WA90X377	00      	90      	METRO KING           	  1731	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE (FFY06)                              	            0	        $17460824.00	        $13968659.00	            0	11700	  	07-jul-2006	N	          300
WA050042	00      	05      	METRO KING           	  1731	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $5909409.00	         $4727527.00	            0	11700	  	07-jul-2006	N	          300
WA030229	00      	03      	METRO KING           	  1731	        79000	               $0.00	           	111314	FY03 BUY APPROX 3 DM HYBRID BUS (FY03 5309B)(83:17)(00)     	            3	         $1844398.00	         $1475518.00	            0	11100	HE	27-jul-2006	N	          300
WA90X381	00      	90      	METRO KING           	  1731	        79000	               $0.00	           	116102	ENG/DESIGN RADIO REPLACEMENT AVL (FY06 5307)(80:20)(00)     	            0	          $937500.00	          $750000.00	            0	11600	  	27-jul-2006	N	          300
WA90X381	00      	90      	METRO KING           	  1731	        79000	               $0.00	           	116302	CONSTRUCT RADIO REPLACEMENT AVL (FY06)(80:20)(00)           	            0	          $371188.00	          $296950.00	            0	11600	  	27-jul-2006	N	          300
WA90X381	00      	90      	METRO KING           	  1731	        79000	               $0.00	           	116202	PURCHASE RADIO REPLACEMENT AVL (FY06 5307)(80:20)(00)       	            0	         $3125000.00	         $2500000.00	            0	11600	  	27-jul-2006	N	          300
WA040009	00      	04      	METRO KING           	  1731	        79000	               $0.00	           	113304	CONST.- SWEDISH HOSPITAL GARAGE (FY06 5309 B)(80:20)(00)    	            0	         $1485000.00	         $1188000.00	            0	113 0	  	21-jul-2006	N	          300
WA90X381	00      	90      	METRO KING           	  1731	        79000	               $0.00	           	116203	CONSTRUCT RADIO REPLACEMENT AVL (FY07 5307)(80:20)          	            0	          $683688.00	          $546950.00	            0	99900	  	27-jul-2006	Y	          300
WA90X381	00      	90      	METRO KING           	  1731	        79000	               $0.00	           	116202	PURCHASE RADIO REPLACEMENT AVL (FY07 5307)(80:20)           	            0	         $3750000.00	         $3000000.00	            0	99900	  	27-jul-2006	Y	          300
WA030223	00      	03      	METRO KING           	  1731	        79000	               $0.00	           	119105	PE PED BRIDGE & BUS TRNSFR FAC (FY05 5309)(80:20)(00)       	            0	          $625000.00	          $500000.00	            0	11900	  	21-jul-2006	N	          300
WA90X363	00      	90      	METRO KING           	  1731	        79000	               $0.00	           	117F00	TDM ACTIVITIES DEVELOPER INCENTIVES (FY01) CMAQ)(100%)(00)  	            0	          $657037.00	          $657037.00	            0	11700	  	20-jul-2006	N	          600
WA030215	00      	03      	METRO KING           	  1731	        79000	         $4858891.00	11-may-2006	111214	BUY APPX 15 DM 60FT HYBRID BUS(RPL)(FFY05 5039B)(83:17)(00) 	           15	         $5854083.00	         $4858891.00	       530170	11100	HE	29-mar-2006	N	         1100
WA37X021	01      	37      	METRO KING           	  1731	        79000	               $0.00	           	300900	JARC CAR SHARING PROJECT (FY04 3037)(50:50)(00)             	            0	               $0.00	               $0.00	       530170	30000	  	27-jul-2006	N	          300
WA37X021	01      	37      	METRO KING           	  1731	        79000	               $0.00	           	300901	JARC CAR SHARING PHASE III (FY05 3037)(50:50)(01)           	            0	         $3964724.00	         $1982362.00	       530170	30000	  	27-jul-2006	N	          300
WA267005	01      	26      	METRO KING           	  1731	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       530170	55000	  	29-jul-2002	N	         1600
WA267005	01      	26      	METRO KING           	  1731	        67000	               $0.00	           	551900	IN KIND CONTRIBUTION                                        	            0	               $0.00	               $0.00	       530170	55000	  	29-jul-2002	N	         1600
WA267005	01      	26      	METRO KING           	  1731	        67000	               $0.00	           	551900	MISC EXPENSES                                               	            0	           $-5000.00	           $-5000.00	       530170	55000	  	29-jul-2002	N	         1600
WA267005	01      	26      	METRO KING           	  1731	        67000	               $0.00	           	557100	ADMINISTRATIVE COST                                         	            0	               $0.00	               $0.00	       530170	55000	  	29-jul-2002	N	         1600
WA267005	01      	26      	METRO KING           	  1731	        67000	               $0.00	           	554900	REPORT PRODUCTION                                           	            0	               $0.00	               $0.00	       530170	55000	  	29-jul-2002	N	         1600
WA267005	01      	26      	METRO KING           	  1731	        67000	               $0.00	           	557600	TELECONFERENCE SERVICE FEES                                 	            0	               $0.00	               $0.00	       530170	55000	  	29-jul-2002	N	         1600
WA90X375	00      	90      	STA                  	  1733	        79000	               $0.00	           	117A00	Prev. Maintenance (04+05)(5307)(80:20)(00)                  	            0	         $9344125.00	         $7475300.00	            0	11700	  	26-jul-2006	N	          300
WA90X375	00      	90      	STA                  	  1733	        79000	               $0.00	           	119309	CONST ENHANCED ADA ACCESS (05)(5307 TE)(80:20)(00)          	            0	           $13762.00	           $11010.00	            0	11900	  	26-jul-2006	N	          300
WA90X375	00      	90      	STA                  	  1733	        79000	               $0.00	           	119302	CONST- BUS SHELTERS (05)(5307 TE)(80:20)(00)                	            0	           $60000.00	           $48000.00	            0	11900	  	26-jul-2006	N	          300
ID90X071	01      	90      	VRT, Boise ID        	  1736	        79000	          $168000.00	11-apr-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $20859.00	           $16687.00	       162690	99900	  	30-mar-2006	Y	         1100
ID90X071	01      	90      	VRT, Boise ID        	  1736	        79000	          $168000.00	11-apr-2006	442100	PROGRAM SUPPORT ADMINISTRATION (05 5307 80:20)(00/01)       	            0	          $210000.00	          $168000.00	       162690	44200	  	30-mar-2006	N	         1100
ID90X068	03      	90      	VRT, Boise ID        	  1736	        79000	          $331338.00	11-apr-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE (5307 80:20)(00/02) 	            0	               $0.00	               $0.00	       162050	11700	  	04-apr-2006	N	         1100
ID90X068	03      	90      	VRT, Boise ID        	  1736	        79000	          $331338.00	11-apr-2006	119309	CONSTRUCT ENHANCED ADA ACCESS (5307TE 80:20)(00/02)         	            0	               $0.00	               $0.00	       162050	11900	  	04-apr-2006	N	         1100
ID90X068	03      	90      	VRT, Boise ID        	  1736	        79000	          $331338.00	11-apr-2006	442100	PROGRAM SUPPORT ADMINISTRATION (5307 80:20)(00)             	            0	         $-123030.00	          $-98424.00	       162050	44200	  	04-apr-2006	N	         1100
ID90X068	03      	90      	VRT, Boise ID        	  1736	        79000	          $331338.00	11-apr-2006	117A00	PREVENTIVE MAINTENANCE (5307) (80/20) (02)                  	            0	               $0.00	               $0.00	       162050	11700	  	04-apr-2006	N	         1100
ID90X068	03      	90      	VRT, Boise ID        	  1736	        79000	          $331338.00	11-apr-2006	300900	OPERATING ASSISTANCE BOISE (5307 50:50)(01/02/03)           	            0	          $859524.00	          $429762.00	       162050	30000	  	04-apr-2006	N	         1100
ID90X068	03      	90      	VRT, Boise ID        	  1736	        79000	          $331338.00	11-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS (5307 80:20)(00)                  	            0	               $0.00	               $0.00	       162050	11100	  	04-apr-2006	N	         1100
ID90X076	00      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION (06 5307 80:20)              	            0	           $47287.00	           $37829.00	            0	44200	  	28-jul-2006	N	          300
ID90X076	00      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	308001	OUTREACH & MARKETING (06 CMAQ 92.66:7.34)                   	            0	          $240000.00	          $222383.00	            0	30000	  	28-jul-2006	N	          300
ID90X076	00      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING (06 5307 80:20)                	            0	           $70411.00	           $56328.00	            0	44200	  	28-jul-2006	N	          300
ID030027	00      	03      	VRT, Boise ID        	  1736	        79000	          $255406.00	19-apr-2006	117A00	PREVENTIVE MAINTENANCE (04 5309B 80:20)                     	            0	          $319258.00	          $255406.00	       162050	11700	  	24-mar-2006	N	         1100
ID90X075	00      	90      	VRT, Boise ID        	  1736	        79000	         $1152109.00	22-feb-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT (06 5307 80:20)            	            0	           $15000.00	           $12000.00	       162050	11400	  	27-jan-2006	N	         1400
ID90X075	00      	90      	VRT, Boise ID        	  1736	        79000	         $1152109.00	22-feb-2006	119302	CONSTRUCTION - BUS SHELTERS (06 5307 80:20)                 	            0	           $28498.00	           $22798.00	       162050	11900	  	27-jan-2006	N	         1400
ID90X075	00      	90      	VRT, Boise ID        	  1736	        79000	         $1152109.00	22-feb-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE (06 5307 80:20)     	            0	          $284968.00	          $227974.00	       162050	11700	  	27-jan-2006	N	         1400
ID90X075	00      	90      	VRT, Boise ID        	  1736	        79000	         $1152109.00	22-feb-2006	117A00	PREVENTIVE MAINTENANCE (06 5307 80:20)                      	            0	         $1042433.00	          $833946.00	       162050	11700	  	27-jan-2006	N	         1400
ID90X075	00      	90      	VRT, Boise ID        	  1736	        79000	         $1152109.00	22-feb-2006	111240	BUY ASSOC CAP MAINT ITEMS (06 5307 80:20)                   	            0	           $69239.00	           $55391.00	       162050	11100	  	27-jan-2006	N	         1400
ID90X075	01      	90      	VRT, Boise ID        	  1736	        79000	         $1033528.00	24-apr-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE (06 5307 80:20)(00) 	            0	               $0.00	               $0.00	       162050	11700	  	04-apr-2006	N	         1100
ID90X075	01      	90      	VRT, Boise ID        	  1736	        79000	         $1033528.00	24-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT (06 5307 80:20)(00)        	            0	               $0.00	               $0.00	       162050	11400	  	04-apr-2006	N	         1100
ID90X075	01      	90      	VRT, Boise ID        	  1736	        79000	         $1033528.00	24-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS (06 5307 80:20)(00)               	            0	               $0.00	               $0.00	       162050	11100	  	04-apr-2006	N	         1100
ID90X075	01      	90      	VRT, Boise ID        	  1736	        79000	         $1033528.00	24-apr-2006	117A00	PREVENTIVE MAINTENANCE (06 5307 80:20)(00)                  	            0	               $0.00	               $0.00	       162050	11700	  	04-apr-2006	N	         1100
ID90X075	01      	90      	VRT, Boise ID        	  1736	        79000	         $1033528.00	24-apr-2006	119302	CONSTRUCTION - BUS SHELTERS (06 5307 80:20)(00)             	            0	               $0.00	               $0.00	       162050	11900	  	04-apr-2006	N	         1100
ID90X075	01      	90      	VRT, Boise ID        	  1736	        79000	         $1033528.00	24-apr-2006	114220	SAFETY & SECURITY SUPPORT EQUIP (06 5307 80:20)(01)         	            0	           $28496.00	           $22796.00	       162050	11400	  	04-apr-2006	N	         1100
ID90X075	01      	90      	VRT, Boise ID        	  1736	        79000	         $1033528.00	24-apr-2006	300901	BOISE UZA OPERATIONS (06 5307 50:50)(01)                    	            0	         $2021464.00	         $1010732.00	       162050	30000	  	04-apr-2006	N	         1100
ID90X075	01      	90      	VRT, Boise ID        	  1736	        79000	         $1033528.00	24-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $28496.00	           $22796.00	       162050	99100	  	04-apr-2006	Y	         1100
ID90X077	00      	90      	VRT, Boise ID        	  1736	        79000	          $272067.00	07-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT NAMPA (06 5307 80:20)       	            0	           $76936.00	           $61547.00	       162690	11700	  	05-apr-2006	N	         1400
ID90X077	00      	90      	VRT, Boise ID        	  1736	        79000	          $272067.00	07-jun-2006	111604	LEASE APPROX 10 <30-FT BUSES (06 5307 83:17)                	           10	          $127233.00	          $105603.00	       162690	11100	GA	05-apr-2006	N	         1400
ID90X077	00      	90      	VRT, Boise ID        	  1736	        79000	          $272067.00	07-jun-2006	300901	OPERATING ASSISTANCE FOR NAMPA 5307 (50/50) FY07            	            0	          $400000.00	          $200000.00	       162690	99900	  	05-apr-2006	Y	         1400
ID90X077	00      	90      	VRT, Boise ID        	  1736	        79000	          $272067.00	07-jun-2006	111603	LEASE APPROX 4 30-FT BUSES (5307 83:17) FY07                	            4	           $54000.00	           $44819.00	       162690	99900	DF	05-apr-2006	Y	         1400
ID90X077	00      	90      	VRT, Boise ID        	  1736	        79000	          $272067.00	07-jun-2006	111603	LEASE APPROX 4 30-FT BUSES (06 5307 83:17)                  	            4	           $54695.00	           $45397.00	       162690	11100	DF	05-apr-2006	N	         1400
ID90X077	00      	90      	VRT, Boise ID        	  1736	        79000	          $272067.00	07-jun-2006	111604	LEASE APPROX 10 <30-FT BUSES (5307 83:17) FY07              	           10	          $127400.00	          $105741.00	       162690	99900	GA	05-apr-2006	Y	         1400
ID90X077	00      	90      	VRT, Boise ID        	  1736	        79000	          $272067.00	07-jun-2006	117A00	PREVENTIVE MAINTENANCE NAMPA (5307 80:20) FY07              	            0	          $297500.00	          $238000.00	       162690	99900	  	05-apr-2006	Y	         1400
ID90X077	00      	90      	VRT, Boise ID        	  1736	        79000	          $272067.00	07-jun-2006	117A00	PREVENTIVE MAINTENANCE NAMPA (06 5307 80:20)                	            0	           $37200.00	           $29760.00	       162690	11700	  	05-apr-2006	N	         1400
ID90X077	00      	90      	VRT, Boise ID        	  1736	        79000	          $272067.00	07-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT NAMPA (5307 80:20) FY07     	            0	          $100000.00	           $80000.00	       162690	99900	  	05-apr-2006	Y	         1400
ID90X077	00      	90      	VRT, Boise ID        	  1736	        79000	          $272067.00	07-jun-2006	300901	OPERATING ASST FOR NAMPA (06 5307 50:50) (00)               	            0	           $59520.00	           $29760.00	       162690	30000	  	05-apr-2006	N	         1400
ID040001	00      	04      	VRT, Boise ID        	  1736	        79000	          $400000.00	01-jun-2006	113103	Environmental for Multi-Modal Terminal (06 5309B 80:20)     	            0	          $500000.00	          $400000.00	       162050	11300	  	25-apr-2006	N	         1100
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	114207	ADP HARDWARE                                                	            0	               $0.00	               $0.00	       162050	11401	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	116203	RADIO SYSTEM                                                	            0	               $0.00	               $0.00	       162050	11601	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	411400	GENERAL DEVELOPMENT                                         	            0	               $0.00	               $0.00	       162050	41101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	114107	COMPUTER NETWORK EQUIPMENT                                  	            0	               $0.00	               $0.00	       162050	11401	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111315	APPROX 2 VANS - CAA &LIFT-EQUIPPED (EXP)(CMAQ&S9)           	            0	           $-2611.00	           $-2167.00	       162050	11101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111215	APPROX 4 VANS - CAA &LIFT-EQUIPPED (REPL)(CMAQ&S9)          	            0	               $0.00	               $0.00	       162050	11101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111302	APPROX 3 35-FT BUSES-CAA &LIFT-EQUIPPED (EXP)(CMAQ&S9)      	            0	               $0.00	               $0.00	       162050	11101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	411301	LONG-RANGE TRANSPORTATIONPLANNING                           	            0	             $-12.00	             $-10.00	       162050	41101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	411615	ADA PLANNING                                                	            0	               $0.00	               $0.00	       162050	41101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       162050	41101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111203	APPROX 2 30-FT BUSES-CAA &LIFT-EQUIPPED (REPL)(CMAQ&S9)     	            0	               $0.00	               $0.00	       162050	11101	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	114220	OFFICE EQUIPMENT                                            	            0	               $0.00	               $0.00	       162050	11401	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	300900	FOR PERIOD OF OCTOBER 1,1993 TO SEPTEMBER 30, 1994          	            0	               $0.00	               $0.00	       162050	30001	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	114208	ADP SOTWARE                                                 	            0	               $0.00	               $0.00	       162050	11401	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	116202	TELEPHONE ANSWERING SYSTEM                                  	            0	               $0.00	               $0.00	       162050	11601	00	18-mar-2002	N	         1600
ID90X031	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	114303	CNG FACILITY (ADD-ON)(CMAQ)                                 	            0	               $0.00	               $0.00	       162050	11401	00	18-mar-2002	N	         1600
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS (CMAQ & 5307)                     	            0	               $0.00	               $0.00	       162050	11100	CN	18-mar-2002	N	         1600
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111403	REHAB/REBUILD 30-FT BUS                                     	            0	               $0.00	               $0.00	       162050	11100	CN	18-mar-2002	N	         1600
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       162050	11700	  	18-mar-2002	N	         1600
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       162050	11700	  	18-mar-2002	N	         1600
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS (STP )                            	            0	         $-215843.00	         $-200000.00	       162050	11100	CN	18-mar-2002	N	         1600
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       162050	30000	  	18-mar-2002	N	         1600
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS(CMAQ & 5307) AMEND 01             	            0	               $0.00	               $0.00	       162050	11100	CN	18-mar-2002	N	         1600
ID90X044	02      	90      	VRT, Boise ID        	  1736	        79000	               $0.00	           	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	            0	               $0.00	               $0.00	       162050	11100	DF	18-mar-2002	N	         1600
ID90X045	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	114209	TRANSIT SECURITY-POLICE AUTO AND RELATED EQUIPMENT          	            0	          $-10824.00	           $-8659.00	       163700	11700	GA	12-jul-2002	N	         1600
ID90X045	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	               $0.00	               $0.00	       163700	44200	  	12-jul-2002	N	         1600
ID90X045	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       163700	11700	  	12-jul-2002	N	         1600
ID90X045	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION (CMAQ)                         	            0	           $-5416.00	           $-5174.00	       163700	11100	DP	12-jul-2002	N	         1600
ID90X045	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       163700	11100	  	12-jul-2002	N	         1600
ID90X045	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	300900	CALENDAR YEAR 1999                                          	            0	         $-182242.00	          $-79441.00	       163700	30000	  	12-jul-2002	N	         1600
ID90X023	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	111240	ENGINES, TRANSMISSIONS,RETROFIT AIR CONDITIONER             	            0	               $0.00	               $0.00	       163700	11101	00	16-jul-2002	N	         1600
ID90X023	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	411500	PLANNING FOR BANNOCKPLANNING ORGANIZATION                   	            0	               $0.00	               $0.00	       163700	41101	00	16-jul-2002	N	         1600
ID90X023	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	114603	LONG TERM LEASE OFFACILITY                                  	            0	               $0.00	               $0.00	       163700	11401	00	16-jul-2002	N	         1600
ID90X023	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	300900	OPERATING FOR 10/01/91THROUGH 09/30/92                      	            0	          $-63426.00	          $-31713.00	       163700	30001	00	16-jul-2002	N	         1600
ID90X043	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	300980	OPERATING ASSISTANCE - 80%                                  	            0	               $0.00	               $0.00	       163700	30000	  	25-jul-2002	N	         1600
ID90X041	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	300900	OPERATING ASSISTANCE 10/1/96 -9/30/97                       	            0	               $0.00	               $0.00	       163700	30001	DF	25-jul-2002	N	         1600
ID90X041	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	111240	ASSOCIATED CAPITAL MAINTENANCEITEMS                         	            0	               $0.00	               $0.00	       163700	11101	DF	25-jul-2002	N	         1600
ID90X041	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	111700	CAPTALIZATION OF MAINTENANCE20% RULE                        	            0	           $-1648.00	           $-1373.00	       163700	11701	DF	25-jul-2002	N	         1600
ID90X041	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	114603	FACILITIES LEASE                                            	            0	               $0.00	               $0.00	       163700	11401	  	25-jul-2002	N	         1600
ID90X043	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	114209	TRANSIT SECURITY EQUIPMENT -APPROX 8 BICYCLES PLUS ITEMS    	            0	            $-710.00	            $-568.00	       163700	11400	  	25-jul-2002	N	         1600
ID90X043	01      	90      	POCATELLO            	  1737	        79000	               $0.00	           	111240	ASSOCIATED CAPITAL MAINTENANCE                              	            0	               $0.00	               $0.00	       163700	11100	  	25-jul-2002	N	         1600
ID030025	00      	03      	POCATELLO            	  1737	        79000	          $105000.00	14-jun-2006	113101	Environmental Review for Facility (04 5309B 80:20)          	            0	          $132000.00	          $105000.00	       163700	11300	  	01-jun-2006	N	         1100
ID90X078	00      	90      	POCATELLO            	  1737	        79000	          $719015.00	12-may-2006	300901	OPERATING ASSISTANCE (06 5307 50:50)                        	            0	         $1090000.00	          $425000.00	       163700	30000	  	09-may-2006	N	         1100
ID90X078	00      	90      	POCATELLO            	  1737	        79000	          $719015.00	12-may-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE (06 5307 80:20)     	            0	           $72625.00	           $58100.00	       163700	11700	  	09-may-2006	N	         1100
ID90X078	00      	90      	POCATELLO            	  1737	        79000	          $719015.00	12-may-2006	117A00	PREVENTIVE MAINTENANCE (06 5307 80:20)                      	            0	          $294894.00	          $235915.00	       163700	11700	  	09-may-2006	N	         1100
ID90X070	01      	90      	POCATELLO            	  1737	        79000	          $231179.00	13-dec-2005	442700	PLANNING ACTIVITIES (5307 80:20)(00/01)                     	            0	           $12500.00	           $10000.00	       160000	44180	  	21-nov-2005	N	         1100
ID90X070	01      	90      	POCATELLO            	  1737	        79000	          $231179.00	13-dec-2005	300900	OPERATING ASSISTANCE (5307 50:50)(00/01)                    	            0	          $299914.00	          $110400.00	       160000	30000	  	21-nov-2005	N	         1100
ID90X070	01      	90      	POCATELLO            	  1737	        79000	          $231179.00	13-dec-2005	114209	ACQUIRE - MOBILE SECURITY EQUIP (5307 80:20)(00)            	            0	               $0.00	               $0.00	       160000	11400	GA	21-nov-2005	N	         1100
ID90X070	01      	90      	POCATELLO            	  1737	        79000	          $231179.00	13-dec-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE (5307 80:20)(00/01) 	            0	           $23100.00	           $18480.00	       160000	11700	  	21-nov-2005	N	         1100
ID90X070	01      	90      	POCATELLO            	  1737	        79000	          $231179.00	13-dec-2005	117A00	PREVENTIVE MAINTENANCE (5307 80:20)(00/01)                  	            0	          $115373.00	           $92299.00	       160000	11700	  	21-nov-2005	N	         1100
ID90X070	01      	90      	POCATELLO            	  1737	        79000	          $231179.00	13-dec-2005	114219	ACQUIRE - LEASED FACILITIES (5307 80:20)(00)                	            0	               $0.00	               $0.00	       160000	11400	  	21-nov-2005	N	         1100
OR030118	01      	03      	LTD                  	  1738	        79000	         $1351372.00	13-jun-2006	111306	BRT Vehicles (FY05 5309B 83:17) Hybrid Electric Vehicle (00)	           -2	               $0.00	               $0.00	       411440	11100	HE	25-apr-2006	N	         1100
OR030118	01      	03      	LTD                  	  1738	        79000	         $1351372.00	13-jun-2006	111306	BRT Vehicles (FY05 5309B 83:17) Hybrid Electric Vehicle (01)	            2	         $1628159.00	         $1351372.00	       411440	11100	HE	25-apr-2006	N	         1100
OR030118	01      	03      	LTD                  	  1738	        79000	         $1351372.00	13-jun-2006	111306	ITS-AVL/APC Equipment                                       	            5	           $80000.00	           $64000.00	       411440	99300	HE	25-apr-2006	Y	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	114208	Computer software (05 5307 80:20)                           	            0	           $50000.00	           $40000.00	       411440	11400	  	03-may-2006	N	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	114211	Support vehicles                                            	            0	           $60000.00	           $48000.00	       411440	11400	  	03-may-2006	N	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	114303	Facility Improvements (05 5307 80:20)                       	            0	           $50000.00	           $40000.00	       411440	11400	  	03-may-2006	N	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	114220	Miscellaneous equipment (05 5307 80:20)                     	            0	           $50000.00	           $40000.00	       411440	11400	  	03-may-2006	N	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	111240	Bus related equipment (05 5307 80:20)                       	            0	          $206250.00	          $165000.00	       411440	11100	  	03-may-2006	N	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	113302	Springfield Station Construction (05 5307 80:20)            	            0	          $225300.00	          $180240.00	       411440	11300	  	03-may-2006	N	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	116220	Signal and communications                                   	            0	          $140000.00	          $112000.00	       411440	11600	  	03-may-2006	N	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	119204	BRT station art (03 & 04 TE 80:20)                          	            0	           $67000.00	           $53600.00	       411440	11900	  	03-may-2006	N	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	112301	BRT construction (04 & 05 5307 80:20)                       	            0	         $4886311.00	         $3909049.00	       411440	11200	  	03-may-2006	N	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	114207	Computer hardware (05 5307 80:20)                           	            0	          $125000.00	          $100000.00	       411440	11400	  	03-may-2006	N	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	116220	Automated Traveler Information                              	            0	          $100000.00	           $80000.00	       411440	99500	  	03-may-2006	Y	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	114303	Glenwood facility security cameras                          	            0	           $50000.00	           $40000.00	       411440	99100	  	03-may-2006	Y	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	113320	Station improvements                                        	            0	           $25000.00	           $20000.00	       411440	11300	  	03-may-2006	N	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	119302	Old Springfield Station (04 & 05 TE 80:20)                  	            0	           $73000.00	           $58400.00	       411440	11900	  	03-may-2006	N	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	119303	Old Springfield Station (05 TE 80:20)                       	            0	           $11700.00	            $9360.00	       411440	11900	  	03-may-2006	N	         1100
OR90X136	00      	90      	LTD                  	  1738	        79000	         $4775649.00	01-jun-2006	113320	Station security cameras                                    	            0	           $25000.00	           $20000.00	       411440	99100	  	03-may-2006	Y	         1100
OR390001	00      	39      	LTD                  	  1738	        79000	               $0.00	           	442302	Alternatives Analysis-Pioneer Parkway BRT (2006 5339 80:20) 	            0	          $618750.00	          $495000.00	            0	44200	  	18-jul-2006	N	          600
OR040002	00      	04      	LTD                  	  1738	        79000	               $0.00	           	111206	ITS components on bus                                       	            1	           $20000.00	           $16000.00	            0	99300	HE	31-jul-2006	Y	          300
OR040002	00      	04      	LTD                  	  1738	        79000	               $0.00	           	111206	Hybrid Electric Articulated Bus (2006 5309 80:20)           	            1	          $705184.00	          $564147.00	            0	11100	HE	31-jul-2006	N	          300
OR040007	00      	04      	LTD                  	  1738	        79000	               $0.00	           	111206	ITS Components on buses                                     	            1	           $20000.00	           $16000.00	            0	99300	HE	31-jul-2006	Y	          300
OR040007	00      	04      	LTD                  	  1738	        79000	               $0.00	           	111206	Hybrid Electric Articulated Buses (2006 5309 80:20)         	            1	          $849809.00	          $679847.00	            0	11100	HE	31-jul-2006	N	          300
OR90X105	03      	90      	RVTD                 	  1739	        79000	           $63380.00	09-jun-2006	117A00	Prev Maint - for 7/1/04 thru 06/30/05 (STP 89.73:10.27)(01) 	            0	               $0.00	               $0.00	       413560	11700	  	01-jun-2006	N	         1000
OR90X105	03      	90      	RVTD                 	  1739	        79000	           $63380.00	09-jun-2006	117A00	PREV MAINT 07/01/05 thru 06/30/06 (05 STP 89.73:10.27)(03)  	            0	           $70634.00	           $63380.00	       413560	11700	  	01-jun-2006	N	         1000
OR90X105	03      	90      	RVTD                 	  1739	        79000	           $63380.00	09-jun-2006	117A00	Prev Maint - for 7/1/2004thru06/30/2005 (STP89.73:10.27)(02)	            0	               $0.00	               $0.00	       413560	11700	  	01-jun-2006	N	         1000
OR90X105	03      	90      	RVTD                 	  1739	        79000	           $63380.00	09-jun-2006	117A00	Prev Maint - for 7/1/03 thru 06/30/04 (STP 80:20)(00)       	            0	               $0.00	               $0.00	       413560	11700	  	01-jun-2006	N	         1000
OR90X139	00      	90      	RVTD                 	  1739	        79000	         $1436886.00	19-jun-2006	300901	Operating Asst (03/05 5307 50:50)(00)                       	            0	         $2873772.00	         $1436886.00	       413560	30000	  	19-may-2006	N	         1100
OR90X118	02      	90      	RVTD                 	  1739	        79000	          $488663.00	08-mar-2006	300900	OPERATING ASSISTANCE (FY05, 5307, 50:50)(00)(02)            	            0	          $977326.00	          $488663.00	       413560	30000	CN	31-jan-2006	N	         1600
OR90X118	02      	90      	RVTD                 	  1739	        79000	          $488663.00	08-mar-2006	300900	OPERATING ASSISTANCE (FY02 5357 50:50)(01)                  	            0	               $0.00	               $0.00	       413560	30000	  	31-jan-2006	N	         1600
OR37X008	00      	37      	SAMTD                	  1740	        79000	          $594740.00	19-may-2006	114208	ACQUIRE - CAMERA SOFTWARE (FY04 3037)(50:50)(00)            	            0	           $11700.00	            $5850.00	       411940	11400	  	13-apr-2006	N	         1100
OR37X008	00      	37      	SAMTD                	  1740	        79000	          $594740.00	19-may-2006	114207	ACQUIRE - CAMERA HARDWARE (FY05 3037)(50:50)(00)            	            0	           $14824.00	            $7412.00	       411940	11400	  	13-apr-2006	N	         1100
OR030120	00      	03      	SAMTD                	  1740	        79000	         $2429445.00	20-jul-2006	114401	REHAB/RENOVATE - ADMIN FAC (FY05 5309B)(80:20)(00)          	            0	          $382810.00	          $306248.00	       411940	11400	  	02-jun-2006	N	         1100
OR030120	00      	03      	SAMTD                	  1740	        79000	         $2429445.00	20-jul-2006	114103	ENG/DES/DCE prep - ADMIN/MAINT FACS (FY05 5309B)(80:20)(00) 	            0	           $25000.00	           $20000.00	       411940	11400	  	02-jun-2006	N	         1100
OR37X008	00      	37      	SAMTD                	  1740	        79000	          $594740.00	19-may-2006	300901	OPS FIXED ROUTES #2, 9, 1 (FY05 3037)(50:50)(00)            	            0	          $380000.00	          $190000.00	       411940	30000	  	13-apr-2006	N	         1100
OR37X008	00      	37      	SAMTD                	  1740	        79000	          $594740.00	19-may-2006	114207	ACQUIRE - CAMERA HARDWARE (FY04 3037)(50:50)(00)            	            0	          $105308.00	           $52654.00	       411940	11400	  	13-apr-2006	N	         1100
OR37X008	00      	37      	SAMTD                	  1740	        79000	          $594740.00	19-may-2006	300901	OPS FIXED ROUTES #2, 9, 1, 16 (FY04 3037)(50:50)(00)        	            0	          $676000.00	          $338000.00	       411940	30000	  	13-apr-2006	N	         1100
OR030120	00      	03      	SAMTD                	  1740	        79000	         $2429445.00	20-jul-2006	114404	REHAB/RENOVATE - STORAGE FAC (FY05 5209B)(80:20)(00)        	            0	          $193886.00	          $155109.00	       411940	11400	  	02-jun-2006	N	         1100
OR030120	00      	03      	SAMTD                	  1740	        79000	         $2429445.00	20-jul-2006	114103	ENG/DESIGN - ADMIN/MAINT FACS (FY05 5309B)(80:20)(00)       	            0	          $256626.00	          $205301.00	       411940	11400	  	02-jun-2006	N	         1100
OR030120	00      	03      	SAMTD                	  1740	        79000	         $2429445.00	20-jul-2006	114402	REHAB/RENOVATE - MAINT FAC (FY05 5309B)(80:20)(00)          	            0	         $2178484.00	         $1742787.00	       411940	11400	  	02-jun-2006	N	         1100
OR37X008	00      	37      	SAMTD                	  1740	        79000	          $594740.00	19-may-2006	114208	ACQUIRE - CAMERA  SOFTWARE (FY05 3037)(50:50)(00)           	            0	            $1648.00	             $824.00	       411940	11400	  	13-apr-2006	N	         1100
OR90X143	00      	90      	SAMTD                	  1740	        79000	         $3249682.00	09-jun-2006	117A00	PREVENTIVE MAINT 7/1/05-6/30/06 (FY 06 5307)(80:20)(00)     	            0	         $2947190.00	         $2357752.00	       411940	11700	  	15-may-2006	N	         1100
OR90X143	00      	90      	SAMTD                	  1740	        79000	         $3249682.00	09-jun-2006	300901	OPERATING (UP TO 50% FEDERAL SHARE) (FY 06 5307)(50:50)(00) 	            0	         $1068930.00	          $534465.00	       411940	30000	  	15-may-2006	N	         1100
OR90X143	00      	90      	SAMTD                	  1740	        79000	         $3249682.00	09-jun-2006	119302	CONSTRUCTION - BUS SHELTERS (FY 06 5307)(80:20)(00)         	            0	           $40621.00	           $32497.00	       411940	11900	  	15-may-2006	N	         1100
OR90X143	00      	90      	SAMTD                	  1740	        79000	         $3249682.00	09-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERV (FY 06 5307)(80:20)(00)	            0	          $406210.00	          $324968.00	       411940	11700	  	15-may-2006	N	         1100
OR90X144	00      	90      	SAMTD                	  1740	        79000	               $0.00	           	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	          $277499.00	          $249000.00	            0	11300	  	17-jul-2006	N	          300
OR90X145	00      	90      	SAMTD                	  1740	        79000	               $0.00	           	111202	BUY APPROX 7 CLN DIESEL 35-FT REPL BUS(STP)(89.73:10.27)    	            7	         $2474161.00	         $2220065.00	            0	11100	DP	20-jul-2006	Y	          300
OR90X145	00      	90      	SAMTD                	  1740	        79000	               $0.00	           	111202	APPROX 2 CLN DSL Low Flr 35-FT BUS (06 STP)(89.73:10.27)(00)	            2	          $590661.00	          $530000.00	            0	11100	DP	20-jul-2006	N	          300
OR90X145	00      	90      	SAMTD                	  1740	        79000	               $0.00	           	111202	Approx 2 On-board GPS Systems ITS tracking only             	            2	           $10000.00	            $8973.00	            0	99500	DP	20-jul-2006	Y	          300
WA90X373	00      	90      	BFT                  	  1742	        79000	         $1651637.00	14-jul-2006	111204	BUY REPLACEMENT <30 FT BUS (5307 )(80:20)(00)               	            6	         $1518546.00	         $1214837.00	       532330	11100	DF	14-jun-2006	N	         1100
WA90X373	00      	90      	BFT                  	  1742	        79000	         $1651637.00	14-jul-2006	111215	BUY REPLACEMENT VAN (5307) (80:20)(00)                      	           26	          $546000.00	          $436800.00	       532330	11100	GA	14-jun-2006	N	         1100
WA90X337	00      	90      	BFT                  	  1742	        79000	         $1736213.00	13-dec-2005	111201	BUY REPLACEMENT 40-FT BUS (5307 80:20)(00)                  	            3	          $947000.00	          $747224.00	       532330	11100	DF	08-nov-2005	N	         1100
WA90X337	00      	90      	BFT                  	  1742	        79000	         $1736213.00	13-dec-2005	111215	BUY REPLACEMENT VAN (5307 80:20)(00)                        	           15	          $315000.00	          $252000.00	       532330	11100	GA	08-nov-2005	N	         1100
WA90X337	00      	90      	BFT                  	  1742	        79000	         $1736213.00	13-dec-2005	111304	BUY <30-FT BUS FOR EXPANSION (5307 80:20)(00)               	            3	          $240000.00	          $189600.00	       532330	11100	GA	08-nov-2005	N	         1100
WA90X337	00      	90      	BFT                  	  1742	        79000	         $1736213.00	13-dec-2005	111204	BUY REPLACEMENT <30 FT BUS (STP/U 80:20)(00)                	            1	          $124256.00	           $99405.00	       532330	11100	DF	08-nov-2005	N	         1100
WA90X337	00      	90      	BFT                  	  1742	        79000	         $1736213.00	13-dec-2005	111204	BUY REPLACEMENT <30 FT BUS (5307 80:20)(00)                 	            6	          $560000.00	          $447984.00	       532330	11100	GA	08-nov-2005	N	         1100
WA030220	00      	03      	Grays Harbor Transit 	  1744	        79000	           $72815.00	30-jun-2006	114406	REPLACE EXISTING BUS WASHER EQUIPMENT (04 5309B)(80:20)(00) 	            1	           $87378.00	           $72815.00	       530000	11400	  	30-may-2006	N	         1000
WA260017	00      	26      	INTERCITY            	  1745	        79000	         $1211786.00	24-may-2006	116202	CAD AVL system (FY05 ITS) (50:50)(00)                       	            0	         $2423572.00	         $1211786.00	       533660	99300	  	01-may-2006	Y	         1400
WA260017	00      	26      	INTERCITY            	  1745	        79000	         $1211786.00	24-may-2006	116202	CAD AVL system (FY05 ITS) (50:50)(00)                       	            1	         $2423572.00	         $1211786.00	       533660	11600	  	01-may-2006	N	         1400
WA260017	01      	26      	INTERCITY            	  1745	        79000	               $0.00	           	116202	CAD AVL system (FY05 ITS) (50:50)(01)                       	            0	          $445662.00	          $222831.00	       533660	11600	  	28-jul-2006	N	          300
WA260017	01      	26      	INTERCITY            	  1745	        79000	               $0.00	           	116202	CAD AVL system (FY05 ITS) (50:50)(00)                       	            0	          $445662.00	          $222831.00	       533660	99300	  	28-jul-2006	Y	          300
WA260017	01      	26      	INTERCITY            	  1745	        79000	               $0.00	           	116202	CAD AVL system (FY05 ITS) (50:50)(00)                       	            0	               $0.00	               $0.00	       533660	11600	  	28-jul-2006	N	          300
WA260017	00      	26      	INTERCITY            	  1745	        79000	         $1211786.00	24-may-2006	116202	CAD AVL system (FY05 ITS) (50:50) (00) Contingency          	            0	          $445662.00	          $222831.00	       533660	99900	  	01-may-2006	Y	         1400
WA37X009	03      	37      	INTERCITY            	  1745	        79000	          $154115.00	12-jul-2006	300901	OPS ASSIST Village Van (3037) (50:50) (03)                  	            0	          $308230.00	          $154115.00	       533660	30000	  	15-jun-2006	N	         1100
WA37X009	03      	37      	INTERCITY            	  1745	        79000	          $154115.00	12-jul-2006	300900	OPS ASSIST Village Vans (3037) (50:50)(00/01)               	            0	               $0.00	               $0.00	       533660	30002	  	15-jun-2006	N	         1100
WA37X009	03      	37      	INTERCITY            	  1745	        79000	          $154115.00	12-jul-2006	111315	BUY VAN FOR SVC EXPANSION (3037) (50:50)(00)                	            0	               $0.00	               $0.00	       533660	11100	GA	15-jun-2006	N	         1100
WA37X009	03      	37      	INTERCITY            	  1745	        79000	          $154115.00	12-jul-2006	111315	BUY VAN FOR SVC EXPANSION (3037) (50:50)(00)                	            0	               $0.00	               $0.00	       533660	11100	GA	15-jun-2006	N	         1100
WA37X009	03      	37      	INTERCITY            	  1745	        79000	          $154115.00	12-jul-2006	300900	OPS ASSIST Village Vans (3037)(50:50)(02)                   	            0	               $0.00	               $0.00	       533660	30002	  	15-jun-2006	N	         1100
WA90X228	02      	90      	INTERCITY            	  1745	        79000	               $0.00	           	114208	REGIONAL RIDESHARE PROG (STP 86.5:13.5)                     	            0	          $-24531.00	          $-14719.00	       533660	11400	  	23-jul-2002	N	         1600
WA90X228	02      	90      	INTERCITY            	  1745	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - 2001 (5307 80:20)                  	            0	               $0.00	               $0.00	       533660	11700	  	23-jul-2002	N	         1600
WA90X228	02      	90      	INTERCITY            	  1745	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - 1999 (5307 80:20)                  	            0	               $0.00	               $0.00	       533660	11700	  	23-jul-2002	N	         1600
WA90X228	02      	90      	INTERCITY            	  1745	        79000	               $0.00	           	111315	BUY APPROX 5  VAN (EXP)(GA) (5307 80:20)                    	            0	               $0.00	               $0.00	       533660	11100	GA	23-jul-2002	N	         1600
WA90X228	02      	90      	INTERCITY            	  1745	        79000	               $0.00	           	111215	BUY APPROX 5  VAN (REPL)(GA) (5307 80:20)                   	            0	               $0.00	               $0.00	       533660	11100	GA	23-jul-2002	N	         1600
WA90X189	01      	90      	INTERCITY            	  1745	        79000	               $0.00	           	111201	APPROX 3 40-FT. BUSES(REPL)(DF)                             	            0	               $0.00	               $0.00	       533660	11100	DF	08-jan-2002	N	         1600
WA90X189	01      	90      	INTERCITY            	  1745	        79000	               $0.00	           	113220	BUS SHELTER, BENCHES & PADS(STP 72/28%)                     	            0	          $-11870.00	           $-8150.00	       533660	11400	00	08-jan-2002	N	         1600
WA90X177	01      	90      	INTERCITY            	  1745	        79000	               $0.00	           	114241	BICYCLE EQUIPMENT(STP 70/30%)                               	            0	          $-37802.00	          $-26461.00	       533660	11401	00	02-jan-2002	N	         1600
WA90X177	01      	90      	INTERCITY            	  1745	        79000	               $0.00	           	111215	APPROX. 5 PARATRANSIT VANSW/LIFTS (REPL)(DF)                	            0	               $0.00	               $0.00	       533660	11101	00	02-jan-2002	N	         1600
WA90X318	01      	90      	KITSAP               	  1746	        79000	               $0.00	           	114310	NON-ADD ITS Tracking: MOBILE FARE COLL EQUIP                	            0	               $0.00	               $0.00	       533980	994nn	  	27-jul-2006	Y	          300
WA90X318	01      	90      	KITSAP               	  1746	        79000	               $0.00	           	114310	REGIONAL FARE COORDINATION EQUIPMENT (5307:80:20)           	            0	               $0.00	               $0.00	       533980	11400	  	27-jul-2006	N	          300
WA90X318	01      	90      	KITSAP               	  1746	        79000	               $0.00	           	114310	NON-ADD ITS Tracking: MOBILE FARE COLL EQUIP                	            0	           $42500.00	           $34000.00	       533980	994nn	  	27-jul-2006	Y	          300
WA90X318	01      	90      	KITSAP               	  1746	        79000	               $0.00	           	114310	REGIONAL FARE COORDINATION EQUIPMENT (FFY06 5307)(80:20)(01)	            0	           $42500.00	           $34000.00	       533980	11400	  	27-jul-2006	N	          300
WA90X349	00      	90      	KITSAP               	  1746	        79000	           $30000.00	24-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIP(STP9U)(FY05)(100:00)           	            0	           $30000.00	           $30000.00	       533980	11300	  	04-apr-2006	N	         1100
WA90X349	00      	90      	KITSAP               	  1746	        79000	           $30000.00	24-may-2006	114220	TC-ACQUIRE - MISC SUPPORT EQUIPMENT(TC)(0:100)              	            0	            $3000.00	               $0.00	       533980	99901	  	04-apr-2006	Y	         1100
WA90X325	01      	90      	KITSAP               	  1746	        79000	          $750576.00	17-jul-2006	113303	CN - BTC Phase D (5307 05)(100:00) (01)                     	            0	           $63419.00	           $63419.00	       533980	11300	  	19-jun-2006	N	         1100
WA90X325	01      	90      	KITSAP               	  1746	        79000	          $750576.00	17-jul-2006	113103	ENG/DSGN -BTC PH A /B (STPU 100:00)(00&01)                  	            0	           $63686.00	          $120000.00	       533980	11300	  	19-jun-2006	N	         1100
WA90X325	01      	90      	KITSAP               	  1746	        79000	          $750576.00	17-jul-2006	113303	CN - BTC Phase C (STP(U) 86.5:13.5)(00&01)                  	            0	         $-666128.00	         $-576198.00	       533980	11300	  	19-jun-2006	N	         1100
WA90X325	01      	90      	KITSAP               	  1746	        79000	          $750576.00	17-jul-2006	113303	CN - BTC Phase D (STP(U) 86.5:13.5)(00&01)                  	            0	          $527397.00	          $456198.00	       533980	11300	  	19-jun-2006	N	         1100
WA90X325	01      	90      	KITSAP               	  1746	        79000	          $750576.00	17-jul-2006	113103	TC-ENG/DSGN -BTC PH A /B (TOLL C 00:100)(01)                	            0	           $75041.00	               $0.00	       533980	99900	  	19-jun-2006	Y	         1100
WA90X325	01      	90      	KITSAP               	  1746	        79000	          $750576.00	17-jul-2006	113103	ENG/DSGN - BTC PH C (STP(U) 86.5:13.5)                      	            0	               $4.00	               $0.00	       533980	11300	  	19-jun-2006	N	         1100
WA90X325	01      	90      	KITSAP               	  1746	        79000	          $750576.00	17-jul-2006	113303	CN - BTC Phase D (5307 03)(100:00) (01)                     	            0	          $269946.00	          $269946.00	       533980	11300	  	19-jun-2006	N	         1100
WA90X325	01      	90      	KITSAP               	  1746	        79000	          $750576.00	17-jul-2006	113303	TC-CN - BTC Phase D (TOLL C 00:100)(01)                     	            0	           $67487.00	               $0.00	       533980	99900	  	19-jun-2006	Y	         1100
WA90X325	01      	90      	KITSAP               	  1746	        79000	          $750576.00	17-jul-2006	113303	CN - BTC Phase D (5307 04)(100:00) (01)                     	            0	          $417211.00	          $417211.00	       533980	11300	  	19-jun-2006	N	         1100
WA90X325	01      	90      	KITSAP               	  1746	        79000	          $750576.00	17-jul-2006	113303	TC-CN - BTC Phase D (TOLL C 00:100)(01)                     	            0	          $104303.00	               $0.00	       533980	99900	  	19-jun-2006	Y	         1100
WA90X325	01      	90      	KITSAP               	  1746	        79000	          $750576.00	17-jul-2006	113303	TC-CN - BTC Phase D (TOLL C 00:100)(01)                     	            0	           $15855.00	               $0.00	       533980	99900	  	19-jun-2006	Y	         1100
WA90X348	00      	90      	KITSAP               	  1746	        79000	               $0.00	           	114102	TC ENVIRO ANALYSIS - MAINT FAC (FFY06 5307)(00:100)(00)     	            0	            $5000.00	               $0.00	            0	99900	  	25-jul-2006	Y	          600
WA90X348	00      	90      	KITSAP               	  1746	        79000	               $0.00	           	114102	ENVIRO ANALYSIS - MAINT FAC (FFY06 5307)(100:00)(00)        	            0	           $20000.00	           $20000.00	            0	11400	  	25-jul-2006	N	          600
WA90X356	00      	90      	KITSAP               	  1746	        79000	           $15000.00	28-jul-2006	113104	Environ Analysis Olhava P/R(TC)(0:100)                      	            0	            $2341.00	               $0.00	       533980	99900	  	21-jun-2006	Y	         1000
WA90X356	00      	90      	KITSAP               	  1746	        79000	           $15000.00	28-jul-2006	113104	Environ Analysis Olhava P/R(FY06 STP(U)(100:00)(00)         	            0	           $15000.00	           $15000.00	       533980	11300	  	21-jun-2006	N	         1000
WA90X379	00      	90      	LONGVIEW             	  1747	        79000	               $0.00	           	111215	BUY REPLACEMENT VAN (06 5307)(80:20)(00)                    	            2	          $132000.00	          $105600.00	            0	11100	GA	24-jul-2006	N	          300
WA90X379	00      	90      	LONGVIEW             	  1747	        79000	               $0.00	           	300901	ONBOARD SECURITY CAMERAS (06 5307)(50:50)(00)               	            0	            $7100.00	            $7100.00	            0	99100	  	24-jul-2006	Y	          300
WA90X379	00      	90      	LONGVIEW             	  1747	        79000	               $0.00	           	300901	SECURITY EXPENDITURES (06 5307)(50:50)(00)                  	            1	            $7100.00	            $7100.00	            0	11100	  	24-jul-2006	N	          300
WA90X379	00      	90      	LONGVIEW             	  1747	        79000	               $0.00	           	300901	OPERATIONAL EXPENDITURES (06 5307)(50:50)(00)               	            1	         $1186152.00	          $589526.00	            0	11100	  	24-jul-2006	N	          300
WA90X226	00      	90      	LONGVIEW             	  1747	        79000	          $128000.00	17-aug-1999	111315	BUY VAN FOR SVC EXPANSION                                   	            2	          $157790.00	          $126232.00	       533540	11131	DF	29-apr-1999	N	         1600
WA90X251	01      	90      	LONGVIEW             	  1747	        79000	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS(5307) (80/20)                     	            0	          $-50156.00	          $-40124.00	       533540	11120	DF	24-jun-2002	N	         1600
WA90X251	01      	90      	LONGVIEW             	  1747	        79000	               $0.00	           	111215	BUY REPLACEMENT VAN(5307) (80/20)                           	            0	           $-5851.00	           $-4681.00	       533540	11120	DF	24-jun-2002	N	         1600
WA90X251	01      	90      	LONGVIEW             	  1747	        79000	               $0.00	           	300900	CY 2001 OPERATING ASSISTANCE - 50:50 (5307) (USE FPC 04)    	            0	               $0.00	               $0.00	       533540	30000	  	24-jun-2002	N	         1600
WA90X251	01      	90      	LONGVIEW             	  1747	        79000	               $0.00	           	111240	SPARE ENGINE & TRANSMISSION(5307) (80/20)                   	            0	          $-53000.00	          $-42400.00	       533540	11120	DF	24-jun-2002	N	         1600
WA90X333	00      	90      	CITY OF SEATTLE      	  1749	        79000	               $0.00	           	112101	ENG/DESIGN - STREETCAR LINE (FY 04 5307 80:20)              	            0	          $758709.00	          $606967.00	            0	12200	  	18-jul-2006	N	          300
WA90X353	00      	90      	Yakima Transit       	  1750	        79000	          $450000.00	08-mar-2006	308001	Operating Assistance (06 CMAQ)(86.5:13.5)                   	            0	          $520231.00	          $450000.00	       532520	30000	  	14-feb-2006	N	         1100
WA90X359	00      	90      	Yakima Transit       	  1750	        79000	         $1333000.00	28-mar-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $2666000.00	         $1333000.00	       532520	30000	  	28-feb-2006	N	         1600
WA90X359	00      	90      	Yakima Transit       	  1750	        79000	         $1333000.00	28-mar-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $110000.00	           $55000.00	       532520	99100	  	28-feb-2006	Y	         1600
CT90X291	01      	90      	CITY OF STAMFORD     	  1751	        78100	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/96-6/30/97           	            0	          $-53396.00	          $-26698.00	        90000	30000	00	27-sep-2002	N	         1600
CT90X302	01      	90      	CITY OF STAMFORD     	  1751	        78100	               $0.00	           	300900	OPERATING ASSISTANCE 7/1/97TO 6/30/98                       	            0	          $-34166.00	          $-17083.00	        90000	30000	  	27-sep-2002	N	         1600
CT90X403	01      	90      	CITY OF STAMFORD     	  1751	        78100	         $3300000.00	04-jan-2006	132301	CONSTRUCT BUSWAY                                            	            0	         $4125000.00	         $3300000.00	        90570	13204	  	02-dec-2005	N	         1100
CT90X403	01      	90      	CITY OF STAMFORD     	  1751	        78100	         $3300000.00	04-jan-2006	132301	CONSTRUCT BUSWAY                                            	            0	               $0.00	               $0.00	        90570	13203	  	02-dec-2005	N	         1100
CT90X418	00      	90      	HART                 	  1754	        71000	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $47010.00	           $37608.00	            0	99100	  	31-jul-2006	Y	          300
CT90X418	00      	90      	HART                 	  1754	        71000	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	           10	         $3250000.00	         $2600000.00	            0	11100	DF	31-jul-2006	N	          300
CT90X418	00      	90      	HART                 	  1754	        71000	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $51000.00	           $40800.00	            0	11100	  	31-jul-2006	N	          300
CT90X418	00      	90      	HART                 	  1754	        71000	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           20	         $1400000.00	         $1120000.00	            0	11100	DF	31-jul-2006	N	          300
CT90X411	00      	90      	HART                 	  1754	        78100	         $1189902.00	27-feb-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $50000.00	           $40000.00	        92470	11000	GA	01-feb-2006	N	         1100
CT90X411	00      	90      	HART                 	  1754	        78100	         $1189902.00	27-feb-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $984604.00	          $492302.00	        92470	30000	DF	01-feb-2006	N	         1100
CT90X411	00      	90      	HART                 	  1754	        78100	         $1189902.00	27-feb-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           12	          $802000.00	          $641600.00	        92470	11000	DF	01-feb-2006	N	         1100
CT90X411	00      	90      	HART                 	  1754	        78100	         $1189902.00	27-feb-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $20000.00	           $16000.00	        92470	44200	  	01-feb-2006	N	         1100
CT90X417	00      	90      	MTD                  	  1755	        78100	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $50000.00	           $40000.00	            0	111-0	DF	20-jul-2006	N	          300
CT90X204	01      	90      	MTD                  	  1755	        78100	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	          $-75644.00	          $-60515.00	        90000	11000	00	24-jun-2002	N	         1600
CT90X204	01      	90      	MTD                  	  1755	        78100	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	        90000	11000	00	24-jun-2002	N	         1600
CT90X204	01      	90      	MTD                  	  1755	        78100	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	        90000	30000	00	24-jun-2002	N	         1600
CT90X204	01      	90      	MTD                  	  1755	        78100	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	        90000	11000	00	24-jun-2002	N	         1600
CT90X204	01      	90      	MTD                  	  1755	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        90000	11000	00	24-jun-2002	N	         1600
CT90X273	01      	90      	MTD                  	  1755	        78100	               $0.00	           	114207	MAINT./COMPUTER EQUIP.                                      	            0	               $0.00	               $0.00	        90570	11400	00	24-jun-2002	N	         1600
CT90X273	01      	90      	MTD                  	  1755	        78100	               $0.00	           	114102	PRELIM. ENGINEER. MAINT. FAC.                               	            0	               $0.00	               $0.00	        90570	11400	00	24-jun-2002	N	         1600
CT90X273	01      	90      	MTD                  	  1755	        78100	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	            $-294.00	            $-235.00	        90570	11100	DF	24-jun-2002	N	         1600
CT90X273	01      	90      	MTD                  	  1755	        78100	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        90570	11700	00	24-jun-2002	N	         1600
CT90X273	01      	90      	MTD                  	  1755	        78100	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	        90570	11700	00	24-jun-2002	N	         1600
CT90X273	01      	90      	MTD                  	  1755	        78100	               $0.00	           	111700	VEHICLE OVERHALL                                            	            0	               $0.00	               $0.00	        90570	11700	00	24-jun-2002	N	         1600
CT90X273	01      	90      	MTD                  	  1755	        78100	               $0.00	           	114220	RADIO EQUIP.                                                	            0	           $-5000.00	           $-4000.00	        90570	11400	00	24-jun-2002	N	         1600
NY90X534	00      	90      	BROOME COUNTY        	  1774	        78200	         $1737080.00	07-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $5086530.00	          $737080.00	       360000	30000	  	24-oct-2005	N	         1600
NY90X534	00      	90      	BROOME COUNTY        	  1774	        78200	         $1737080.00	07-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1250000.00	         $1000000.00	       360000	11700	  	24-oct-2005	N	         1600
NY37X004	01      	37      	CDTA                 	  1776	        78200	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360510	44200	  	06-jan-2003	N	         1600
NY37X004	01      	37      	CDTA                 	  1776	        78200	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360510	44200	  	06-jan-2003	N	         1600
NY37X004	01      	37      	CDTA                 	  1776	        78200	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       360510	44200	  	06-jan-2003	N	         1600
NY37X004	01      	37      	CDTA                 	  1776	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	              $-2.00	              $-1.00	       360510	30000	  	06-jan-2003	N	         1600
NY37X004	01      	37      	CDTA                 	  1776	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       360510	30000	  	06-jan-2003	N	         1600
NY90X540	00      	90      	CDTA                 	  1776	        78200	         $1111500.00	07-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1389375.00	         $1111500.00	       361770	11700	  	16-may-2006	N	         1100
NY90X528	02      	90      	CDTA                 	  1776	        78200	               $0.00	           	442700	TRAVEL DEMAND MANAGEMENT                                    	            0	               $0.00	               $0.00	       360000	11000	  	07-jul-2006	N	          600
NY90X528	01      	90      	CDTA                 	  1776	        78200	         $2441392.00	22-dec-2005	442700	TRAVEL DEMAND MANAGEMENT                                    	            0	               $0.00	               $0.00	       360510	11000	  	07-dec-2005	N	         1400
NY90X528	01      	90      	CDTA                 	  1776	        78200	         $2441392.00	22-dec-2005	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       360510	11000	  	07-dec-2005	N	         1400
NY90X528	01      	90      	CDTA                 	  1776	        78200	         $2441392.00	22-dec-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       360510	11000	DF	07-dec-2005	N	         1400
NY90X528	01      	90      	CDTA                 	  1776	        78200	         $2441392.00	22-dec-2005	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       360510	11400	GA	07-dec-2005	N	         1400
NY90X528	01      	90      	CDTA                 	  1776	        78200	         $2441392.00	22-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       360510	11000	  	07-dec-2005	N	         1400
NY90X528	01      	90      	CDTA                 	  1776	        78200	         $2441392.00	22-dec-2005	111201	BUY REPLACEMENT 45-FT BUS                                   	            0	               $0.00	               $0.00	       360510	11000	DF	07-dec-2005	N	         1400
NY90X528	01      	90      	CDTA                 	  1776	        78200	         $2441392.00	22-dec-2005	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       360510	11000	  	07-dec-2005	N	         1400
NY90X528	01      	90      	CDTA                 	  1776	        78200	         $2441392.00	22-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3051740.00	         $2441392.00	       360510	11000	  	07-dec-2005	N	         1400
NY90X528	02      	90      	CDTA                 	  1776	        78200	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       360000	11000	  	07-jul-2006	N	          600
NY90X528	02      	90      	CDTA                 	  1776	        78200	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       360000	11400	GA	07-jul-2006	N	          600
NY90X528	02      	90      	CDTA                 	  1776	        78200	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       360000	11000	DF	07-jul-2006	N	          600
NY90X528	02      	90      	CDTA                 	  1776	        78200	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       360000	11000	  	07-jul-2006	N	          600
NY90X528	02      	90      	CDTA                 	  1776	        78200	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       360000	11000	  	07-jul-2006	N	          600
NY90X528	02      	90      	CDTA                 	  1776	        78200	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $967142.00	          $483571.00	       360000	30000	  	07-jul-2006	N	          600
NY90X528	02      	90      	CDTA                 	  1776	        78200	               $0.00	           	111201	BUY REPLACEMENT 45-FT BUS                                   	            0	               $0.00	               $0.00	       360000	11000	DF	07-jul-2006	N	          600
NY90X528	02      	90      	CDTA                 	  1776	        78200	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1095816.00	          $547908.00	       360000	30000	  	07-jul-2006	N	          600
NY030355	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	              $-2.00	              $-2.00	       360590	11100	CN	26-sep-2002	N	         1600
NY030241	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	111404	REHABILITATE <30-FT BUS                                     	            0	               $0.00	               $0.00	       360590	00001	00	26-sep-2002	N	         1600
NY030241	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	117103	3RD PARTY CONTR PROJ MTG                                    	            0	          $165306.00	          $123979.00	       360590	00001	00	26-sep-2002	N	         1600
NY030241	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	          $240951.00	          $180713.00	       360590	00001	00	26-sep-2002	N	         1600
NY030241	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	117111	OTHER CONTRACTUAL SERVICES                                  	            0	               $0.00	               $0.00	       360590	00001	00	26-sep-2002	N	         1600
NY030241	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       360590	00001	00	26-sep-2002	N	         1600
NY030241	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	               $0.00	               $0.00	       360590	00001	00	26-sep-2002	N	         1600
NY030322	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	111201	BUY APPROX. 3 40` REPL BUSES                                	            0	             $-13.00	             $-13.00	       360590	11101	CN	26-sep-2002	N	         1600
NY030322	01      	03      	CNYRTA               	  1778	        78200	               $0.00	           	113103	DESIGN INTERMODAL TERMINAL                                  	            0	               $0.00	               $0.00	       360590	11302	00	26-sep-2002	N	         1600
NY90X354	01      	90      	CNYRTA               	  1778	        78200	               $0.00	           	116301	TRAFFIC SIGNAL PREEMPTION PROJCMAQ                          	            0	         $-798750.00	         $-639000.00	       360590	11600	00	12-sep-2002	N	         1600
NY90X354	01      	90      	CNYRTA               	  1778	        78200	               $0.00	           	300900	CENTRO CROSSTOWN EXPRESS CMAQ                               	            0	               $0.00	               $0.00	       360590	30001	00	12-sep-2002	N	         1600
NY90X354	01      	90      	CNYRTA               	  1778	        78200	               $0.00	           	300900	SYRACUSE NIGHTLINE SERVICECMAQ                              	            0	               $0.00	               $0.00	       360590	30001	00	12-sep-2002	N	         1600
NY90X354	01      	90      	CNYRTA               	  1778	        78200	               $0.00	           	300900	SYR. UNIV.DOME PARK&RIDE CMAQ                               	            0	               $0.00	               $0.00	       360590	30001	00	12-sep-2002	N	         1600
NY90X354	01      	90      	CNYRTA               	  1778	        78200	               $0.00	           	300900	CMAQ/MARKETING/PUBL. COM.95-96                              	            0	               $0.00	               $0.00	       360590	30001	00	12-sep-2002	N	         1600
NY90X354	01      	90      	CNYRTA               	  1778	        78200	               $0.00	           	300900	CMAQ/MARKETING/PUBL. COM.96-97                              	            0	               $0.00	               $0.00	       360590	30001	00	12-sep-2002	N	         1600
NY37X049	00      	37      	CNYRTA               	  1778	        78200	          $396504.00	14-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $793008.00	          $396504.00	       360590	30001	  	13-jan-2006	N	         1600
NY90X536	00      	90      	GLENS FALLS CTY      	  1781	        78200	          $777000.00	14-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1229000.00	          $465000.00	       360000	30000	  	20-oct-2005	N	         1100
NY90X536	00      	90      	GLENS FALLS CTY      	  1781	        78200	          $777000.00	14-dec-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $390000.00	          $312000.00	       360000	11100	DF	20-oct-2005	N	         1100
NY030344	07      	03      	MTA                  	  1786	        78200	        $34032021.00	26-jan-2006	132103	MTA LIRR EAST SIDE ACCESS(PARTIAL FFY00)                    	            0	               $0.00	               $0.00	       360010	13201	  	20-oct-2005	N	         1400
NY030344	07      	03      	MTA                  	  1786	        78200	        $34032021.00	26-jan-2006	132103	MTA LIRR EAST SIDE ACCESS  (PARTIAL FFY03)                  	            0	               $0.00	               $0.00	       360010	13201	  	20-oct-2005	N	         1400
NY030344	07      	03      	MTA                  	  1786	        78200	        $34032021.00	26-jan-2006	132103	MTA LIRR EAST SIDE ACCESS  (PARTIAL FFY01)                  	            0	               $0.00	               $0.00	       360010	13201	  	20-oct-2005	N	         1400
NY030344	07      	03      	MTA                  	  1786	        78200	        $34032021.00	26-jan-2006	132103	MTA LIRR EAST SIDE ACCESS  (PARTIAL FFY02)                  	            0	               $0.00	               $0.00	       360010	13201	  	20-oct-2005	N	         1400
NY030344	07      	03      	MTA                  	  1786	        78200	        $34032021.00	26-jan-2006	132103	PROJECT ADMIN & FINAL DESIGN (FFY05)                        	            0	        $68064042.00	        $34032021.00	       360010	13201	  	20-oct-2005	N	         1400
NY030344	07      	03      	MTA                  	  1786	        78200	        $34032021.00	26-jan-2006	132103	MTA CCC EAST SIDE ACCESS  (PARTIAL FFY04)                   	            0	               $0.00	               $0.00	       360010	13201	  	20-oct-2005	N	         1400
NY030344	07      	03      	MTA                  	  1786	        78200	        $34032021.00	26-jan-2006	132103	MTA LIRR EAST SIDE ACCESS(PARTIAL FFY98)                    	            0	               $0.00	               $0.00	       360010	13201	  	20-oct-2005	N	         1400
NY030344	07      	03      	MTA                  	  1786	        78200	        $34032021.00	26-jan-2006	132103	MTA LIRR EAST SIDE ACCESS(PARTIAL FFY99)                    	            0	               $0.00	               $0.00	       360010	13201	  	20-oct-2005	N	         1400
NY030344	07      	03      	MTA                  	  1786	        78200	        $34032021.00	26-jan-2006	137900	PROJECT ADMINISTRATION (PARTIAL FFY05)                      	            0	               $0.00	               $0.00	       360010	13201	  	20-oct-2005	N	         1400
NY260004	01      	26      	MTA                  	  1786	        67000	               $0.00	           	557300	CONTINGENCIES                                               	            0	          $-20000.00	               $0.00	       360010	55001	00	22-may-2002	N	         1600
NY260004	01      	26      	MTA                  	  1786	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $-59645.00	         $-159645.00	       360010	55001	00	22-may-2002	N	         1600
NY260004	01      	26      	MTA                  	  1786	        67000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	          $-80000.00	               $0.00	       360010	55001	00	22-may-2002	N	         1600
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122220	TRACK EQUIPMENT, L50301E1, LIRR                             	            0	               $0.00	               $0.00	       360010	12200	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122404	Tunnel Lighting Rehab: Clark Street Tube NYCT (MW18-3784)   	            0	        $11480000.00	        $11480000.00	       360010	12200	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	126401	BABYLON TO SPEONK SIGNALIZATION, L50502SX, LIRR             	            0	               $0.00	               $0.00	       360010	12600	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	123402	BABYLON BRANCH STAIR REPLACEMENT, L502042G, LIRR            	            0	         $4000000.00	         $4000000.00	       360010	12301	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	126401	JAY, HALL AND DUNTON MICROPROCESSORS, L50502SL, LIRR        	            0	         $4159971.00	         $4159971.00	       360010	12600	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	125403	Rehabilitation 70th Ave Substation NYCTA (PW09  5901)      	            0	        $26008000.00	        $26008000.00	       360010	12500	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	125401	THIRD RAIL SYSTEM - PROTECTION BOARD, L50701PK, LIRR        	            0	               $0.00	               $0.00	       360010	12500	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122403	TAGGING RELAYS HARLEM & HUDSON LINES M505-01-02 MNR (PART)  	            0	        $11100000.00	        $11100000.00	       360010	12200	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122403	IN-HOUSE TRACK REHABILITATION NYCT (MW26-6371)              	            0	        $46520000.00	        $46520000.00	       360010	12200	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122403	INSTALL HIGH SPEED DC CIRCUIT BREAKERS (M505-01-07) MNR     	            0	         $1800000.00	         $1800000.00	       360010	12200	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	117112	 Haverstraw-Ossining Ferry Cap Cost Contract (STP)          	            0	         $3086573.00	         $2469258.00	       360010	11700	DF	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	121423	M-2 CRITICAL SYSTEMS REPLACEMENT M501-01-02 MNR             	          241	         $1000000.00	         $1000000.00	       360010	12100	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122405	BRIDGE PROGRAM, L50401B1, LIRR                              	            0	        $12100000.00	        $12100000.00	       360010	12200	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	125403	Rehabilitation of the Greenwich Substation NYCT (PW09-6012) 	            0	        $28975000.00	        $28975000.00	       360010	12500	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122404	Tunnel Lightng: Cranberry Junctn-Chambers St NYCT(MW18-6612)	            0	         $9906000.00	         $9906000.00	       360010	12200	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	123402	HUDSON LINE STATION REHAB M502-02-01 MNR                    	            0	         $1000000.00	         $1000000.00	       360010	12301	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122403	Vent Plant Rehab, 2 Locations, 6th Ave Line NYCT (MW24-5932)	            0	        $66520000.00	        $66520000.00	       360010	12200	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	123402	GCT TRAINSHED STRUCTURAL REPAIRS 2005 M502-01-01 MNR (AM01) 	            0	         $4600000.00	         $4600000.00	       360010	12301	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	126401	Chambers, Hudson and Canal St Interlockings NYCT (MW38-6832)	            0	        $13618000.00	        $13618000.00	       360010	12600	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	126402	AUDIO/VISUAL PAGING SYSTEM EXPANSION, L50501S8, LIRR        	            0	               $0.00	               $0.00	       360010	99500	  	21-dec-2005	Y	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	WEST OF HUDSON IMPROVEMENTS TRACK PROG 2005 M503-03-01 MNR  	            0	         $2907000.00	         $2907000.00	       360010	12200	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	126402	FIBER OPTIC NETWORK, L50501S7, LIRR                         	            0	               $0.00	               $0.00	       360010	12600	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	123403	ATLANTIC TERMINAL - PHASE II, L5020423, LIRR                	            0	        $11000000.00	        $11000000.00	       360010	12301	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	GCT TURNOUT SWITCH RENEWAL M503-01-03 MNR                   	            0	               $0.00	               $0.00	       360010	12200	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	2005 ANNUAL TRACK PROGRAM, L50301T1, LIRR                   	            0	               $0.00	               $0.00	       360010	12200	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	CYCLICAL TRACK - 2005 M503-01-01 MNR                        	            0	               $0.00	               $0.00	       360010	12200	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	121423	M-2 CRITICAL SYS REPLACEMENT M501-01-02 MNR (AM01)          	            0	         $1000000.00	         $1000000.00	       360010	12100	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	TURNOUTS: YARDS M503-01-04 MNR                              	            0	          $415000.00	          $415000.00	       360010	12200	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	Rehabilitate 10 Pump Rooms, QBL NYCT (MW19-5065) Am01       	            0	          $141000.00	          $141000.00	       360010	12200	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	TURNOUTS: MAINLINE/HIGH SPEED M503-01-02 MNR (PART)         	            0	               $0.00	               $0.00	       360010	12200	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	126401	Chambers, Hudson & Canal St. Interlockings NYCT(MW38-6832)  	            0	         $1755412.00	         $1755412.00	       360010	12600	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	125103	SUBSTATION COMPONENT REPLACEMENT, L50701PH, LIRR            	            0	               $0.00	               $0.00	       360010	12500	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	125401	THIRD RAIL SYSTEM - CABLE, L50701PJ, LIRR                   	            0	               $0.00	               $0.00	       360010	12500	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	126401	SIGNAL NORMAL REPLACEMENT PROGRAM, L50502SG, LIRR           	            0	               $0.00	               $0.00	       360010	12600	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	124405	BABYLON YD RECONFIG., L506016M, LIRR (AM01)                 	            0	         $4640000.00	         $4640000.00	       360010	12400	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	REPLACE/REPAIR UNDERGRADE BRIDGE PRGM. M503-02-01 MNR       	            0	        $-3242000.00	        $-3242000.00	       360010	12200	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	123402	59th Street Columbus Circle ADA NYCT (ST04-5846) Rev Am01   	            0	         $2700000.00	         $2700000.00	       360010	12301	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	126402	AUDIO/VISUAL PAGING SYSTEM EXPANSION, L50501S8, LIRR        	            0	               $0.00	               $0.00	       360010	12600	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	125401	THIRD RAIL SYSTEM - COMPOSITE RAIL, L50701PM, LIRR          	            0	               $0.00	               $0.00	       360010	12500	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	123402	59th St Columbus Rehab IND NYCT (ST07-5846) Rev Am01        	            0	        $21000000.00	        $21000000.00	       360010	12301	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	126401	VALLEY INTERLOCKING - PHASE II, L50502SV, LIRR              	            0	               $0.00	               $0.00	       360010	12600	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122404	Tunnel Light: Bowling Grn-Bklyn Brdg, Lex Ln NYCT(MW18-4296)	            0	         $7460000.00	         $7460000.00	       360010	12200	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122403	IN-HOUSE SWITCH REPLACEMENT NYCT (MW28-6375)                	            0	        $14864000.00	        $14864000.00	       360010	12200	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	124405	HARMON SHOP/YARD REHAB M506-01-03 MNR                       	            0	             $168.00	             $168.00	       360010	12400	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	123402	Normal Replace, Wall St Station, Lex Ave Ln NYCT (ST19-6646)	            0	        $45871000.00	        $45871000.00	       360010	12301	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	123310	Bowling Green Station St Entrance Canopy NYCT (ST15-6491)   	            0	         $3510019.00	         $3510019.00	       360010	12301	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122403	ALUMINUM THIRD RAIL & `E` RAIL GCT -L.L. M505-01-04 MNR     	            0	         $2100000.00	         $2100000.00	       360010	12200	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122403	REPLACE TRACK RELAYS M504-01-15 MNR                         	            0	         $1700000.00	         $1700000.00	       360010	12200	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	2005 Yard Switch Replacement In-House NYCT (MW51-6379)      	            0	               $0.00	               $0.00	       360010	12200	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	117112	 Newburgh-Beacon Ferry Cap Cost Contract (STP)              	            0	         $1197088.00	          $957671.00	       360010	11700	DF	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	123402	BROADWAY STATION PLATFORM REHAB, L502042B, LIRR             	            0	         $3522187.00	         $3522187.00	       360010	12301	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	123402	59th-Columbus Circle Station Rehab IRT NYCT CMAQ (ST07-5845)	            0	        $10000000.00	        $10000000.00	       360010	12301	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122404	Tunnel Light: Bowling Grn-Bklyn Brdg, Lex Ln NYCT(MW18-4296)	            0	               $0.00	               $0.00	       360010	12200	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	INSTALL SECTIONALIZING SWITCHES - GCT M505-01-10 MNR        	            0	         $4200000.00	         $4200000.00	       360010	12200	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122404	Rehab 50 Subway Tunnel Emergency Exits NYCT (MW22-6756)     	            0	               $0.00	               $0.00	       360010	12200	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	123402	59th-Columbus Circle Station Rehab IND NYCT (ST07-5846)     	            0	        $15800000.00	        $15800000.00	       360010	12301	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	123402	59th-Columbus Circle Station Rehab IND NYCT CMAQ (ST07-5846)	            1	        $20200000.00	        $20200000.00	       360010	12301	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	2005 Yard Track Rehabilitation, In-House NYCT (MW46-6377)   	            0	               $0.00	               $0.00	       360010	12200	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122403	Rehabilitate 10 Pump Rooms, QBL NYCT (MW19-5065)            	            0	        $27275000.00	        $27275000.00	       360010	12200	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	125403	SUBSTATION RECONSTRUCTION, L50701PG, LIRR                   	            0	               $0.00	               $0.00	       360010	12500	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	124405	HARMON SHOP/YARD REHAB M506-01-03 MNR STP                   	            0	         $7362747.00	         $7362747.00	       360010	12400	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	124320	JAMAICA CENTRAL CONTROL BLDG FIT-OUT, L5020425, LIRR (AM01) 	            0	         $1600000.00	         $1600000.00	       360010	12400	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	IN-HOUSE TRACK REHAB NYCT (MW26-6371) - Revised Am01        	            0	        $17023554.00	        $17023554.00	       360010	12200	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	123402	GCT TRAINSHED STRUCTURAL REPAIRS M502-01-01 MNR (PART)      	            0	        $12200000.00	        $12200000.00	       360010	12301	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	126402	FIBER OPTIC NETWORK, L50501S7, LIRR                         	            0	        $18536670.00	        $18536670.00	       360010	12600	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122403	TURNOUTS: MAINLINE/HIGH SPEED M503-01-02 MNR STP            	            0	          $350000.00	          $350000.00	       360010	12200	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	IN-HOUSE SWITCH REPLACEMENT NYCT (MW28-6375)                	            0	               $0.00	               $0.00	       360010	12200	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122403	TURNOUTS: MAINLINE/HIGH SPEED M503-01-02 MNR (PART)         	            0	         $7381344.00	         $7381344.00	       360010	12200	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122404	Subway Tunnel Reconstrt:Joralemon Tube NYCT(MW50-5914) Am01 	            0	        $30467000.00	        $30467000.00	       360010	12200	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	123402	Bowling Green Station ADA Access ST04-6490 NYCT             	            0	         $9276981.00	         $9276981.00	       360010	12301	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122404	Tunnel Lighting Rehab: Clark Street Tube NYCT (MW18-3784)   	            0	               $0.00	               $0.00	       360010	12200	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122404	Tunnel Lightng: Cranberry Junctn-Chambers St NYCT(MW18-6612)	            0	               $0.00	               $0.00	       360010	12200	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	125420	SIGNAL POWER LINE REPLACEMENT, L50701PS, LIRR               	            0	               $0.00	               $0.00	       360010	12500	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	TAGGING RELAYS - HARLEM AND HUDSON LINES M505-01-02 MNR (PAR	            0	               $0.00	               $0.00	       360010	12200	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	129409	135th Street Station, Lenox Ave Line, ADA NYCT (ST04-5909)  	            1	        $16300000.00	        $16300000.00	       360010	12900	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122403	2005 ANNUAL TRACK PROGRAM, L50301T1, LIRR                   	            0	        $21451000.00	        $21451000.00	       360010	12200	  	20-oct-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	122403	2005 ANNUAL TRACK PROGRAM, L50301T1, LIRR (STP)             	            0	        $12000000.00	        $12000000.00	       360010	12200	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	126402	COMMUNICATIONS POLE LINE REPLACEMENT, L50501S9, LIRR        	            0	               $0.00	               $0.00	       360010	12600	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	Continuous Welded Rail Program, In-House NYCT (MW44-6744)   	            0	               $0.00	               $0.00	       360010	12200	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	123402	59th St Columbus Rehab IRT NYCT (ST07-5845) Rev Am01        	            0	        $26400000.00	        $26400000.00	       360010	12301	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	123320	COLD SPRING HARBOR STATION OVERPASS REPLACE, L502042Q, LIRR 	            0	          $998867.00	          $998867.00	       360010	12301	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	123402	59th St Columbus, Empl Facilities NYCT MW57-5846 Rev Amnd 1 	            0	        $12600000.00	        $12600000.00	       360010	12301	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	127300	 LIRR Signals Contingency                                   	            0	               $0.00	               $0.00	       360010	12700	  	21-dec-2005	N	         1100
NY90X537	00      	90      	MTA                  	  1786	        78200	       $546204883.00	23-dec-2005	126401	Sig Mod: Jerome Ln Middle Trk Signalization NYCT (MW38-6584)	            0	        $35431000.00	        $35431000.00	       360010	12600	  	20-oct-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	126401	JAY, HALL & DUNTON MICROPROCESSORS, L50502SL, LIRR          	            0	               $0.00	               $0.00	       360010	12600	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	125420	POWER POLE LINE REPLACEMENT, L50701PT, LIRR                 	            0	               $0.00	               $0.00	       360010	12500	  	21-dec-2005	N	         1100
NY030427	01      	03      	MTA                  	  1786	        78200	       $128126966.00	01-feb-2006	122403	UNDERGRADE BRIDGE PROGRAM WEST OF HUDSON M503-03-05 MNR     	            0	          $-80000.00	          $-80000.00	       360010	12200	  	21-dec-2005	N	         1100
NY90X535	01      	90      	MTA                  	  1786	        78200	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       360010	11700	  	08-jun-2006	N	          600
NY90X535	00      	90      	MTA                  	  1786	        78200	         $6764000.00	22-dec-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $710000.00	          $568000.00	       360010	11400	  	20-oct-2005	N	         1400
NY90X535	00      	90      	MTA                  	  1786	        78200	         $6764000.00	22-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3300000.00	         $2640000.00	       360010	11100	  	20-oct-2005	N	         1400
NY90X535	01      	90      	MTA                  	  1786	        78200	               $0.00	           	114220	MTA LIBUS PUBLIC EDUCATION PROGRAM (CMAQ)                   	            0	               $0.00	               $0.00	       360010	11400	  	08-jun-2006	N	          600
NY90X535	00      	90      	MTA                  	  1786	        78200	         $6764000.00	22-dec-2005	114220	FACILITY CAPITAL REPLACEMENT/IMPROVEMENT                    	            0	         $2445000.00	         $1956000.00	       360010	11400	  	20-oct-2005	Y	         1400
NY90X535	00      	90      	MTA                  	  1786	        78200	         $6764000.00	22-dec-2005	117900	PROJECT ADMINISTRATION                                      	            0	         $1050000.00	          $840000.00	       360010	11700	  	20-oct-2005	N	         1400
NY90X535	01      	90      	MTA                  	  1786	        78200	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $300000.00	          $240000.00	       360010	11700	  	08-jun-2006	N	          600
NY90X535	01      	90      	MTA                  	  1786	        78200	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $120000.00	           $96000.00	       360010	11100	  	08-jun-2006	N	          600
NY90X535	01      	90      	MTA                  	  1786	        78200	               $0.00	           	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	           $74764.00	           $59811.00	       360010	11100	  	08-jun-2006	N	          600
NY90X535	01      	90      	MTA                  	  1786	        78200	               $0.00	           	114220	MISC SECURITY SUPPORT EQUIPMENT                             	            0	          $200000.00	          $160000.00	       360010	99100	  	08-jun-2006	Y	          600
NY90X535	01      	90      	MTA                  	  1786	        78200	               $0.00	           	114220	FACILITY CAPITAL REPLACEMENT/IMPROVEMENT                    	            0	               $0.00	               $0.00	       360010	11400	  	08-jun-2006	Y	          600
NY90X535	01      	90      	MTA                  	  1786	        78200	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       360010	11400	GA	08-jun-2006	N	          600
NY90X535	01      	90      	MTA                  	  1786	        78200	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       360010	11100	  	08-jun-2006	N	          600
NY90X535	01      	90      	MTA                  	  1786	        78200	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       360010	11400	  	08-jun-2006	N	          600
NY90X535	00      	90      	MTA                  	  1786	        78200	         $6764000.00	22-dec-2005	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $2745000.00	         $2196000.00	       360010	11700	  	20-oct-2005	N	         1400
NY90X535	01      	90      	MTA                  	  1786	        78200	               $0.00	           	114220	ENGINEERING DESIGN SERVICES                                 	            0	          $300000.00	          $240000.00	       360010	99900	  	08-jun-2006	Y	          600
NY90X535	00      	90      	MTA                  	  1786	        78200	         $6764000.00	22-dec-2005	114211	ACQUIRE - SUPPORT VEHICLES                                  	            8	          $400000.00	          $320000.00	       360010	11400	GA	20-oct-2005	N	         1400
NY90X535	01      	90      	MTA                  	  1786	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	         $2100000.00	         $1680000.00	       360010	11100	CN	08-jun-2006	N	          600
NY90X535	00      	90      	MTA                  	  1786	        78200	         $6764000.00	22-dec-2005	114220	MTA LIBUS PUBLIC EDUCATION PROGRAM (CMAQ)                   	            0	          $250000.00	          $200000.00	       360010	11400	  	20-oct-2005	N	         1400
NY030441	00      	03      	MTA                  	  1786	        78200	          $485437.00	03-jul-2006	113303	Myrtle-Wyckoff Intermodal Facility NYCT (ST09 - 6723)       	            0	          $485437.00	          $485437.00	       360010	11300	  	17-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	122404	Tunnel Lighting: 42-96 St/Broadway/7th Ave Ln NYCT MW18-5174	            0	        $10000000.00	        $10000000.00	       360010	12200	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	122403	2006 Yard Track Rehabilitation In-House NYCT (MW46-6378)    	            0	         $2200000.00	         $2200000.00	       360010	12200	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	122403	WEST OF HUDSON TRACK IMP. 2006 M503-03-01 MNR               	            0	         $7000000.00	         $7000000.00	       360010	12200	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	122403	GCT TURNOUTS/SWITCH RENEWAL 2006 M503-01-03 MNR             	            0	         $2005990.00	         $2000000.00	       360010	12200	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	125420	SIGNAL POWER LINE REPLACEMENT, L50701PS, LIRR               	            0	         $2000000.00	         $2000000.00	       360010	12500	  	24-may-2006	N	         1100
NY030439	00      	03      	MTA                  	  1786	        78200	         $1942653.00	15-jun-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $163592.00	          $130874.00	       360010	11100	  	16-mar-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	125403	Rehabilitation of the Dyckman Substation NYCT (PW09-6117)   	            0	        $20000000.00	        $20000000.00	       360010	12500	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	124405	HARMON SHOP/YARD REHAB. M506-01-03 MNR (PART)               	            0	        $14430000.00	        $14430000.00	       360010	12400	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	125403	SUBSTATION RECONSTRUCTION, L50701PG, LIRR                   	            0	         $3000000.00	         $3000000.00	       360010	12500	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	122403	2006 Mainline Switch Replacement In-House NYCT (MW28-6376)  	            0	        $32000000.00	        $32000000.00	       360010	12200	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	124405	207th Street Overhaul Shop Rehabilitation NYCT (CM03-5106)  	            0	        $44832874.00	        $44832874.00	       360010	12400	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	122403	2006 Welded Rail Program (CWR) In-House NYCT (MW44-6745)    	            0	         $9300000.00	         $9300000.00	       360010	12200	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	122403	2006 Yard Switch Replacement In-House NYCT (MW51-6380)      	            0	         $6000000.00	         $6000000.00	       360010	12200	  	24-may-2006	N	         1100
NY030439	00      	03      	MTA                  	  1786	        78200	         $1942653.00	15-jun-2006	117111	OTHER 3RD PARTY CONTRACTUAL SERVICES                        	            0	          $164724.00	          $131779.00	       360010	11100	  	16-mar-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	122403	2006 ANNUAL TRACK PROGRAM, L50301T2, LIRR                   	            0	        $21600000.00	        $21600000.00	       360010	12200	  	24-may-2006	N	         1100
NY030439	00      	03      	MTA                  	  1786	        78200	         $1942653.00	15-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            6	         $2100000.00	         $1680000.00	       360010	11100	CN	16-mar-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	126401	White Plains Rd Ph 3: E 180 St Interlocking NYCT (MW38-5732)	            0	        $30000000.00	        $30000000.00	       360010	12600	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	126402	COMMUNICATIONS POLE LINE REPLACEMENT, L50501S9, LIRR        	           85	         $4000000.00	         $4000000.00	       360010	12600	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	122403	2006 Mainline Track Rehab In-House NYCT (MW26-6372)         	            0	        $60850000.00	        $60850000.00	       360010	12200	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	126302	Data Network II (IND/BMT-ATM) Option NYCT (MW17-5969)       	            0	        $30000000.00	        $30000000.00	       360010	12600	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	116202	SMCIS: System-Wide NYCT (SF01-4589)                         	            0	        $10000000.00	        $10000000.00	       360010	99500	  	24-may-2006	Y	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	126402	FIBER OPTIC NETWORK, L50501S7, LIRR                         	            0	         $2350000.00	         $2350000.00	       360010	12600	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	116202	SMCIS: System-Wide NYCT (SF01-4589)                         	            0	        $10000000.00	        $10000000.00	       360010	11600	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	125401	THIRD RAIL SYSTEM - COMPOSITE RAIL, L50701PM, LIRR          	            0	         $4000000.00	         $4000000.00	       360010	12500	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	123402	Passenger Transfer: Jay St & Lawrence St NYCT (ST09-5560)   	            0	        $10000000.00	        $10000000.00	       360010	12300	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	126401	Modernize Three Interlockings  8th Ave Line NYCT MW38-6832 	            0	        $20000000.00	        $20000000.00	       360010	12600	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	124405	LONG ISLAND CITY YARD (PHASE 2), L506016N, LIRR             	            0	         $6000000.00	         $6000000.00	       360010	12400	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	121423	M2 CRITICAL SYSTEMS REPLACEMENT M501-01-02 MNR (PART)       	          240	         $6000000.00	         $6000000.00	       360010	12100	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	125420	POWER POLE LINE REPLACEMENT, L50701PT, LIRR                 	           21	         $1000000.00	         $1000000.00	       360010	12500	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	123402	Station Rehab: Jay St: Fulton St Line NYCT (ST07-5235)      	            0	        $20000000.00	        $20000000.00	       360010	12300	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	125401	THIRD RAIL SYSTEM - CABLE, L50701PJ, LIRR                   	            0	         $2000000.00	         $2000000.00	       360010	12500	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	122403	CYCLICAL TRACK - 2006 M503-01-01 MNR(PART)                  	            0	         $5000000.00	         $5000000.00	       360010	12200	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	125401	THIRD RAIL SYSTEM - PROTECTION BOARD, L50701PK, LIRR        	            0	         $3000000.00	         $3000000.00	       360010	12500	  	24-may-2006	N	         1100
NY050108	00      	05      	MTA                  	  1786	        78200	       $391262874.00	27-jun-2006	122220	TRACK EQUIPMENT, L50301E1, LIRR                             	            0	         $2700000.00	         $2700000.00	       360010	12200	  	24-may-2006	N	         1100
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	127211	Overall Project - Force Acct Const Support (TAL)            	            0	           $12799.00	           $12799.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	123306	NYCT Equipment (Turnstiles, HEETs, etc.)                    	            0	         $2500000.00	         $2500000.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	127695	Utilities                                                   	            0	         $-671250.00	         $-671250.00	       360010	12700	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	127104	CONSTRUCTION MGMT - 3RD PARTY                               	            0	         $1897130.00	         $1897130.00	       360010	12700	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	123320	Dey Street Agreement with Port Authority                    	            0	         $1200000.00	         $1200000.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	123103	Contract #1: Final Design Station Rehabs                    	            0	               $0.00	               $0.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	123303	Const Contract #5: Const TC Bldg, 4/5 Rehab, Dey St Finishes	            0	       $190703458.00	       $190703458.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	127692	REAL ESTATE RELOCATION                                      	            0	               $0.00	               $0.00	       360010	12700	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	127204	FORCE ACCT CONSTRUCTION MGMT                                	            0	          $829082.00	          $829082.00	       360010	12700	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	123103	ENG/DESIGN - Environmental Review                           	            0	          $277531.00	          $277531.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	129304	CONSTRUCT PUBLIC ART                                        	            0	               $0.00	               $0.00	       360010	12700	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	123103	ENG/DESIGN - Preliminary Engineering                        	            0	        $-4200000.00	        $-4200000.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	127300	CONTINGENCIES                                               	            0	        $-2472537.00	        $-2472537.00	       360010	12700	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	123303	Construction Contract #2: D/B of Dey St Structural Box      	            0	               $0.00	               $0.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	127211	Contract #1: Force Acct Const Support (TAL)                 	            0	          $-12799.00	          $-12799.00	       360010	12700	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	127691	REAL ESTATE ACQUISITION                                     	            0	        $20000000.00	        $20000000.00	       360010	12700	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	127695	Contract #1: Utility Relocation                             	            0	         $1705000.00	         $1705000.00	       360010	12700	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	123303	CAT EX Sta Rehab&Stairs 4/5                                 	            0	       $-11637749.00	       $-11637749.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	123303	Contract #1: Sta Rehab Fulton St 2/3 & Sta Rehab&Stairs 4/5 	            0	        $11637749.00	        $11637749.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	127204	Contract #1: Force Acct Const Mgmt (EFA)                    	            0	          $734969.00	          $734969.00	       360010	12700	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	      $-271170462.00	      $-271170462.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	123103	ENG/DESIGN - Final Design                                   	            0	         $4115190.00	         $4115190.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	127201	FORCE ACCT Environmental Review                             	            0	           $47168.00	           $47168.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	123303	Const Contract #6: Corbin Building Restoration              	            0	        $17272602.00	        $17272602.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	127694	REAL ESTATE APPRAISAL                                       	            0	               $0.00	               $0.00	       360010	12700	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	123303	Const Contract #4: Const. A/C Mezz and J/M/Z & 2/3 Elevators	            0	        $61500994.00	        $61500994.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	127202	FORCE ACCT Final Design                                     	            0	         $-113503.00	         $-113503.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	127201	FORCE ACCT PRELIMINARY ENGRG                                	            0	         $3160672.00	         $3160672.00	       360010	12300	  	19-jul-2006	N	          300
NY430001	04      	43      	MTA                  	  1786	        72000	               $0.00	           	123303	Const Contract #3: TC Site Bldg Deconstruct, HazMat, & TC   	            0	        $41683956.00	        $41683956.00	       360010	12300	  	19-jul-2006	N	          300
NY030408	02      	03      	MTA                  	  1786	        78200	               $0.00	           	132103	Second Ave Subway PE G4090201 (FFY03)                       	            0	               $0.00	               $0.00	       360010	13200	  	01-jun-2006	N	          800
NY030408	02      	03      	MTA                  	  1786	        78200	               $0.00	           	132103	Second Ave Subway Phase 1 Final Design (FFY06)              	            0	        $30628125.00	        $24502500.00	       360010	13200	  	01-jun-2006	N	          800
NY030408	02      	03      	MTA                  	  1786	        78200	               $0.00	           	132103	Second Ave Subway PE G4090201 (FFY04)                       	            0	               $0.00	               $0.00	       360010	13200	  	01-jun-2006	N	          800
NY040001	00      	04      	NYCDOT               	  1788	        78200	               $0.00	           	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	          $474893.00	          $379914.00	       360010	11000	  	26-jun-2006	N	          800
NY040001	00      	04      	NYCDOT               	  1788	        78200	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $1000.00	             $800.00	       360010	11000	  	26-jun-2006	N	          800
NY030446	00      	03      	NYCDOT               	  1788	        78200	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $93750.00	           $75000.00	            0	11000	  	28-jul-2006	N	          300
NY030446	00      	03      	NYCDOT               	  1788	        78200	               $0.00	           	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	          $877124.00	          $701699.00	            0	11000	  	28-jul-2006	N	          300
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	XXXXXX	DB CONV. BALANCING LINE ITEM                                	            0	               $0.00	       $224934000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127500	REAL ESTATE (RIGHT-OF-WAY)                                  	            0	               $0.00	          $160000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	125201	PURCHASE TRACTION POWER EQUIP                               	            0	               $0.00	         $8900000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	               $0.00	        $27000000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	         $1437000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127100	CONSULTANT SERVICES (RAIL)                                  	            0	               $0.00	        $25000000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	               $0.00	        $15000000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127107	AUDIT SERVICES                                              	            0	               $0.00	           $99000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127111	OTHER CONTRACTED SERVICES                                   	            0	               $0.00	          $890000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	123302	RAIL STATION CONSTRUCTION                                   	            0	               $0.00	        $49000000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	107300	CONTINGENCIES                                               	            0	         $-419914.54	         $1790042.73	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	122304	CONSTRUCT TUNNELS                                           	            0	               $0.00	       $280000000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	         $6200000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030150	02      	03      	NYMTA                	  1789	        78200	               $0.00	           	107300	CONTINGENCIES                                               	            0	               $0.00	         $4000000.00	       360010	00001	00	03-apr-2003	N	         1600
NY030150	02      	03      	NYMTA                	  1789	        78200	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES                                  	            0	               $0.00	         $5000000.00	       360010	00001	00	03-apr-2003	N	         1600
NY030150	02      	03      	NYMTA                	  1789	        78200	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	        $-1000000.00	        $90000000.00	       360010	00001	00	03-apr-2003	N	         1600
NY030150	02      	03      	NYMTA                	  1789	        78200	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-110000.00	          $439114.26	       360010	00001	00	03-apr-2003	N	         1600
NY030150	02      	03      	NYMTA                	  1789	        78200	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	        $-2051771.48	         $4000000.00	       360010	00001	00	03-apr-2003	N	         1600
NY030150	02      	03      	NYMTA                	  1789	        78200	               $0.00	           	124302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	         $2000000.00	       360010	00001	00	03-apr-2003	N	         1600
NY030150	02      	03      	NYMTA                	  1789	        78200	               $0.00	           	121400	RAIL ROLLING STOCK REHAB                                    	            0	               $0.00	         $9000000.00	       360010	00001	00	03-apr-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	107300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	114209	PURCH MOBILE SURV/SECURITY EQ                               	            0	         $-500000.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	116201	PURCH TRAIN CONTROL/SIGNAL EQ                               	            0	               $0.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	        $-1550000.00	        $-1000000.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	         $-238104.00	         $-144052.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	127107	AUDIT SERVICES                                              	            0	               $0.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	               $0.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	127597	REHAB RIGHT-OF-WAY                                          	            0	               $0.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY239004	10      	23      	NYMTA                	  1789	        78200	               $0.00	           	XXXXXX	DB CONV BALANCING LINEITM                                   	            0	               $0.00	               $0.00	       360010	00001	00	06-jan-2003	N	         1600
NY030051	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	         $4700000.00	       360000	00001	00	27-aug-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127500	REAL ESTATE (RIGHT-OF-WAY)                                  	            0	               $0.00	               $2.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	147692	REAL ESTATE RELOCATION                                      	            0	               $0.00	               $0.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	107300	CONTINGENCIES                                               	            0	               $0.00	        $12031265.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	        $-1415229.96	        $13094217.02	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127107	AUDIT SERVICES                                              	            0	               $0.00	          $100000.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	XXXXXX	DB CONV. BALANCING LINE ITEM                                	            0	               $0.00	               $0.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	122304	CONSTRUCT TUNNELS                                           	            0	               $0.00	       $397181194.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	125201	PURCHASE TRACTION POWER EQUIP                               	            0	               $0.00	         $6629080.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	111200	ROLLING STOCK REPLACEMENTS                                  	            0	               $0.00	          $707614.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	               $0.00	        $17700000.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	123302	RAIL STATION CONSTRUCTION                                   	            0	               $0.00	        $54490000.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	         $1400000.00	       360000	00001	00	18-oct-2002	N	         1600
NY030045	14      	03      	NYMTA                	  1789	        78200	               $0.00	           	125401	REHAB TRACTION POWER EQUIPMENT                              	            0	               $0.00	        $15500000.00	       360000	00001	00	18-oct-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411601	ADA                                                         	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411607	MANAGEMENT SYSTEMS PLANNING                                 	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411610	ENTREPRENEURIAL SERVICES                                    	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411601	ADA                                                         	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	         $-162158.00	         $-162158.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411607	MANAGEMENT SYSTEMS PLANNING                                 	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411605	PRIVATE PARTICIPATION                                       	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES (INC. HIGHWAY  PLANNING)                   	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X005	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411612	SAFETY (DRUG) ALCOHOL PLNG                                  	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING BACK AND BASICS                                    	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411607	MANAGEMENT SYSTEMS                                          	            0	               $0.00	               $0.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411616	LIVABLE COMMUNITIES                                         	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	          $-29596.00	          $-29596.00	       360000	02608	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN. DEV. & COMPREHENSIVE PLNG                              	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X004	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       360000	41100	00	25-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	         $-163200.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	          $-96000.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	           $20000.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	           $70000.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	          $189865.00	          $247348.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	          $237725.00	          $200000.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	           $55090.00	          $120000.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	         $-104000.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	         $-168676.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	           $86400.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	           $95162.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	        $-1000000.00	         $-545034.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X003	01      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	          $-20660.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411602	CLEAN AIR PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411608	COMPETITIVE SERVICES PLANNING                               	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       360000	41100	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       360000	02608	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       360000	02608	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       360000	02608	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360000	02608	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	02608	00	21-nov-2002	N	         1600
NY80X002	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	           $-1630.00	            $-815.00	       360000	02608	00	21-nov-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	          $-99342.00	          $-99342.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411602	CLEAN AIR PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411100	COORDINATION OF HUMAN SERVICEAGENCY TRANSPORT               	            0	               $0.00	               $0.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411200	STATEWIDE TRANSIT POLICY &PROGRAM EVALUATION                	            0	               $0.00	               $0.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`FIXED GUIDEWAY SAFETY SYSTEM       	            0	               $0.00	               $0.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	INTERCITY BUS & MTA CAPITALPROG. EVALUATION & MONITORING    	            0	               $0.00	               $0.00	       360000	02608	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       360000	41100	00	24-jul-2002	N	         1600
NY80X001	02      	80      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA TRANSITSERVICES FOR THE DISABLED      	            0	               $0.00	               $0.00	       360000	02608	00	24-jul-2002	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	301800	OPERATING ASSISTANCE                                        	            0	         $-205354.00	               $0.00	       360000	63401	00	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	435001	TRAINING                                                    	            0	              $16.00	               $0.00	       360000	63501	00	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	             $100.00	               $0.00	       360000	63501	00	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	         $-166124.00	         $-181677.00	       360000	11101	DF	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	114102	ENGRGDESIGN-MAINT FACIL-GLOVERSVILLE                        	            0	               $0.00	               $0.00	       360000	11401	00	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $5000.00	               $0.00	       360000	63401	  	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       360000	11101	00	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	301800	OPERATING ASSISTANCE                                        	            0	          $-13571.00	               $0.00	       360000	30001	00	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111401	REHAB/REBUILD 40-FT BUS                                     	            0	               $0.00	               $0.00	       360000	11101	DF	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	           $23583.00	               $0.00	       360000	61000	00	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $-7004.00	               $0.00	       360000	63401	  	13-jan-2003	N	         1600
NY18X011	02      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       360000	11101	00	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	301800	OPERATING ASSISTANCEPER. (01/01/92 - 12/31/92)              	            0	               $0.00	               $0.00	       360000	30001	00	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       360000	63501	00	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       360000	63501	00	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       360000	63401	  	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111201	PUR. FOUR 40-PASS BUSES &RELATED EQUIP                      	            0	               $0.00	               $0.00	       360000	11101	00	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111203	PUR. TWO 30` BUSES & RELATEDEQUIP                           	            0	               $0.00	               $0.00	       360000	11101	00	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111204	PUR. 23 <30` BUSES & RELATEDEQUIP                           	            0	            $3000.00	         $-213367.00	       360000	11101	00	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111401	REHAB/REBUILD 40-FT BUS                                     	            0	               $0.00	               $0.00	       360000	63401	DF	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       360000	63401	DF	13-jan-2003	N	         1600
NY18X010	01      	18      	NYSDOT               	  1791	        78200	               $0.00	           	113210	PUR BUS SHELTERS                                            	            0	               $0.00	               $0.00	       360000	11101	00	13-jan-2003	N	         1600
NY160021	01      	16      	NYSDOT               	  1791	        78200	               $0.00	           	111303	BUY 0 30-FT BUS FOR EXPANSION                               	           -2	         $-269997.00	         $-215999.00	       360000	11101	00	18-mar-2003	N	         1600
NY160021	01      	16      	NYSDOT               	  1791	        78200	               $0.00	           	111204	BUY 36 REPLACEMENT <30 FT BUS                               	           -7	         $-449043.00	         $-355994.00	       360000	11101	00	18-mar-2003	N	         1600
NY160021	01      	16      	NYSDOT               	  1791	        78200	               $0.00	           	111203	BUY 12 REPLACEMENT 35-FT BUS                                	            0	               $0.00	               $0.00	       360000	11101	00	18-mar-2003	N	         1600
NY160021	01      	16      	NYSDOT               	  1791	        78200	               $0.00	           	111304	BUY 36 <30-FT BUS FOREXPANSION                              	            0	               $0.00	               $0.00	       360000	11101	00	18-mar-2003	N	         1600
NY160021	01      	16      	NYSDOT               	  1791	        78200	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       360000	61001	00	18-mar-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       360000	41100	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	          $-22191.00	          $-17353.00	       360000	41100	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       360000	41100	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	          $-13992.00	          $-10794.00	       360000	41100	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $-46605.00	          $-36884.00	       360000	41100	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       360000	41100	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412008	INDIRECT CHARGES                                            	            0	          $-21427.00	          $-17041.00	       360000	41200	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412005	SUPPLIES                                                    	            0	            $-925.00	            $-680.00	       360000	41200	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412006	CONTRACTUAL                                                 	            0	           $-5980.00	           $-4724.00	       360000	41200	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412007	OTHER                                                       	            0	           $-1669.00	           $-1316.00	       360000	41200	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	413001	MPO ACTIVITIES                                              	            0	          $-64609.00	          $-80357.00	       360000	41301	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412003	TRAVEL                                                      	            0	           $-1888.00	           $-1451.00	       360000	41200	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	413003	STATE/LOCAL AGENCY ACTIVITIES                               	            0	               $0.00	               $0.00	       360000	41301	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412004	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       360000	41200	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412001	PERSONNEL                                                   	            0	         $-104649.00	          $-83699.00	       360000	41200	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412002	FRINGE BENEFITS                                             	            0	          $-36368.00	          $-29035.00	       360000	41200	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       360000	41100	00	27-jan-2003	N	         1600
NY080193	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       360000	41100	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	413001	MPO ACTIVITIES                                              	            0	          $-42784.00	          $-56702.00	       360410	41301	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	413002	TRANSIT OPERATOR ACTIVITIES                                 	            0	               $0.00	               $0.00	       360410	41301	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412008	INDIRECT CHARGES                                            	            0	          $-19865.00	          $-15800.00	       360410	41200	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	413003	STATE/LOCAL AGENCY ACTIVITIES                               	            0	               $0.00	               $0.00	       360410	41301	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	           $-9200.00	           $-6440.00	       360410	41100	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       360410	41100	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       360410	41100	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412005	SUPPLIES                                                    	            0	               $0.00	               $0.00	       360410	41200	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412006	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       360410	41200	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412004	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       360410	41200	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412003	TRAVEL                                                      	            0	               $0.00	               $0.00	       360410	41200	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	          $-21600.00	          $-16360.00	       360410	41100	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       360410	41100	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $-76500.00	          $-60600.00	       360410	41100	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412002	FRINGE BENEFITS                                             	            0	          $-38300.00	          $-30548.00	       360410	41200	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	           $-9790.00	           $-7800.00	       360410	41100	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	412001	PERSONNEL                                                   	            0	          $-68965.00	          $-54252.00	       360410	41200	00	27-jan-2003	N	         1600
NY080190	01      	08      	NYSDOT               	  1791	        78200	               $0.00	           	411614	CONGESTION MGMT PLANNING                                    	            0	               $0.00	               $0.00	       360410	41100	00	27-jan-2003	N	         1600
NY160032	01      	16      	NYSDOT               	  1791	        78200	         $2184076.00	30-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	          $302551.00	          $242041.00	       360000	11100	GA	24-mar-2006	N	         1100
NY160032	01      	16      	NYSDOT               	  1791	        78200	         $2184076.00	30-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           -2	          $442744.00	          $354195.00	       360000	11100	GA	24-mar-2006	N	         1100
NY160032	01      	16      	NYSDOT               	  1791	        78200	         $2184076.00	30-mar-2006	118000	STATE ADMINISTRATION                                        	            0	          $795875.00	          $636700.00	       360000	11100	  	24-mar-2006	N	         1100
NY160032	01      	16      	NYSDOT               	  1791	        78200	         $2184076.00	30-mar-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	          $380536.00	          $304429.00	       360000	11100	DF	24-mar-2006	N	         1100
NY160032	01      	16      	NYSDOT               	  1791	        78200	         $2184076.00	30-mar-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            0	          $139046.00	          $111237.00	       360000	11100	DF	24-mar-2006	N	         1100
NY160032	01      	16      	NYSDOT               	  1791	        78200	         $2184076.00	30-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	           -2	          $158559.00	          $126847.00	       360000	11100	DF	24-mar-2006	N	         1100
NY160032	01      	16      	NYSDOT               	  1791	        78200	         $2184076.00	30-mar-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $147964.00	          $118372.00	       360000	63000	GA	24-mar-2006	N	         1100
NY160032	01      	16      	NYSDOT               	  1791	        78200	         $2184076.00	30-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           -1	          $362819.00	          $290255.00	       360000	11100	DF	24-mar-2006	N	         1100
NY80X014	01      	80      	NYSDOT               	  1791	        78200	         $2032114.00	25-jan-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $104498.00	           $84377.00	       360000	44200	  	05-jan-2006	N	         1100
NY80X014	01      	80      	NYSDOT               	  1791	        78200	         $2032114.00	25-jan-2006	442606	SAFETY                                                      	            0	           $22054.00	           $18042.00	       360000	44200	  	05-jan-2006	N	         1100
NY80X014	01      	80      	NYSDOT               	  1791	        78200	         $2032114.00	25-jan-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $86472.00	           $35353.00	       360000	44200	  	05-jan-2006	N	         1100
NY80X014	01      	80      	NYSDOT               	  1791	        78200	         $2032114.00	25-jan-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $134918.00	          $121324.00	       360000	44200	  	05-jan-2006	N	         1100
NY80X014	01      	80      	NYSDOT               	  1791	        78200	         $2032114.00	25-jan-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $366424.00	          $298941.00	       360000	44200	  	05-jan-2006	N	         1100
NY80X014	01      	80      	NYSDOT               	  1791	        78200	         $2032114.00	25-jan-2006	442609	PLANNING / NEPA INTEGRATION                                 	            0	            $3017.00	            $2805.00	       360000	44200	  	05-jan-2006	N	         1100
NY80X014	01      	80      	NYSDOT               	  1791	        78200	         $2032114.00	25-jan-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $254050.00	          $203196.00	       360000	44200	  	05-jan-2006	N	         1100
NY80X014	01      	80      	NYSDOT               	  1791	        78200	         $2032114.00	25-jan-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $788029.00	          $640817.00	       360000	44200	  	05-jan-2006	N	         1100
NY80X014	01      	80      	NYSDOT               	  1791	        78200	         $2032114.00	25-jan-2006	442610	CONSULTATION W/ LOCAL OFFICIALS (STATE)                     	            0	            $6333.00	            $6333.00	       360000	44200	  	05-jan-2006	N	         1100
NY80X014	01      	80      	NYSDOT               	  1791	        78200	         $2032114.00	25-jan-2006	442611	ENHANCING TECHNICAL CAPACITY OF PLNNG PROCESSES             	            0	          $676003.00	          $541469.00	       360000	44200	  	05-jan-2006	N	         1100
NY80X014	01      	80      	NYSDOT               	  1791	        78200	         $2032114.00	25-jan-2006	442700	OTHER ACTIVITIES                                            	            0	           $91546.00	           $76124.00	       360000	44200	  	05-jan-2006	N	         1100
NY80X014	01      	80      	NYSDOT               	  1791	        78200	         $2032114.00	25-jan-2006	442607	MANAGEMENT AND OPERATIONS                                   	            0	            $6802.00	            $3333.00	       360000	44200	  	05-jan-2006	N	         1100
NY16X001	00      	16      	NYSDOT               	  1791	        78200	         $7491673.00	19-jul-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	           21	          $886797.00	          $709438.00	       360000	11100	DF	22-jun-2006	N	         1100
NY16X001	00      	16      	NYSDOT               	  1791	        78200	         $7491673.00	19-jul-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $897725.00	          $718180.00	       360000	63000	GA	22-jun-2006	N	         1100
NY16X001	00      	16      	NYSDOT               	  1791	        78200	         $7491673.00	19-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           52	         $2246804.00	         $1797443.00	       360000	11100	DF	22-jun-2006	N	         1100
NY16X001	00      	16      	NYSDOT               	  1791	        78200	         $7491673.00	19-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            8	          $814400.00	          $651520.00	       360000	11100	DF	22-jun-2006	N	         1100
NY16X001	00      	16      	NYSDOT               	  1791	        78200	         $7491673.00	19-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           65	         $2426500.00	         $1941200.00	       360000	11100	GA	22-jun-2006	N	         1100
NY16X001	00      	16      	NYSDOT               	  1791	        78200	         $7491673.00	19-jul-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	           33	         $1155906.00	          $924725.00	       360000	11100	GA	22-jun-2006	N	         1100
NY16X001	00      	16      	NYSDOT               	  1791	        78200	         $7491673.00	19-jul-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $936459.00	          $749167.00	       360000	11100	  	22-jun-2006	N	         1100
NY030443	00      	03      	NFTA                 	  1792	        78200	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $63612.00	           $50890.00	       360230	11701	  	29-jun-2006	N	          800
NY030443	00      	03      	NFTA                 	  1792	        78200	               $0.00	           	117110	INSPECTION SERVICES (FA) - 3RD PARTY                        	            0	          $190834.00	          $152667.00	       360230	11701	  	29-jun-2006	N	          800
NY030443	00      	03      	NFTA                 	  1792	        78200	               $0.00	           	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	         $1800000.00	         $1440000.00	       360230	11901	  	29-jun-2006	N	          800
NY030443	00      	03      	NFTA                 	  1792	        78200	               $0.00	           	119103	ENG/DESIGN LANDSCAPING / SCENIC BEAUTIFICATION              	            0	          $375000.00	          $300000.00	       360230	11901	  	29-jun-2006	N	          800
NY90X544	00      	90      	NFTA                 	  1792	        78200	               $0.00	           	119202	PURCHASE BUS SHELTERS                                       	           30	          $179671.00	          $143737.00	            0	11901	  	18-jul-2006	N	          300
NY90X544	00      	90      	NFTA                 	  1792	        78200	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $15000.00	           $12000.00	            0	11401	  	18-jul-2006	N	          300
NY90X544	00      	90      	NFTA                 	  1792	        78200	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            1	           $29000.00	           $23200.00	            0	11101	HE	18-jul-2006	N	          300
NY90X544	00      	90      	NFTA                 	  1792	        78200	               $0.00	           	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	           $75000.00	           $60000.00	            0	11702	  	18-jul-2006	N	          300
NY90X544	00      	90      	NFTA                 	  1792	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	           12	         $5000000.00	         $4000000.00	            0	11101	HE	18-jul-2006	N	          300
NY90X544	00      	90      	NFTA                 	  1792	        78200	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $113523.00	           $90818.00	            0	11702	  	18-jul-2006	N	          300
NY90X544	00      	90      	NFTA                 	  1792	        78200	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $440000.00	          $336000.00	            0	11401	  	18-jul-2006	N	          300
NY90X544	00      	90      	NFTA                 	  1792	        78200	               $0.00	           	121520	REBUILD LIGHT RAIL CARS                                     	           27	         $1000000.00	          $800000.00	            0	12101	EP	18-jul-2006	N	          300
NY90X544	00      	90      	NFTA                 	  1792	        78200	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1690650.00	         $1352520.00	            0	11701	  	18-jul-2006	N	          300
NY90X544	00      	90      	NFTA                 	  1792	        78200	               $0.00	           	443390	FTA METROPOLITAN PLANNING                                   	            0	         $1140000.00	          $912000.00	            0	44201	  	18-jul-2006	N	          300
NY90X544	00      	90      	NFTA                 	  1792	        78200	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            5	          $296000.00	          $236800.00	            0	11401	DF	18-jul-2006	N	          300
NY90X544	00      	90      	NFTA                 	  1792	        78200	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $10012850.00	         $8010280.00	            0	11701	  	18-jul-2006	N	          300
NY90X544	00      	90      	NFTA                 	  1792	        78200	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	          $220000.00	          $176000.00	            0	11401	  	18-jul-2006	N	          300
NY90X544	00      	90      	NFTA                 	  1792	        78200	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $428644.00	          $342915.00	            0	11101	  	18-jul-2006	N	          300
NY90X544	00      	90      	NFTA                 	  1792	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	           11	         $3841777.00	         $3089422.00	            0	11101	HE	18-jul-2006	N	          300
NY030428	01      	03      	NFTA                 	  1792	        78200	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       360230	11701	  	06-jul-2006	N	          600
NY030428	01      	03      	NFTA                 	  1792	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $920760.00	          $736608.00	       360230	11101	HE	06-jul-2006	N	          600
NY030428	01      	03      	NFTA                 	  1792	        78200	               $0.00	           	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       360230	11301	  	06-jul-2006	N	          600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	111216	PURCHASE STATION WAGON FOR E&HSERVICE - ROME VIP            	            0	               $0.00	               $0.00	       360000	11100	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	111216	PURCHASE STATION WAGONS FORE&H SERVICE - UTA                	            0	               $0.00	               $0.00	       360000	11100	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - CY 1996ROME VIP TRANSPORTATION SYSTEM	            0	               $0.00	               $0.00	       360000	30000	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	113401	REHAB ROME VIP BUS TERMINAL                                 	            0	               $0.00	               $0.00	       360000	11300	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - CY 1996BIRNIE BUS TOURS              	            0	               $0.00	               $0.00	       360000	30000	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - CY 1996UTICA TRANSIT AUTHORITY       	            0	               $0.00	               $0.00	       360000	30000	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	111240	PURCHASE SERVICE TRUCK FORROME VIP                          	            0	               $0.00	               $0.00	       360000	11100	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	114207	PURCHASE COMPUTER HARDWARE                                  	            0	               $0.00	               $0.00	       360000	11400	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	123303	D & E NEW WALKWAYTRANSPORTATION ENHANCEMENT STP             	            0	               $0.00	               $0.00	       360000	12300	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	123303	INTERMODAL TRANSP. CENTERCONSTRUCTION - STP FUNDS           	            0	          $-56157.00	          $-44925.00	       360000	12300	00	13-sep-2002	N	         1600
NY90X333	02      	90      	ONEIDA CNT           	  1793	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - CY 1996UTICA-ROME BUS COMPANY, INC.  	            0	               $0.00	               $0.00	       360000	30000	00	13-sep-2002	N	         1600
NY040002	00      	04      	RGRTA                	  1797	        78200	               $0.00	           	114304	CONSTRUCT - STORAGE FACILITY                                	            0	         $1237500.00	          $990000.00	            0	11400	  	03-jul-2006	N	          400
NY90X541	00      	90      	RGRTA                	  1797	        78200	        $10738500.00	31-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           18	          $990000.00	          $792000.00	       360410	11100	DF	23-jun-2006	N	         1100
NY90X541	00      	90      	RGRTA                	  1797	        78200	        $10738500.00	31-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $4811250.00	         $3849000.00	       360410	11100	  	23-jun-2006	N	         1100
NY90X541	00      	90      	RGRTA                	  1797	        78200	        $10738500.00	31-jul-2006	119202	PURCHASE BUS SHELTERS                                       	           25	          $250000.00	          $200000.00	       360410	11100	  	23-jun-2006	N	         1100
NY90X541	00      	90      	RGRTA                	  1797	        78200	        $10738500.00	31-jul-2006	119208	PURCHASE SIGNAGE                                            	          500	          $124625.00	           $99700.00	       360410	11100	  	23-jun-2006	N	         1100
NY90X541	00      	90      	RGRTA                	  1797	        78200	        $10738500.00	31-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            3	         $1500000.00	         $1200000.00	       360410	11100	  	23-jun-2006	N	         1100
NY90X541	00      	90      	RGRTA                	  1797	        78200	        $10738500.00	31-jul-2006	114410	REHAB/RENOVATE - MOBILE FARE COLL EQUIP                     	          245	         $5747250.00	         $4597800.00	       360410	11100	  	23-jun-2006	N	         1100
NY90X331	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	           $-5348.00	           $-2674.00	       360410	11101	DF	25-nov-2002	N	         1600
NY90X331	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	116101	DESIGN TRAIN CONTROL/SIGNALS                                	            0	               $0.00	               $0.00	       360410	11101	00	25-nov-2002	N	         1600
NY90X331	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	111201	TRANSFER UP TO 20 FROM NFTA                                 	            0	               $0.00	               $0.00	       360410	11101	DF	25-nov-2002	N	         1600
NY90X331	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       360410	30001	00	25-nov-2002	N	         1600
NY90X331	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       360410	11101	  	25-nov-2002	N	         1600
NY90X331	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	111204	BUY <30-FT BUS & RELATED EQUIP                              	            0	               $0.00	               $0.00	       360410	11101	DF	25-nov-2002	N	         1600
NY90X381	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       360410	30001	  	26-aug-2002	N	         1600
NY90X381	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	119202	BUS SHELTERS - TRANSIT ENHANCE                              	            0	               $0.00	               $0.00	       360410	11101	  	26-aug-2002	N	         1600
NY90X381	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       360410	11101	  	26-aug-2002	N	         1600
NY90X381	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       360410	11101	  	26-aug-2002	N	         1600
NY90X381	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	114220	BUY MAJOR BUS PARTS                                         	            0	               $0.00	               $0.00	       360410	11101	  	26-aug-2002	N	         1600
NY90X381	02      	90      	RGRTA                	  1797	        78200	               $0.00	           	111206	PUR SIX 40FT BUSES OUT OF THE19 ORIG. REQUEST               	            1	           $-3424.00	           $-1712.00	       360410	11101	CN	26-aug-2002	N	         1600
NY050103	01      	05      	ROCKLAND CNT         	  1798	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	          $-10406.00	           $-5203.00	       360010	00001	  	16-jul-2002	N	         1600
NY050105	01      	05      	ROCKLAND CNT         	  1798	        78200	               $0.00	           	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	          $815086.00	          $815086.00	       360010	0    	  	02-jan-2003	N	         1600
NY030442	00      	03      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $485439.00	          $388351.00	            0	44200	  	26-jun-2006	N	          600
NY030440	00      	03      	SUFFOLK COUNTY       	  1799	        78200	          $194174.00	12-jul-2006	111215	BUY REPLACEMENT VAN                                         	            4	          $242718.00	          $194174.00	       360010	11100	DF	18-apr-2006	N	         1100
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	117300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       360010	11101	00	20-aug-2002	N	         1600
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       360010	11101	00	20-aug-2002	N	         1600
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	300900	OPERATING ASSISTANCE FORPERIOD 01/01/96 - 12/31/96          	            0	              $-1.00	              $-1.00	       360010	30001	00	20-aug-2002	N	         1600
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	114210	PURCHASE FARE COLLECTIONSYSTEM                              	            0	               $0.00	               $0.00	       360010	11401	00	20-aug-2002	N	         1600
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	111315	PURCHASE PARATRANSIT VEHICLES                               	            0	               $0.00	               $0.00	       360010	11102	00	20-aug-2002	N	         1600
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	111240	ACQUISITION OF ASSOCIATEDCAPITAL MAINTENANCE ITEMS          	            0	               $0.00	               $0.00	       360010	11101	00	20-aug-2002	N	         1600
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	113210	PURCHASE PASSENGER SHELTERS                                 	            0	               $0.00	               $0.00	       360010	11301	00	20-aug-2002	N	         1600
NY90X332	01      	90      	SUFFOLK COUNTY       	  1799	        78200	               $0.00	           	111202	PURCHASE REPLACEMENT BUSES                                  	            0	               $0.00	               $0.00	       360010	11101	DF	20-aug-2002	N	         1600
TN030049	02      	03      	NASHVILLE MTA        	  1809	        78400	               $0.00	           	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	              $-1.00	              $-1.00	       470540	13700	  	10-feb-2003	N	         1600
TN90X211	01      	90      	NASHVILLE MTA        	  1809	        78400	         $5315369.00	16-may-2006	117691	REAL ESTATE ACQUISITION                                     	            0	         $6644211.00	         $5315369.00	       470540	11700	  	25-apr-2006	N	         1100
TN90X211	01      	90      	NASHVILLE MTA        	  1809	        78400	         $5315369.00	16-may-2006	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	          $800000.00	          $640000.00	       470540	11700	  	25-apr-2006	N	         1100
TN90X211	01      	90      	NASHVILLE MTA        	  1809	        78400	         $5315369.00	16-may-2006	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	               $0.00	               $0.00	       470540	11700	  	25-apr-2006	N	         1100
TN030095	00      	03      	NASHVILLE MTA        	  1809	        78400	         $1349308.00	14-jul-2006	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	          $436635.00	          $349308.00	       470000	11300	  	02-jun-2006	N	         1100
TN030095	00      	03      	NASHVILLE MTA        	  1809	        78400	         $1349308.00	14-jul-2006	117691	REAL ESTATE ACQUISITION                                     	            0	         $1250000.00	         $1000000.00	       470000	11700	  	02-jun-2006	N	         1100
TN030092	01      	03      	NASHVILLE MTA        	  1809	        78400	          $804593.00	14-jun-2006	117102	FINAL DESIGN SERVICES - 3RD PARTY                           	            0	          $250000.00	          $200000.00	       470540	11700	  	11-may-2006	N	         1100
TN030092	01      	03      	NASHVILLE MTA        	  1809	        78400	          $804593.00	14-jun-2006	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	         $2000000.00	         $1600000.00	       470540	11700	  	11-may-2006	N	         1100
TN030092	01      	03      	NASHVILLE MTA        	  1809	        78400	          $804593.00	14-jun-2006	113302	CONSTRUCT - BUS STATION                                     	            0	         $1391908.00	         $1113526.00	       470540	11300	  	11-may-2006	N	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	          $600000.00	          $480000.00	       470540	30000	  	06-feb-2006	N	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $434175.00	          $347340.00	       470540	11100	DF	06-feb-2006	N	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       470540	11400	  	06-feb-2006	N	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	           $27450.00	           $21960.00	       470540	11900	  	06-feb-2006	N	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	          $100000.00	           $80000.00	       470540	44200	  	06-feb-2006	N	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	         $1285108.00	         $1028086.00	       470540	11400	  	06-feb-2006	N	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	116420	REHAB/RENOV MISC COMMUNICATIONS EQUIP                       	            0	          $-10000.00	           $-8000.00	       470540	11600	  	06-feb-2006	N	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $616747.00	          $493398.00	       470540	11600	  	06-feb-2006	N	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	             $781.00	             $625.00	       470540	99100	DF	06-feb-2006	Y	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $86343.00	           $69074.00	       470540	99100	  	06-feb-2006	Y	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $-104000.00	          $-83200.00	       470540	11400	  	06-feb-2006	N	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470540	11700	  	06-feb-2006	N	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	          $243804.00	          $195043.00	       470540	11400	  	06-feb-2006	N	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $-265181.00	         $-212145.00	       470540	11700	  	06-feb-2006	N	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	111601	LEASE 40-FT BUS                                             	            4	          $128612.00	          $102890.00	       470540	11100	DF	06-feb-2006	N	         1100
TN90X226	01      	90      	NASHVILLE MTA        	  1809	        78400	         $2530414.00	01-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $236303.00	          $189042.00	       470540	11700	  	06-feb-2006	N	         1100
TN040001	00      	04      	NASHVILLE MTA        	  1809	        78400	               $0.00	           	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	          $375000.00	          $300000.00	       470540	11700	  	19-jun-2006	N	          800
TN040001	00      	04      	NASHVILLE MTA        	  1809	        78400	               $0.00	           	113302	CONSTRUCT - BUS STATION                                     	            0	         $4373808.00	         $3499046.00	       470540	11300	  	19-jun-2006	N	          800
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	           $60000.00	           $48000.00	       470540	11400	  	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $50000.00	           $40000.00	       470540	11400	  	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $568147.00	          $471562.00	       470540	11100	DF	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	116420	REHAB/RENOV MISC COMMUNICATIONS EQUIP                       	            0	           $25000.00	           $20000.00	       470540	11600	  	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $2500000.00	         $2000000.00	       470540	11300	  	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $106094.00	           $84876.00	       470540	11400	  	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $12500.00	           $10000.00	       470540	11400	  	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $633890.00	          $507112.00	       470540	11600	  	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $50000.00	           $40000.00	       470540	11400	GA	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $100000.00	           $80000.00	       470540	11700	  	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $806627.00	          $645301.00	       470540	11700	  	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $5344000.00	         $4275200.00	       470540	11700	  	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $600000.00	          $480000.00	       470540	30000	  	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	111601	LEASE 40-FT BUS                                             	            4	           $65000.00	           $52000.00	       470540	11100	DF	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	           $80662.00	           $64530.00	       470540	11900	  	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	            $5000.00	            $4000.00	       470540	99100	DF	16-jun-2006	Y	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	           $12500.00	           $10000.00	       470540	44200	  	16-jun-2006	N	         1100
TN90X243	00      	90      	NASHVILLE MTA        	  1809	        78400	         $8924581.00	11-jul-2006	119208	PURCHASE SIGNAGE                                            	           15	          $120000.00	           $96000.00	       470540	11900	  	16-jun-2006	N	         1100
IA16X001	00      	16      	IOWA DOT             	  1812	        78700	         $1067657.00	02-jun-2006	111215	BUY REPLACEMENT VAN                                         	            1	           $72000.00	           $59760.00	       190000	11100	GA	31-may-2006	N	         1100
IA16X001	00      	16      	IOWA DOT             	  1812	        78700	         $1067657.00	02-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $38549.00	           $30839.00	       190000	11700	  	31-may-2006	N	         1100
IA16X001	00      	16      	IOWA DOT             	  1812	        78700	         $1067657.00	02-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $249265.00	          $206890.00	       190000	11100	DF	31-may-2006	N	         1100
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $136968.00	          $109574.00	       190000	11100	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	           $15564.00	           $12918.00	       190000	11100	DF	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $34624.00	           $28738.00	       190000	11100	GA	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	111215	BUY REPLACEMENT VAN                                         	            6	          $267455.00	          $221988.00	       190000	11100	GA	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1578674.00	         $1262939.00	       190000	63400	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $10744001.00	         $5372001.00	       190000	30000	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	435001	TRAINING                                                    	            0	          $129447.00	          $129447.00	       190000	63500	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $120000.00	           $99600.00	       190000	11100	DF	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	111215	BUY REPLACEMENT VAN (80% STP)                               	            2	          $121000.00	           $96800.00	       190000	11100	GA	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	111215	BUY REPLACEMENT VAN (80% STP)                               	            4	          $264000.00	          $211200.00	       190000	11100	DF	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	111215	BUY REPLACEMENT VAN (90% non-ada)                           	            1	           $51875.00	           $41500.00	       190000	11100	GA	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	111215	BUY REPLACEMENT VAN (83%)                                   	            6	          $325601.00	          $270249.00	       190000	11100	DF	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            2	           $23125.00	           $18500.00	       190000	11300	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $12500.00	           $10000.00	       190000	11400	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $22125.00	           $17700.00	       190000	11400	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $47024.00	           $37619.00	       190000	11400	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	            $8000.00	            $6400.00	       190000	11400	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $34624.00	           $28738.00	       190000	99600	GA	14-mar-2006	Y	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $14500.00	           $11600.00	       190000	11400	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $25750.00	           $20600.00	       190000	11400	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $37250.00	           $29800.00	       190000	11400	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            0	           $15000.00	           $12000.00	       190000	11400	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	111215	BUY REPLACEMENT VAN                                         	            6	          $267455.00	          $221988.00	       190000	99600	GA	14-mar-2006	Y	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	            $2250.00	            $1800.00	       190000	11600	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $353018.00	          $282414.00	       190000	44200	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	116203	PURCHASE RADIOS                                             	            0	           $28078.00	           $22462.00	       190000	11600	  	14-mar-2006	N	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	111215	BUY REPLACEMENT VAN                                         	            6	          $325601.00	          $270249.00	       190000	99600	DF	14-mar-2006	Y	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $120000.00	           $99600.00	       190000	99600	  	14-mar-2006	Y	         1400
IA18X028	00      	18      	IOWA DOT             	  1812	        78700	         $8327849.00	16-mar-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	           $15564.00	           $12918.00	       190000	99600	DF	14-mar-2006	Y	         1400
IA16X001	00      	16      	IOWA DOT             	  1812	        78700	         $1067657.00	02-jun-2006	111615	LEASE VANS                                                  	            3	           $60964.00	           $48771.00	       190000	11100	DF	31-may-2006	N	         1100
IA16X001	00      	16      	IOWA DOT             	  1812	        78700	         $1067657.00	02-jun-2006	117113	3RD PARTY CONTRACTED SERVICES (5310 ONLY)                   	            0	          $901746.00	          $721397.00	       190000	11700	  	31-may-2006	N	         1100
IA040105	00      	04      	IOWA DOT             	  1812	        78700	         $4107510.00	31-may-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            5	         $1515000.00	         $1257450.00	       190000	99600	DF	08-mar-2006	Y	         1100
IA040105	00      	04      	IOWA DOT             	  1812	        78700	         $4107510.00	31-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $530500.00	          $424400.00	       190000	11400	  	08-mar-2006	N	         1100
IA040105	00      	04      	IOWA DOT             	  1812	        78700	         $4107510.00	31-may-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            5	         $1515000.00	         $1257450.00	       190000	11100	DF	08-mar-2006	N	         1100
IA040105	00      	04      	IOWA DOT             	  1812	        78700	         $4107510.00	31-may-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $80000.00	           $64000.00	       190000	11400	  	08-mar-2006	N	         1100
IA040105	00      	04      	IOWA DOT             	  1812	        78700	         $4107510.00	31-may-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $120000.00	           $99600.00	       190000	11100	DF	08-mar-2006	N	         1100
IA040105	00      	04      	IOWA DOT             	  1812	        78700	         $4107510.00	31-may-2006	111215	BUY REPLACEMENT VAN (diesel)                                	           10	          $636000.00	          $527880.00	       190000	11100	DF	08-mar-2006	N	         1100
IA040105	00      	04      	IOWA DOT             	  1812	        78700	         $4107510.00	31-may-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	          $760000.00	          $630800.00	       190000	11100	DF	08-mar-2006	N	         1100
IA040105	00      	04      	IOWA DOT             	  1812	        78700	         $4107510.00	31-may-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $120000.00	           $99600.00	       190000	99600	  	08-mar-2006	Y	         1100
IA040105	00      	04      	IOWA DOT             	  1812	        78700	         $4107510.00	31-may-2006	111215	BUY REPLACEMENT VAN (gas)                                   	           22	         $1230578.00	         $1021380.00	       190000	11100	GA	08-mar-2006	N	         1100
IA040105	00      	04      	IOWA DOT             	  1812	        78700	         $4107510.00	31-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $102500.00	           $82000.00	       190000	11400	  	08-mar-2006	N	         1100
IA040105	00      	04      	IOWA DOT             	  1812	        78700	         $4107510.00	31-may-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	          $760000.00	          $630800.00	       190000	99600	DF	08-mar-2006	Y	         1100
IA040105	00      	04      	IOWA DOT             	  1812	        78700	         $4107510.00	31-may-2006	111215	BUY REPLACEMENT VAN                                         	           22	         $1230578.00	         $1021380.00	       190000	99600	GA	08-mar-2006	Y	         1100
IA040105	00      	04      	IOWA DOT             	  1812	        78700	         $4107510.00	31-may-2006	111215	BUY REPLACEMENT VAN (diesel)                                	           10	          $636000.00	          $527880.00	       190000	99600	DF	08-mar-2006	Y	         1100
IA37X011	01      	37      	IOWA DOT             	  1812	        78700	         $1554765.00	07-mar-2006	300901	UP TO 50% FEDERAL SHARE UZA 50-200K                         	            0	          $420000.00	          $210000.00	       190000	30000	  	20-dec-2005	N	         1400
IA37X011	02      	37      	IOWA DOT             	  1812	        78700	               $0.00	           	300901	UP TO 50% FEDERAL SHARE UZA 50-200K                         	            0	          $300000.00	          $150000.00	       190000	30000	  	31-jul-2006	N	          300
IA37X011	02      	37      	IOWA DOT             	  1812	        78700	               $0.00	           	300901	UP TO 50% FEDERAL SHARE Rural                               	            0	               $0.00	               $0.00	       190000	30000	  	31-jul-2006	N	          300
IA37X011	01      	37      	IOWA DOT             	  1812	        78700	         $1554765.00	07-mar-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $40000.00	           $33200.00	       190000	11100	GA	20-dec-2005	N	         1400
IA37X011	01      	37      	IOWA DOT             	  1812	        78700	         $1554765.00	07-mar-2006	300901	UP TO 50% FEDERAL SHARE UZA <50K                            	            0	           $89600.00	           $44800.00	       190000	30000	  	20-dec-2005	N	         1400
IA37X011	01      	37      	IOWA DOT             	  1812	        78700	         $1554765.00	07-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       190000	30001	  	20-dec-2005	N	         1400
IA37X011	02      	37      	IOWA DOT             	  1812	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       190000	30001	  	31-jul-2006	N	          300
IA37X011	02      	37      	IOWA DOT             	  1812	        78700	               $0.00	           	300901	UP TO 50% FEDERAL SHARE UZA >200K                           	            0	               $0.00	               $0.00	       190000	30000	  	31-jul-2006	N	          300
IA37X011	02      	37      	IOWA DOT             	  1812	        78700	               $0.00	           	300901	UP TO 50% FEDERAL SHARE UZA <50K                            	            0	          $265194.00	          $132597.00	       190000	30000	  	31-jul-2006	N	          300
IA37X011	01      	37      	IOWA DOT             	  1812	        78700	         $1554765.00	07-mar-2006	300901	UP TO 50% FEDERAL SHARE Rural                               	            0	          $614800.00	          $307400.00	       190000	30000	  	20-dec-2005	N	         1400
IA37X011	02      	37      	IOWA DOT             	  1812	        78700	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       190000	11100	GA	31-jul-2006	N	          300
IA37X011	01      	37      	IOWA DOT             	  1812	        78700	         $1554765.00	07-mar-2006	300901	UP TO 50% FEDERAL SHARE UZA >200K                           	            0	         $1918734.00	          $959365.00	       190000	30000	  	20-dec-2005	N	         1400
IA81X008	01      	81      	IOWA DOT             	  1812	        78700	         $1196078.00	16-mar-2006	443280	FHWA METROPOLITAN PLANNING                                  	            0	          $820545.00	          $656436.00	       190000	44300	  	14-mar-2006	N	         1400
IA81X008	01      	81      	IOWA DOT             	  1812	        78700	         $1196078.00	16-mar-2006	443390	FTA METROPOLITAN PLANNING                                   	            0	               $0.00	               $0.00	       190000	44300	  	14-mar-2006	N	         1400
IA81X008	01      	81      	IOWA DOT             	  1812	        78700	         $1196078.00	16-mar-2006	443280	FHWA METROPOLITAN PLANNING                                  	            0	               $0.00	               $0.00	       190000	44300	  	14-mar-2006	Y	         1400
IA81X008	01      	81      	IOWA DOT             	  1812	        78700	         $1196078.00	16-mar-2006	443391	FTA STATEWIDE PLANNING                                      	            0	               $0.00	               $0.00	       190000	44300	  	14-mar-2006	Y	         1400
IA81X008	01      	81      	IOWA DOT             	  1812	        78700	         $1196078.00	16-mar-2006	443391	FTA STATEWIDE PLANNING                                      	            0	               $0.00	               $0.00	       190000	44300	  	14-mar-2006	N	         1400
IA81X008	01      	81      	IOWA DOT             	  1812	        78700	         $1196078.00	16-mar-2006	443280	FHWA METROPOLITAN PLANNING                                  	            0	               $0.00	               $0.00	       190000	44300	  	14-mar-2006	N	         1400
IA81X008	01      	81      	IOWA DOT             	  1812	        78700	         $1196078.00	16-mar-2006	443281	FHWA STATEWIDE PLANNING                                     	            0	          $674552.50	          $539642.00	       190000	44300	  	14-mar-2006	N	         1400
IA81X008	01      	81      	IOWA DOT             	  1812	        78700	         $1196078.00	16-mar-2006	443390	FTA METROPOLITAN PLANNING                                   	            0	               $0.00	               $0.00	       190000	44300	  	14-mar-2006	Y	         1400
IA810001	00      	81      	IOWA DOT             	  1812	        78700	         $1196078.00	19-jul-2006	443280	FHWA METROPOLITAN PLANNING                                  	            0	          $820545.00	          $656436.00	       190000	44300	  	19-jul-2006	N	         1100
IA810001	00      	81      	IOWA DOT             	  1812	        78700	         $1196078.00	19-jul-2006	443281	FHWA STATEWIDE PLANNING                                     	            0	          $674553.00	          $539642.00	       190000	44300	  	19-jul-2006	N	         1100
IA37X012	00      	37      	IOWA DOT             	  1812	        78700	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $250000.00	          $125000.00	            0	30000	  	25-jul-2006	N	          600
IA37X013	00      	37      	IOWA DOT             	  1812	        78700	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $343806.00	          $171903.00	            0	30000	  	31-jul-2006	N	          300
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	111215	BUY REPLACEMENT VAN                                         	            5	          $274000.00	          $227420.00	       190000	11100	GA	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       190000	11600	  	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       190000	11100	  	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       190000	30000	  	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       190000	11400	  	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	               $0.00	               $0.00	       190000	11400	  	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       190000	11100	DF	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       190000	44200	  	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       190000	11400	  	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       190000	11400	  	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	               $0.00	               $0.00	       190000	11100	  	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	               $0.00	               $0.00	       190000	11300	  	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            2	          $110748.00	           $91921.00	       190000	99600	GA	14-mar-2006	Y	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	111215	BUY REPLACEMENT VAN                                         	            5	          $264614.00	          $219629.00	       190000	99600	GA	14-mar-2006	Y	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       190000	11400	  	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       190000	63400	  	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	               $0.00	               $0.00	       190000	11300	  	14-mar-2006	N	         1100
IA030104	01      	03      	IOWA DOT             	  1812	        78700	         $1689215.00	13-jan-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $120000.00	           $96000.00	       190000	11400	  	16-sep-2005	N	         1100
IA030104	01      	03      	IOWA DOT             	  1812	        78700	         $1689215.00	13-jan-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $44794.00	           $35835.00	       190000	11400	  	16-sep-2005	N	         1100
IA030104	01      	03      	IOWA DOT             	  1812	        78700	         $1689215.00	13-jan-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       190000	99600	DF	16-sep-2005	Y	         1100
IA030104	01      	03      	IOWA DOT             	  1812	        78700	         $1689215.00	13-jan-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $136000.00	          $108800.00	       190000	11400	  	16-sep-2005	N	         1100
IA030104	01      	03      	IOWA DOT             	  1812	        78700	         $1689215.00	13-jan-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $685348.00	          $548278.00	       190000	11400	  	16-sep-2005	N	         1100
IA030104	01      	03      	IOWA DOT             	  1812	        78700	         $1689215.00	13-jan-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            2	               $0.00	               $0.00	       190000	11100	DF	16-sep-2005	N	         1100
IA030104	01      	03      	IOWA DOT             	  1812	        78700	         $1689215.00	13-jan-2006	111209	BUY REPLACEMENT TROLLEY BUS                                 	            1	               $0.00	               $0.00	       190000	11100	DF	16-sep-2005	N	         1100
IA030104	01      	03      	IOWA DOT             	  1812	        78700	         $1689215.00	13-jan-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $656552.00	          $544938.00	       190000	99600	DF	16-sep-2005	Y	         1100
IA030104	01      	03      	IOWA DOT             	  1812	        78700	         $1689215.00	13-jan-2006	111205	BUY REPLACEMENT SCHOOL BUS                                  	            1	          $120000.00	           $99600.00	       190000	11100	DF	16-sep-2005	N	         1100
IA030104	01      	03      	IOWA DOT             	  1812	        78700	         $1689215.00	13-jan-2006	111215	BUY REPLACEMENT VAN                                         	            2	          $100000.00	          $108620.00	       190000	99600	GA	16-sep-2005	Y	         1100
IA030104	01      	03      	IOWA DOT             	  1812	        78700	         $1689215.00	13-jan-2006	111215	BUY REPLACEMENT VAN                                         	            3	         $-730000.00	         $-627480.00	       190000	99600	DF	16-sep-2005	Y	         1100
IA030104	01      	03      	IOWA DOT             	  1812	        78700	         $1689215.00	13-jan-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	           -1	         $-265352.00	         $-220242.00	       190000	11100	DF	16-sep-2005	N	         1100
IA030104	01      	03      	IOWA DOT             	  1812	        78700	         $1689215.00	13-jan-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            7	         $1270000.00	         $1054100.00	       190000	11100	DF	16-sep-2005	N	         1100
IA030104	01      	03      	IOWA DOT             	  1812	        78700	         $1689215.00	13-jan-2006	111215	BUY REPLACEMENT VAN                                         	            3	           $74807.00	           $62089.00	       190000	11100	DF	16-sep-2005	N	         1100
IA030104	01      	03      	IOWA DOT             	  1812	        78700	         $1689215.00	13-jan-2006	111215	BUY REPLACEMENT VAN                                         	            7	         $-114752.00	          $-95245.00	       190000	11100	GA	16-sep-2005	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       190000	63500	  	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       190000	99600	DF	14-mar-2006	Y	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	111215	BUY REPLACEMENT VAN                                         	            1	           $33360.00	           $27689.00	       190000	11100	DF	14-mar-2006	N	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	111215	BUY REPLACEMENT VAN                                         	            1	           $33360.00	           $27689.00	       190000	99600	DF	14-mar-2006	Y	         1100
IA18X027	03      	18      	IOWA DOT             	  1812	        78700	          $347030.00	16-mar-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            2	          $110748.00	           $91921.00	       190000	11100	DF	14-mar-2006	N	         1100
KS160022	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	137112	CAPITAL COST OF CONTRACTING - 3RD PARTY                     	            0	               $0.00	               $0.00	       200000	11101	  	15-jan-2003	N	         1600
KS160022	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       200000	63000	00	15-jan-2003	N	         1600
KS160022	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       200000	61000	00	15-jan-2003	N	         1600
KS160022	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            6	          $128200.00	          $102559.00	       200000	11101	00	15-jan-2003	N	         1600
KS160022	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       200000	11101	00	15-jan-2003	N	         1600
KS160023	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	           $-3414.00	           $-2731.00	       200000	61000	00	28-jan-2003	N	         1600
KS160023	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	           $50861.00	           $39088.00	       200000	11101	00	28-jan-2003	N	         1600
KS160023	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            0	          $-47220.00	          $-36175.00	       200000	11101	00	28-jan-2003	N	         1600
KS160023	01      	16      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $-11264.00	           $-9011.00	       200000	63000	00	28-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN (FY 99)                                 	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN  (FY 98)                                	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	           $-2752.00	           $-2202.00	       200000	61000	  	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON  (FY 99)                       	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       200000	61000	00	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111316	BUY SEDAN/STA WAGON-EXP.   (FY 98)                          	            0	               $0.00	               $0.00	       200000	11101	  	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN  (FY 97)                                	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON (FY 9Y)                        	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION (FY 99)                           	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	111316	BUY SEDAN/STA WAGON-EXPANSION  (FY 99)                      	            0	               $0.00	               $0.00	       200000	11101	GA	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       200000	11101	  	16-jan-2003	N	         1600
KS160024	03      	16      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION (FY 99)                                	            0	               $0.00	               $0.00	       200000	61000	  	16-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $13500.00	           $10800.00	       200000	63400	  	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       200000	63500	00	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	          $147929.00	          $118343.00	       200000	11100	00	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	301800	OPERATING ASSISTANCE                                        	            0	         $-199078.00	          $-99539.00	       200000	63400	00	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	       200000	63500	00	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	          $499620.00	          $222353.00	       200000	30000	00	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	           $-9561.00	           $-9561.00	       200000	61000	00	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       200000	63500	00	28-jan-2003	N	         1600
KS18X013	02      	18      	KDOT                 	  1813	        78700	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       200000	63500	00	28-jan-2003	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN-LIFT EQUIPPED                           	            0	               $0.00	               $0.00	       200000	63400	GA	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       200000	63400	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            0	               $0.00	               $0.00	       200000	11100	GA	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       200000	11100	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       200000	11100	GA	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       200000	11100	GA	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            0	               $0.00	               $0.00	       200000	11100	GA	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       200000	30000	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $-1115447.00	        $-1115447.00	       200000	30000	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	          $-12760.00	          $-12760.00	       200000	60000	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	              $-1.00	              $-1.00	       200000	63500	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       200000	63500	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       200000	63400	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       200000	63500	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       200000	63500	  	05-jun-2002	N	         1600
KS18X018	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       200000	63400	  	05-jun-2002	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       200000	63500	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       200000	63500	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	           $-8473.00	           $-8473.00	       200000	60000	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	              $-3.00	              $-3.00	       200000	63500	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	         $-200000.00	         $-160000.00	       200000	63400	GA	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $-462480.00	         $-231240.00	       200000	63400	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       200000	63500	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $-14201.00	          $-11361.00	       200000	63400	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $-36750.00	          $-29400.00	       200000	11100	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $-74092.00	          $-37046.00	       200000	63400	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $-51944.00	          $-25972.00	       200000	30000	  	26-mar-2003	N	         1600
KS18X019	01      	18      	KDOT                 	  1813	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $-1187655.00	         $-593827.00	       200000	30000	  	26-mar-2003	N	         1600
KS81X003	02      	81      	KDOT                 	  1813	        78700	               $0.00	           	443182	FHWA & FTA METROPOLITAN PLANNING                            	            0	        $-1052954.00	        $-1052954.00	       200000	44300	  	21-feb-2003	N	         1600
KS81X003	02      	81      	KDOT                 	  1813	        78700	               $0.00	           	443182	FHWA & FTA METROPOLITAN PLANNING                            	            0	               $0.00	               $0.00	       200000	44300	  	21-feb-2003	N	         1600
KS160026	02      	16      	KDOT                 	  1813	        78700	          $917676.00	20-dec-2005	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       200000	11100	GA	14-dec-2005	N	         1100
KS160026	02      	16      	KDOT                 	  1813	        78700	          $917676.00	20-dec-2005	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       200000	61000	OR	14-dec-2005	N	         1100
KS160026	02      	16      	KDOT                 	  1813	        78700	          $917676.00	20-dec-2005	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       200000	11100	GA	14-dec-2005	N	         1100
KS160026	02      	16      	KDOT                 	  1813	        78700	          $917676.00	20-dec-2005	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       200000	11100	OR	14-dec-2005	N	         1100
KS160026	02      	16      	KDOT                 	  1813	        78700	          $917676.00	20-dec-2005	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       200000	11100	GA	14-dec-2005	N	         1100
KS160026	02      	16      	KDOT                 	  1813	        78700	          $917676.00	20-dec-2005	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            0	               $0.00	               $0.00	       200000	11100	GA	14-dec-2005	N	         1100
KS160026	02      	16      	KDOT                 	  1813	        78700	          $917676.00	20-dec-2005	111216	BUY REPL SEDAN/STATION WAGON                                	            0	               $0.00	               $0.00	       200000	11100	GA	14-dec-2005	N	         1100
KS160026	02      	16      	KDOT                 	  1813	        78700	          $917676.00	20-dec-2005	111315	BUY VAN FOR SVC EXPANSION                                   	           19	          $612847.50	          $490278.00	       200000	11100	GA	14-dec-2005	N	         1100
KS160026	02      	16      	KDOT                 	  1813	        78700	          $917676.00	20-dec-2005	111215	BUY REPLACEMENT VAN                                         	           18	          $534247.50	          $427398.00	       200000	11100	GA	14-dec-2005	N	         1100
KS160026	02      	16      	KDOT                 	  1813	        78700	          $917676.00	20-dec-2005	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       200000	11100	GA	14-dec-2005	N	         1100
KS81X005	01      	81      	KDOT                 	  1813	        78700	         $1869467.00	23-dec-2005	443182	FHWA & FTA METROPOLITAN PLANNING                            	            0	          $134826.24	          $107861.00	       200000	44300	  	14-dec-2005	N	         1400
KS81X005	01      	81      	KDOT                 	  1813	        78700	         $1869467.00	23-dec-2005	443182	FHWA & FTA METROPOLITAN PLANNING                            	            0	         $2202007.00	         $1761606.00	       200000	44300	  	14-dec-2005	N	         1400
KS81X005	01      	81      	KDOT                 	  1813	        78700	         $1869467.00	23-dec-2005	443182	FHWA & FTA METROPOLITAN PLANNING                            	            0	               $0.00	               $0.00	       200000	44300	  	14-dec-2005	N	         1400
KS81X005	02      	81      	KDOT                 	  1813	        78700	           $90609.00	29-jun-2006	443182	FHWA & FTA METROPOLITAN PLANNING                            	            0	               $0.00	               $0.00	       200000	44300	  	26-jun-2006	N	         1100
KS81X005	02      	81      	KDOT                 	  1813	        78700	           $90609.00	29-jun-2006	443182	FHWA & FTA METROPOLITAN PLANNING                            	            0	               $0.00	               $0.00	       200000	44300	  	26-jun-2006	N	         1100
KS81X005	02      	81      	KDOT                 	  1813	        78700	           $90609.00	29-jun-2006	443182	FHWA/FTA METRO PLANNING                                     	            0	          $113261.25	           $90609.00	       200000	44300	  	26-jun-2006	N	         1100
KS81X005	02      	81      	KDOT                 	  1813	        78700	           $90609.00	29-jun-2006	443182	FHWA & FTA METROPOLITAN PLANNING                            	            0	               $0.00	               $0.00	       200000	44300	  	26-jun-2006	N	         1100
KS030039	00      	03      	KDOT                 	  1813	        78700	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $610000.00	          $488000.00	            0	11400	  	10-jul-2006	N	          600
KS030039	00      	03      	KDOT                 	  1813	        78700	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            4	         $1127983.00	          $902386.00	            0	11100	DF	10-jul-2006	N	          600
KS030039	00      	03      	KDOT                 	  1813	        78700	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            2	          $635201.00	          $508161.00	            0	11100	DF	10-jul-2006	N	          600
KS030039	00      	03      	KDOT                 	  1813	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	           14	          $656185.00	          $524948.00	            0	11100	GA	10-jul-2006	N	          600
KS030038	00      	03      	KDOT                 	  1813	        78700	         $2912620.00	29-jun-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $89000.00	           $71200.00	       200000	11400	  	18-may-2006	N	         1100
KS030038	00      	03      	KDOT                 	  1813	        78700	         $2912620.00	29-jun-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $1105000.00	          $984000.00	       200000	11400	  	18-may-2006	N	         1100
KS030038	00      	03      	KDOT                 	  1813	        78700	         $2912620.00	29-jun-2006	117691	REAL ESTATE ACQUISITION                                     	            0	          $181000.00	          $144800.00	       200000	11400	  	18-may-2006	N	         1100
KS030038	00      	03      	KDOT                 	  1813	        78700	         $2912620.00	29-jun-2006	117691	REAL ESTATE DONATION                                        	            0	          $125000.00	               $0.00	       200000	11400	  	18-may-2006	N	         1100
KS030038	00      	03      	KDOT                 	  1813	        78700	         $2912620.00	29-jun-2006	111315	BUY VAN FOR SVC EXPANSION                                   	           18	          $580857.00	          $457854.00	       200000	11100	GA	18-may-2006	N	         1100
KS030038	00      	03      	KDOT                 	  1813	        78700	         $2912620.00	29-jun-2006	111215	BUY REPLACEMENT VAN                                         	           35	         $1568457.00	         $1254766.00	       200000	11100	GA	18-may-2006	N	         1100
KS810006	00      	81      	KDOT                 	  1813	        78700	         $2906716.00	02-jun-2006	443182	FHWA & FTA METROPOLITAN PLANNING                            	            0	         $2643155.00	         $2114524.00	       200000	44300	  	31-may-2006	N	         1100
KS810006	00      	81      	KDOT                 	  1813	        78700	         $2906716.00	02-jun-2006	443182	FHWA/FTA METRO PLANNING                                     	            0	          $990240.00	          $792192.00	       200000	44300	  	31-may-2006	N	         1100
MO040118	00      	04      	MODOT                	  1814	        78700	         $3938516.00	13-jun-2006	111215	BUY REPLACEMENT VAN                                         	           98	         $3552722.00	         $2845058.00	       290000	11100	GA	20-mar-2006	N	         1100
MO040118	00      	04      	MODOT                	  1814	        78700	         $3938516.00	13-jun-2006	111215	BUY REPLACEMENT VAN                                         	            9	          $203555.00	          $162844.00	       290000	11101	GA	20-mar-2006	N	         1100
MO040118	00      	04      	MODOT                	  1814	        78700	         $3938516.00	13-jun-2006	111315	BUY VAN FOR SVC EXPANSION                                   	           13	          $449346.00	          $359476.00	       290000	11100	GA	20-mar-2006	N	         1100
MO040118	00      	04      	MODOT                	  1814	        78700	         $3938516.00	13-jun-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $112000.00	           $89600.00	       290000	11100	DF	20-mar-2006	N	         1100
MO040118	00      	04      	MODOT                	  1814	        78700	         $3938516.00	13-jun-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $295000.00	          $236000.00	       290000	11100	DF	20-mar-2006	N	         1100
MO040118	00      	04      	MODOT                	  1814	        78700	         $3938516.00	13-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            6	          $102407.00	           $81926.00	       290000	11400	  	20-mar-2006	N	         1100
MO040118	00      	04      	MODOT                	  1814	        78700	         $3938516.00	13-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            6	          $204515.00	          $163612.00	       290000	11401	  	20-mar-2006	N	         1100
MO16X038	00      	16      	MODOT                	  1814	        78700	         $2179389.00	16-mar-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $160781.00	          $160781.00	       290000	11100	  	15-mar-2006	N	         1100
MO16X038	00      	16      	MODOT                	  1814	        78700	         $2179389.00	16-mar-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       290000	11100	  	15-mar-2006	N	         1100
MO16X038	00      	16      	MODOT                	  1814	        78700	         $2179389.00	16-mar-2006	111215	BUY REPLACEMENT VAN                                         	           51	         $1408740.00	         $1126992.00	       290000	11100	OR	15-mar-2006	N	         1100
MO16X038	00      	16      	MODOT                	  1814	        78700	         $2179389.00	16-mar-2006	111315	BUY VAN FOR SVC EXPANSION                                   	           30	         $1019168.00	          $815334.00	       290000	11100	GA	15-mar-2006	N	         1100
MO16X038	00      	16      	MODOT                	  1814	        78700	         $2179389.00	16-mar-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	           $95353.00	           $76282.00	       290000	11100	DF	15-mar-2006	N	         1100
MO810006	01      	81      	MODOT                	  1814	        78700	         $3963550.00	10-jul-2006	443390	FTA METROPOLITAN PLANNING                                   	            0	               $0.00	               $0.00	       290000	44300	  	27-jun-2006	N	         1100
MO810006	01      	81      	MODOT                	  1814	        78700	         $3963550.00	10-jul-2006	443290	FHWA METROPOLITAN PLANNING                                  	            0	         $4954437.00	         $3963550.00	       290000	44300	  	27-jun-2006	N	         1100
MO810006	00      	81      	MODOT                	  1814	        78700	         $1146314.00	06-apr-2006	443290	FHWA METROPOLITAN PLANNING                                  	            0	               $0.00	               $0.00	       290000	44300	  	04-apr-2006	N	         1400
MO810006	00      	81      	MODOT                	  1814	        78700	         $1146314.00	06-apr-2006	443390	FTA METROPOLITAN PLANNING                                   	            0	         $1432893.00	         $1146314.00	       290000	44300	  	04-apr-2006	N	         1400
MO81X003	00      	81      	MODOT                	  1814	        78700	         $1464653.00	06-apr-2006	443390	FTA METROPOLITAN PLANNING                                   	            0	               $0.00	               $0.00	       290000	44300	  	04-apr-2006	N	         1100
MO81X003	00      	81      	MODOT                	  1814	        78700	         $1464653.00	06-apr-2006	443290	FHWA METROPOLITAN PLANNING                                  	            0	         $1830816.00	         $1464653.00	       290000	44300	  	04-apr-2006	N	         1100
MO800001	00      	80      	MODOT                	  1814	        78700	          $243605.00	04-may-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $219506.00	          $175605.00	       290000	44100	  	04-may-2006	N	         1100
MO800001	00      	80      	MODOT                	  1814	        78700	          $243605.00	04-may-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $85000.00	           $68000.00	       290000	44100	  	04-may-2006	N	         1100
MO37X030	00      	37      	MODOT                	  1814	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1608550.00	          $804275.00	            0	30000	  	20-jul-2006	N	          300
MO18X027	00      	18      	MODOT                	  1814	        78700	        $11673323.00	14-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $20471798.00	        $10235899.00	       290000	30000	  	13-jul-2006	N	         1100
MO18X027	00      	18      	MODOT                	  1814	        78700	        $11673323.00	14-jul-2006	118000	STATE ADMINISTRATION                                        	            0	          $930846.00	          $930846.00	       290000	61000	  	13-jul-2006	N	         1100
MO18X027	00      	18      	MODOT                	  1814	        78700	        $11673323.00	14-jul-2006	116203	PURCHASE RADIOS                                             	            0	            $1594.00	            $1275.00	       290000	63400	  	13-jul-2006	N	         1100
MO18X027	00      	18      	MODOT                	  1814	        78700	        $11673323.00	14-jul-2006	111308	BUY INTERCITY BUS-EXPANSION                                 	            1	          $439000.00	          $351200.00	       290000	63400	DF	13-jul-2006	N	         1100
MO18X027	00      	18      	MODOT                	  1814	        78700	        $11673323.00	14-jul-2006	435002	TECHNICAL ASSISTANCE                                        	            0	          $154103.00	          $154103.00	       290000	43500	  	13-jul-2006	N	         1100
MO37X027	01      	37      	MODOT                	  1814	        78700	          $499815.00	05-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $999630.00	          $499815.00	       290000	30000	  	20-mar-2006	N	         1100
MO030117	01      	03      	MODOT                	  1814	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	11101	GA	20-jul-2006	N	          300
MO030117	01      	03      	MODOT                	  1814	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	11100	GA	20-jul-2006	N	          300
MO030117	01      	03      	MODOT                	  1814	        78700	               $0.00	           	114205	ACQUIRE - YARDS AND SHOPS                                   	            0	               $0.00	               $0.00	       290000	11400	  	20-jul-2006	N	          300
MO030117	01      	03      	MODOT                	  1814	        78700	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       290000	11100	DF	20-jul-2006	N	          300
MO030117	01      	03      	MODOT                	  1814	        78700	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       290000	11100	GA	20-jul-2006	N	          300
MO030117	01      	03      	MODOT                	  1814	        78700	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	          $864650.00	          $691720.00	       290000	11401	  	20-jul-2006	N	          300
MO030117	01      	03      	MODOT                	  1814	        78700	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $3000.00	            $2400.00	       290000	11401	  	20-jul-2006	N	          300
MO030117	01      	03      	MODOT                	  1814	        78700	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       290000	11101	GA	20-jul-2006	N	          300
MO030117	01      	03      	MODOT                	  1814	        78700	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       290000	11400	  	20-jul-2006	N	          300
MO030117	01      	03      	MODOT                	  1814	        78700	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	               $0.00	               $0.00	       290000	11100	DF	20-jul-2006	N	          300
MO030117	01      	03      	MODOT                	  1814	        78700	               $0.00	           	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       290000	11401	  	20-jul-2006	N	          300
MO030117	01      	03      	MODOT                	  1814	        78700	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            1	           $17500.00	           $14000.00	       290000	11401	  	20-jul-2006	N	          300
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	11104	GA	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	               $0.00	               $0.00	       290000	11400	  	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	11103	DF	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       290000	11700	  	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	11100	GA	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	11102	GA	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	11101	GA	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       290000	11101	DF	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       290000	11404	  	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	11105	GA	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	11107	GA	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	11110	GA	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       290000	11107	DF	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	11105	DF	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	               $0.00	               $0.00	       290000	11402	  	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       290000	11403	  	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	11109	GA	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       290000	11404	  	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	               $0.00	               $0.00	       290000	11404	  	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       290000	11404	  	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	               $0.00	               $0.00	       290000	11405	  	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	113601	LEASE - BUS TERMINAL                                        	            0	               $0.00	               $0.00	       290000	11400	  	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	               $0.00	               $0.00	       290000	11401	  	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	               $0.00	               $0.00	       290000	11401	  	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            1	          $121339.00	           $97068.00	       290000	11406	  	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       290000	11400	  	20-mar-2006	N	         1100
MO030109	02      	03      	MODOT                	  1814	        78700	           $97068.00	27-apr-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       290000	11100	GA	20-mar-2006	N	         1100
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       290000	11100	DF	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       290000	11600	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       290000	30000	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	111315	VAN FOR SVC EXPANSION                                       	            0	              $23.00	              $-1.00	       290000	11100	GA	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	11100	GA	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            0	               $0.00	               $0.00	       290000	11100	GA	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       290000	63000	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       290000	30000	  	17-jan-2003	Y	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114305	CONSTRUCT - YARDS AND SHOPS                                 	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	              $-2.00	              $-2.00	       290000	61000	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       290000	11600	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
MO18X019	01      	18      	MODOT                	  1814	        78700	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       290000	11400	  	17-jan-2003	N	         1600
NE80X007	01      	80      	NDOR-                	  1815	        78700	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	              $-1.00	              $-1.00	       310000	02608	  	12-mar-2002	N	         1600
NE80X007	01      	80      	NDOR-                	  1815	        78700	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       310000	41100	  	12-mar-2002	N	         1600
NE034002	02      	03      	NDOR-                	  1815	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $229989.00	          $269989.00	       310000	00001	00	11-feb-2002	N	         1600
NE18X025	01      	18      	NDOR-                	  1815	        78700	          $848921.00	14-jul-2006	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       310000	63501	  	13-jul-2006	N	         1100
NE18X025	01      	18      	NDOR-                	  1815	        78700	          $848921.00	14-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1251172.00	          $752472.00	       310000	30000	  	13-jul-2006	N	         1100
NE18X025	01      	18      	NDOR-                	  1815	        78700	          $848921.00	14-jul-2006	118000	STATE ADMINISTRATION                                        	            0	           $18198.00	           $18198.00	       310000	61001	  	13-jul-2006	N	         1100
NE18X025	01      	18      	NDOR-                	  1815	        78700	          $848921.00	14-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $240006.00	          $144002.00	       310000	63401	  	13-jul-2006	N	         1100
NE18X025	01      	18      	NDOR-                	  1815	        78700	          $848921.00	14-jul-2006	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       310000	63401	  	13-jul-2006	N	         1100
NE18X025	01      	18      	NDOR-                	  1815	        78700	          $848921.00	14-jul-2006	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       310000	63501	  	13-jul-2006	N	         1100
NE030037	00      	03      	NDOR-                	  1815	        78700	          $728156.00	19-may-2006	116203	PURCHASE RADIOS                                             	            0	          $227549.00	          $182039.00	       310000	11600	  	11-may-2006	N	         1100
NE030037	00      	03      	NDOR-                	  1815	        78700	          $728156.00	19-may-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	          $136529.00	          $109223.00	       310000	11600	  	11-may-2006	N	         1100
NE030037	00      	03      	NDOR-                	  1815	        78700	          $728156.00	19-may-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $546117.00	          $436894.00	       310000	11600	  	11-may-2006	N	         1100
IA90X314	00      	90      	AMES CITY            	  1817	        78700	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	           $67500.00	           $54000.00	            0	11400	  	14-jul-2006	N	          300
IA90X314	00      	90      	AMES CITY            	  1817	        78700	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            1	           $15000.00	           $12000.00	            0	11400	  	14-jul-2006	N	          300
IA90X314	00      	90      	AMES CITY            	  1817	        78700	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $5845552.00	          $927823.00	            0	30000	  	14-jul-2006	N	          300
IA90X314	00      	90      	AMES CITY            	  1817	        78700	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            1	            $6500.00	            $5200.00	            0	11400	  	14-jul-2006	N	          300
IA90X314	00      	90      	AMES CITY            	  1817	        78700	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $416339.00	          $340581.00	            0	11100	DF	14-jul-2006	N	          300
IA90X314	00      	90      	AMES CITY            	  1817	        78700	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            1	           $57500.00	           $46000.00	            0	11400	  	14-jul-2006	N	          300
IA040111	00      	04      	AMES CITY            	  1817	        78700	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            1	          $300000.00	          $240000.00	            0	11400	  	18-jul-2006	N	          600
IA040111	00      	04      	AMES CITY            	  1817	        78700	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	         $1000000.00	          $800000.00	            0	11400	  	18-jul-2006	N	          600
IA040111	00      	04      	AMES CITY            	  1817	        78700	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            1	          $413393.00	          $330714.00	            0	11400	  	18-jul-2006	N	          600
IA030088	05      	03      	AMES CITY            	  1817	        78700	          $337843.00	08-may-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $200000.00	          $160000.00	       194440	11400	  	26-apr-2006	N	         1100
IA030088	05      	03      	AMES CITY            	  1817	        78700	          $337843.00	08-may-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       194440	11400	  	26-apr-2006	N	         1100
IA030088	05      	03      	AMES CITY            	  1817	        78700	          $337843.00	08-may-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $222304.00	          $177843.00	       194440	11400	  	26-apr-2006	N	         1100
IA90X304	00      	90      	CEDAR RAPIDS TD      	  1820	        78700	         $1979976.00	19-apr-2006	111440	REHAB/REBUILD SPARE PARTS                                   	            0	          $259550.00	          $207640.00	       191510	11100	DF	10-mar-2006	N	         1100
IA90X304	00      	90      	CEDAR RAPIDS TD      	  1820	        78700	         $1979976.00	19-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3137666.00	         $1568833.00	       191510	30000	DF	10-mar-2006	N	         1100
IA90X304	00      	90      	CEDAR RAPIDS TD      	  1820	        78700	         $1979976.00	19-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $53753.75	           $43003.00	       191510	11400	DF	10-mar-2006	N	         1100
IA90X304	00      	90      	CEDAR RAPIDS TD      	  1820	        78700	         $1979976.00	19-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $10000.00	            $8000.00	       191510	11400	DF	10-mar-2006	N	         1100
IA90X304	00      	90      	CEDAR RAPIDS TD      	  1820	        78700	         $1979976.00	19-apr-2006	119409	REHAB/RENOV ENHANCED ADA ACCESS                             	            0	          $115000.00	          $103500.00	       191510	11900	DF	10-mar-2006	N	         1100
IA90X304	00      	90      	CEDAR RAPIDS TD      	  1820	        78700	         $1979976.00	19-apr-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	           $61250.00	           $49000.00	       191510	11600	DF	10-mar-2006	N	         1100
IA90X304	00      	90      	CEDAR RAPIDS TD      	  1820	        78700	         $1979976.00	19-apr-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	           $61250.00	           $49000.00	       191510	99300	  	10-mar-2006	Y	         1100
IA90X313	00      	90      	DAVENPORT DMT        	  1822	        78700	               $0.00	           	572005	CONSULTANT SERVICES                                         	            0	            $6000.00	            $5000.00	            0	11300	  	08-jun-2006	N	          300
IA90X313	00      	90      	DAVENPORT DMT        	  1822	        78700	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $347906.00	          $289922.00	            0	11300	  	08-jun-2006	N	          300
IA90X313	00      	90      	DAVENPORT DMT        	  1822	        78700	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $37500.00	           $30000.00	            0	11300	  	08-jun-2006	N	          300
IA90X313	00      	90      	DAVENPORT DMT        	  1822	        78700	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $660000.00	          $550000.00	            0	11700	  	08-jun-2006	N	          300
KS030035	01      	03      	TOPEKA MTA           	  1823	        78700	          $179205.00	14-jun-2006	111302	BUY 35-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       201500	11100	DF	26-may-2006	N	         1000
KS030035	01      	03      	TOPEKA MTA           	  1823	        78700	          $179205.00	14-jun-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       201500	99600	GA	26-may-2006	Y	         1000
KS030035	01      	03      	TOPEKA MTA           	  1823	        78700	          $179205.00	14-jun-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       201500	11400	GA	26-may-2006	N	         1000
KS030035	01      	03      	TOPEKA MTA           	  1823	        78700	          $179205.00	14-jun-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	          $224006.00	          $179205.00	       201500	11100	GA	26-may-2006	N	         1000
KS030035	01      	03      	TOPEKA MTA           	  1823	        78700	          $179205.00	14-jun-2006	111302	BUY 35-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       201500	99600	DF	26-may-2006	Y	         1000
KS030035	01      	03      	TOPEKA MTA           	  1823	        78700	          $179205.00	14-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       201500	11400	  	26-may-2006	N	         1000
KS90X078	00      	90      	TOPEKA MTA           	  1823	        78700	          $536278.00	23-jun-1999	300900	OPERATING ASSISTANCE FOR THE PERIOD ENDING 9/30/00          	            0	         $3263722.00	               $0.00	       201500	30000	  	02-apr-1999	N	         1600
KS90X055	02      	90      	WT                   	  1824	        78700	               $0.00	           	111401	REHABILITATE 40-FT BUS                                      	            0	               $0.00	               $0.00	       200700	11100	00	15-mar-2002	N	         1600
KS90X055	02      	90      	WT                   	  1824	        78700	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       200700	11400	00	15-mar-2002	N	         1600
KS90X055	02      	90      	WT                   	  1824	        78700	               $0.00	           	300900	OPERATING ASSISTANCE1/1/93 - 12/31/93                       	            0	               $0.00	               $0.00	       200700	30000	00	15-mar-2002	N	         1600
KS90X055	02      	90      	WT                   	  1824	        78700	               $0.00	           	114206	PURCHASE FORK LIFT                                          	            0	           $-1897.00	           $-1897.00	       200700	11400	00	15-mar-2002	N	         1600
KS90X055	02      	90      	WT                   	  1824	        78700	               $0.00	           	114420	MODIFICATION TO 20,000 GALLON UNDERGROUND FUEL TANK         	            0	               $0.00	               $0.00	       200700	11400	00	15-mar-2002	N	         1600
KS90X055	02      	90      	WT                   	  1824	        78700	               $0.00	           	114243	ADA VEHICLE EQUIPMENTPURCHASE 5 VAN LIFTS                   	            0	               $0.00	               $0.00	       200700	11400	00	15-mar-2002	N	         1600
KS90X055	02      	90      	WT                   	  1824	        78700	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       200700	41100	00	15-mar-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	300900	OPERATING ASSISTANCE1/1/96 TO 12/31/96                      	            0	               $0.00	               $0.00	       200700	30000	00	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       200700	11400	00	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       200700	11400	00	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       200700	11400	  	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	411615	IMPLEMENTATION OF ADA                                       	            0	             $-99.00	             $-92.00	       200700	41100	00	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       200700	11100	00	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       200700	11100	00	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       200700	11100	00	11-jul-2002	N	         1600
KS90X064	02      	90      	WT                   	  1824	        78700	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       200700	11100	DF	11-jul-2002	N	         1600
KS90X072	03      	90      	WT                   	  1824	        78700	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       200700	11100	DF	19-feb-2003	N	         1600
KS90X072	03      	90      	WT                   	  1824	        78700	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       200700	41100	  	19-feb-2003	N	         1600
KS90X072	03      	90      	WT                   	  1824	        78700	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	            $-105.00	            $-107.00	       200700	41100	  	19-feb-2003	N	         1600
KS90X072	03      	90      	WT                   	  1824	        78700	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       200700	11100	  	19-feb-2003	N	         1600
KS90X072	03      	90      	WT                   	  1824	        78700	               $0.00	           	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	             $-10.00	              $-8.00	       200700	11100	  	19-feb-2003	N	         1600
KS90X072	03      	90      	WT                   	  1824	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50%(1/1/98 TO 12/31/98)              	            0	               $0.00	               $0.00	       200700	30000	  	19-feb-2003	N	         1600
KS90X072	03      	90      	WT                   	  1824	        78700	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       200700	11100	  	19-feb-2003	N	         1600
KS90X106	00      	90      	WT                   	  1824	        78700	         $3467614.00	02-jun-2006	571004	TRAINING                                                    	            0	           $36500.00	           $29200.00	       200700	99100	  	03-may-2006	Y	         1100
KS90X106	00      	90      	WT                   	  1824	        78700	         $3467614.00	02-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $525000.00	          $420000.00	       200700	11700	  	03-may-2006	N	         1100
KS90X106	00      	90      	WT                   	  1824	        78700	         $3467614.00	02-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $68750.00	           $55000.00	       200700	11700	  	03-may-2006	N	         1100
KS90X106	00      	90      	WT                   	  1824	        78700	         $3467614.00	02-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $239805.00	          $191844.00	       200700	44200	  	03-may-2006	N	         1100
KS90X106	00      	90      	WT                   	  1824	        78700	         $3467614.00	02-jun-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $322500.00	          $258000.00	       200700	44200	  	03-may-2006	N	         1100
KS90X106	00      	90      	WT                   	  1824	        78700	         $3467614.00	02-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $483877.00	          $387101.00	       200700	44200	  	03-may-2006	N	         1100
KS90X106	00      	90      	WT                   	  1824	        78700	         $3467614.00	02-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1758336.00	         $1406668.00	       200700	11700	  	03-may-2006	N	         1100
KS90X106	00      	90      	WT                   	  1824	        78700	         $3467614.00	02-jun-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $800000.00	          $400000.00	       200700	11700	  	03-may-2006	N	         1100
KS90X106	00      	90      	WT                   	  1824	        78700	         $3467614.00	02-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $156250.00	          $125000.00	       200700	44200	  	03-may-2006	N	         1100
KS90X106	00      	90      	WT                   	  1824	        78700	         $3467614.00	02-jun-2006	571004	TRAINING                                                    	            0	           $36500.00	           $29200.00	       200700	57100	  	03-may-2006	N	         1100
KS90X106	00      	90      	WT                   	  1824	        78700	         $3467614.00	02-jun-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $50000.00	           $40000.00	       200700	11100	GA	03-may-2006	N	         1100
KS90X106	00      	90      	WT                   	  1824	        78700	         $3467614.00	02-jun-2006	114406	REHAB/RENOVATE - SHOP EQUIPMENT                             	            0	          $193499.00	          $154801.00	       200700	11400	  	03-may-2006	N	         1100
KS90X108	00      	90      	WT                   	  1824	        78700	          $113667.00	07-jul-2006	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	          $142084.00	          $113667.00	       200700	11900	  	08-jun-2006	N	         1000
KS030040	00      	03      	WT                   	  1824	        78700	          $242718.00	21-jul-2006	133310	CONSTRUCT PASSENGER SHELTERS                                	            0	          $151699.00	          $121359.00	       200700	11300	  	30-may-2006	N	         1000
KS030040	00      	03      	WT                   	  1824	        78700	          $242718.00	21-jul-2006	133401	REHAB BUS TERMINAL                                          	            0	          $151699.00	          $121359.00	       200700	11300	  	30-may-2006	N	         1000
KS37X008	00      	37      	WT                   	  1824	        78700	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $59440.00	           $29720.00	       200700	11100	DF	19-jul-2006	N	          800
MO90X229	00      	90      	Columbia Transit     	  1825	        78700	          $350153.00	10-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $700306.00	          $350153.00	       292660	30000	  	06-jan-2006	N	         1600
MO90X227	00      	90      	Columbia Transit     	  1825	        78700	         $1081609.00	22-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2163218.00	         $1081609.00	       292660	30000	  	22-feb-2006	N	         1100
MO030061	06      	03      	KCATA                	  1827	        78700	            $9805.00	21-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $12274.00	            $9805.00	       290220	11700	  	09-mar-2006	N	         1100
MO030061	06      	03      	KCATA                	  1827	        78700	            $9805.00	21-mar-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       290220	11300	  	09-mar-2006	N	         1100
MO030061	06      	03      	KCATA                	  1827	        78700	            $9805.00	21-mar-2006	113308	FURNITURE & BUS GRAPHICS                                    	            0	               $0.00	               $0.00	       290220	11300	00	09-mar-2006	N	         1100
MO030106	03      	03      	KCATA                	  1827	        78700	               $0.00	           	112301	CONSTRUCT - BUSWAY                                          	            0	         $1900368.00	         $1520294.00	       200220	11200	  	21-jun-2006	N	          800
MO030106	03      	03      	KCATA                	  1827	        78700	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       200220	99600	DF	21-jun-2006	Y	          800
MO030106	03      	03      	KCATA                	  1827	        78700	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       200220	11100	DF	21-jun-2006	N	          800
MO030106	03      	03      	KCATA                	  1827	        78700	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       200220	11700	  	21-jun-2006	N	          800
MO030106	03      	03      	KCATA                	  1827	        78700	               $0.00	           	112101	ENG/DESIGN - BUSWAY                                         	            0	               $0.00	               $0.00	       200220	11200	  	21-jun-2006	N	          800
MO030106	03      	03      	KCATA                	  1827	        78700	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       200220	11100	DF	21-jun-2006	N	          800
MO030106	03      	03      	KCATA                	  1827	        78700	               $0.00	           	112101	ENG/DESIGN - BUSWAY                                         	            0	               $0.00	               $0.00	       200220	99500	  	21-jun-2006	Y	          800
MO030106	03      	03      	KCATA                	  1827	        78700	               $0.00	           	112301	CONSTRUCT - BUSWAY                                          	            0	               $0.00	               $0.00	       200220	99500	  	21-jun-2006	Y	          800
MO030106	03      	03      	KCATA                	  1827	        78700	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       200220	11300	  	21-jun-2006	N	          800
MO030106	03      	03      	KCATA                	  1827	        78700	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       200220	99600	DF	21-jun-2006	Y	          800
MO030106	03      	03      	KCATA                	  1827	        78700	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       200220	11100	  	21-jun-2006	N	          800
MO90X208	03      	90      	KCATA                	  1827	        78700	          $155039.00	29-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04): Lee Summit, Missour	            0	          $310078.00	          $155039.00	       294120	30000	  	31-may-2006	N	         1100
MO030104	02      	03      	KCATA                	  1827	        78700	          $337843.00	03-apr-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       200220	11700	  	09-mar-2006	N	         1100
MO030104	02      	03      	KCATA                	  1827	        78700	          $337843.00	03-apr-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	          $337843.00	          $337843.00	       200220	11100	DF	09-mar-2006	N	         1100
MO030104	02      	03      	KCATA                	  1827	        78700	          $337843.00	03-apr-2006	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	       200220	11300	  	09-mar-2006	N	         1100
MO030104	02      	03      	KCATA                	  1827	        78700	          $337843.00	03-apr-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       200220	11100	  	09-mar-2006	N	         1100
MO030104	02      	03      	KCATA                	  1827	        78700	          $337843.00	03-apr-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       200220	11100	DF	09-mar-2006	N	         1100
MO37X017	04      	37      	KCATA                	  1827	        78700	          $113906.00	26-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $227812.00	          $113906.00	       200220	30000	  	01-may-2006	N	         1100
MO37X022	02      	37      	KCATA                	  1827	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $4751260.00	         $2375630.00	       200220	30000	  	19-jun-2006	N	          800
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       290220	11100	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       290220	11100	DF	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $654576.00	          $523661.00	       290220	11400	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	           $30000.00	           $24000.00	       290220	11400	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $395400.00	          $316320.00	       290220	11400	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	         $1337495.00	         $1069996.00	       290220	11400	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       290220	99400	  	12-may-2006	Y	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	         $1016506.00	          $843700.00	       290220	11100	DF	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $75000.00	           $60000.00	       290220	11400	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $136252.00	           $68126.00	       290220	30000	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	          $250000.00	          $200000.00	       290220	11300	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            0	           $20000.00	           $16000.00	       290220	11400	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $1373700.00	         $1098960.00	       290220	11400	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	           $20000.00	           $16000.00	       290220	11400	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	          $537000.00	          $429600.00	       290220	11400	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $8194863.00	         $6555890.00	       290220	11700	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	113410	REHAB/RENOVATE - BUS PASSENGER SHELTERS                     	            0	               $0.00	               $0.00	       290220	11300	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       290220	11100	GA	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $50000.00	           $40000.00	       290220	11700	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	119209	PURCHASE ENHANCED ADA ACCESS                                	            0	          $200000.00	          $160000.00	       290220	11900	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $70338.00	           $56270.00	       290220	11700	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       290220	99300	  	12-may-2006	Y	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	         $1262364.00	         $1009891.00	       290220	30000	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       290220	99300	  	12-may-2006	Y	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	119405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	          $161300.00	          $120975.00	       290220	11900	  	12-may-2006	N	         1100
MO90X221	01      	90      	KCATA                	  1827	        78700	         $2022532.00	13-jun-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $599440.00	          $479552.00	       290220	11600	  	12-may-2006	N	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	113410	REHAB/RENOVATE - BUS PASSENGER SHELTERS                     	            0	          $200000.00	          $160000.00	       290220	11300	  	03-may-2006	N	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	          $169072.00	          $135258.00	       290220	11400	  	03-may-2006	N	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	114304	CONSTRUCT - STORAGE FACILITY                                	            0	           $50000.00	           $40000.00	       290220	11400	  	03-may-2006	N	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $150000.00	          $120000.00	       290220	99300	  	03-may-2006	Y	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $292400.00	          $233920.00	       290220	11400	  	03-may-2006	N	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	557400	OTHER PROJECT COSTS                                         	            0	          $150000.00	          $120000.00	       290220	11300	  	03-may-2006	N	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $80000.00	           $64000.00	       290220	11400	  	03-may-2006	N	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $80000.00	           $64000.00	       290220	99100	  	03-may-2006	Y	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $500000.00	          $400000.00	       290220	11600	  	03-may-2006	N	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	116102	ENG/DESIGN COMMUNICATIONS SYSTEM                            	            0	           $54691.00	           $43753.00	       290220	99100	  	03-may-2006	Y	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	         $1000000.00	          $800000.00	       290220	11400	  	03-may-2006	N	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $70338.00	           $56270.00	       290220	11700	  	03-may-2006	N	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $316500.00	          $253200.00	       290220	11400	  	03-may-2006	N	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	116102	ENG/DESIGN COMMUNICATIONS SYSTEM                            	            0	          $500000.00	          $400000.00	       290220	99300	  	03-may-2006	Y	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $9215223.00	         $7372178.00	       290220	11700	  	03-may-2006	N	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	113301	CONSTRUCT - BUS TERMINAL                                    	            0	          $562500.00	          $450000.00	       290220	11300	  	03-may-2006	N	         1100
MO90X233	00      	90      	KCATA                	  1827	        78700	        $10444826.00	02-jun-2006	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	          $450000.00	          $360000.00	       290220	11400	  	03-may-2006	N	         1100
MO040119	00      	04      	KCATA                	  1827	        78700	         $6208942.00	20-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	           21	         $6203302.00	         $5148741.00	       290220	11100	DF	03-may-2006	N	         1100
MO040119	00      	04      	KCATA                	  1827	        78700	         $6208942.00	20-jun-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $80251.00	           $64201.00	       290220	11100	  	03-may-2006	N	         1100
MO040119	00      	04      	KCATA                	  1827	        78700	         $6208942.00	20-jun-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            4	         $1200000.00	          $996000.00	       290220	11100	DF	03-may-2006	N	         1100
MO90X228	00      	90      	CU                   	  1828	        78700	         $1812505.00	24-feb-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $93000.00	           $74400.00	       291610	44200	  	19-jan-2006	N	         1100
MO90X228	00      	90      	CU                   	  1828	        78700	         $1812505.00	24-feb-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1079550.00	          $863640.00	       291610	11700	  	19-jan-2006	N	         1100
MO90X228	00      	90      	CU                   	  1828	        78700	         $1812505.00	24-feb-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1748930.00	          $874465.00	       291610	30000	  	19-jan-2006	N	         1100
MO37X025	02      	37      	CU                   	  1828	        78700	          $131897.00	25-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $263794.00	          $131897.00	       290000	30000	  	25-apr-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	136101	SIGNAL/COMM./SECURITY SYS.                                  	            0	               $0.00	               $0.00	       290100	13201	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	134208	ACQUIRE ADP SOFTWARE,TRAINING& SUPPORT                      	            0	               $0.00	               $0.00	       290100	13401	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	134207	ACQUIRE ADP HARDWARE                                        	            0	               $0.00	               $0.00	       290100	13401	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	137105	INSURANCE                                                   	            0	               $0.00	               $0.00	       290100	13703	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	133206	FARE VENDING EQUIPMENT                                      	            0	               $0.00	               $0.00	       290100	13201	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	134405	MAINTENANCE FACILITY                                        	            0	               $0.00	               $0.00	       290100	13201	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	137691	R/E DONATED PROPERTY                                        	            0	               $0.00	               $0.00	       290100	13702	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	135320	TRACTION/ELECTRICAL POWER                                   	            0	               $0.00	               $0.00	       290100	13201	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	134211	ACQUIRE SUPPORT VEHICLES                                    	            0	               $0.00	               $0.00	       290100	13401	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	137102	FINAL DESIGN & PROJECT MANAGEMENT                           	            0	               $0.00	               $0.00	       290100	13701	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	137103	PROJECT MANAGEMENT SERVICES                                 	            0	               $0.00	               $0.00	       290100	13701	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	137591	R/E ACQUISITION & RELOCATION                                	            0	               $0.00	               $0.00	       290100	13702	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	137211	TESTING & START-UP                                          	            0	               $0.00	               $0.00	       290100	13703	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	137107	AUDIT SERVICES                                              	            0	               $0.00	               $0.00	       290100	13703	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	137106	LEGAL SERVICES                                              	            0	               $0.00	               $0.00	       290100	13703	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       290100	13704	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       290100	13703	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	132303	LINES, STRUCTURES AND STATIONS                              	            0	           $19463.00	           $13998.00	       290100	13201	00	01-may-2006	N	         1100
MO030056	08      	03      	BI-STATE             	  1830	        78700	           $13998.00	17-may-2006	131320	PURCHASE LIGHT RAIL VEHICLES                                	            0	               $0.00	               $0.00	       290100	13101	00	01-may-2006	N	         1100
MO90X176	01      	90      	BI-STATE             	  1830	        78700	               $0.00	           	113103	DESIGN - INTERMODAL CENTER                                  	            0	         $-242142.00	         $-262142.00	       290100	11300	  	28-jan-2003	N	         1600
MO90X176	01      	90      	BI-STATE             	  1830	        78700	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $-50000.00	          $-40000.00	       290100	11700	  	28-jan-2003	N	         1600
MO90X176	01      	90      	BI-STATE             	  1830	        78700	               $0.00	           	117106	LEGAL SERVICES                                              	            0	          $-50000.00	          $-40000.00	       290100	11700	  	28-jan-2003	N	         1600
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	124302	ML Paint Booth at Illinois Facility - Construction          	            0	         $-412508.00	          $209994.00	       290100	12400	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	124320	Storage Track on Phase 1 Alignment                          	            0	               $0.00	               $0.00	       290100	12400	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	124206	ML Paint Booth at Illinois - Train Mover                    	            0	           $50642.00	           $40514.00	       290100	12400	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	127A00	PREVENTIVE MAINTENANCE -RAIL                                	            0	         $4294380.00	         $3435503.00	       290100	12700	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	125420	Electrification/Power Distribution - MetroLink              	            0	               $0.00	               $0.00	       290100	12500	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	129409	Union Station ADA Compliance                                	            0	               $0.00	               $0.00	       290100	12900	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	123320	LEDs & PAT MetroLink Stations-Construction                  	            0	          $-27555.00	          $-22044.00	       290100	12300	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	117900	PROJECT ADMINISTRATION                                      	            0	            $2883.00	            $2306.00	       290100	11700	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	112420	Hodiamont Right-of-Way Improvements                         	            0	           $25000.00	           $20000.00	       290100	11200	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	123120	LEDs & PATs - MetroLink Stations -Design                    	            0	           $27555.00	           $22044.00	       290100	12300	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	122403	Renew Phase 1 Grade Crossings                               	            0	         $-200000.00	         $-160000.00	       290100	12200	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $148327.00	          $136662.00	       290100	12700	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	125103	Addition of MO-03 Substation - Design                       	            0	               $0.00	               $0.00	       290100	12500	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	122103	Engineering & Design - MetroLink                            	            0	               $0.00	               $0.00	       290100	12200	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	126402	Upgrade Signals & Communications - MetroLink                	            0	               $0.00	               $0.00	       290100	12600	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	127211	FORCE ACCT FOR METROLINK PROJECTS                           	            0	           $98115.00	           $78492.00	       290100	12700	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	129408	Sign Replacement - Phase 1 Completion - 04                  	            0	               $0.00	               $0.00	       290100	12900	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	123420	Renovation of MetroLink Facilities                          	            0	            $-220.00	            $-176.00	       290100	12300	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	123109	Sign Replacement-Phase 1 Completion                         	            0	               $0.00	               $0.00	       290100	12300	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	124207	TripFinder                                                  	            0	           $-4000.00	           $-3200.00	       290100	12400	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	125303	Addition of MO-03 Substation - Construction                 	            0	               $0.00	               $0.00	       290100	12500	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	124220	LRV Fall Protection Equipment                               	            0	          $160000.00	          $128000.00	       290100	12400	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	127104	ML Paint Booth at Illinois Facility - Const Management      	            0	          $-57533.00	           $13974.00	       290100	12400	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	124209	CCTVs - Surveillance/Security Equipment                     	            0	          $279265.00	          $223412.00	       290100	12400	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	122405	Rehab/Renov Bridges - MetroLink                             	            0	               $0.00	               $0.00	       290100	12200	  	05-apr-2006	N	         1100
MO030098	03      	03      	BI-STATE             	  1830	        78700	         $3982424.00	09-may-2006	126220	PURCHASE MISC SIGNAL/COMM EQUIP                             	            0	         $-178821.00	         $-143057.00	       290100	12600	  	05-apr-2006	N	         1100
MO030103	02      	03      	BI-STATE             	  1830	        78700	         $2619709.00	13-jun-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       290000	99600	DF	05-apr-2006	Y	         1100
MO030103	02      	03      	BI-STATE             	  1830	        78700	         $2619709.00	13-jun-2006	111315	Buy Expansion Call-A-Ride Vans                              	            0	               $0.00	               $0.00	       290000	11100	DF	05-apr-2006	N	         1100
MO030103	02      	03      	BI-STATE             	  1830	        78700	         $2619709.00	13-jun-2006	111215	Buy Replacement Call-A-Ride Vans                            	           22	         $1662873.00	         $1380185.00	       290000	11104	DF	05-apr-2006	N	         1100
MO030103	02      	03      	BI-STATE             	  1830	        78700	         $2619709.00	13-jun-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       290000	99600	DF	05-apr-2006	Y	         1100
MO030103	02      	03      	BI-STATE             	  1830	        78700	         $2619709.00	13-jun-2006	111201	Bus Replacement - Missouri                                  	            4	         $1415330.00	         $1174724.00	       290000	11103	DF	05-apr-2006	N	         1100
MO030103	02      	03      	BI-STATE             	  1830	        78700	         $2619709.00	13-jun-2006	111203	St. Louis Downtown Shuttle                                  	            0	               $0.00	               $0.00	       290000	11101	DF	05-apr-2006	N	         1100
MO030103	02      	03      	BI-STATE             	  1830	        78700	         $2619709.00	13-jun-2006	117900	Bus Inspection/Project Administration                       	            0	               $0.00	               $0.00	       290000	11702	  	05-apr-2006	N	         1100
MO030103	02      	03      	BI-STATE             	  1830	        78700	         $2619709.00	13-jun-2006	117900	Bus Inspection/Project Administration                       	            0	           $50000.00	           $40000.00	       290000	11703	  	05-apr-2006	N	         1100
MO030103	02      	03      	BI-STATE             	  1830	        78700	         $2619709.00	13-jun-2006	111201	Bus Replacement - MO                                        	            0	               $0.00	               $0.00	       290000	11102	DF	05-apr-2006	N	         1100
MO030103	02      	03      	BI-STATE             	  1830	        78700	         $2619709.00	13-jun-2006	117900	Van Inspection/Project Administration                       	            0	           $31000.00	           $24800.00	       290000	11704	  	05-apr-2006	N	         1100
MO030103	02      	03      	BI-STATE             	  1830	        78700	         $2619709.00	13-jun-2006	117900	PROJECT ADMINISTRATION-Call-A-Ride                          	            0	               $0.00	               $0.00	       290000	11700	  	05-apr-2006	N	         1100
MO030103	02      	03      	BI-STATE             	  1830	        78700	         $2619709.00	13-jun-2006	111215	Buy Replacement Call-A-Ride Vans                            	            0	               $0.00	               $0.00	       290000	11100	DF	05-apr-2006	N	         1100
MO030103	02      	03      	BI-STATE             	  1830	        78700	         $2619709.00	13-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       290000	99600	DF	05-apr-2006	Y	         1100
MO030103	02      	03      	BI-STATE             	  1830	        78700	         $2619709.00	13-jun-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       290000	99600	DF	05-apr-2006	Y	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	127900	Project Administration (Rail)                               	            0	            $1035.00	             $829.00	       290100	12700	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	113304	Riverview MetroBus Center Park & Ride - Construction        	            0	          $594057.00	          $475246.00	       290100	11302	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	114405	Shop Facilities Rehabilitation                              	            0	          $-40000.00	          $-32000.00	       290100	11400	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	123206	Buy Fare Collection Equipment (Rail)                        	            0	               $0.00	               $0.00	       290100	12300	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	114220	Buy Miscellaneous Support Equipment                         	            0	          $606326.00	          $485061.00	       290100	11400	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	123320	Operator Restrooms Wellston & Swansea - Construction        	            0	          $360500.00	          $288400.00	       290100	12300	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	123220	Buy Miscellaneous Rail Station Equipment                    	            0	         $-310000.00	         $-248000.00	       290100	12300	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	124302	ML Paint Booth at Illinois Facility - Construction          	            0	         $1194288.00	          $955430.00	       290100	12400	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	117A00	Bus & Paratransit Preventive Maintenance                    	            0	        $-2046448.00	        $-1637158.00	       290100	11100	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	113110	ENG/DESIGN - Wellston Loop Pavilion Renovation              	            0	          $-63037.00	          $-50430.00	       290100	11301	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	114211	Buy Support Vehicles                                        	            0	         $1057000.00	          $845599.00	       290100	11400	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	116202	Radio System/CAD/AVL                                        	            0	         $5095889.00	         $4076711.00	       290100	11600	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	119208	ADA Access Enhancements-Illinois (04)                       	            0	           $48400.00	           $38720.00	       290100	11900	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	124209	MetroLink CCTV System Improvements                          	            0	               $0.00	               $0.00	       290100	12400	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	119408	ADA Access Enhancements-Missouri (04)                       	            0	          $370000.00	          $296000.00	       290100	11900	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	117900	Project Administration                                      	            0	          $300122.00	          $240098.00	       290100	11700	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	117211	Operations Mgmt Continuation 04 - Force Account             	            0	          $698000.00	          $558400.00	       290100	11700	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	114207	Buy - ADP Hardware                                          	            0	         $2566885.00	         $2053508.00	       290100	11400	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	113308	Riverview MetroBus Center 1% for Art                        	            0	               $0.00	               $0.00	       290100	11302	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	113104	Riverview MetroBus Center Park & Ride - Design              	            0	           $80000.00	           $64000.00	       290100	11302	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	113110	ENG/DESIGN - Ballas Pedestrian Walkway                      	            0	             $610.00	             $488.00	       290100	11300	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	111215	Buy Replacement Vans (38)                                   	            0	               $0.00	               $0.00	       290100	11100	DF	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	117900	PROJECT ADMINISTRATION-Ballas Pedestrian Walkway            	            0	           $23000.00	           $18400.00	       290100	11300	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	114104	HQ - Replace Passenger Elevators Design                     	            0	          $400000.00	          $320000.00	       290100	11400	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	113320	CONSTRUCT - Ballas Pedestrian Walkway                       	            0	          $-23610.00	          $-18888.00	       290100	11300	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	117900	PROJECT ADMINISTRATION-Wellston Loop Pavilion               	            0	          $-11020.00	           $-8816.00	       290100	11301	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	113302	Riverview MetroBus Center-Construction                      	            0	               $0.00	               $0.00	       290100	11302	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	113410	REHAB/RENOVATE - Wellston Loop Pavilion                     	            0	               $0.00	               $0.00	       290100	11301	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	124210	Buy - Mobile Fare Collection Equipment                      	            0	               $0.00	               $0.00	       290100	12400	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	124220	CCTV Digital Recorders                                      	            0	          $212000.00	          $169600.00	       290100	12400	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	123120	Operator Restrooms Wellston & Swansea - Design              	            0	           $70000.00	           $56000.00	       290100	12300	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	114402	Support Facility Rehabilitation                             	            0	               $0.00	               $0.00	       290100	11400	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	127208	MetroLink CCTV Sys Improve Force Account                    	            0	               $0.00	               $0.00	       290100	12400	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	117900	Bus Inspection/Project Administration                       	            0	               $0.00	               $0.00	       290100	11100	  	30-may-2006	N	         1100
MO90X204	03      	90      	BI-STATE             	  1830	        78700	         $8935997.00	29-jun-2006	114401	Headquarters Facility Rehabilitation                        	            0	          $-14001.00	          $-11201.00	       290100	11400	  	30-may-2006	N	         1100
MO37X024	01      	37      	BI-STATE             	  1830	        78700	          $702100.00	10-may-2006	300900	Expansion of Bus Routes for Job Access                      	            0	         $1404200.00	          $702100.00	       290000	30000	  	05-apr-2006	N	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	         $5098057.00	         $4078445.00	       290100	11600	  	31-may-2006	N	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	117900	PROJECT ADMINISTRATION - Elevator Replacement               	            0	          $104565.00	           $83652.00	       290100	11300	  	31-may-2006	N	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $121411.00	           $97129.00	       290100	11700	  	31-may-2006	N	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	117900	Call-A-Ride Vans Repl (42) Admin & Inspections              	            0	           $50000.00	           $40000.00	       290100	11100	  	31-may-2006	N	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $160000.00	          $128000.00	       290100	11400	  	31-may-2006	N	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	117900	PROJECT ADMINISTRATION - Enhancement Projects               	            0	            $4000.00	            $3200.00	       290100	11900	  	31-may-2006	N	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	119405	1% Art - Elevator Replacement at Grand Bus Transfer Station 	            0	           $15280.00	           $12224.00	       290100	11300	  	31-may-2006	N	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	111215	BUY REPLACEMENT VANS                                        	           42	         $2929786.00	         $2343829.00	       290100	11100	DF	31-may-2006	N	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	116202	Radio Communications Equipment                              	            0	          $362500.00	          $290000.00	       290100	99100	  	31-may-2006	Y	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	114220	Bus Automatic Passenger Counters                            	            0	          $160000.00	          $128000.00	       290100	99300	  	31-may-2006	Y	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	          $241000.00	          $192800.00	       290100	11400	  	31-may-2006	N	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	119408	Signs, Shelters, Enhancements - MO & IL                     	            0	          $351874.00	          $281499.00	       290100	11900	  	31-may-2006	N	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	117211	FORCE ACCOUNT - Elevator Repl at Grand Bus Transfer Station 	            0	          $202800.00	          $162240.00	       290100	11300	  	31-may-2006	N	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	117211	FORCE ACCOUNT - OTHER                                       	            0	           $75000.00	           $60000.00	       290100	11700	  	31-may-2006	N	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	113301	CONSTRUCTION - Elevator Replacement at Grand Bus Transfer St	            0	         $1528000.00	         $1222400.00	       290100	11300	  	31-may-2006	N	         1100
MO90X231	00      	90      	BI-STATE             	  1830	        78700	        $13366798.00	29-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	         $5826725.00	         $4661380.00	       290100	11400	  	31-may-2006	N	         1100
MO90X234	00      	90      	BI-STATE             	  1830	        78700	        $16129062.00	13-apr-2006	117A00	Bus & Paratransit Maintenance Program (06)                  	            0	        $20161328.00	        $16129062.00	       290100	11100	  	03-mar-2006	N	         1600
MO050028	00      	05      	BI-STATE             	  1830	        78700	         $4363167.00	09-may-2006	122405	Eads Bridge - Fire Prevention and Evacuation                	            0	          $250000.00	          $200000.00	       290100	12200	  	05-apr-2006	N	         1100
MO050028	00      	05      	BI-STATE             	  1830	        78700	         $4363167.00	09-may-2006	127211	FORCE ACCT - (RAIL)                                         	            0	          $127149.00	          $101719.00	       290100	12700	  	05-apr-2006	N	         1100
MO050028	00      	05      	BI-STATE             	  1830	        78700	         $4363167.00	09-may-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $273856.00	          $219085.00	       290100	12700	  	05-apr-2006	N	         1100
MO050028	00      	05      	BI-STATE             	  1830	        78700	         $4363167.00	09-may-2006	123420	REHAB/RENOV ML Stations                                     	            0	          $291600.00	          $233280.00	       290100	12300	  	05-apr-2006	N	         1100
MO050028	00      	05      	BI-STATE             	  1830	        78700	         $4363167.00	09-may-2006	117900	PROJECT ADMINISTRATION                                      	            0	            $2000.00	            $1600.00	       290100	11700	  	05-apr-2006	N	         1100
MO050028	00      	05      	BI-STATE             	  1830	        78700	         $4363167.00	09-may-2006	112420	Hodiamont Right-of-Way Improvements                         	            0	           $25000.00	           $20000.00	       290100	11200	  	05-apr-2006	N	         1100
MO050028	00      	05      	BI-STATE             	  1830	        78700	         $4363167.00	09-may-2006	116202	Radio System/CAD/AVL                                        	            0	           $50000.00	           $40000.00	       290100	11600	  	05-apr-2006	N	         1100
MO050028	00      	05      	BI-STATE             	  1830	        78700	         $4363167.00	09-may-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $4434353.00	         $3547483.00	       290100	12700	  	05-apr-2006	N	         1100
MO040113	00      	04      	BI-STATE             	  1830	        78700	               $0.00	           	127106	Vandeventer Bridge - LEGAL SERVICES                         	            0	           $50000.00	           $40000.00	       290100	12200	  	10-jul-2006	N	          800
MO040113	00      	04      	BI-STATE             	  1830	        78700	               $0.00	           	117900	Fare Collection - PROJECT ADMINISTRATION                    	            0	          $250000.00	          $200000.00	       290100	11400	  	10-jul-2006	N	          800
MO040113	00      	04      	BI-STATE             	  1830	        78700	               $0.00	           	114210	Fare Collection - EQUIPMENT ACQUISITION                     	            0	         $4285438.00	         $3428350.00	       290100	11400	  	10-jul-2006	N	          800
MO040113	00      	04      	BI-STATE             	  1830	        78700	               $0.00	           	122105	Vandeventer Bridge - ENG/DESIGN                             	            0	         $1081648.00	          $865318.00	       290100	12200	  	10-jul-2006	N	          800
MO040113	00      	04      	BI-STATE             	  1830	        78700	               $0.00	           	127900	Vandeventer Bridge - PROJECT ADMINISTRATION                 	            0	          $285290.00	          $228232.00	       290100	12200	  	10-jul-2006	N	          800
IA040106	00      	04      	DES MOINES MTA       	  1831	        78700	               $0.00	           	111601	LEASE 40-FT BUS                                             	           16	          $229346.00	          $190357.00	            0	99600	DF	14-jul-2006	Y	          600
IA040106	00      	04      	DES MOINES MTA       	  1831	        78700	               $0.00	           	111601	LEASE 40-FT BUSES                                           	           16	          $229346.00	          $190357.00	            0	11100	DF	14-jul-2006	N	          600
IA030109	01      	03      	DES MOINES MTA       	  1831	        78700	          $675686.00	27-apr-2006	111601	LEASE 40-FT BUSES                                           	            0	          $814080.00	          $675686.00	       190820	11100	DF	23-mar-2006	N	         1600
IA030109	01      	03      	DES MOINES MTA       	  1831	        78700	          $675686.00	27-apr-2006	111601	LEASE 40-FT BUS                                             	            0	          $814080.00	          $675686.00	       190820	99600	DF	23-mar-2006	Y	         1600
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	119202	PURCHASE BUS SHELTERS                                       	            0	           $58579.00	           $46863.00	       190820	11900	  	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $31500.00	           $25200.00	       190820	11400	  	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $25000.00	           $20000.00	       190820	11400	  	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	           $30000.00	           $24000.00	       190820	44200	  	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	111201	BUY REPLACEMENT FIXED ROUTE 40-FT BUS                       	            2	          $917188.00	          $761266.00	       190820	99600	DF	17-mar-2006	Y	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $310000.00	          $248000.00	       190820	44200	  	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $20000.00	           $16000.00	       190820	11400	  	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	308001	Unlimited Access Demonstration Project - CMAQ 80%           	            0	           $77500.00	           $62000.00	       190820	30000	  	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	111201	BUY REPLACEMENT FIXED ROUTE 40-FT BUS                       	            3	          $865000.00	          $717950.00	       190820	11101	DF	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	111201	BUY REPLACEMENT FIXED ROUTE 40-FT BUS                       	            2	          $650000.00	          $520000.00	       190820	11100	DF	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	111215	BUY REPLACEMENT RIDESHARE VANS                              	           23	          $575000.00	          $460000.00	       190820	11100	GA	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $270000.00	          $216000.00	       190820	11700	  	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $25000.00	           $20000.00	       190820	11400	GA	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       190820	11100	GA	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $10000.00	            $8000.00	       190820	11400	  	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       190820	11900	  	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $32000.00	           $25600.00	       190820	44200	  	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	           $15000.00	           $12000.00	       190820	11400	  	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	442700	OTHER ACTIVITIES                                            	            0	           $75000.00	           $60000.00	       190820	44200	  	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $349136.00	          $279309.00	       190820	11400	  	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	           $72000.00	           $57600.00	       190820	44200	  	17-mar-2006	N	         1200
IA90X303	00      	90      	DES MOINES MTA       	  1831	        78700	         $5268315.00	19-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3062241.00	         $2449793.00	       190820	11700	  	17-mar-2006	N	         1200
IA90X305	00      	90      	KEYLINE              	  1832	        78700	          $733135.00	24-mar-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $50000.00	           $40000.00	       192490	44300	  	16-feb-2006	N	         1400
IA90X305	00      	90      	KEYLINE              	  1832	        78700	          $733135.00	24-mar-2006	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	           $15000.00	           $12000.00	       192490	11300	  	16-feb-2006	N	         1400
IA90X305	00      	90      	KEYLINE              	  1832	        78700	          $733135.00	24-mar-2006	111402	REHAB/REBUILD 35-FT BUS                                     	            2	          $118284.00	           $94627.00	       192490	11100	DF	16-feb-2006	N	         1400
IA90X305	00      	90      	KEYLINE              	  1832	        78700	          $733135.00	24-mar-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1580156.00	          $586508.00	       192490	30000	  	16-feb-2006	N	         1400
IA90X309	00      	90      	ICT                  	  1833	        78700	          $617009.00	04-may-2006	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            0	          $133000.00	          $106400.00	       193420	11400	  	05-apr-2006	N	         1100
IA90X309	00      	90      	ICT                  	  1833	        78700	          $617009.00	04-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $946018.00	          $473009.00	       193420	30000	  	05-apr-2006	N	         1100
IA90X309	00      	90      	ICT                  	  1833	        78700	          $617009.00	04-may-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $24000.00	           $21600.00	       193420	11400	  	05-apr-2006	N	         1100
IA90X309	00      	90      	ICT                  	  1833	        78700	          $617009.00	04-may-2006	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	           $20000.00	           $16000.00	       193420	11300	  	05-apr-2006	N	         1100
IA90X263	01      	90      	CORALVILLE           	  1834	        78700	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $22718.00	           $18174.00	       193420	11400	  	26-jun-2006	N	          300
IA90X263	01      	90      	CORALVILLE           	  1834	        78700	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	          $-22718.00	          $-18174.00	       193420	11600	  	26-jun-2006	N	          300
IA90X263	01      	90      	CORALVILLE           	  1834	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       193420	30000	  	26-jun-2006	N	          300
IA90X311	00      	90      	CORALVILLE           	  1834	        78700	          $181370.00	29-jun-2006	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            0	            $5000.00	            $4000.00	       193420	11400	  	30-may-2006	N	         1100
IA90X311	00      	90      	CORALVILLE           	  1834	        78700	          $181370.00	29-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	            $5000.00	            $4000.00	       193420	11400	  	30-may-2006	N	         1100
IA90X311	00      	90      	CORALVILLE           	  1834	        78700	          $181370.00	29-jun-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	           $24500.00	           $19600.00	       193420	11400	  	30-may-2006	N	         1100
IA90X311	00      	90      	CORALVILLE           	  1834	        78700	          $181370.00	29-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $280340.00	          $140170.00	       193420	30000	  	30-may-2006	N	         1100
IA90X311	00      	90      	CORALVILLE           	  1834	        78700	          $181370.00	29-jun-2006	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            0	           $17000.00	           $13600.00	       193420	11400	  	30-may-2006	N	         1100
IA90X312	00      	90      	CAMBUS               	  1835	        78700	          $263243.00	29-jun-2006	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	           $20000.00	           $16000.00	       193420	11300	  	01-jun-2006	N	         1100
IA90X312	00      	90      	CAMBUS               	  1835	        78700	          $263243.00	29-jun-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $33840.00	           $27072.00	       193420	11100	  	01-jun-2006	N	         1100
IA90X312	00      	90      	CAMBUS               	  1835	        78700	          $263243.00	29-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $440342.00	          $220171.00	       193420	30000	  	01-jun-2006	N	         1100
IA90X207	01      	90      	CAMBUS               	  1835	        78700	               $0.00	           	111401	RETROFIT ONE BUS /WHEELCHAIRLIFT (STP FUNDS)                	            0	            $3892.00	            $3892.00	       193420	11100	  	08-feb-2002	N	         1600
IA90X207	01      	90      	CAMBUS               	  1835	        78700	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       193420	41100	  	08-feb-2002	N	         1600
IA90X207	01      	90      	CAMBUS               	  1835	        78700	               $0.00	           	300900	OPERATING ASSISTANCE(7/1/97 TO 6/30/98)                     	            0	               $0.00	               $0.00	       193420	30000	  	08-feb-2002	N	         1600
IA90X207	01      	90      	CAMBUS               	  1835	        78700	               $0.00	           	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	           $-4008.00	           $-4008.00	       193420	11100	  	08-feb-2002	N	         1600
IA90X200	01      	90      	CITY OF SIOUX        	  1836	        78700	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       190000	30000	00	08-feb-2002	N	         1600
IA90X200	01      	90      	CITY OF SIOUX        	  1836	        78700	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	             $-87.00	             $-87.00	       190000	11100	00	08-feb-2002	N	         1600
IA90X298	01      	90      	CITY OF SIOUX        	  1836	        78700	          $392488.00	08-feb-2006	114403	INFORMATION DISTRIBUTION UPGRADES                           	            0	           $15000.00	           $12000.00	       191870	11400	  	20-jan-2006	N	         1100
IA90X298	01      	90      	CITY OF SIOUX        	  1836	        78700	          $392488.00	08-feb-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $37000.00	           $29600.00	       191870	44200	  	20-jan-2006	N	         1100
IA90X298	01      	90      	CITY OF SIOUX        	  1836	        78700	          $392488.00	08-feb-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $43555.00	           $34844.00	       191870	11400	  	20-jan-2006	N	         1100
IA90X298	01      	90      	CITY OF SIOUX        	  1836	        78700	          $392488.00	08-feb-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       191870	99100	  	20-jan-2006	N	         1100
IA90X298	01      	90      	CITY OF SIOUX        	  1836	        78700	          $392488.00	08-feb-2006	114403	FIBER OPTIC EQUIPMENT TO REPLACE EXISTING NETWORK CONNECTION	            0	           $11000.00	            $8800.00	       191870	11400	  	20-jan-2006	N	         1100
IA90X298	01      	90      	CITY OF SIOUX        	  1836	        78700	          $392488.00	08-feb-2006	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            0	           $97778.00	           $88000.00	       191870	11400	  	20-jan-2006	N	         1100
IA90X298	01      	90      	CITY OF SIOUX        	  1836	        78700	          $392488.00	08-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $398488.00	          $199244.00	       191870	30000	  	20-jan-2006	N	         1100
IA90X298	01      	90      	CITY OF SIOUX        	  1836	        78700	          $392488.00	08-feb-2006	114403	LIGHTING REPLACEMENT ADMIN/MAINT FACILITY                   	            0	           $25000.00	           $20000.00	       191870	11400	  	20-jan-2006	N	         1100
IA90X307	00      	90      	CITY OF SIOUX        	  1836	        78700	         $1184214.00	25-apr-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            1	           $25000.00	           $20000.00	       191870	11300	  	29-mar-2006	N	         1100
IA90X307	00      	90      	CITY OF SIOUX        	  1836	        78700	         $1184214.00	25-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	         $2061840.00	         $1030920.00	       191870	30000	  	29-mar-2006	N	         1100
IA90X307	00      	90      	CITY OF SIOUX        	  1836	        78700	         $1184214.00	25-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            1	           $29052.00	           $23242.00	       191870	11100	  	29-mar-2006	N	         1100
IA90X307	00      	90      	CITY OF SIOUX        	  1836	        78700	         $1184214.00	25-apr-2006	116420	REHAB/RENOV MISC COMMUNICATIONS EQUIP                       	            1	           $20000.00	           $16000.00	       191870	11600	  	29-mar-2006	N	         1100
IA90X307	00      	90      	CITY OF SIOUX        	  1836	        78700	         $1184214.00	25-apr-2006	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            1	          $104502.00	           $94052.00	       191870	11400	  	29-mar-2006	N	         1100
IA90X306	00      	90      	WATERLOO MTA         	  1837	        78700	         $1219961.00	13-apr-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            1	           $22500.00	           $18000.00	       191690	11400	  	31-mar-2006	N	         1100
IA90X306	00      	90      	WATERLOO MTA         	  1837	        78700	         $1219961.00	13-apr-2006	111604	LEASE <30-FT BUS                                            	            1	           $39155.00	           $31324.00	       191690	11100	DF	31-mar-2006	N	         1100
IA90X306	00      	90      	WATERLOO MTA         	  1837	        78700	         $1219961.00	13-apr-2006	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            1	           $26551.00	           $21241.00	       191690	11400	  	31-mar-2006	N	         1100
IA90X306	00      	90      	WATERLOO MTA         	  1837	        78700	         $1219961.00	13-apr-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            1	           $12500.00	           $10000.00	       191690	11400	  	31-mar-2006	N	         1100
IA90X306	00      	90      	WATERLOO MTA         	  1837	        78700	         $1219961.00	13-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            1	         $2029972.00	         $1014986.00	       191690	30000	  	31-mar-2006	N	         1100
IA90X306	00      	90      	WATERLOO MTA         	  1837	        78700	         $1219961.00	13-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $52063.00	           $41651.00	       191690	11100	  	31-mar-2006	N	         1100
IA90X306	00      	90      	WATERLOO MTA         	  1837	        78700	         $1219961.00	13-apr-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            1	          $103448.00	           $82759.00	       191690	11400	  	31-mar-2006	N	         1100
IA90X301	01      	90      	WATERLOO MTA         	  1837	        78700	          $630724.00	24-jan-2006	111604	LEASE <30-FT BUS                                            	            9	          $294157.00	          $244150.00	       191690	11100	DF	07-dec-2005	N	         1100
IA90X301	01      	90      	WATERLOO MTA         	  1837	        78700	          $630724.00	24-jan-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $55000.00	           $44000.00	       191690	11700	  	07-dec-2005	N	         1100
IA90X301	01      	90      	WATERLOO MTA         	  1837	        78700	          $630724.00	24-jan-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $222693.00	          $178154.00	       191690	30000	  	07-dec-2005	N	         1100
IA90X301	01      	90      	WATERLOO MTA         	  1837	        78700	          $630724.00	24-jan-2006	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	            $7500.00	            $6000.00	       191690	11900	  	07-dec-2005	N	         1100
IA90X301	01      	90      	WATERLOO MTA         	  1837	        78700	          $630724.00	24-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $304840.00	          $152420.00	       191690	30000	  	07-dec-2005	N	         1100
IA90X301	01      	90      	WATERLOO MTA         	  1837	        78700	          $630724.00	24-jan-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	            $7500.00	            $6000.00	       191690	11300	  	07-dec-2005	N	         1100
NE030038	00      	03      	MAT                  	  1839	        78700	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	         $1414415.00	         $1131532.00	       310490	11400	  	01-jun-2006	N	          800
NE030038	00      	03      	MAT                  	  1839	        78700	               $0.00	           	501000	TRAVEL                                                      	            0	            $1050.00	             $840.00	       310490	11400	  	01-jun-2006	N	          800
NE030038	00      	03      	MAT                  	  1839	        78700	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       310490	99400	  	01-jun-2006	Y	          800
NE030038	00      	03      	MAT                  	  1839	        78700	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $5950.00	            $4760.00	       310490	11700	  	01-jun-2006	N	          800
NE030038	00      	03      	MAT                  	  1839	        78700	               $0.00	           	503000	HOUSING/MEALS                                               	            0	            $1000.00	             $800.00	       310490	11400	  	01-jun-2006	N	          800
NE37X002	00      	37      	MAT                  	  1839	        78700	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $207100.00	          $103550.00	            0	30000	  	18-jul-2006	N	          300
MO37X029	00      	37      	MARC                 	  1851	        78700	               $0.00	           	300901	UP TO 50% FEDERAL SHARE FFY05                               	            0	          $991180.00	          $495590.00	            0	30001	  	26-jun-2006	N	          600
MO37X029	00      	37      	MARC                 	  1851	        78700	               $0.00	           	300900	FY-04 Operating                                             	            0	          $991260.00	          $495630.00	            0	30000	  	26-jun-2006	N	          600
LA050025	02      	05      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       220260	11701	00	26-sep-2002	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	111215	BUY REPLACEMENT PARATRANSITVANS (83/17)                     	            0	               $0.00	               $0.00	       220260	11101	00	19-may-2003	N	         1600
LA050025	02      	05      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       220260	11401	00	26-sep-2002	N	         1600
LA050025	02      	05      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	          $436000.00	          $348800.00	       220260	11701	00	26-sep-2002	N	         1600
LA050025	02      	05      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	              $-0.21	              $-0.21	       220260	11401	00	26-sep-2002	N	         1600
LA050025	02      	05      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	114302	CONSTRUCT MAINTENANCE FACILITY(KENNER)                      	            0	               $0.00	               $0.00	       220260	11401	00	26-sep-2002	N	         1600
LA90X038	01      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	111001	OPERATING EXPENSES                                          	            0	               $0.00	               $0.00	       220260	00001	00	29-jan-2002	N	         1600
LA90X038	01      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	111004	OPERATING EXPENSES                                          	            0	               $0.00	               $0.00	       220260	00001	00	29-jan-2002	N	         1600
LA90X038	01      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	114200	PURCH SUPPORT EQ/FACILITIES                                 	            0	              $-0.55	           $50399.80	       220260	00001	00	29-jan-2002	N	         1600
LA90X038	01      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       220260	00001	00	29-jan-2002	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	113309	PURCHASE AND INSTALL SIGNAGE                                	            0	               $0.00	               $0.00	       220260	11301	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	111201	BUY REPLACEMENT 40-FT LIFT-EQUIPPED BUSES (STP FUNDS)       	            0	               $0.00	               $0.00	       220260	11101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	111240	PURCHASE TIRES                                              	            0	               $0.00	               $0.00	       220260	11101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       220260	11601	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	113304	GRETNA TERMINAL EXPANSION                                   	            0	               $0.00	               $0.00	       220260	11301	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	113104	DESIGN PARK & RIDE LOT                                      	            0	               $0.00	               $0.00	       220260	11301	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $-1264.00	           $-1011.00	       220260	11101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	114302	WESTBANK MAINTENANCE FACILITYCONSTRUCTION                   	            0	               $0.00	               $0.00	       220260	11401	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       220260	11401	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 1/1/94 TO 12/31/94       	            0	               $0.00	               $0.00	       220260	30001	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       220260	11401	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	113320	PURCHASE BIKE RACKS                                         	            0	               $0.00	               $0.00	       220260	11301	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	411615	PARATRANSIT EVALUATION                                      	            0	               $0.00	               $0.00	       220260	41101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	113310	PURCHASE & INSTALL BENCHES ANDSHELTERS                      	            0	               $0.00	               $0.00	       220260	11301	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	411302	SITE ANALYSIS/DESIGN-WESTBANK PARK AND RIDE                 	            0	               $0.00	               $0.00	       220260	41101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	411200	FEEDER ROUTES STUDY                                         	            0	               $0.00	               $0.00	       220260	41101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	411400	EMPLOYMENT CENTER SERVICEPLANNING                           	            0	               $0.00	               $0.00	       220260	41101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	411700	PROMOTIONAL PROGRAM                                         	            0	               $0.00	               $0.00	       220260	41101	00	19-may-2003	N	         1600
LA90X152	02      	90      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	         $-150000.00	         $-124500.00	       220260	99601	00	19-may-2003	N	         1600
LA90X288	00      	90      	JEFFERSON PCL        	  1864	        78600	         $3590600.00	12-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $50000.00	           $40000.00	       220260	11400	  	23-may-2006	N	         1100
LA90X288	00      	90      	JEFFERSON PCL        	  1864	        78600	         $3590600.00	12-jun-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $80000.00	           $64000.00	       220260	44200	  	23-may-2006	N	         1100
LA90X288	00      	90      	JEFFERSON PCL        	  1864	        78600	         $3590600.00	12-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $80000.00	           $64000.00	       220260	44200	  	23-may-2006	N	         1100
LA90X288	00      	90      	JEFFERSON PCL        	  1864	        78600	         $3590600.00	12-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $75000.00	           $60000.00	       220260	11400	  	23-may-2006	N	         1100
LA90X288	00      	90      	JEFFERSON PCL        	  1864	        78600	         $3590600.00	12-jun-2006	111215	BUY REPLACEMENT VAN                                         	            4	          $220000.00	          $182600.00	       220260	11100	DF	23-may-2006	N	         1100
LA90X288	00      	90      	JEFFERSON PCL        	  1864	        78600	         $3590600.00	12-jun-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $25000.00	           $20000.00	       220260	11400	  	23-may-2006	N	         1100
LA90X288	00      	90      	JEFFERSON PCL        	  1864	        78600	         $3590600.00	12-jun-2006	116203	PURCHASE RADIOS                                             	           13	           $40000.00	           $32000.00	       220260	11600	  	23-may-2006	N	         1100
LA90X288	00      	90      	JEFFERSON PCL        	  1864	        78600	         $3590600.00	12-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3750000.00	         $3000000.00	       220260	11700	  	23-may-2006	N	         1100
LA90X288	00      	90      	JEFFERSON PCL        	  1864	        78600	         $3590600.00	12-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $80000.00	           $64000.00	       220260	44200	  	23-may-2006	N	         1100
LA90X288	00      	90      	JEFFERSON PCL        	  1864	        78600	         $3590600.00	12-jun-2006	442700	OTHER ACTIVITIES                                            	            0	           $80000.00	           $64000.00	       220260	44200	  	23-may-2006	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       220260	11400	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       220260	44200	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $-35496.00	          $-28397.00	       220260	11400	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       220260	44200	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       220260	11600	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       220260	11400	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	114206	ACQUIRE - SHOP EQUIPMENT - AMENDMENT NO. 1                  	            0	            $7004.00	            $5603.00	       220260	11400	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	442400	SHORT RANGE TRANSIT PLANNING - AMENDMENT NO. 1              	            0	           $25000.00	           $20000.00	       220260	44200	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	442700	OTHER ACTIVITIES - AMENDMENT NO. 1                          	            0	           $48977.00	           $39182.00	       220260	44200	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $-30227.00	          $-24182.00	       220260	44200	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       220260	11700	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	114207	ACQUIRE - ADP HARDWARE - AMENDMENT NO. 1                    	            0	           $62500.00	           $50000.00	       220260	11400	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       220260	44200	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP- AMEND.NO.1            	            0	           $18750.00	           $15000.00	       220260	11400	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       220260	11400	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       220260	44200	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	114211	ACQUIRE - SUPPORT VEHICLES - AMENDMENT NO. 1                	            0	           $12500.00	           $10000.00	       220260	11400	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	117A00	PREVENTIVE MAINTENANCE- AMENDMENT NO. 1                     	            0	         $1374679.00	         $1099744.00	       220260	11700	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	116203	PURCHASE RADIOS - AMENDMENT NO. 1                           	            0	           $17500.00	           $14000.00	       220260	11600	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	442100	PROGRAM SUPPORT ADMINISTRATION - ADMENDMENT NO. 1           	            0	           $25000.00	           $20000.00	       220260	44200	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING - AMENDMENT NO. 1	            0	           $18750.00	           $15000.00	       220260	44200	  	28-oct-2005	N	         1100
LA90X278	01      	90      	JEFFERSON PCL        	  1864	        78600	         $1255950.00	28-oct-2005	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL- AMEND.NO.1              	            0	           $25000.00	           $20000.00	       220260	44200	  	28-oct-2005	N	         1100
LA030100	03      	03      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	117691	REAL ESTATE ACQUISITION--Amend No. 2                        	            0	               $0.00	               $0.00	       220000	11300	  	29-jun-2006	N	          600
LA030100	03      	03      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	113301	CONST- BUS TERMINAL --Amend No.3                            	            0	          $399550.00	          $319640.00	       220000	11300	  	29-jun-2006	N	          600
LA030100	03      	03      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	117900	PROJECT ADMINISTRATION--Amend No. 1                         	            0	               $0.00	               $0.00	       220000	11300	  	29-jun-2006	N	          600
LA030100	03      	03      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	117691	REAL ESTATE ACQUISITION- Amend No. 1                        	            0	               $0.00	               $0.00	       220000	11300	  	29-jun-2006	N	          600
LA030100	03      	03      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	               $0.00	               $0.00	       220000	11300	  	29-jun-2006	N	          600
LA030100	03      	03      	JEFFERSON PCL        	  1864	        78600	               $0.00	           	117692	REAL ESTATE RELOCATION--Amend No. 2                         	            0	               $0.00	               $0.00	       220000	11300	  	29-jun-2006	N	          600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	111215	CMAQ 88.53% BUY VAN FOR SVC EXPANSION                       	            0	          $-10032.00	           $-8878.00	        60000	11100	CN	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	114320	CMAQ 88.53% CONSTRUCT - MISC. EQUIPMENT                     	            0	               $0.00	            $-279.00	        60000	11100	CN	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	111315	CMAQ 88.53% BUY VAN FOR SVC REPLACEMENT                     	            0	           $-7304.00	           $-6363.00	        60000	11100	CN	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	114220	CMAQ 88.53% ACQUIRE - MISC SUPPORT EQUIPMENT                	            0	            $-212.00	            $-137.00	        60000	11100	CN	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	114220	CMAQ 88.53% ACQUIRE - MISC SUPPORT EQUIPMENT                	            0	         $-150000.00	         $-132815.00	        60000	11100	  	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	308001	CMAQ 88.53% OPERATING ASST -  (USE FPC 00)                  	            0	            $2899.00	               $0.00	        60000	11100	CN	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $-141954.00	          $-70977.00	        60000	30000	  	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	117C00	5307 80%-NON FIXED ROUTE ADA PARATRANSIT SERVICE            	            0	         $-128416.00	         $-102733.00	        60000	11100	CN	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	117A00	5307 80%-PREVENTIVE MAINTENANCE                             	            0	         $-129326.00	         $-103461.00	        60000	11100	  	31-mar-2003	N	         1600
CA90Y033	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $-22749.00	          $-18200.00	        60000	11400	  	31-mar-2003	N	         1600
CA90Y102	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	114211	 5307 80%-PURCHASE NON-REVENUE UTILITY VEHICLE              	            0	            $-692.00	            $-554.00	        60000	11400	GA	01-may-2003	N	         1600
CA90Y102	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	114320	 5307 80% FUEL TANK REMEDIATION                             	            0	               $0.00	               $0.00	        60000	11400	  	01-may-2003	N	         1600
CA90Y102	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	300900	 5307 50%-OPERATING ASSISTANCE -(USE FPC 04)                	            0	               $0.00	               $0.00	        60000	30000	  	01-may-2003	N	         1600
CA90Y102	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	117C00	 5307 80%-NON FIXED ROUTE ADA PARATRANSIT SERVICE           	            0	           $-7500.00	               $0.00	        60000	11100	  	01-may-2003	N	         1600
CA90Y102	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	111315	 CMAQ 88.53%-BUY VAN FOR SERVICE EXPANSION                  	            0	               $0.00	              $-1.00	        60000	11100	CN	01-may-2003	N	         1600
CA90Y102	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	114220	 5307 80% THREE DISPATCHER COMPUTERS                        	            0	               $0.00	               $0.00	        60000	11400	  	01-may-2003	N	         1600
CA90Y102	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	117A00	 5307 80%-PREVENTIVE MAINTENANCE                            	            0	               $0.00	               $0.00	        60000	11100	  	01-may-2003	N	         1600
CA90Y295	00      	90      	SIMI                 	  1865	        78900	         $2580674.00	30-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT (5307 80%)                 	            4	           $83900.00	           $67120.00	        62710	11100	  	28-mar-2006	N	         1100
CA90Y295	00      	90      	SIMI                 	  1865	        78900	         $2580674.00	30-mar-2006	111215	BUY REPLACEMENT VANS (CMAQ 88.53%)                          	            3	          $277000.00	          $245200.00	        62710	11100	CN	28-mar-2006	N	         1100
CA90Y295	00      	90      	SIMI                 	  1865	        78900	         $2580674.00	30-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE (5307 80%)          	            0	          $716528.00	          $573222.00	        62710	11100	  	28-mar-2006	N	         1100
CA90Y295	00      	90      	SIMI                 	  1865	        78900	         $2580674.00	30-mar-2006	111240	BUY ASSOC CAP MAINT ITEMS (CMAQ 88.53%)                     	            2	           $82000.00	           $72595.00	        62710	11100	  	28-mar-2006	N	         1100
CA90Y295	00      	90      	SIMI                 	  1865	        78900	         $2580674.00	30-mar-2006	300900	OPERATING ASSISTANCE (5307 50%)                             	            0	         $2951943.00	          $857663.00	        62710	30000	  	28-mar-2006	N	         1100
CA90Y295	00      	90      	SIMI                 	  1865	        78900	         $2580674.00	30-mar-2006	117A00	PREVENTIVE MAINTENANCE (5307 80%)                           	            0	          $535592.00	          $428474.00	        62710	11100	  	28-mar-2006	N	         1100
CA90Y295	00      	90      	SIMI                 	  1865	        78900	         $2580674.00	30-mar-2006	111401	REHAB/REBUILD 40-FT BUS (CMAQ 88.53%)                       	            1	          $380000.00	          $336400.00	        62710	11100	CN	28-mar-2006	N	         1100
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	114220	CMAQ88.53% ACQUIRE - MISC SUPPORT EQUIPMENT                 	            0	               $0.00	               $0.00	        60000	11400	  	26-dec-2002	N	         1600
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $-29291.00	          $-23433.00	        60000	11100	  	26-dec-2002	N	         1600
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	300900	OPERATING ASSISTANCE - 80% (USE FPC 04)                     	            0	         $-434516.00	          $-25953.00	        60000	30000	  	26-dec-2002	N	         1600
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $14715.00	               $0.00	        60000	11100	  	26-dec-2002	N	         1600
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	111201	CMAQ88.53%BUY5 REPLACEMENT 40-FT BUS                        	            0	               $0.00	               $0.00	        60000	11100	CN	26-dec-2002	N	         1600
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $-130016.00	         $-104012.00	        60000	11400	  	26-dec-2002	N	         1600
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	111215	5307 80% - BUY REPLACEMENT VAN                              	            0	               $0.00	               $0.00	        60000	11100	DF	26-dec-2002	N	         1600
CA90Y003	01      	90      	SIMI                 	  1865	        78900	               $0.00	           	111315	CMAQ 88.53% - BUY VAN FOR SVC EXPANSION                     	            0	          $-30000.00	          $-26559.00	        60000	11100	DF	26-dec-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	111315	CMAQ88.5%  BUY VAN FOR SVC EXPANSION                        	            0	          $-15741.00	          $-13935.00	        60000	11100	DF	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $-6453.00	           $-5102.00	        60000	11100	  	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	         $-433385.00	          $-41988.00	        60000	30000	  	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $-18562.00	          $-14830.00	        60000	11400	  	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $-24000.00	          $-19200.00	        60000	44180	  	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	308001	OPERATING ASSISTANCE - 88.53% CMAQ                          	            0	           $25194.00	               $0.00	        60000	30000	  	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	114102	CMAQ88.5% ENG/DESIGN - MAINT FACILITY                       	            0	               $0.00	               $0.00	        60000	11400	  	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	          $-11383.00	           $-9107.00	        60000	11100	DF	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	111240	BUY ENGINE AND ACCESSORY PARTS                              	            0	               $0.00	               $0.00	        60000	11100	  	20-may-2002	N	         1600
CA90X946	02      	90      	SIMI                 	  1865	        78900	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $-2044.00	           $-1595.00	        60000	11100	  	20-may-2002	N	         1600
CA90Y022	01      	90      	CHICO                	  1866	        78900	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $-1268144.00	            $-818.00	        60000	30000	DF	20-mar-2002	N	         1600
LA90X286	00      	90      	LAFAYETTE CTY        	  1871	        78600	         $1846955.00	15-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $28845.00	           $23076.00	       222140	11700	  	18-apr-2006	N	         1100
LA90X286	00      	90      	LAFAYETTE CTY        	  1871	        78600	         $1846955.00	15-may-2006	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	          $500000.00	          $400000.00	       222140	11300	  	18-apr-2006	N	         1100
LA90X286	00      	90      	LAFAYETTE CTY        	  1871	        78600	         $1846955.00	15-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	            $1875.00	            $1500.00	       222140	99100	  	18-apr-2006	Y	         1100
LA90X286	00      	90      	LAFAYETTE CTY        	  1871	        78600	         $1846955.00	15-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $50000.00	           $40000.00	       222140	99100	  	18-apr-2006	Y	         1100
LA90X286	00      	90      	LAFAYETTE CTY        	  1871	        78600	         $1846955.00	15-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $2799758.00	         $1399879.00	       222140	30000	  	18-apr-2006	N	         1100
LA90X286	00      	90      	LAFAYETTE CTY        	  1871	        78600	         $1846955.00	15-may-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $30000.00	           $24000.00	       222140	44200	  	18-apr-2006	N	         1100
LA37X011	00      	37      	LAFAYETTE CTY        	  1871	        78600	          $362625.00	14-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $725250.00	          $362625.00	       220000	30000	  	10-mar-2006	N	         1100
LA030065	05      	03      	LAFAYETTE CTY        	  1871	        78600	          $312751.00	22-jun-2006	113303	CONSTRUCT - INTERMODAL TERMINAL AMEND 05                    	            0	          $390939.00	          $312751.00	       220000	11300	  	12-jun-2006	N	         1100
LA030065	05      	03      	LAFAYETTE CTY        	  1871	        78600	          $312751.00	22-jun-2006	113303	CONSTRUCT - INTERMODAL BUS TERMINAL-Amendment 04            	            0	               $0.00	               $0.00	       220000	11300	  	12-jun-2006	N	         1100
LA030065	05      	03      	LAFAYETTE CTY        	  1871	        78600	          $312751.00	22-jun-2006	133303	CONST INTERMODAL TERMINAL-Amendment 03                      	            0	               $0.00	               $0.00	       220000	11300	  	12-jun-2006	N	         1100
LA030065	05      	03      	LAFAYETTE CTY        	  1871	        78600	          $312751.00	22-jun-2006	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	               $0.00	               $0.00	       220000	11300	  	12-jun-2006	N	         1100
LA030065	05      	03      	LAFAYETTE CTY        	  1871	        78600	          $312751.00	22-jun-2006	111202	BUY REPLACEMENT 35-FT BUS - AMENDMENT 02                    	            0	               $0.00	               $0.00	       220000	11100	DF	12-jun-2006	N	         1100
LA030065	05      	03      	LAFAYETTE CTY        	  1871	        78600	          $312751.00	22-jun-2006	113303	CONSTRUCT - INTERMODAL BUS TERMINAL - AMENDMENT 02 (land)   	            0	               $0.00	               $0.00	       220000	11300	  	12-jun-2006	N	         1100
LA030065	05      	03      	LAFAYETTE CTY        	  1871	        78600	          $312751.00	22-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP - AMENDMENT 02             	            0	               $0.00	               $0.00	       220000	11400	  	12-jun-2006	N	         1100
LA030065	05      	03      	LAFAYETTE CTY        	  1871	        78600	          $312751.00	22-jun-2006	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	               $0.00	               $0.00	       220000	11300	  	12-jun-2006	N	         1100
RI18X018	00      	18      	RIDOT                	  1878	        78100	          $829975.00	07-jun-1999	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       440000	63500	  	08-mar-1999	N	         1600
RI18X018	00      	18      	RIDOT                	  1878	        78100	          $829975.00	07-jun-1999	435002	TECHNICAL ASSISTANCE                                        	            0	            $4000.00	            $4000.00	       440000	63500	  	08-mar-1999	N	         1600
RI18X018	00      	18      	RIDOT                	  1878	        78100	          $829975.00	07-jun-1999	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       440000	63500	  	08-mar-1999	N	         1600
RI18X018	00      	18      	RIDOT                	  1878	        78100	          $829975.00	07-jun-1999	117900	PROJECT ADMINISTRATION                                      	            0	          $945000.00	          $756000.00	       440000	62000	  	08-mar-1999	N	         1600
RI18X018	00      	18      	RIDOT                	  1878	        78100	          $829975.00	07-jun-1999	118000	STATE ADMINISTRATION                                        	            0	            $5000.00	            $5000.00	       440000	61000	  	08-mar-1999	N	         1600
RI90X052	00      	90      	RIDOT                	  1878	        78100	         $1200000.00	21-jul-2006	121323	BUY COMM RAIL TRAILER CARS - SERVICE EXP                    	            5	         $1500000.00	         $1200000.00	       440310	12100	  	27-jun-2006	N	         1000
RI260008	01      	26      	RIDOT                	  1878	        78100	           $83203.00	28-jul-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $83203.00	           $83203.00	       440310	44100	  	27-jun-2006	N	         1100
RI030038	00      	03      	RIDOT                	  1878	        78100	               $0.00	           	140660	ROW, LAND, EXISTING IMPROVEMENTS                            	            0	         $1200000.00	          $960000.00	            0	14000	  	21-jul-2006	N	          300
RI030037	00      	03      	RIDOT                	  1878	        78100	               $0.00	           	131323	COMMUTER RAIL CAR TRAILER                                   	            5	         $4385000.00	         $3508000.00	       440000	14070	  	06-jul-2006	N	          800
RI030036	00      	03      	RIDOT                	  1878	        78100	          $525432.00	25-jul-2006	124104	ENG/DESIGN - STORAGE FACILITY                               	            0	          $296790.00	          $237432.00	       440310	12400	  	27-jun-2006	N	         1100
RI030036	00      	03      	RIDOT                	  1878	        78100	          $525432.00	25-jul-2006	124304	CONSTRUCT STORAGE FACILITY                                  	            0	          $360000.00	          $288000.00	       440310	12300	  	27-jun-2006	N	         1100
IL90X514	01      	90      	EAST DUBUQUE         	  1881	        78700	           $25889.00	02-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $51778.00	           $25889.00	       170001	30000	  	31-mar-2006	N	         1100
IL90X514	01      	90      	EAST DUBUQUE         	  1881	        78700	           $25889.00	02-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       170001	30000	  	31-mar-2006	N	         1100
ME90X158	00      	90      	CBITD                	  1883	        78100	          $346294.00	03-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $35000.00	           $28000.00	       231720	11700	DF	09-jun-2006	N	         1100
ME90X158	00      	90      	CBITD                	  1883	        78100	          $346294.00	03-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $366868.00	          $293494.00	       231720	11700	  	09-jun-2006	N	         1100
ME90X158	00      	90      	CBITD                	  1883	        78100	          $346294.00	03-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $25000.00	           $20000.00	       231720	11700	LP	09-jun-2006	N	         1100
ME90X158	00      	90      	CBITD                	  1883	        78100	          $346294.00	03-jul-2006	114307	ADP HARDWARE                                                	            0	            $6000.00	            $4800.00	       231720	11700	  	09-jun-2006	N	         1100
ME90X158	00      	90      	CBITD                	  1883	        78100	          $346294.00	03-jul-2006	114307	ADP HARDWARE                                                	            0	            $6000.00	            $4800.00	       231720	99100	  	09-jun-2006	Y	         1100
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114403	REHAB ADMIN/MAINT FAC.                                      	            0	               $0.00	               $0.00	       720290	11300	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	            $-260.00	            $-208.00	       720290	11400	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114220	PURCHASE MISC.EQUIPMENT                                     	            0	               $0.00	               $0.00	       720290	11400	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	300900	OPERATING ASSISTANCEFOR 7/1/91 TO 6/30/92                   	            0	               $0.00	               $0.00	       720290	30000	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       720290	11300	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	117300	CONTINGENCY                                                 	            0	               $0.00	               $0.00	       720290	11300	00	28-jan-2003	N	         1600
PR030044	02      	03      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114208	BUY ADP SOFTWARE                                            	            0	               $0.00	               $0.00	       720290	11400	00	09-jun-2003	N	         1600
PR030044	02      	03      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       720290	11700	00	09-jun-2003	N	         1600
PR030044	02      	03      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	111304	BUY UP TO 10 SMALL BUSES FORADA PARATRANSIT SERV EXPANSION  	            0	           $-4207.00	           $-4207.00	       720290	11100	00	09-jun-2003	N	         1600
PR030044	02      	03      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114220	BUY MISC SUPPORT EQUIPMENT                                  	            0	               $0.00	               $0.00	       720290	11400	00	09-jun-2003	N	         1600
PR030044	02      	03      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	116203	BUY UP TO 10 MOBILE RADIOS                                  	            0	               $0.00	               $0.00	       720290	11600	00	09-jun-2003	N	         1600
PR030044	02      	03      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114207	BUY ADP HARDWARE                                            	            0	               $0.00	               $0.00	       720290	11400	00	09-jun-2003	N	         1600
PR030044	02      	03      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114210	BUY UP TO 10 FAREBOXES                                      	            0	               $0.00	               $0.00	       720290	11400	00	09-jun-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	113101	A&E - TERMINAL FACILITIES                                   	            0	               $0.00	               $0.00	       720290	11300	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	113401	REHAB TERMINAL FACILITIES                                   	            0	               $0.00	               $0.00	       720290	11300	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	111140	BUY REPLACEMENT SPARE PARTS                                 	            0	              $52.00	               $0.00	       720290	11100	00	28-jan-2003	N	         1600
PR90X067	01      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114103	A&E- ADMIN/MAINT FACILITY                                   	            0	               $0.00	               $0.00	       720290	11300	00	28-jan-2003	N	         1600
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	         $1250000.00	         $1000000.00	            0	99110	  	22-jun-2006	Y	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	         $1562500.00	         $1250000.00	            0	11100	HE	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	          $350000.00	          $280000.00	            0	11400	  	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $306261.00	          $245009.00	            0	11300	  	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $100000.00	           $80000.00	            0	11600	  	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $15484500.00	        $12387600.00	            0	11700	  	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $750000.00	          $600000.00	            0	99110	  	22-jun-2006	Y	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114409	REHAB/RENOVATE - MOBILE SURVEILL/SECURITY EQUIP             	            0	          $500000.00	          $400000.00	            0	99110	  	22-jun-2006	Y	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	         $1406250.00	         $1125000.00	            0	11300	  	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $180000.00	          $144000.00	            0	11300	  	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	116402	REHAB/RENOV COMMUNICATIONS SYSTEM                           	            0	          $205750.00	          $164600.00	            0	11600	  	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $609852.00	          $487881.00	            0	11700	  	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	           10	          $625000.00	          $500000.00	            0	11100	DF	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $150000.00	          $120000.00	            0	11400	  	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $155000.00	          $124000.00	            0	11400	  	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114409	REHAB/RENOVATE - MOBILE SURVEILL/SECURITY EQUIP             	            0	         $2500000.00	         $2000000.00	            0	11600	  	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $180000.00	          $144000.00	            0	11400	  	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION                                 	            3	         $1562500.00	         $1250000.00	            0	11100	HE	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	119408	REHAB/RENOV SIGNAGE                                         	            0	          $137500.00	          $110000.00	            0	11900	  	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $155000.00	          $124000.00	            0	11400	  	22-jun-2006	N	          300
PR90X223	00      	90      	SAN JUAN MBA         	  1884	        78400	               $0.00	           	119403	REHAB/RENOV LANDSCAPING / SCENIC BEAUTIFICATION             	            0	          $120000.00	           $96000.00	            0	11900	  	22-jun-2006	N	          300
PR030053	01      	03      	SAN JUAN MBA         	  1884	        78400	          $116688.00	02-may-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	          $145860.00	          $116688.00	       720290	11100	DF	19-apr-2006	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	117210	FORCE ACCOUNT - INSPECTION                                  	            0	           $48514.00	           $38811.00	       720290	11100	  	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	116402	REHAB/RENOV COMMUNICATIONS SYSTEM                           	            0	          $187500.00	          $150000.00	       720290	11400	  	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $150000.00	          $120000.00	       720290	11400	  	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $815000.00	          $652000.00	       720290	11700	  	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	119202	PURCHASE BUS SHELTERS                                       	            0	          $200000.00	          $160000.00	       720290	11900	  	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $286225.00	          $228980.00	       720290	11400	  	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $270000.00	          $216000.00	       720290	11400	  	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $150000.00	          $120000.00	       720290	11400	  	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	111303	BUY 30-FT BUS FOR EXPANSION                                 	            3	         $1500000.00	         $1200000.00	       720290	11100	HE	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $280000.00	          $224000.00	       720290	11400	  	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $14350000.00	        $11480000.00	       720290	11700	  	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $85000.00	           $68000.00	       720290	11400	  	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $150000.00	          $120000.00	       720290	11400	  	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	111302	BUY 35-FT BUS FOR EXPANSION                                 	           20	         $8100000.00	         $6480000.00	       720290	11100	DF	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	         $1475000.00	         $1180000.00	       720290	11300	  	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $150000.00	          $120000.00	       720290	11300	  	27-oct-2005	N	         1100
PR90X209	00      	90      	SAN JUAN MBA         	  1884	        78400	        $22692916.00	15-dec-2005	119208	PURCHASE SIGNAGE                                            	            0	          $168906.00	          $135125.00	       720290	11900	  	27-oct-2005	N	         1100
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	113305	REHAB CATANO/SAN JUANTERMINALS                              	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       720000	11400	  	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	113303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	113105	ENGINEERING AND DESIGN                                      	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	114111	PURCHASE GARBAGE COLLECTIONVESSEL                           	            0	               $0.00	               $0.00	       720000	11100	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	111333	BUY FERRY BOATS                                             	            0	               $0.00	               $0.00	       720000	11100	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	113308	FERRY TERMINAL GRAPHICS                                     	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	117692	REAL ESTATE RELOCATION ATINTERMODAL TERMINAL SITE           	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	117695	UTILITY RELOCATION                                          	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	114302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	               $0.00	       720000	11400	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	117693	REAL ESTATE DEMOLITION                                      	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
PR90X011	10      	90      	PUERTO RICO DOTPW    	  1885	        78400	               $0.00	           	117104	CONSTRUCTION MANAGEMENT SVCS                                	            0	               $0.00	               $0.00	       720000	11300	00	06-mar-2002	N	         1600
IL239012	06      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239012	06      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239012	06      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES                                  	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239012	06      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127100	CONSULTANT SERVICES (RAIL)                                  	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239012	06      	23      	CHICAGO              	  1892	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	         $-347939.00	         $-278351.00	       170030	12000	00	08-jan-2002	N	         1600
IL239012	06      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127692	REAL ESTATE RELOCATION                                      	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239012	06      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	123302	RAIL STATION CONSTRUCTION-STP                               	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	122306	CONSTRUCT ELEVATED STRUCTURES                               	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	         $-442075.00	         $-353660.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	123302	RAIL STATION CONSTRUCTION                                   	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127200	FORCE ACCOUNT SERVICES-STP                                  	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES                                  	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127300	CONTINGENCIES-STP                                           	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127694	REAL ESTATE APPRAISAL                                       	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127692	REAL ESTATE RELOCATION                                      	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL239016	12      	23      	CHICAGO              	  1892	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION-RAIL                                 	            0	               $0.00	               $0.00	       170030	12000	00	08-jan-2002	N	         1600
IL90X231	03      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127500	R.O.W. REAL ESTATE                                          	            0	               $0.00	               $0.00	       170030	12700	00	31-jan-2002	N	         1600
IL90X231	03      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	           $48000.00	           $38400.00	       170030	12700	00	31-jan-2002	N	         1600
IL90X231	03      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	12700	00	31-jan-2002	N	         1600
IL90X231	03      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127101	PROFESSIONAL SERVICESDESIGN CONSULTANT-CDOT/GAS             	            0	          $-74506.00	          $-59605.00	       170030	12700	00	31-jan-2002	N	         1600
IL90X231	03      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	FORCE ACCOUNT - CDOTENGINEERING                             	            0	               $0.00	               $0.00	       170030	12700	00	31-jan-2002	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	12700	00	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127208	FORCE ACCT-CONSTRUCTIONCITY HALL PEDWAY                     	            0	               $0.00	               $0.00	       170030	12700	00	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127102	PROFESSIONAL SERVICES-IL CENTER/DESIGN CONSULTANT           	            0	               $0.00	               $0.00	       170030	12700	00	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127102	PROFESSIONAL SERVICES-CITY HALL/DESIGN CONSULTANT           	            0	               $0.00	               $0.00	       170030	12700	00	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123302	CONSTRUCT - CONRAIL BIKEWAY                                 	            0	               $0.00	               $0.00	       170030	12300	  	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES-CITY HALL/COUNTY BLDG PEDWAY     	            0	               $0.00	               $0.00	       170030	12700	00	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123302	CONSTRUCTION - CITY HALL PEDWAY                             	            0	               $0.00	               $0.00	       170030	12300	  	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERINGILLINOIS CENTER PEDWAY          	            0	               $0.00	               $0.00	       170030	12700	  	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERINGCITY HALL/COUNTY BLDG PEDWAY    	            0	               $0.00	               $0.00	       170030	12700	  	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12700	00	09-jun-2003	N	         1600
IL90X233	04      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123302	CONSTRUCT - JACKSON TRANSFER TUNNEL                         	            0	        $-2040830.00	        $-1632664.00	       170030	12300	  	09-jun-2003	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	137112	CAPITAL COST OF CONTRACTING1ST YEAR (31.0%)                 	            0	               $0.00	               $0.00	       170030	13700	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION1ST YEAR (34.4%)              	            0	               $0.00	               $0.00	       170030	41100	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	137112	CAPITAL COST OF CONTRACTING-1ST & 2ND YEARS                 	            0	               $0.00	               $0.00	       170030	13700	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	137112	CAPITAL COST OF CONTRACTING2ND YEAR (25.7%)                 	            0	         $-448989.00	         $-118937.00	       170030	13700	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       170030	41100	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	412008	INDIRECT CHARGES                                            	            0	               $0.00	               $0.00	       170030	41200	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	412008	INDIRECT CHARGES                                            	            0	               $0.00	               $0.00	       170030	41200	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	412008	INDIRECT CHARGES                                            	            0	               $0.00	               $0.00	       170030	41100	00	09-dec-2002	N	         1600
IL90X236	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION2ND YEAR (30.9%)              	            0	               $0.00	               $0.00	       170030	41100	00	09-dec-2002	N	         1600
IL90X258	01      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       170030	41100	00	31-jan-2002	N	         1600
IL90X258	01      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       170030	41100	00	31-jan-2002	N	         1600
IL90X258	01      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       170030	41100	00	31-jan-2002	N	         1600
IL90X258	01      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127101	PRELIMINARY ENGINEERING SVCS                                	            0	          $-13596.00	          $-10877.00	       170030	41100	00	31-jan-2002	N	         1600
IL90X258	01      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       170030	41100	00	31-jan-2002	N	         1600
IL90X258	01      	90      	CHICAGO              	  1892	        78500	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       170030	41100	00	31-jan-2002	N	         1600
IL90X291	02      	90      	CHICAGO              	  1892	        78500	        $12000000.00	21-apr-2006	127104	CONSTRUCTION MGMT - 3RD PARTY                               	            0	         $1500000.00	         $1200000.00	       170030	12300	  	20-apr-2006	N	         1400
IL90X291	02      	90      	CHICAGO              	  1892	        78500	        $12000000.00	21-apr-2006	127591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       170030	12300	  	20-apr-2006	N	         1400
IL90X291	02      	90      	CHICAGO              	  1892	        78500	        $12000000.00	21-apr-2006	127202	FORCE ACCT-FINAL ENGINEERINGCDOT                            	            0	               $0.00	               $0.00	       170030	12300	00	20-apr-2006	N	         1400
IL90X291	02      	90      	CHICAGO              	  1892	        78500	        $12000000.00	21-apr-2006	127204	FORCE ACCT CONSTRUCTION MGMT-CDOT                           	            0	          $937500.00	          $750000.00	       170030	12300	  	20-apr-2006	N	         1400
IL90X291	02      	90      	CHICAGO              	  1892	        78500	        $12000000.00	21-apr-2006	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       170030	12300	00	20-apr-2006	N	         1400
IL90X291	02      	90      	CHICAGO              	  1892	        78500	        $12000000.00	21-apr-2006	127202	FORCE ACCT-GEOTECHNICAL ENGRCDOT                            	            0	               $0.00	               $0.00	       170030	12300	00	20-apr-2006	N	         1400
IL90X291	02      	90      	CHICAGO              	  1892	        78500	        $12000000.00	21-apr-2006	123402	REHAB/RENOV - RAIL STATION                                  	            0	        $12500000.00	        $10000000.00	       170030	12300	  	20-apr-2006	N	         1400
IL90X291	02      	90      	CHICAGO              	  1892	        78500	        $12000000.00	21-apr-2006	127202	FORCE ACCT-FINAL ENGINEERINGCTA                             	            0	               $0.00	               $0.00	       170030	12300	00	20-apr-2006	N	         1400
IL90X291	02      	90      	CHICAGO              	  1892	        78500	        $12000000.00	21-apr-2006	127204	FORCE ACCT CONSTRUCTION MGMT-CTA                            	            0	           $62500.00	           $50000.00	       170030	12300	  	20-apr-2006	N	         1400
IL90X305	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	127202	FORCE ACCT-FINAL ENGINEERINGCDOT                            	            0	               $0.00	               $0.00	       170030	12301	00	09-dec-2002	N	         1600
IL90X305	02      	90      	CHICAGO              	  1892	        78500	               $0.00	           	123108	PEDWAY DESIGN CONSULTANTSERVICES - DLK                      	            0	           $-8668.00	           $-6934.00	       170030	12301	00	09-dec-2002	N	         1600
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $28418.00	           $22734.00	       311310	44200	  	01-jun-2006	N	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	114404	REHAB/RENOVATE - STORAGE FACILITY                           	            0	          $100000.00	           $80000.00	       311310	11400	  	01-jun-2006	N	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $22000.00	           $17600.00	       311310	11400	  	01-jun-2006	N	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $1136.00	             $909.00	       311310	44200	  	01-jun-2006	N	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $268484.00	          $222842.00	       311310	11100	DF	01-jun-2006	N	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	114211	ACQUIRE - SUPERVISOR VEHICLES                               	            1	           $22000.00	           $17600.00	       311310	11400	GA	01-jun-2006	N	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $268484.00	          $222842.00	       311310	99600	DF	01-jun-2006	Y	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $17050.00	           $13640.00	       311310	44200	  	01-jun-2006	N	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	            $1136.00	             $909.00	       311310	44200	  	01-jun-2006	N	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $32000.00	           $25600.00	       311310	11400	  	01-jun-2006	N	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1051278.00	          $200000.00	       311310	11700	  	01-jun-2006	N	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	            $7956.00	            $6365.00	       311310	44200	  	01-jun-2006	N	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	119202	PURCHASE BUS SHELTERS                                       	            0	           $28700.00	           $22960.00	       311310	11900	  	01-jun-2006	N	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	            $1136.00	             $909.00	       311310	44200	  	01-jun-2006	N	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $40000.00	           $32000.00	       311310	99100	  	01-jun-2006	Y	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $40000.00	           $32000.00	       311310	11400	  	01-jun-2006	N	         1100
NE90X064	00      	90      	LINCOLN              	  1896	        78700	         $1914068.00	06-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1562500.00	         $1250000.00	       311310	11700	  	01-jun-2006	N	         1100
NE90X065	00      	90      	LINCOLN              	  1896	        78700	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	         $1441756.00	         $1196658.00	            0	11100	DF	29-jun-2006	N	          300
NE90X065	00      	90      	LINCOLN              	  1896	        78700	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	         $1359317.00	         $1128233.00	            0	99600	DF	29-jun-2006	Y	          300
NE90X065	00      	90      	LINCOLN              	  1896	        78700	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	            0	11100	  	29-jun-2006	N	          300
MO90X223	00      	90      	ST. JOSEPH           	  1897	        78700	          $850752.00	03-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1701504.00	          $850752.00	       292210	30000	  	25-jan-2006	N	         1600
MO90X091	01      	90      	EWGCC                	  1898	        78700	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVELST. CHARLES COUNTY ALT. ANAL.  	            0	           $-4700.00	           $-4700.00	       290100	41000	00	12-mar-2002	N	         1600
MO030036	01      	03      	EWGCC                	  1898	        78700	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $554124.00	          $442467.00	       290100	44100	  	10-jul-2002	N	         1600
NC90X376	00      	90      	HICKORY CITY OF      	  1899	        78400	         $1515987.00	07-jul-2006	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            1	           $35000.00	           $28000.00	       373400	11100	GA	27-jun-2006	N	         1100
NC90X376	00      	90      	HICKORY CITY OF      	  1899	        78400	         $1515987.00	07-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $318750.00	          $255000.00	       373400	11700	  	27-jun-2006	N	         1100
NC90X376	00      	90      	HICKORY CITY OF      	  1899	        78400	         $1515987.00	07-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $700000.00	          $350000.00	       373400	30000	  	27-jun-2006	N	         1100
NC90X376	00      	90      	HICKORY CITY OF      	  1899	        78400	         $1515987.00	07-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $188750.00	          $151000.00	       373400	11700	  	27-jun-2006	N	         1100
NC90X376	00      	90      	HICKORY CITY OF      	  1899	        78400	         $1515987.00	07-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $12500.00	           $10000.00	       373400	11400	  	27-jun-2006	N	         1100
NC90X376	00      	90      	HICKORY CITY OF      	  1899	        78400	         $1515987.00	07-jul-2006	113302	CONSTRUCT - BUS STATION                                     	            0	           $19000.00	           $15200.00	       373400	99900	  	27-jun-2006	Y	         1100
NC90X376	00      	90      	HICKORY CITY OF      	  1899	        78400	         $1515987.00	07-jul-2006	113302	CONSTRUCT - BUS STATION                                     	            0	          $543484.00	          $434787.00	       373400	11300	  	27-jun-2006	N	         1100
NC90X376	00      	90      	HICKORY CITY OF      	  1899	        78400	         $1515987.00	07-jul-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $175000.00	          $140000.00	       373400	44200	  	27-jun-2006	N	         1100
NC90X376	00      	90      	HICKORY CITY OF      	  1899	        78400	         $1515987.00	07-jul-2006	111215	BUY REPLACEMENT VAN                                         	            2	           $76000.00	           $60800.00	       373400	11100	GA	27-jun-2006	N	         1100
NC90X376	00      	90      	HICKORY CITY OF      	  1899	        78400	         $1515987.00	07-jul-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $38000.00	           $30400.00	       373400	11100	GA	27-jun-2006	N	         1100
NC90X376	00      	90      	HICKORY CITY OF      	  1899	        78400	         $1515987.00	07-jul-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $70000.00	           $56000.00	       373400	11300	  	27-jun-2006	N	         1100
PR030054	00      	03      	PUERTO RICO RIA      	  1900	        78400	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	         $4767478.00	         $1405524.00	            0	11400	  	31-jul-2006	N	          300
PR030054	00      	03      	PUERTO RICO RIA      	  1900	        78400	               $0.00	           	113308	CONSTRUCT - FURNITURE & GRAPHICS                            	            0	         $1079799.00	          $500000.00	            0	11300	  	31-jul-2006	N	          300
PR030054	00      	03      	PUERTO RICO RIA      	  1900	        78400	               $0.00	           	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $152518.00	          $122015.00	            0	11700	  	31-jul-2006	N	          300
PR90X227	00      	90      	PUERTO RICO RIA      	  1900	        78400	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            6	          $720000.00	          $576000.00	            0	12700	  	31-jul-2006	N	          300
PR90X227	00      	90      	PUERTO RICO RIA      	  1900	        78400	               $0.00	           	127104	CONSTRUCTION MGMT - 3RD PARTY                               	            6	          $167160.00	          $133728.00	            0	12700	  	31-jul-2006	N	          300
PR90X227	00      	90      	PUERTO RICO RIA      	  1900	        78400	               $0.00	           	121433	FERRY BOATS                                                 	            6	        $11612840.00	         $9290272.00	            0	12100	  	31-jul-2006	N	          300
PR050001	00      	05      	PUERTO RICO RIA      	  1900	        78400	               $0.00	           	124208	PURCHASE - ADP SOFTWARE                                     	            0	           $40000.00	           $32000.00	            0	12400	  	31-jul-2006	N	          300
PR050001	00      	05      	PUERTO RICO RIA      	  1900	        78400	               $0.00	           	124206	PURCHASE - RAIL SHOP EQUIPMENT                              	            0	         $1358162.00	         $1086530.00	            0	12400	DF	31-jul-2006	N	          300
PR050001	00      	05      	PUERTO RICO RIA      	  1900	        78400	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $37638.00	           $30110.00	            0	12700	  	31-jul-2006	N	          300
PR050001	00      	05      	PUERTO RICO RIA      	  1900	        78400	               $0.00	           	123405	REHAB/RENOV - FERRY TERMINAL                                	            0	          $400000.00	          $320000.00	            0	12300	DF	31-jul-2006	N	          300
PR050001	00      	05      	PUERTO RICO RIA      	  1900	        78400	               $0.00	           	124207	PURCHASE - ADP HARDWARE                                     	            0	           $39200.00	           $31360.00	            0	12400	  	31-jul-2006	N	          300
PR030049	02      	03      	PUERTO RICO RIA      	  1900	        78400	               $0.00	           	113305	CONSTRUCT - FERRY TERMINAL                                  	            0	         $2414882.00	         $2016184.00	       720290	11300	  	20-jul-2006	N	          400
PR030049	02      	03      	PUERTO RICO RIA      	  1900	        78400	               $0.00	           	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	               $0.00	               $0.00	       720290	11300	  	20-jul-2006	N	          400
PR030049	02      	03      	PUERTO RICO RIA      	  1900	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $204286.00	           $79150.00	       720290	11300	  	20-jul-2006	N	          400
PR90X066	04      	90      	MANATI MUNICIPALITY  	  1906	        78400	               $0.00	           	117692	REAL ESTATE RELOCATION                                      	            0	               $0.00	               $0.00	       720290	11700	00	13-jan-2003	N	         1600
PR90X066	04      	90      	MANATI MUNICIPALITY  	  1906	        78400	               $0.00	           	113101	ENGINEERING/DESIGN                                          	            0	               $0.00	               $0.00	       720290	11300	00	13-jan-2003	N	         1600
PR90X066	04      	90      	MANATI MUNICIPALITY  	  1906	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       720290	11700	00	13-jan-2003	N	         1600
PR90X066	04      	90      	MANATI MUNICIPALITY  	  1906	        78400	               $0.00	           	113301	CONST BUS TERMINAL/TRF CENTER                               	            0	               $0.00	               $0.00	       720290	11300	00	13-jan-2003	N	         1600
PR90X066	04      	90      	MANATI MUNICIPALITY  	  1906	        78400	               $0.00	           	117104	CONSTRUCTION MANAGEMENT SVCS                                	            0	           $-7430.00	           $-7430.00	       720290	11700	00	13-jan-2003	N	         1600
PR90X066	04      	90      	MANATI MUNICIPALITY  	  1906	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       720290	11700	00	13-jan-2003	N	         1600
IN040005	00      	04      	BLOOMINGTON PTC      	  1909	        78500	          $915618.00	14-jul-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	         $1152192.00	          $915618.00	       189490	11100	BD	01-jun-2006	N	         1000
IN030129	01      	03      	BLOOMINGTON PTC      	  1909	        78500	          $253382.00	07-dec-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	          $316728.00	          $253382.00	       189490	11100	BD	16-nov-2005	N	         1000
WI050001	00      	05      	MADISON              	  1910	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $981141.00	          $784913.00	       551030	11100	HE	14-jun-2006	N	          800
WI390001	00      	39      	MADISON              	  1910	        78500	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	         $1485000.00	          $742500.00	       551030	44200	  	18-may-2006	N	          800
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	442612	COORDINATION OF NON-EMERGENCY HUMAN SERVICE TRANSPORTATION  	            0	            $2350.00	            $1880.00	       551030	44200	  	13-jun-2006	N	         1000
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $508324.00	          $406659.00	       551030	11100	HE	13-jun-2006	N	         1000
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $10000.00	            $8000.00	       551030	11400	  	13-jun-2006	N	         1000
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $304108.00	          $243286.00	       551030	11100	DF	13-jun-2006	N	         1000
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	114601	LEASE ADMINISTRATIVE FACILITY                               	            0	           $51156.00	           $40925.00	       551030	11400	  	13-jun-2006	N	         1000
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $73646.00	           $58917.00	       551030	11400	  	13-jun-2006	N	         1000
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $23500.00	           $18800.00	       551030	44200	  	13-jun-2006	N	         1000
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $18800.00	           $15040.00	       551030	44200	  	13-jun-2006	N	         1000
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $148000.00	          $118400.00	       551030	11100	  	13-jun-2006	N	         1000
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            3	           $15000.00	           $12000.00	       551030	11400	  	13-jun-2006	N	         1000
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	119402	BUS SHELTERS                                                	            0	           $74388.00	           $59510.00	       551030	11900	  	13-jun-2006	N	         1000
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	111440	REHAB/REBUILD SPARE PARTS                                   	            0	           $50000.00	           $40000.00	       551030	11100	  	13-jun-2006	N	         1000
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	113604	LEASE - BUS PARK & RIDE LOT                                 	            0	           $74501.00	           $59601.00	       551030	11144	  	13-jun-2006	N	         1000
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $5272034.00	         $4217627.00	       551030	11700	  	13-jun-2006	N	         1000
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $2350.00	            $1880.00	       551030	44200	  	13-jun-2006	N	         1000
WI90X452	00      	90      	MADISON              	  1910	        78500	         $5891694.00	28-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $736461.00	          $589169.00	       551030	11700	  	13-jun-2006	N	         1000
WI260012	00      	26      	MADISON              	  1910	        78500	          $990000.00	19-jul-2006	555200	CONSULTANT SERVICES                                         	            0	         $1980000.00	          $990000.00	       551030	44200	  	24-may-2006	N	         1000
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       551030	11400	  	08-mar-2002	N	         1600
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       551030	11400	  	08-mar-2002	N	         1600
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       551030	11400	  	08-mar-2002	N	         1600
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       551030	11400	  	08-mar-2002	N	         1600
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       551030	11400	  	08-mar-2002	N	         1600
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	112402	REHAB/RENOVATE - TRANSIT MALL                               	            0	               $0.00	               $0.00	       551030	11200	  	08-mar-2002	N	         1600
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	              $-1.00	              $-1.00	       551030	11100	DF	08-mar-2002	N	         1600
WI030070	02      	03      	MADISON              	  1910	        78500	               $0.00	           	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       551030	11700	  	08-mar-2002	N	         1600
PR90X220	00      	90      	HORMIGUEROS MUN      	  1912	        78400	          $179809.00	30-jun-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	             $992.00	             $794.00	       722400	99100	  	21-jun-2006	N	         1100
PR90X220	00      	90      	HORMIGUEROS MUN      	  1912	        78400	          $179809.00	30-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	             $215.00	             $172.00	       722400	99100	  	21-jun-2006	N	         1100
PR90X220	00      	90      	HORMIGUEROS MUN      	  1912	        78400	          $179809.00	30-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $21337.00	           $17070.00	       722400	11100	  	21-jun-2006	N	         1100
PR90X220	00      	90      	HORMIGUEROS MUN      	  1912	        78400	          $179809.00	30-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $164669.00	           $82334.00	       722400	30000	  	21-jun-2006	N	         1100
PR90X220	00      	90      	HORMIGUEROS MUN      	  1912	        78400	          $179809.00	30-jun-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	           $98260.00	           $78607.00	       722400	11400	  	21-jun-2006	N	         1100
PR90X220	00      	90      	HORMIGUEROS MUN      	  1912	        78400	          $179809.00	30-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	            $1663.00	             $832.00	       722400	99100	  	21-jun-2006	N	         1100
NY90X542	00      	90      	CHEMUNG CNT          	  1924	        78200	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $87400.00	           $43700.00	            0	30000	  	26-jun-2006	N	          600
NY90X542	00      	90      	CHEMUNG CNT          	  1924	        78200	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $622474.00	          $497978.00	            0	11700	  	26-jun-2006	N	          600
NY90X538	00      	90      	CHEMUNG CNT          	  1924	        78200	          $934883.00	21-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1115603.00	          $892483.00	       362260	11700	  	28-mar-2006	N	         1100
NY90X538	00      	90      	CHEMUNG CNT          	  1924	        78200	          $934883.00	21-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $84800.00	           $42400.00	       362260	30000	  	28-mar-2006	N	         1100
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       480330	11401	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       480330	11401	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       480330	11401	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	               $0.00	               $0.00	       480330	11701	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       480330	30001	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       480330	11701	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       480330	11401	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       480330	11401	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114210	PURCH MOBILE FARE COLL EQUIP                                	            0	               $0.00	               $0.00	       480330	11101	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       480330	11401	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	              $-1.00	               $0.00	       480330	11101	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114230	PURCH EXCLUSIVE E&H VEHICLES(95/5)                          	            0	               $0.00	               $0.00	       480330	11101	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       480330	11101	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	114105	ENGRG/DESIGN-YARDS & SHOPS                                  	            0	               $0.00	               $0.00	       480330	11401	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	113310	CONSTRUCT PASSENGER AMENITIES                               	            0	               $0.00	               $0.00	       480330	11301	00	23-jul-2002	N	         1600
TX90X210	02      	90      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	113208	$PURCH/INSTALL FURN/GRAPHICS                                	            0	               $0.00	               $0.00	       480330	11301	00	23-jul-2002	N	         1600
TX040002	00      	04      	SAN ANTONIO MTA      	  1937	        78600	         $2565050.00	13-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            7	         $2256905.00	         $1805524.00	       480330	11100	DF	25-may-2006	N	         1100
TX37X045	00      	37      	SAN ANTONIO MTA      	  1937	        78600	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $6357390.00	          $860804.00	            0	64600	  	11-jul-2006	N	          300
TX040002	00      	04      	SAN ANTONIO MTA      	  1937	        78600	         $2565050.00	13-jul-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            3	          $949408.00	          $759526.00	       480330	11100	DF	25-may-2006	N	         1100
TX90X711	00      	90      	SAN ANTONIO MTA      	  1937	        78600	         $4398542.00	26-may-2006	113101	E&D - Prelim Fred Rd/Wurzbach Station                       	            0	          $360000.00	          $288000.00	       480330	11300	  	05-may-2006	N	         1100
TX90X711	00      	90      	SAN ANTONIO MTA      	  1937	        78600	         $4398542.00	26-may-2006	119309	Construct Enhanced ADA Access                               	            0	          $274605.00	          $219684.00	       480330	11900	  	05-may-2006	N	         1100
TX90X711	00      	90      	SAN ANTONIO MTA      	  1937	        78600	         $4398542.00	26-may-2006	113101	E&D - Prelim Brooks Station Area Station                    	            0	          $100000.00	           $80000.00	       480330	11300	  	05-may-2006	N	         1100
TX90X711	00      	90      	SAN ANTONIO MTA      	  1937	        78600	         $4398542.00	26-may-2006	113320	Bus Stop Improvements                                       	            0	         $4255365.00	         $3404292.00	       480330	11300	  	05-may-2006	N	         1100
TX90X711	00      	90      	SAN ANTONIO MTA      	  1937	        78600	         $4398542.00	26-may-2006	117300	Contingencies                                               	            0	          $458208.00	          $366566.00	       480330	11700	  	05-may-2006	N	         1100
TX90X711	00      	90      	SAN ANTONIO MTA      	  1937	        78600	         $4398542.00	26-may-2006	114206	Acquire - Shop Equipment                                    	            0	           $50000.00	           $40000.00	       480330	11400	  	05-may-2006	N	         1100
PA90X547	00      	90      	SEPTA                	  1947	        78300	          $504000.00	12-dec-2005	300980	OPERATING ASSISTANCE - 80% (USE FPC 00) (BUS)               	            0	          $330000.00	          $264000.00	       420040	30000	  	07-nov-2005	N	         1100
PA90X547	00      	90      	SEPTA                	  1947	        78300	          $504000.00	12-dec-2005	300980	OPERATING ASSISTANCE - 80% (USE FPC 00) (RAIL)              	            0	          $300000.00	          $240000.00	       420040	30000	  	07-nov-2005	N	         1100
PA90X565	00      	90      	SEPTA                	  1947	        78300	        $65594000.00	14-feb-2006	127A00	Preventive Maintenance -Vehicle Overhaul                    	            0	        $21437500.00	        $17150000.00	       420040	12700	  	14-feb-2006	N	         1400
PA90X565	00      	90      	SEPTA                	  1947	        78300	        $65594000.00	14-feb-2006	117A00	PREVENTIVE MAINTENANCE (BUS)                                	            0	        $27361250.00	        $21889000.00	       420040	11700	  	14-feb-2006	N	         1400
PA90X565	00      	90      	SEPTA                	  1947	        78300	        $65594000.00	14-feb-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $33193750.00	        $26555000.00	       420040	12700	  	14-feb-2006	N	         1400
PA90X564	00      	90      	SEPTA                	  1947	        78300	        $31200000.00	06-feb-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $21378000.00	        $17103000.00	       420040	12700	  	06-feb-2006	N	         1100
PA90X564	00      	90      	SEPTA                	  1947	        78300	        $31200000.00	06-feb-2006	117A00	PREVENTIVE MAINTENANCE (BUS)                                	            0	        $17622000.00	        $14097000.00	       420040	11700	  	06-feb-2006	N	         1100
PA90X565	01      	90      	SEPTA                	  1947	        78300	        $64906000.00	30-jun-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $32723250.00	        $26178000.00	       420040	12700	  	27-jun-2006	N	         1100
PA90X565	01      	90      	SEPTA                	  1947	        78300	        $64906000.00	30-jun-2006	117A00	PREVENTIVE MAINTENANCE (BUS)                                	            0	        $26971750.00	        $21578000.00	       420040	11700	  	27-jun-2006	N	         1100
PA90X565	01      	90      	SEPTA                	  1947	        78300	        $64906000.00	30-jun-2006	127A00	Preventive Maintenance -Vehicle Overhaul                    	            0	        $21437500.00	        $17150000.00	       420040	12700	  	27-jun-2006	N	         1100
PA030385	00      	03      	SEPTA                	  1947	        78300	          $426000.00	12-jul-2006	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	          $500000.00	          $400000.00	       420040	11300	  	07-jun-2006	N	         1100
PA030385	00      	03      	SEPTA                	  1947	        78300	          $426000.00	12-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $32500.00	           $26000.00	       420040	11700	  	07-jun-2006	N	         1100
PA90X576	00      	90      	SEPTA                	  1947	        78300	        $17083200.00	13-jul-2006	111209	BUY REPLACEMENT TROLLEY BUS                                 	           23	        $20050704.00	        $16040563.00	       420040	11100	EP	22-jun-2006	N	         1100
PA90X576	00      	90      	SEPTA                	  1947	        78300	        $17083200.00	13-jul-2006	117900	PROJECT ADMIN/SUPPORT                                       	            0	         $1303296.00	         $1042637.00	       420040	11100	  	22-jun-2006	N	         1100
PA90X578	00      	90      	SEPTA                	  1947	        78300	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $820000.00	          $656000.00	            0	30000	  	17-jul-2006	N	          300
PA90X578	00      	90      	SEPTA                	  1947	        78300	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $400000.00	          $320000.00	            0	30000	  	17-jul-2006	N	          300
PA90X579	00      	90      	SEPTA                	  1947	        78300	               $0.00	           	308001	Operating Asst - 80% CMAQ (Use FPC 00)                      	            0	          $316000.00	          $253000.00	            0	30000	  	18-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	GPUAC VAN SERV. RT. 309 YR. 3                               	            0	               $0.00	               $0.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA RRD R1-AP TRAIN A.M. SERVICE YR. 7                    	            0	          $165000.00	           $82500.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA BUS RT. 304 YR. 7                                     	            0	          $365000.00	          $182500.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA BUS RT. 96 A.M. YR. 6                                 	            0	           $25000.00	           $12500.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA BUS RT. 305 DARBY-AP YR.7                             	            0	          $545000.00	          $272500.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	DELCO TMA QUICKSILVER I SHUTTLE SERVICES YR. 2              	            0	          $230000.00	          $115000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	TMACC COATESVILLE LINK (WEST) YR. 4                         	            0	          $500000.00	          $250000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA BUS RT. 1 NE PHILA. WEEKEND                           	            0	               $0.00	               $0.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	TMACC SCCOOT SATURDAY YR. 2                                 	            0	           $78000.00	           $39000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	GVFTMA SUBURBAN LINK SERV. YR. 6                            	            0	          $220000.00	          $110000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA BUS RT. 37 CHESTER-AP                                 	            0	               $0.00	               $0.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	Contingency                                                 	            0	          $369362.00	          $184681.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA BUS RT. 111                                           	            0	               $0.00	               $0.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA RRD R5 PAOLI EARLY A.M. SERVICE YR. 6                 	            0	          $660000.00	          $330000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	BCTMA STREET ROAD RUSH YR. 4                                	            0	          $450000.00	          $225000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	137900	SEPTA ADMIN.                                                	            0	               $0.00	               $0.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	BCTMA NEWTOWN RUSH YR. 2                                    	            0	          $270000.00	          $135000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	PTMA Community Coaster                                      	            0	          $108000.00	           $54000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA BUS RT. 206 MIDDAY/WEEKEND YR. 5                      	            0	           $58000.00	           $29000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA BUS RT. 105 SUNDAY SERV. YR. 4                        	            0	           $80000.00	           $40000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA SERVICE TO PHILADELPHIA PARK YR. 2                    	            0	          $700000.00	          $350000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	BCTMA BENSALEM RUSH YR. 2                                   	            0	          $200000.00	          $100000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	BCTMA WARMINSTER RUSH YR. 5                                 	            0	          $355000.00	          $177500.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA BUS RT. 109 OWL SERV. YR. 4                           	            0	           $46000.00	           $23000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	PARTNERSHIP TMA VAN SERV. AMBLER                            	            0	               $0.00	               $0.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA BUS RT. 14 WEEKEND YR. 3                              	            0	           $25000.00	           $12500.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA BUS RT. 14 - YR. 7                                    	            0	          $660000.00	          $330000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA CTD OWL BUS SERV. YR. 5                               	            0	         $1200000.00	          $600000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA BUS RT. 95 SERV. EXPAN. YR. 7                         	            0	          $140000.00	           $70000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA STD OWL BUS RT. 108 YR. 5                             	            0	          $170000.00	           $85000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA STD EVEN. BUS SERV. YR. 5                             	            0	          $340000.00	          $170000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA BUS RT. 96 LATE NIGHT YR. 6                           	            0	           $41000.00	           $20500.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS IMPACT SERVICES                  	            1	           $30000.00	           $15000.00	            0	11100	DF	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	DELCO TMA QUICKSILVER IV SHUTTLE SERVICE YR. 2              	            0	          $215000.00	          $107500.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	SEPTA BUS RT. 1 N.E. PHILA. YR. 7                           	            0	          $650000.00	          $325000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	IMPACT SERVICES JOB ON TIME YR. 6                           	            0	          $340000.00	          $170000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	BCTMA DART EXPANSION YR. 2                                  	            0	           $36000.00	           $18000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	GPUAC VAN SERV. RT. 1                                       	            0	               $0.00	               $0.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	TMACC SCCOOT BUS SERV. YR. 7                                	            0	          $540000.00	          $270000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	BCTMA BRISTOL RIVERFRONT RUSH YR. 2                         	            0	          $210000.00	          $105000.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	BCTMA DOYLESTOWN DART YR. 5                                 	            0	          $375000.00	          $187500.00	            0	30000	  	07-jul-2006	N	          300
PA37X027	00      	37      	SEPTA                	  1947	        78300	               $0.00	           	300901	DELCO TMA QUICKSILVER II SHUTTLE SERVICES                   	            0	          $300000.00	          $150000.00	            0	30000	  	07-jul-2006	N	          300
PA030341	04      	03      	SEPTA                	  1947	        78300	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $401493.00	          $321195.00	       420040	11300	  	12-jul-2006	N	          300
PA030341	04      	03      	SEPTA                	  1947	        78300	               $0.00	           	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL - Croydon              	            0	          $206411.00	          $165129.00	       420040	11300	  	12-jul-2006	N	          300
PA030341	04      	03      	SEPTA                	  1947	        78300	               $0.00	           	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL - Levittown        	            0	         $2344957.00	         $1875966.00	       420040	11300	  	12-jul-2006	N	          300
PA030341	04      	03      	SEPTA                	  1947	        78300	               $0.00	           	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL - Croydon          	            0	         $2799048.00	         $2239238.00	       420040	11300	  	12-jul-2006	N	          300
PA030341	04      	03      	SEPTA                	  1947	        78300	               $0.00	           	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL - Levittown            	            0	         $1067231.00	          $853784.00	       420040	11300	  	12-jul-2006	N	          300
PA030296	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL AT PAOLI               	            0	          $606796.00	          $485437.00	       420040	11310	  	12-jul-2006	N	          300
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES                                  	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	126220	PURCH MISC SIG/COMMUN EQUIP                                 	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	127211	FORCE ACCOUNT - OTHER                                       	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-17191.00	          $-13753.00	       420040	12600	00	31-mar-2003	N	         1600
PA030195	02      	03      	SEPTA                	  1947	        78300	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	       420040	12600	00	31-mar-2003	N	         1600
PA034008	01      	03      	SEPTA                	  1947	        67000	               $0.00	           	501000	TRAVEL                                                      	            0	          $198994.00	          $148994.00	       420760	50000	  	01-apr-2002	N	         1600
PA262002	01      	26      	SEPTA                	  1947	        68000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       420040	55100	00	27-mar-2002	N	         1600
PA262002	01      	26      	SEPTA                	  1947	        68000	               $0.00	           	556100	FAC; RENOV; PURCHASE,LEASE,REN                              	            0	               $0.00	               $0.00	       420040	55100	00	27-mar-2002	N	         1600
PA262002	01      	26      	SEPTA                	  1947	        68000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       420040	55100	00	27-mar-2002	N	         1600
PA262002	01      	26      	SEPTA                	  1947	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       420040	55100	00	27-mar-2002	N	         1600
PA262002	01      	26      	SEPTA                	  1947	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       420040	55100	00	27-mar-2002	N	         1600
PA262002	01      	26      	SEPTA                	  1947	        68000	               $0.00	           	557000	OTHER                                                       	            0	           $-1298.00	           $-1298.00	       420040	55100	00	27-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       420040	55000	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	          $-14560.00	          $-48600.00	       420040	55001	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       420040	55000	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       420040	55000	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       420040	55000	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       420040	55000	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       420040	55001	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       420040	55001	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       420040	55001	00	21-mar-2002	N	         1600
PA267002	02      	26      	SEPTA                	  1947	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       420040	55001	00	21-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	123303	CONSTRUCT INTERMODAL TERMINALOLNEY STATION                  	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	122405	REHABILITATE SELECTED BRIDGESAND GRADE CROSSINGS ON RHSL    	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	114207	PURCHASE ADP HARDWAREAND SOFTWARE                           	            0	               $0.00	               $0.00	       420040	11100	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	121120	ENG. & DES. NHSL CARS ANDMAINTENANCE FACILITY               	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	122103	ENGRG-TRACK CONNECTION BETWEENNORRISTOWN AND CHW BRANCHES   	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	123102	ENGRG/DESIGN - EASTWICK ANDUNIVERSITY CITY STATIONS         	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	122103	ENG. & DES. NEWTOWN LINEELECTRIFICATION                     	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	121521	CONTINUATION OF FUNDING MFSECAR GOH                         	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	121125	DESIGN MAINT. FACILITY & ENG.FOR NEW RAIL CARS FOR RHSL     	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	124220	ACQ PRINTING EQUIPMENT                                      	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	124403	REHAB ALL CTD FACILITIES                                    	            0	            $-883.00	            $-706.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	124402	REHAB MAINT. FAC. AND PURCHASEEQUIPMENT AT FERN ROCK        	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	124302	CONSTRUCT RAIL FACILITYIMPVMTS. AT VARIOUS LOCATIONS        	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	124120	DESIGN WAYNE JCT. SUBSTATION                                	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUSAND ASSOC. EQUIP. & IMPRVMTS.      	            0	               $0.00	               $0.00	       420040	11100	  	28-mar-2002	N	         1600
PA90X019	03      	90      	SEPTA                	  1947	        78300	               $0.00	           	122403	REHAB LINE EQUIP/STRUCTURES                                 	            0	               $0.00	               $0.00	       420040	12200	  	28-mar-2002	N	         1600
PA90X271	02      	90      	SEPTA                	  1947	        78300	               $0.00	           	117111	EXPANDED TRANSITCHEKMARKETING PROGRAM                       	            0	               $0.00	               $0.00	       420040	11710	00	05-aug-2002	N	         1600
PA90X271	02      	90      	SEPTA                	  1947	        78300	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       420040	11710	00	05-aug-2002	N	         1600
PA90X271	02      	90      	SEPTA                	  1947	        78300	               $0.00	           	117111	MARKETING                                                   	            0	               $0.00	               $0.00	       420040	11710	00	05-aug-2002	N	         1600
PA90X271	02      	90      	SEPTA                	  1947	        78300	               $0.00	           	111304	ACQUISITION OF <30 FT. BUS                                  	            0	               $0.00	               $0.00	       420040	11101	00	05-aug-2002	N	         1600
PA90X271	02      	90      	SEPTA                	  1947	        78300	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	            $-876.00	            $-701.00	       420040	11710	00	05-aug-2002	N	         1600
PA90X271	02      	90      	SEPTA                	  1947	        78300	               $0.00	           	117111	START-UPDISPATCHINGOPERATIONS                               	            0	               $0.00	               $0.00	       420040	11710	00	05-aug-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	          $-41068.00	          $-41068.00	       110080	55001	00	22-may-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC260008	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC260022	01      	26      	NAS                  	  1955	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	           $-1521.70	           $-1521.70	       110080	02606	00	08-mar-2002	N	         1600
DC260022	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	02606	00	08-mar-2002	N	         1600
DC260022	01      	26      	NAS                  	  1955	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	02606	00	08-mar-2002	N	         1600
DC260022	01      	26      	NAS                  	  1955	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	02606	00	08-mar-2002	N	         1600
DC260022	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	02606	00	08-mar-2002	N	         1600
DC260022	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	02606	00	08-mar-2002	N	         1600
DC260022	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       110080	02606	00	08-mar-2002	N	         1600
DC267009	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	            $-932.16	            $-932.16	       110080	55001	00	22-may-2002	N	         1600
DC267009	01      	26      	NAS                  	  1955	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC267009	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC267009	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC267009	01      	26      	NAS                  	  1955	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC267009	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC267009	01      	26      	NAS                  	  1955	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55001	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55000	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55000	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55000	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       110080	55000	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	          $-16104.63	          $-16104.63	       110080	55000	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55000	00	22-may-2002	N	         1600
DC267035	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55000	00	22-may-2002	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551900	TECHNOLOGY/COMMUNICATIONS                                   	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	554900	SUPPLIES (OFFICE)                                           	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267123	01      	26      	NAS                  	  1955	        67000	               $0.00	           	551000	 PERSONNEL (SALARY ADJ)                                     	            0	              $-7.45	              $-7.45	       110080	55000	  	08-apr-2003	N	         1600
DC901001	00      	90      	NAS                  	  1955	        71000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $20000.00	           $20000.00	            0	50000	  	21-jan-2004	N	          300
DC267264	00      	26      	NAS                  	  1955	        67000	         $8910000.00	19-jul-2006	552000	TRAVEL                                                      	            0	          $413998.00	          $413998.00	       110080	55000	  	31-may-2006	N	         1000
DC267264	00      	26      	NAS                  	  1955	        67000	         $8910000.00	19-jul-2006	555000	CONTRACTUAL                                                 	            0	         $5939160.00	         $5939160.00	       110080	55000	  	31-may-2006	N	         1000
DC267264	00      	26      	NAS                  	  1955	        67000	         $8910000.00	19-jul-2006	554900	SUPPLIES                                                    	            0	            $9900.00	            $9900.00	       110080	55000	  	31-may-2006	N	         1000
DC267264	00      	26      	NAS                  	  1955	        67000	         $8910000.00	19-jul-2006	551900	OTHER (Temporary staff,  Mtgs., equip.)                     	            0	          $548790.00	          $548790.00	       110080	55000	  	31-may-2006	N	         1000
DC267264	00      	26      	NAS                  	  1955	        67000	         $8910000.00	19-jul-2006	558000	INDIRECT COSTS                                              	            0	         $1172458.00	         $1172458.00	       110080	55000	  	31-may-2006	N	         1000
DC267264	00      	26      	NAS                  	  1955	        67000	         $8910000.00	19-jul-2006	551000	PERSONNEL                                                   	            0	          $623703.00	          $623703.00	       110080	55000	  	31-may-2006	N	         1000
DC267264	00      	26      	NAS                  	  1955	        67000	         $8910000.00	19-jul-2006	553000	FRINGE BENEFITS                                             	            0	          $201991.00	          $201991.00	       110080	55000	  	31-may-2006	N	         1000
DC261014	00      	26      	NAS                  	  1955	        71000	           $50000.00	03-mar-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $50000.00	           $50000.00	       110080	44100	  	12-jan-2006	N	         1100
CA030729	02      	03      	BART                 	  1957	        78900	          $960892.00	06-jun-2006	126401	Wayside Train Control Rehab                                 	            0	               $0.00	               $0.00	        60650	12600	  	09-may-2006	N	         1100
CA030729	02      	03      	BART                 	  1957	        78900	          $960892.00	06-jun-2006	121121	Railcar Replacement                                         	          669	          $162534.00	          $130027.00	        60650	12200	  	09-may-2006	N	         1100
CA030729	02      	03      	BART                 	  1957	        78900	          $960892.00	06-jun-2006	125401	Traction Power Renovation                                   	            0	               $0.00	               $0.00	        60650	12500	  	09-may-2006	N	         1100
CA030729	02      	03      	BART                 	  1957	        78900	          $960892.00	06-jun-2006	122203	Rail Replacement                                            	            0	               $0.00	               $0.00	        60650	12200	  	09-may-2006	N	         1100
CA030729	02      	03      	BART                 	  1957	        78900	          $960892.00	06-jun-2006	126401	Train Control Renovation                                    	            0	         $1038581.00	          $830865.00	        60650	12600	  	09-may-2006	N	         1100
CA030394	15      	03      	BART                 	  1957	        78900	        $80230986.00	13-jun-2006	124305	CONSTRUCT YARDS & SHOPS                                     	            0	               $0.00	               $0.00	        60060	12400	  	26-may-2006	N	         1100
CA030394	15      	03      	BART                 	  1957	        78900	        $80230986.00	13-jun-2006	121321	BUY RAPID RAIL CARS - SERVICE EXP                           	            0	               $0.00	               $0.00	        60060	12130	  	26-may-2006	N	         1100
CA030394	15      	03      	BART                 	  1957	        78900	        $80230986.00	13-jun-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	        60060	12790	  	26-may-2006	N	         1100
CA030394	15      	03      	BART                 	  1957	        78900	        $80230986.00	13-jun-2006	137700	Finance Costs                                               	            0	               $0.00	               $0.00	        60060	13770	  	26-may-2006	N	         1100
CA030394	15      	03      	BART                 	  1957	        78900	        $80230986.00	13-jun-2006	137208	FORCE ACCOUNT CONSTRUCTION                                  	            0	               $0.00	               $0.00	        60060	12300	  	26-may-2006	N	         1100
CA030394	15      	03      	BART                 	  1957	        78900	        $80230986.00	13-jun-2006	127591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	        60060	12750	  	26-may-2006	N	         1100
CA030394	15      	03      	BART                 	  1957	        78900	        $80230986.00	13-jun-2006	127111	OTHER  - 3RD PARTY                                          	            0	               $0.00	               $0.00	        60060	12710	  	26-may-2006	N	         1100
CA030394	15      	03      	BART                 	  1957	        78900	        $80230986.00	13-jun-2006	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        60060	12730	  	26-may-2006	N	         1100
CA030394	15      	03      	BART                 	  1957	        78900	        $80230986.00	13-jun-2006	123320	CONSTRUCTION                                                	            0	       $146450422.00	        $80230986.00	        60060	12330	00	26-may-2006	N	         1100
PR90X095	01      	90      	RIO GRANDE           	  1974	        78400	               $0.00	           	117206	FORCE ACCOUNT-LEGAL SERVICES                                	            0	           $-6000.00	           $-4800.00	       720290	11700	00	28-aug-2002	N	         1600
PR90X095	01      	90      	RIO GRANDE           	  1974	        78400	               $0.00	           	117594	RIGHT-OF-WAY APPRAISALS                                     	            0	           $-6000.00	           $-4800.00	       720290	11700	00	28-aug-2002	N	         1600
PR90X095	01      	90      	RIO GRANDE           	  1974	        78400	               $0.00	           	117592	RIGHT-OF-WAY RELOCATION                                     	            0	          $-42000.00	          $-33600.00	       720290	11700	00	28-aug-2002	N	         1600
PR90X095	01      	90      	RIO GRANDE           	  1974	        78400	               $0.00	           	113120	ENGINEERING & DESIGN OF ACCESSROAD TO THE RIO GRAND TERMINAL	            0	          $-36000.00	          $-28800.00	       720290	11300	00	28-aug-2002	N	         1600
PR90X095	01      	90      	RIO GRANDE           	  1974	        78400	               $0.00	           	117591	RIGHT-OF-WAY ACQUISITION                                    	            0	         $-200000.00	         $-160000.00	       720290	11700	00	28-aug-2002	N	         1600
PR90X224	00      	90      	MOF                  	  1976	        78400	          $177408.00	27-jul-2006	111308	BUY INTERCITY BUS-EXPANSION                                 	            2	           $90000.00	           $72000.00	       725080	11100	DF	27-jun-2006	N	          900
PR90X224	00      	90      	MOF                  	  1976	        78400	          $177408.00	27-jul-2006	111309	BUY TROLLEY BUS FOR EXPANSION                               	            1	          $132208.00	          $105408.00	       725080	11100	DF	27-jun-2006	N	          900
PR90X224	00      	90      	MOF                  	  1976	        78400	          $177408.00	27-jul-2006	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	            $2240.00	            $1792.00	       725080	99100	  	27-jun-2006	Y	          900
TX90X710	00      	90      	LUBBOCK CTY          	  1993	        78600	         $1469422.00	31-may-2006	119208	PURCHASE SIGNAGE                                            	            0	            $8093.00	            $6474.00	       481350	11900	  	03-may-2006	N	         1100
TX90X710	00      	90      	LUBBOCK CTY          	  1993	        78600	         $1469422.00	31-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $32368.00	           $25894.00	       481350	99100	  	03-may-2006	Y	         1100
TX90X710	00      	90      	LUBBOCK CTY          	  1993	        78600	         $1469422.00	31-may-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $200000.00	          $160000.00	       481350	44200	  	03-may-2006	N	         1100
TX90X710	00      	90      	LUBBOCK CTY          	  1993	        78600	         $1469422.00	31-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $68600.00	           $54880.00	       481350	11400	  	03-may-2006	N	         1100
TX90X710	00      	90      	LUBBOCK CTY          	  1993	        78600	         $1469422.00	31-may-2006	119202	PURCHASE BUS SHELTERS                                       	            0	           $24275.00	           $19420.00	       481350	11900	  	03-may-2006	N	         1100
TX90X710	00      	90      	LUBBOCK CTY          	  1993	        78600	         $1469422.00	31-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1939424.00	          $969712.00	       481350	30000	  	03-may-2006	N	         1100
TX37X044	00      	37      	LUBBOCK CTY          	  1993	        78600	          $143142.00	06-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            1	          $286284.00	          $143142.00	       481350	30000	  	03-jul-2006	N	         1000
TX90X710	00      	90      	LUBBOCK CTY          	  1993	        78600	         $1469422.00	31-may-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $323670.00	          $258936.00	       481350	11700	  	03-may-2006	N	         1100
TX90X660	01      	90      	LUBBOCK CTY          	  1993	        78600	          $828787.00	21-nov-2005	114220	01 - ACQUIRE - MISC SUPPORT EQUIPMENT                       	            0	          $-11199.00	           $-8959.00	       481350	11700	  	21-nov-2005	N	         1100
TX90X660	01      	90      	LUBBOCK CTY          	  1993	        78600	          $828787.00	21-nov-2005	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	            $-839.00	            $-671.00	       481350	11700	  	21-nov-2005	N	         1100
TX90X660	01      	90      	LUBBOCK CTY          	  1993	        78600	          $828787.00	21-nov-2005	442200	01 - GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING             	            0	           $80788.00	           $64630.00	       481350	44200	  	21-nov-2005	N	         1100
TX90X660	01      	90      	LUBBOCK CTY          	  1993	        78600	          $828787.00	21-nov-2005	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $-6250.00	           $-5000.00	       481350	11700	  	21-nov-2005	N	         1100
TX90X660	01      	90      	LUBBOCK CTY          	  1993	        78600	          $828787.00	21-nov-2005	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       481350	11900	  	21-nov-2005	N	         1100
TX90X660	01      	90      	LUBBOCK CTY          	  1993	        78600	          $828787.00	21-nov-2005	300900	01 - OPERATING ASSISTANCE - 50% (USE FPC 04)                	            0	          $640998.00	          $320499.00	       481350	30000	  	21-nov-2005	N	         1100
TX90X660	01      	90      	LUBBOCK CTY          	  1993	        78600	          $828787.00	21-nov-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	              $-1.00	               $0.00	       481350	11700	  	21-nov-2005	N	         1100
TX90X660	01      	90      	LUBBOCK CTY          	  1993	        78600	          $828787.00	21-nov-2005	117A00	01 - PREVENTIVE MAINTENANCE                                 	            0	          $562500.00	          $450000.00	       481350	11700	  	21-nov-2005	N	         1100
TX90X660	01      	90      	LUBBOCK CTY          	  1993	        78600	          $828787.00	21-nov-2005	119202	01 - PURCHASE BUS SHELTERS                                  	            0	           $10360.00	            $8288.00	       481350	11900	  	21-nov-2005	N	         1100
TX37X037	01      	37      	LUBBOCK CTY          	  1993	        78600	           $79734.00	16-dec-2005	300900	Amendment 01 OPERATING ASSISTANCE - 50% (USE FPC 04)        	            0	          $159468.00	           $79734.00	       481350	30000	  	05-dec-2005	N	         1100
TX030266	01      	03      	LUBBOCK CTY          	  1993	        78600	          $608118.00	19-apr-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       481350	11112	DF	10-apr-2006	N	         1100
TX030266	01      	03      	LUBBOCK CTY          	  1993	        78600	          $608118.00	19-apr-2006	111315	BUY VAN FOR SVC EXPANSION (83%/17%)                         	            0	               $0.00	               $0.00	       481350	11130	DF	10-apr-2006	N	         1100
TX030266	01      	03      	LUBBOCK CTY          	  1993	        78600	          $608118.00	19-apr-2006	111302	Amendment 01 BUY 35-FT BUS FOR EXPANSION (83%/17%)          	            0	          $732673.00	          $608118.00	       481350	11130	DF	10-apr-2006	N	         1100
LA030119	00      	03      	SHREVEPORT CTY       	  1994	        78600	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $400598.00	          $320478.00	            0	11400	  	31-jul-2006	N	          300
LA030119	00      	03      	SHREVEPORT CTY       	  1994	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	           $76000.00	           $63080.00	            0	11100	GA	31-jul-2006	N	          300
CA90Y408	00      	90      	RVCTY                	  2003	        78900	          $573000.00	06-mar-2006	111215	BUY REPLACEMENT VAN                                         	            6	          $450000.00	          $373000.00	        60420	11100	CN	26-jan-2006	N	         1100
CA90Y408	00      	90      	RVCTY                	  2003	        78900	          $573000.00	06-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $100000.00	           $80000.00	        60420	11100	  	26-jan-2006	N	         1100
CA90Y408	00      	90      	RVCTY                	  2003	        78900	          $573000.00	06-mar-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	          $150000.00	          $120000.00	        60420	11100	  	26-jan-2006	N	         1100
CA90Y409	00      	90      	RVCTY                	  2003	        78900	          $549000.00	11-apr-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $70000.00	           $56000.00	        60420	11100	CN	06-mar-2006	N	         1100
CA90Y409	00      	90      	RVCTY                	  2003	        78900	          $549000.00	11-apr-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $50000.00	           $40000.00	        60420	11100	  	06-mar-2006	N	         1100
CA90Y409	00      	90      	RVCTY                	  2003	        78900	          $549000.00	11-apr-2006	111215	BUY REPLACEMENT VAN                                         	            6	          $450000.00	          $373000.00	        60420	11100	CN	06-mar-2006	N	         1100
CA90Y409	00      	90      	RVCTY                	  2003	        78900	          $549000.00	11-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $100000.00	           $80000.00	        60420	11100	  	06-mar-2006	N	         1100
PR90X215	00      	90      	BAYAMON MUN          	  2008	        78400	          $924160.00	18-may-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $20000.00	           $16000.00	       720290	11700	  	03-apr-2006	N	         1100
PR90X215	00      	90      	BAYAMON MUN          	  2008	        78400	          $924160.00	18-may-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	          $240000.00	          $192000.00	       720290	11100	BD	03-apr-2006	N	         1100
PR90X215	00      	90      	BAYAMON MUN          	  2008	        78400	          $924160.00	18-may-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	            $2500.00	            $2000.00	       720290	99100	  	03-apr-2006	Y	         1100
PR90X215	00      	90      	BAYAMON MUN          	  2008	        78400	          $924160.00	18-may-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            6	          $860000.00	          $688000.00	       720290	11100	BD	03-apr-2006	N	         1100
PR90X215	00      	90      	BAYAMON MUN          	  2008	        78400	          $924160.00	18-may-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $10200.00	            $8160.00	       720290	99100	  	03-apr-2006	Y	         1100
PR90X215	00      	90      	BAYAMON MUN          	  2008	        78400	          $924160.00	18-may-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $20000.00	           $16000.00	       720290	11700	  	03-apr-2006	N	         1100
PR90X215	00      	90      	BAYAMON MUN          	  2008	        78400	          $924160.00	18-may-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	           11	           $10200.00	            $8160.00	       720290	11600	  	03-apr-2006	N	         1100
PR90X215	00      	90      	BAYAMON MUN          	  2008	        78400	          $924160.00	18-may-2006	114207	ACQUIRE - ADP HARDWARE                                      	            2	            $5000.00	            $4000.00	       720290	11400	  	03-apr-2006	N	         1100
PR90X047	01      	90      	MAYAQUEZ MUN         	  2011	        78400	               $0.00	           	113303	CONSTRUCT INTERMODAL TERMINAL                               	            0	         $-293180.00	         $-293180.00	       722400	00001	00	15-may-2002	N	         1600
PR90X047	01      	90      	MAYAQUEZ MUN         	  2011	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       722400	00001	00	15-may-2002	N	         1600
PR90X047	01      	90      	MAYAQUEZ MUN         	  2011	        78400	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	               $0.00	               $0.00	       722400	00001	00	15-may-2002	N	         1600
OH030292	00      	03      	SORTA                	  2020	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            5	         $1500000.00	         $1200000.00	            0	11100	BD	05-jul-2006	N	          300
OH90X521	01      	90      	SORTA                	  2020	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       390210	11400	  	07-jul-2006	N	          300
OH90X521	00      	90      	SORTA                	  2020	        78500	        $15642366.00	26-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $11053319.00	         $8842655.00	       390210	11700	  	07-mar-2006	N	         1400
OH90X521	00      	90      	SORTA                	  2020	        78500	        $15642366.00	26-apr-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	           25	          $133536.00	           $28043.00	       390210	11100	  	07-mar-2006	N	         1400
OH90X521	00      	90      	SORTA                	  2020	        78500	        $15642366.00	26-apr-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $70000.00	           $14700.00	       390210	11400	  	07-mar-2006	N	         1400
OH030276	00      	03      	SORTA                	  2020	        78500	         $1016609.00	26-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            1	         $1270761.00	         $1016609.00	       390000	11400	  	15-may-2006	N	         1100
OH90X521	01      	90      	SORTA                	  2020	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       390210	11400	  	07-jul-2006	N	          300
OH90X521	00      	90      	SORTA                	  2020	        78500	        $15642366.00	26-apr-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	           24	         $6949200.00	         $4864440.00	       390210	11100	DF	07-mar-2006	N	         1400
OH90X521	00      	90      	SORTA                	  2020	        78500	        $15642366.00	26-apr-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $299000.00	          $112447.00	       390210	99100	  	07-mar-2006	N	         1400
OH90X521	00      	90      	SORTA                	  2020	        78500	        $15642366.00	26-apr-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $205371.00	           $43127.00	       390210	11100	DF	07-mar-2006	N	         1400
OH90X521	00      	90      	SORTA                	  2020	        78500	        $15642366.00	26-apr-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $57000.00	           $11970.00	       390210	11400	  	07-mar-2006	N	         1400
OH90X521	00      	90      	SORTA                	  2020	        78500	        $15642366.00	26-apr-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $390000.00	           $32243.00	       390210	11400	  	07-mar-2006	N	         1400
OH90X521	01      	90      	SORTA                	  2020	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $769400.00	          $615520.00	       390210	11700	  	07-jul-2006	N	          300
OH90X521	00      	90      	SORTA                	  2020	        78500	        $15642366.00	26-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $108500.00	           $22785.00	       390210	11400	  	07-mar-2006	N	         1400
OH90X521	00      	90      	SORTA                	  2020	        78500	        $15642366.00	26-apr-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1464375.00	         $1171500.00	       390210	11700	  	07-mar-2006	N	         1400
OH90X521	00      	90      	SORTA                	  2020	        78500	        $15642366.00	26-apr-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $36100.00	            $7580.00	       390210	11400	  	07-mar-2006	N	         1400
OH90X521	00      	90      	SORTA                	  2020	        78500	        $15642366.00	26-apr-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $528930.00	          $421493.00	       390210	11100	  	07-mar-2006	N	         1400
OH90X521	00      	90      	SORTA                	  2020	        78500	        $15642366.00	26-apr-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            6	          $115000.00	           $24150.00	       390210	11400	  	07-mar-2006	N	         1400
OH90X521	00      	90      	SORTA                	  2020	        78500	        $15642366.00	26-apr-2006	111440	REHAB/REBUILD SPARE PARTS                                   	            0	          $225000.00	           $45233.00	       390210	11100	  	07-mar-2006	N	         1400
OH90X521	01      	90      	SORTA                	  2020	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       390210	99100	  	07-jul-2006	N	          300
OH90X521	01      	90      	SORTA                	  2020	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       390210	11100	DF	07-jul-2006	N	          300
OH90X521	01      	90      	SORTA                	  2020	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       390210	11700	  	07-jul-2006	N	          300
OH90X521	01      	90      	SORTA                	  2020	        78500	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390210	11100	  	07-jul-2006	N	          300
OH90X521	01      	90      	SORTA                	  2020	        78500	               $0.00	           	111440	REHAB/REBUILD SPARE PARTS                                   	            0	               $0.00	               $0.00	       390210	11100	  	07-jul-2006	N	          300
OH90X521	01      	90      	SORTA                	  2020	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       390210	11100	DF	07-jul-2006	N	          300
OH90X521	01      	90      	SORTA                	  2020	        78500	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       390210	11400	  	07-jul-2006	N	          300
OH90X521	01      	90      	SORTA                	  2020	        78500	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       390210	11400	  	07-jul-2006	N	          300
OH90X521	01      	90      	SORTA                	  2020	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390210	11100	  	07-jul-2006	N	          300
OH90X521	01      	90      	SORTA                	  2020	        78500	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	         $1250000.00	         $1000000.00	       390210	11100	BD	07-jul-2006	N	          300
OH90X521	01      	90      	SORTA                	  2020	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       390210	11400	  	07-jul-2006	N	          300
OH90X521	01      	90      	SORTA                	  2020	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       390210	11400	  	07-jul-2006	N	          300
OH90X508	02      	90      	SORTA                	  2020	        78500	         $3171074.00	29-mar-2006	111404	REHAB/REBUILD <30-FT BUS                                    	            0	           $89870.00	           $17974.00	       390210	11100	DF	21-mar-2006	N	         1100
OH90X508	02      	90      	SORTA                	  2020	        78500	         $3171074.00	29-mar-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $741265.00	          $187702.00	       390210	11400	  	21-mar-2006	N	         1100
OH90X508	02      	90      	SORTA                	  2020	        78500	         $3171074.00	29-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $35972.00	           $61191.00	       390210	11700	  	21-mar-2006	N	         1100
OH90X508	02      	90      	SORTA                	  2020	        78500	         $3171074.00	29-mar-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $12768.00	            $2554.00	       390210	11400	  	21-mar-2006	N	         1100
OH90X508	02      	90      	SORTA                	  2020	        78500	         $3171074.00	29-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $57017.00	           $11403.00	       390210	11400	  	21-mar-2006	N	         1100
OH90X508	02      	90      	SORTA                	  2020	        78500	         $3171074.00	29-mar-2006	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $372946.00	          $298357.00	       390210	11100	  	21-mar-2006	N	         1100
OH90X508	02      	90      	SORTA                	  2020	        78500	         $3171074.00	29-mar-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $45000.00	            $9000.00	       390210	11400	GA	21-mar-2006	N	         1100
OH90X508	02      	90      	SORTA                	  2020	        78500	         $3171074.00	29-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $91556.00	           $49488.00	       390210	11400	  	21-mar-2006	N	         1100
OH90X508	02      	90      	SORTA                	  2020	        78500	         $3171074.00	29-mar-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $92599.00	           $18520.00	       390210	11400	  	21-mar-2006	N	         1100
OH90X508	02      	90      	SORTA                	  2020	        78500	         $3171074.00	29-mar-2006	111440	REHAB/REBUILD SPARE PARTS                                   	            0	          $194744.00	           $38949.00	       390210	11100	  	21-mar-2006	N	         1100
OH90X508	02      	90      	SORTA                	  2020	        78500	         $3171074.00	29-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3086559.00	         $2469248.00	       390210	11700	  	21-mar-2006	N	         1100
OH90X508	02      	90      	SORTA                	  2020	        78500	         $3171074.00	29-mar-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	            $9546.00	            $1909.00	       390210	11600	  	21-mar-2006	N	         1100
OH90X508	02      	90      	SORTA                	  2020	        78500	         $3171074.00	29-mar-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $23894.00	            $4779.00	       390210	11400	  	21-mar-2006	N	         1100
CA060175	06      	06      	GARRETT      COM     	  2032	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $4536458.47	         $4536458.47	        60000	50000	  	08-may-2002	N	         1600
PR90X226	00      	90      	SAN SEBASTIAN MUN    	  2037	        78400	          $128000.00	31-jul-2006	113409	REHAB/RENOVATE - BUS ROUTE SIGNING                          	           12	           $22500.00	           $18000.00	       723950	11300	  	20-jul-2006	N	          900
PR90X226	00      	90      	SAN SEBASTIAN MUN    	  2037	        78400	          $128000.00	31-jul-2006	111309	BUY TROLLEY BUS FOR EXPANSION                               	            1	          $137500.00	          $110000.00	       723950	11100	DF	20-jul-2006	N	          900
PR030055	00      	03      	CAROLINA MUN         	  2038	        78400	               $0.00	           	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	           $12403.00	            $9922.00	            0	11100	  	31-jul-2006	N	          300
PR90X196	00      	90      	CAROLINA MUN         	  2038	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $74500.00	           $59600.00	            0	11100	  	31-jul-2006	N	          300
PR90X196	00      	90      	CAROLINA MUN         	  2038	        78400	               $0.00	           	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	           $19941.00	           $15952.00	            0	11100	  	31-jul-2006	N	          300
PR90X196	00      	90      	CAROLINA MUN         	  2038	        78400	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	         $1200000.00	            $1200.00	            0	99110	  	31-jul-2006	Y	          300
PR90X196	00      	90      	CAROLINA MUN         	  2038	        78400	               $0.00	           	571004	TRAINING                                                    	            0	            $7000.00	            $5600.00	            0	11100	  	31-jul-2006	N	          300
PR030055	00      	03      	CAROLINA MUN         	  2038	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	           10	         $2284730.00	         $1827784.00	            0	11100	DF	31-jul-2006	N	          300
PR030055	00      	03      	CAROLINA MUN         	  2038	        78400	               $0.00	           	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	           $10840.00	            $8672.00	            0	11100	  	31-jul-2006	N	          300
PR90X196	00      	90      	CAROLINA MUN         	  2038	        78400	               $0.00	           	571001	DRILLS                                                      	            0	            $3386.00	            $2708.00	            0	11100	  	31-jul-2006	N	          300
PR90X196	00      	90      	CAROLINA MUN         	  2038	        78400	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            3	          $685419.00	          $548335.00	            0	11100	DF	31-jul-2006	N	          300
PR90X196	00      	90      	CAROLINA MUN         	  2038	        78400	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            3	          $685419.00	          $548335.00	            0	11100	DF	31-jul-2006	N	          300
PR90X196	00      	90      	CAROLINA MUN         	  2038	        78400	               $0.00	           	113108	ENG/DESIGN - FURNITURE/GRAPHICS                             	            0	           $24335.00	           $19470.00	            0	11100	  	31-jul-2006	N	          300
MN18X040	00      	18      	MN DOT               	  2039	        78500	         $2219200.00	21-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           45	         $2774000.00	         $2219200.00	       270000	11100	DF	17-jul-2006	N	         1100
MN18X039	00      	18      	MN DOT               	  2039	        78500	         $6259121.00	25-apr-2006	435001	TRAINING                                                    	            1	           $66000.00	           $66000.00	       270000	30000	  	14-apr-2006	N	         1100
MN18X039	00      	18      	MN DOT               	  2039	        78500	         $6259121.00	25-apr-2006	300901	OPERATING ASSISTANCE                                        	           59	        $20949113.00	         $4303938.00	       270000	30000	  	14-apr-2006	N	         1100
MN18X039	00      	18      	MN DOT               	  2039	        78500	         $6259121.00	25-apr-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $922272.00	          $922272.00	       270000	61000	  	14-apr-2006	N	         1100
MN18X039	00      	18      	MN DOT               	  2039	        78500	         $6259121.00	25-apr-2006	435002	TECHNICAL ASSISTANCE                                        	            1	           $44639.00	           $44639.00	       270000	30000	  	14-apr-2006	N	         1100
MN18X039	00      	18      	MN DOT               	  2039	        78500	         $6259121.00	25-apr-2006	300901	OPERATING ASSISTANCE                                        	            1	         $1844544.00	          $922272.00	       270000	63400	  	14-apr-2006	N	         1100
MN81X007	00      	81      	MN DOT               	  2039	        78500	         $4381780.00	28-jun-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            5	         $1303603.00	         $1042883.00	       270000	44319	  	19-jun-2006	N	         1400
MN81X007	00      	81      	MN DOT               	  2039	        78500	         $4381780.00	28-jun-2006	443199	FHWA/FTA METRO/STATE PLNG (FY 2005)                         	            5	         $2017243.00	         $1613794.00	       270000	44300	  	19-jun-2006	N	         1400
MN81X007	00      	81      	MN DOT               	  2039	        78500	         $4381780.00	28-jun-2006	443199	FHWA & FTA METROPOLITAN & STATEWIDE PLANNING (FY 2006)      	            5	         $1889204.00	         $1511363.00	       270000	44300	  	19-jun-2006	N	         1400
MN81X007	00      	81      	MN DOT               	  2039	        78500	         $4381780.00	28-jun-2006	443191	FTA STATEWIDE PLANNING                                      	            1	          $267175.00	          $213740.00	       270000	44100	  	19-jun-2006	N	         1400
MN16X001	00      	16      	MN DOT               	  2039	        78500	         $1650934.00	14-apr-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           29	         $1639000.00	         $1311200.00	       270000	11100	GA	11-apr-2006	N	         1100
MN16X001	00      	16      	MN DOT               	  2039	        78500	         $1650934.00	14-apr-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            5	          $262000.00	          $209600.00	       270000	11100	DF	11-apr-2006	N	         1100
MN16X001	00      	16      	MN DOT               	  2039	        78500	         $1650934.00	14-apr-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            1	          $130134.00	          $130134.00	       270000	61000	  	11-apr-2006	N	         1100
MN030116	00      	03      	MN DOT               	  2039	        78500	          $485888.00	29-jun-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            1	          $282360.00	          $225888.00	       270000	11400	  	19-may-2006	N	         1100
MN030116	00      	03      	MN DOT               	  2039	        78500	          $485888.00	29-jun-2006	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            1	          $325000.00	          $260000.00	       270000	11400	  	19-may-2006	N	         1100
MN030117	00      	03      	MN DOT               	  2039	        78500	          $200000.00	29-jun-2006	113302	CONSTRUCT - BUS STATION                                     	            1	          $250000.00	          $200000.00	       270000	11300	  	19-may-2006	N	         1100
MN160033	02      	16      	MN DOT               	  2039	        78500	          $135400.00	30-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $162000.00	          $129600.00	       270000	11100	DF	29-mar-2006	N	         1100
MN160033	02      	16      	MN DOT               	  2039	        78500	          $135400.00	30-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       270000	11100	DF	29-mar-2006	N	         1100
MN160033	02      	16      	MN DOT               	  2039	        78500	          $135400.00	30-mar-2006	118000	STATE ADMINISTRATION                                        	            0	            $7250.00	            $5800.00	       270000	11100	  	29-mar-2006	N	         1100
MN160033	01      	16      	MN DOT               	  2039	        78500	          $318908.00	31-jan-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $45598.00	           $36478.00	       270000	11100	DF	27-jan-2006	N	         1400
MN160033	01      	16      	MN DOT               	  2039	        78500	          $318908.00	31-jan-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            8	          $357844.00	          $279079.00	       270000	11100	DF	27-jan-2006	N	         1400
MN160033	01      	16      	MN DOT               	  2039	        78500	          $318908.00	31-jan-2006	118000	STATE ADMINISTRATION                                        	            0	            $4189.00	            $3351.00	       270000	11100	  	27-jan-2006	N	         1400
MN81X006	01      	81      	MN DOT               	  2039	        78500	          $414322.00	01-jun-2006	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	          $308737.00	          $246989.00	       270000	44300	  	23-may-2006	N	         1100
MN81X006	01      	81      	MN DOT               	  2039	        78500	          $414322.00	01-jun-2006	443391	FTA STATEWIDE PLANNING                                      	            1	          $209166.00	          $167333.00	       270000	44300	  	23-may-2006	N	         1100
MN90X143	01      	90      	MN DOT               	  2039	        78500	               $0.00	           	111307	BUY COMMUTER BUS FOR EXPANSION                              	            0	           $-3101.00	           $-2482.00	       270000	11100	DF	28-jan-2003	N	         1600
MN90X136	01      	90      	MN DOT               	  2039	        78500	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       270120	11100	DF	04-jan-2002	N	         1600
MN90X136	01      	90      	MN DOT               	  2039	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	            $3955.00	               $0.00	       270120	11100	DF	04-jan-2002	N	         1600
MN18X022	02      	18      	MN DOT               	  2039	        78500	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       270000	63501	00	02-may-2002	N	         1600
MN18X022	02      	18      	MN DOT               	  2039	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	        $-1358227.00	        $-1137258.00	       270000	30090	00	02-may-2002	N	         1600
MN18X022	02      	18      	MN DOT               	  2039	        78500	               $0.00	           	411400	INTERCITY BUS PLANNING                                      	            0	               $0.00	               $0.00	       270000	63400	00	02-may-2002	N	         1600
MN18X022	02      	18      	MN DOT               	  2039	        78500	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       270000	63501	00	02-may-2002	N	         1600
MN18X022	02      	18      	MN DOT               	  2039	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       270000	61001	00	02-may-2002	N	         1600
MN18X022	02      	18      	MN DOT               	  2039	        78500	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       270000	63501	00	02-may-2002	N	         1600
MN18X022	02      	18      	MN DOT               	  2039	        78500	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	       270000	63501	00	02-may-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411602	CLEAN AIR PLANNING                                          	            0	               $0.00	               $0.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       270000	02606	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       270000	02606	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       270000	02606	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	          $-35513.00	          $-28410.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X003	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       270000	41100	00	06-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411601	ADA                                                         	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       270000	02606	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411700	PRIVATE PARTICIPATION                                       	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411700	MBE/WBE                                                     	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	          $-45329.00	          $-36263.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       270000	41100	00	05-mar-2002	N	         1600
MN80X004	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       270000	02606	00	05-mar-2002	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	412004	EQUIPMENT                                                   	            0	          $-18606.57	          $-14885.45	       270000	41200	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	412002	FRINGE BENEFITS                                             	            0	           $-1387.87	           $-1110.30	       270000	41200	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411604	MBE/(RECORD OF DISCRIMINATION)                              	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	412001	PERSONNEL                                                   	            0	          $-12536.90	          $-10029.72	       270000	41200	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	412006	CONTRACTUAL                                                 	            0	          $-37103.55	          $-29682.64	       270000	41200	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	          $-69634.89	          $-55708.11	       270000	41120	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411601	ADA                                                         	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411605	PRIVATE PARTICIPATION                                       	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	            $9131.22	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-75857.22	          $-69817.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X005	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411601	ADA                                                         	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411602	CLEAN AIR                                                   	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	           $-2650.00	           $-2120.00	       270000	41100	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN80X006	01      	80      	MN DOT               	  2039	        78500	               $0.00	           	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       270000	41110	00	17-jan-2003	N	         1600
MN90X110	01      	90      	MN DOT               	  2039	        78500	               $0.00	           	411300	LONG RANGE TRANS PLANNING 1999                              	            0	               $0.00	               $0.00	       270120	41100	  	28-jan-2003	N	         1600
MN90X110	01      	90      	MN DOT               	  2039	        78500	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	             $-24.00	             $-19.00	       270120	41100	  	28-jan-2003	N	         1600
MN160027	01      	16      	MN DOT               	  2039	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	          $-35268.39	          $-47930.00	       270000	11100	GA	08-jan-2003	N	         1600
MN160027	01      	16      	MN DOT               	  2039	        78500	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	          $-35596.00	           $-6036.45	       270000	11100	GA	08-jan-2003	N	         1600
MN160027	01      	16      	MN DOT               	  2039	        78500	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	           $-6643.61	           $-8013.26	       270000	11100	  	08-jan-2003	N	         1600
MN160027	01      	16      	MN DOT               	  2039	        78500	               $0.00	           	111205	BUY REPLACEMENT SCHOOL BUS                                  	            0	          $-19206.00	          $-15391.29	       270000	11100	GA	08-jan-2003	N	         1600
KY030052	00      	03      	HENDERSON AREA RAPID 	  2052	        78500	           $77742.00	21-nov-2005	111215	BUY REPLACEMENT VAN                                         	            2	           $93615.00	           $77742.00	       211420	11100	GA	06-oct-2005	N	         1100
KY030053	00      	03      	HENDERSON AREA RAPID 	  2052	        78500	           $14564.00	01-dec-2005	111215	BUY REPLACEMENT VAN                                         	            1	           $16385.00	           $14564.00	       211420	11100	GA	06-oct-2005	N	         1100
KY90X094	02      	90      	HENDERSON AREA RAPID 	  2052	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	          $-18227.00	          $-18227.00	       210001	30001	00	13-jun-1999	N	         1600
KY90X094	02      	90      	HENDERSON AREA RAPID 	  2052	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       210001	11101	DF	13-jun-1999	N	         1600
KY90X094	02      	90      	HENDERSON AREA RAPID 	  2052	        78500	               $0.00	           	114206	AIR CONDITIONING RECOVERY/RECYCLING SYSTEM                  	            0	               $0.00	               $0.00	       210001	11401	00	13-jun-1999	N	         1600
KY90X094	02      	90      	HENDERSON AREA RAPID 	  2052	        78500	               $0.00	           	114406	REHAB UNDERGROUND FUEL STORAGE TANKS                        	            0	           $22784.00	           $18227.00	       210001	11401	00	13-jun-1999	N	         1600
KY90X094	02      	90      	HENDERSON AREA RAPID 	  2052	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       210001	41101	00	13-jun-1999	N	         1600
IN90X498	00      	90      	MUNCIE PTC           	  2053	        78500	         $1433978.00	12-may-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $86250.00	           $69000.00	       182000	11400	  	28-mar-2006	N	         1100
IN90X498	00      	90      	MUNCIE PTC           	  2053	        78500	         $1433978.00	12-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $14950.00	           $14950.00	       182000	99100	  	28-mar-2006	Y	         1100
IN90X498	00      	90      	MUNCIE PTC           	  2053	        78500	         $1433978.00	12-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $231250.00	          $185000.00	       182000	11400	  	28-mar-2006	N	         1100
IN90X498	00      	90      	MUNCIE PTC           	  2053	        78500	         $1433978.00	12-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $6363473.00	         $1179978.00	       182000	30000	  	28-mar-2006	N	         1100
IN040001	00      	04      	MUNCIE PTC           	  2053	        78500	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            6	         $1485000.00	         $1188000.00	       182000	11100	BD	20-jun-2006	N	          800
IN37X014	00      	37      	MUNCIE PTC           	  2053	        78500	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $357722.00	          $178861.00	            0	30000	  	12-jul-2006	N	          300
IN37X013	00      	37      	MUNCIE PTC           	  2053	        78500	          $138765.00	21-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $277530.00	          $138765.00	       182000	30000	  	05-oct-2005	N	         1600
IN90X476	00      	90      	MUNCIE PTC           	  2053	        78500	         $1039719.00	15-nov-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	           $48974.00	           $39179.00	       180000	11400	  	05-oct-2005	N	         1100
IN90X476	00      	90      	MUNCIE PTC           	  2053	        78500	         $1039719.00	15-nov-2005	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            8	           $20644.00	           $16515.00	       180000	11400	DF	05-oct-2005	N	         1100
IN030125	00      	03      	MUNCIE PTC           	  2053	        78500	          $971779.00	21-nov-2005	111202	BUY REPLACEMENT 35-FT BUS                                   	            6	         $1214724.00	          $971779.00	       182000	11000	DF	05-oct-2005	N	         1600
IN90X476	00      	90      	MUNCIE PTC           	  2053	        78500	         $1039719.00	15-nov-2005	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $35000.00	           $28000.00	       180000	11400	GA	05-oct-2005	N	         1100
IN90X476	00      	90      	MUNCIE PTC           	  2053	        78500	         $1039719.00	15-nov-2005	116201	PURCHASE CONTROL/SIGNAL EQUIP                               	            5	           $34017.00	           $27214.00	       180000	11600	  	05-oct-2005	N	         1100
IN90X476	00      	90      	MUNCIE PTC           	  2053	        78500	         $1039719.00	15-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $6243315.00	          $600000.00	       180000	30000	  	05-oct-2005	N	         1100
IN90X476	00      	90      	MUNCIE PTC           	  2053	        78500	         $1039719.00	15-nov-2005	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $411014.00	          $328811.00	       180000	11000	DF	05-oct-2005	N	         1100
WI90X424	01      	90      	SHEBOYGAN CTY        	  2059	        78500	          $317403.00	19-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $896841.00	          $317403.00	       553830	30000	DF	16-jan-2006	N	         1600
WI90X463	00      	90      	SHEBOYGAN CTY        	  2059	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $3032545.00	         $1241572.00	            0	30000	  	21-jul-2006	N	          300
WI90X468	00      	90      	CIWAU                	  2061	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $3806734.00	         $1244393.00	            0	30000	DF	21-jul-2006	N	          300
WI90X434	01      	90      	CIWAU                	  2061	        78500	          $307769.00	24-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1067833.00	          $307769.00	       553900	30000	  	14-feb-2006	N	         1100
NY90X319	01      	90      	POUGHKEEPSIE CTY     	  2062	        78200	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	             $-24.00	             $-12.00	       361770	11101	00	03-oct-2002	N	         1600
NY90X319	01      	90      	POUGHKEEPSIE CTY     	  2062	        78200	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       361770	30001	00	03-oct-2002	N	         1600
NY90X513	01      	90      	POUGHKEEPSIE CTY     	  2062	        78200	          $180288.00	27-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       361770	30000	  	15-jun-2006	N	         1100
NY90X513	01      	90      	POUGHKEEPSIE CTY     	  2062	        78200	          $180288.00	27-jun-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT-replace wheelchair lifts    	            0	               $0.00	               $0.00	       361770	11401	  	15-jun-2006	N	         1100
NY90X513	01      	90      	POUGHKEEPSIE CTY     	  2062	        78200	          $180288.00	27-jun-2006	114303	CONSTRUCT - MAINT FACILITY                                  	            0	          $250800.00	          $180288.00	       361770	11400	  	15-jun-2006	N	         1100
NY90X513	01      	90      	POUGHKEEPSIE CTY     	  2062	        78200	          $180288.00	27-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       361770	11700	  	15-jun-2006	N	         1100
PA310002	01      	31      	PENNSYLVANIA UIV     	  2064	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	            $1314.17	            $1314.17	       420000	55001	00	07-apr-2003	N	         1600
NM90X075	00      	90      	SFT (Santa Fe Trails)	  2066	        78600	         $1115859.00	21-apr-2006	300900	OPERATING ASSISTANCE - 50%  Fixed Rte                       	            0	         $1630866.00	          $815433.00	       353790	30000	  	03-apr-2006	N	         1100
NM580001	00      	58      	SFT (Santa Fe Trails)	  2066	        78600	          $445500.00	06-jun-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            2	          $556875.00	          $445500.00	       353790	11100	CN	05-may-2006	N	         1100
NM90X075	00      	90      	SFT (Santa Fe Trails)	  2066	        78600	         $1115859.00	21-apr-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $223172.00	          $111586.00	       353790	11700	  	03-apr-2006	N	         1100
NM90X075	00      	90      	SFT (Santa Fe Trails)	  2066	        78600	         $1115859.00	21-apr-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $161050.00	          $128840.00	       353790	99100	  	03-apr-2006	Y	         1100
NM90X075	00      	90      	SFT (Santa Fe Trails)	  2066	        78600	         $1115859.00	21-apr-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $161050.00	          $128840.00	       353790	11400	  	03-apr-2006	N	         1100
NM90X075	00      	90      	SFT (Santa Fe Trails)	  2066	        78600	         $1115859.00	21-apr-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $161050.00	          $128840.00	       353790	99100	  	03-apr-2006	Y	         1100
NM90X075	00      	90      	SFT (Santa Fe Trails)	  2066	        78600	         $1115859.00	21-apr-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $75000.00	           $60000.00	       353790	44200	  	03-apr-2006	N	         1100
NM90X072	02      	90      	SFT (Santa Fe Trails)	  2066	        78600	            $6002.00	06-dec-2005	300900	OPERATING ASSISTANCE - 50%  Fixed Rte                       	            0	               $0.00	               $0.00	       350000	30000	  	15-nov-2005	N	         1100
NM90X072	02      	90      	SFT (Santa Fe Trails)	  2066	        78600	            $6002.00	06-dec-2005	300900	AMEND 01 OPERATING ASSISTANCE - 50% (USE FPC 04)            	            0	               $0.00	               $0.00	       350000	30001	  	15-nov-2005	N	         1100
NM90X072	02      	90      	SFT (Santa Fe Trails)	  2066	        78600	            $6002.00	06-dec-2005	114208	AMEND 01 ACQUIRE - ADP SOFTWARE                             	            0	               $0.00	               $0.00	       350000	11401	  	15-nov-2005	N	         1100
NM90X072	02      	90      	SFT (Santa Fe Trails)	  2066	        78600	            $6002.00	06-dec-2005	114207	AMEND 01 ACQUIRE - ADP HARDWARE                             	            0	               $0.00	               $0.00	       350000	11401	  	15-nov-2005	N	         1100
NM90X072	02      	90      	SFT (Santa Fe Trails)	  2066	        78600	            $6002.00	06-dec-2005	114220	AMEND 02 ACQUIRE - MISC SUPPORT EQUIPMENT                   	            0	            $7503.00	            $6002.00	       350000	11402	  	15-nov-2005	N	         1100
NM90X072	02      	90      	SFT (Santa Fe Trails)	  2066	        78600	            $6002.00	06-dec-2005	117C00	AMEND 01 NON FIXED ROUTE ADA PARATRANSIT SERVICE            	            0	               $0.00	               $0.00	       350000	11701	  	15-nov-2005	N	         1100
NM37X012	01      	37      	SFT (Santa Fe Trails)	  2066	        78600	           $91125.00	09-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       353790	30000	  	27-oct-2005	N	         1100
NM37X012	01      	37      	SFT (Santa Fe Trails)	  2066	        78600	           $91125.00	09-nov-2005	300900	Amend 01- OPERATING ASSISTANCE - 50% (USE FPC 04)           	            0	          $182250.00	           $91125.00	       353790	30001	  	27-oct-2005	N	         1100
TX90X687	01      	90      	BEAUMONT CTY         	  2067	        78600	          $489020.00	07-jun-2006	111216	BUY REPL SEDAN/STATION WAGON                                	            2	           $38625.00	           $30900.00	       481670	11100	GA	08-may-2006	N	         1100
TX90X687	01      	90      	BEAUMONT CTY         	  2067	        78600	          $489020.00	07-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $289020.00	          $289020.00	       481670	30000	  	08-may-2006	N	         1100
TX90X687	01      	90      	BEAUMONT CTY         	  2067	        78600	          $489020.00	07-jun-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	          $250000.00	          $200000.00	       481670	11400	  	08-may-2006	N	         1100
TX90X714	00      	90      	BEAUMONT CTY         	  2067	        78600	         $1529140.00	30-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3400000.00	         $1529140.00	       481670	30000	  	09-jun-2006	N	         1000
TX90X706	00      	90      	LAREDO CTY           	  2069	        78600	         $3778375.00	21-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $11937216.00	         $3778375.00	       482390	30000	  	04-apr-2006	N	         1100
CT90X344	02      	90      	BRIDGEPORT CTY       	  2070	        78100	         $5300000.00	07-apr-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	         $6625000.00	         $5300000.00	        90570	11302	  	16-mar-2006	N	         1400
CT90X344	02      	90      	BRIDGEPORT CTY       	  2070	        78100	         $5300000.00	07-apr-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	               $0.00	               $0.00	        90570	11300	  	16-mar-2006	N	         1400
CT90X344	02      	90      	BRIDGEPORT CTY       	  2070	        78100	         $5300000.00	07-apr-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	               $0.00	               $0.00	        90570	11301	  	16-mar-2006	N	         1400
CT030125	03      	03      	BRIDGEPORT CTY       	  2070	        78100	         $5363474.00	31-may-2006	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	        90570	11301	  	16-mar-2006	N	         1100
CT030125	03      	03      	BRIDGEPORT CTY       	  2070	        78100	         $5363474.00	31-may-2006	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	               $0.00	               $0.00	        90570	11300	  	16-mar-2006	N	         1100
CT030125	03      	03      	BRIDGEPORT CTY       	  2070	        78100	         $5363474.00	31-may-2006	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	        90570	11302	  	16-mar-2006	N	         1100
CT030125	03      	03      	BRIDGEPORT CTY       	  2070	        78100	         $5363474.00	31-may-2006	113301	CONSTRUCT - BUS TERMINAL                                    	            0	         $6704342.50	         $5363474.00	        90570	11303	  	16-mar-2006	N	         1100
CT030125	03      	03      	BRIDGEPORT CTY       	  2070	        78100	         $5363474.00	31-may-2006	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	               $0.00	               $0.00	        90570	11300	  	16-mar-2006	N	         1100
MA266003	02      	26      	MASS INST TECUIV     	  2077	        66000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       250070	55000	00	12-feb-2002	N	         1600
MA266003	02      	26      	MASS INST TECUIV     	  2077	        66000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       250070	55000	00	12-feb-2002	N	         1600
MA266003	02      	26      	MASS INST TECUIV     	  2077	        66000	               $0.00	           	551000	PERSONNEL                                                   	            0	              $-0.97	              $-0.97	       250070	55000	00	12-feb-2002	N	         1600
MA266003	02      	26      	MASS INST TECUIV     	  2077	        66000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       250070	55000	00	12-feb-2002	N	         1600
MA266003	02      	26      	MASS INST TECUIV     	  2077	        66000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       250070	55000	00	12-feb-2002	N	         1600
CO030181	01      	03      	SUMMIT County        	  2089	        78800	           $34420.00	10-jan-2006	111401	REHAB/REBUILD 40-FT BUS                                     	            2	           $46912.00	           $34420.00	        80000	11100	DF	07-dec-2005	N	         1100
MI17X001	00      	17      	DETROIT DOT          	  2107	        78500	               $0.00	           	442200	Detroit Center City Loop/COMPREHENSIVE PLANNING             	            0	         $1000000.00	         $1000000.00	            0	44200	  	18-jul-2006	N	          300
MI040006	00      	04      	DETROIT DOT          	  2107	        78500	         $9670715.00	20-jul-2006	114102	ENG/DESIGN - MAINT FACILITY (E-2006-BUSP 534)               	            0	         $2141519.00	         $1713215.00	       260050	11400	  	24-may-2006	N	         1100
MI040006	00      	04      	DETROIT DOT          	  2107	        78500	         $9670715.00	20-jul-2006	111201	REPLACEMENT BUS (Lease) (E-2006-BUSP-535)                   	            1	         $2475000.00	         $1980000.00	       260050	11100	DF	24-may-2006	N	         1100
MI040006	00      	04      	DETROIT DOT          	  2107	        78500	         $9670715.00	20-jul-2006	111201	REPLACEMENT BUS (E-2006-BUSP-537) Purchase and/or Lease     	            4	         $1189733.00	          $951786.00	       260050	11100	DF	24-may-2006	N	         1100
MI040006	00      	04      	DETROIT DOT          	  2107	        78500	         $9670715.00	20-jul-2006	111201	REPLACEMENT BUS (E-2006-BUSP-538) Purchase and/or Lease     	            6	         $1784599.00	         $1427679.00	       260050	11100	DF	24-may-2006	N	         1100
MI040006	00      	04      	DETROIT DOT          	  2107	        78500	         $9670715.00	20-jul-2006	114102	ENG/DESIGN - MAINT FACILITY (E-2006-BUSP-539)               	            0	         $1070759.00	          $856607.00	       260050	11400	  	24-may-2006	N	         1100
MI040006	00      	04      	DETROIT DOT          	  2107	        78500	         $9670715.00	20-jul-2006	111201	REPLACEMENT BUS (Lease) (E-2006-BUSP-533)                   	            1	         $2475000.00	         $1980000.00	       260050	11100	DF	24-may-2006	N	         1100
MI040006	00      	04      	DETROIT DOT          	  2107	        78500	         $9670715.00	20-jul-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP (E-2006-BUSP-536)          	            0	          $761428.00	          $761428.00	       260050	11400	  	24-may-2006	N	         1100
MI90X502	00      	90      	DETROIT DOT          	  2107	        78500	        $23881731.00	28-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $12640000.00	        $12640000.00	       260050	11100	  	24-may-2006	N	         1100
MI90X502	00      	90      	DETROIT DOT          	  2107	        78500	        $23881731.00	28-jun-2006	119208	PURCHASE SIGNAGE -  1% Transit Enhancement                  	            0	          $238817.00	          $238817.00	       260050	11100	  	24-may-2006	N	         1100
MI90X502	00      	90      	DETROIT DOT          	  2107	        78500	        $23881731.00	28-jun-2006	442200	Comprehensive Planning/Engineering Services                 	            0	         $1000000.00	          $800000.00	       260050	44200	  	24-may-2006	N	         1100
MI90X502	00      	90      	DETROIT DOT          	  2107	        78500	        $23881731.00	28-jun-2006	111401	REHAB/REBUILD/OVERHAUL 40-FT BUS                            	          160	         $8000000.00	         $6400000.00	       260050	11100	DF	24-may-2006	N	         1100
MI90X502	00      	90      	DETROIT DOT          	  2107	        78500	        $23881731.00	28-jun-2006	442614	Public Participation Involvement                            	            0	         $1641731.00	         $1641731.00	       260050	44200	  	24-may-2006	N	         1100
MI90X502	00      	90      	DETROIT DOT          	  2107	        78500	        $23881731.00	28-jun-2006	116220	COMMUNICATIONS EQUIPMENT/SERVICES                           	            0	         $2161183.00	         $2161183.00	       260050	11100	  	24-may-2006	N	         1100
MI90X502	00      	90      	DETROIT DOT          	  2107	        78500	        $23881731.00	28-jun-2006	119208	PURCHASE SIGNAGE                                            	            0	          $238817.00	          $238817.00	       260050	99100	  	24-may-2006	Y	         1100
MI37X020	00      	37      	DETROIT DOT          	  2107	        78500	         $1734568.00	14-dec-2005	116220	Detroit Job Access - Communications Equipment               	            0	           $18000.00	            $9000.00	       260050	30000	  	13-aug-2005	N	         1100
MI37X020	00      	37      	DETROIT DOT          	  2107	        78500	         $1734568.00	14-dec-2005	300900	Outreach Activities                                         	            0	          $100000.00	           $50000.00	       260050	30000	  	13-aug-2005	N	         1100
MI37X020	00      	37      	DETROIT DOT          	  2107	        78500	         $1734568.00	14-dec-2005	300900	Detroit Job Access Project -- Reverse Commute               	            0	          $339596.00	          $169798.00	       260050	30000	  	13-aug-2005	N	         1100
MI37X020	00      	37      	DETROIT DOT          	  2107	        78500	         $1734568.00	14-dec-2005	300900	Northfield Transportation -- Job Access                     	            0	          $295000.00	          $147500.00	       260050	30000	  	13-aug-2005	N	         1100
MI37X020	00      	37      	DETROIT DOT          	  2107	        78500	         $1734568.00	14-dec-2005	111315	Northfield Transportation  - Vans                           	            2	           $48000.00	           $24000.00	       260050	30000	DP	13-aug-2005	N	         1100
MI37X020	00      	37      	DETROIT DOT          	  2107	        78500	         $1734568.00	14-dec-2005	116220	Northfield Transportation  - Job Access-Comm Eq             	            0	            $6000.00	            $3000.00	       260050	30000	  	13-aug-2005	N	         1100
MI37X020	00      	37      	DETROIT DOT          	  2107	        78500	         $1734568.00	14-dec-2005	300900	Detroit Job Access Project - Job Access                     	            0	         $1850040.00	          $925020.00	       260050	30000	  	13-aug-2005	N	         1100
MI37X020	00      	37      	DETROIT DOT          	  2107	        78500	         $1734568.00	14-dec-2005	300900	Downriver Community Conference (DCC) -- Job Access          	            0	          $800000.00	          $400000.00	       260050	30000	  	13-aug-2005	N	         1100
MI37X020	00      	37      	DETROIT DOT          	  2107	        78500	         $1734568.00	14-dec-2005	116220	Downriver Community Conference-Job Access- Comm Eq.         	            0	           $12500.00	            $6250.00	       260050	30000	  	13-aug-2005	N	         1100
MI030231	00      	03      	DETROIT DOT          	  2107	        78500	         $1013529.00	13-jun-2006	111201	REPLACEMENT 40-FT BUS (Lease and/or Buy)                    	           10	         $1266912.00	         $1013529.00	       260050	11100	DF	20-apr-2006	N	         1100
OH90X355	01      	90      	PARTA                	  2113	        78500	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       390450	11300	  	17-jan-2002	N	         1600
OH90X355	01      	90      	PARTA                	  2113	        78500	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       390450	44200	  	17-jan-2002	N	         1600
OH90X355	01      	90      	PARTA                	  2113	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	            $-132.00	            $-132.00	       390450	11100	  	17-jan-2002	N	         1600
OH90X355	01      	90      	PARTA                	  2113	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390450	11700	  	17-jan-2002	N	         1600
OH90X355	01      	90      	PARTA                	  2113	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       390450	11400	  	17-jan-2002	N	         1600
OH90X355	01      	90      	PARTA                	  2113	        78500	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       390450	11700	  	17-jan-2002	N	         1600
OH90X091	01      	90      	PARTA                	  2113	        78500	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       390450	41000	  	09-jan-2002	N	         1600
OH90X091	01      	90      	PARTA                	  2113	        78500	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	              $-1.00	              $-1.00	       390450	11400	  	09-jan-2002	N	         1600
OH90X091	01      	90      	PARTA                	  2113	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390450	30000	  	09-jan-2002	N	         1600
OH90X091	01      	90      	PARTA                	  2113	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       390450	11400	  	09-jan-2002	N	         1600
OH90X091	01      	90      	PARTA                	  2113	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390450	11600	  	09-jan-2002	N	         1600
OH90X091	01      	90      	PARTA                	  2113	        78500	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	          $-70000.00	          $-56000.00	       390450	11600	  	09-jan-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITYOFFICE EQUIPMENT                  	            0	               $0.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITYCOMPUTER HARDWARE & SOFTWARE      	            0	           $-1878.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITYEXTERIOR   SIGNS                  	            0	               $0.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	111204	URCHASE 20-25` BUSES WITHWHEELCHAIR LIFTS,  RADIOS          	            0	           $-7513.00	           $-7513.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	114403	REHAB ADMIN/MAINT FACILITYFIALA TRANSPORTATION CENTER       	            0	               $0.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	114243	ADA VEHICLE EQUIPMENTWHEELCHAIR LIFTS                       	            0	               $0.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390450	30001	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	117112	FUELTANK PURCHASE/MAINT. FACIL  IMPRVMNTS                   	            0	               $0.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390450	41101	00	15-mar-2002	N	         1600
OH90X229	03      	90      	PARTA                	  2113	        78500	               $0.00	           	117112	CAPITAL COST OF EQUIPMENT                                   	            0	               $0.00	               $0.00	       390450	11101	00	15-mar-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390450	11700	00	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390450	30000	00	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       390450	11400	00	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       390450	11600	00	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	114220	ACQUIRE - PURCH. REPL. FUEL TANKS                           	            0	               $0.00	               $0.00	       390450	11100	  	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390450	11600	  	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390450	41100	00	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	111215	PURCHASE UP TO 4 REPLACEMENTLTV/VANS                        	            0	          $-83560.00	          $-83560.00	       390450	11100	00	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390450	11100	00	17-jan-2002	N	         1600
OH90X289	02      	90      	PARTA                	  2113	        78500	               $0.00	           	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	               $0.00	               $0.00	       390450	11100	00	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390450	11100	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       390450	41100	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	113209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	               $0.00	               $0.00	       390450	11400	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390450	11100	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       390450	30000	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       390450	11400	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390450	11100	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	114220	PURCHASE/INSTALL FUEL TANKS                                 	            0	               $0.00	               $0.00	       390450	11400	  	17-jan-2002	N	         1600
OH90X313	03      	90      	PARTA                	  2113	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	            $-123.00	            $-123.00	       390450	11100	  	17-jan-2002	N	         1600
OH030279	00      	03      	PARTA                	  2113	        78500	          $219011.00	07-dec-2005	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $273764.00	          $219011.00	       390000	11100	DF	09-nov-2005	N	         1100
OH90X540	00      	90      	PARTA                	  2113	        78500	          $924000.00	06-apr-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	          $915000.00	          $732000.00	       390450	11100	DF	03-mar-2006	N	         1100
OH90X540	00      	90      	PARTA                	  2113	        78500	          $924000.00	06-apr-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $240000.00	          $192000.00	       390450	11100	DF	03-mar-2006	N	         1100
OH90X495	02      	90      	PARTA                	  2113	        78500	           $10000.00	01-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390450	11700	  	13-apr-2006	N	         1100
OH90X495	01      	90      	PARTA                	  2113	        78500	          $354000.00	22-nov-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            5	          $354000.00	          $354000.00	       390450	11100	DF	03-nov-2005	N	         1400
OH90X495	01      	90      	PARTA                	  2113	        78500	          $354000.00	22-nov-2005	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       390450	11400	  	03-nov-2005	N	         1400
OH90X495	01      	90      	PARTA                	  2113	        78500	          $354000.00	22-nov-2005	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390450	99300	  	03-nov-2005	Y	         1400
OH90X495	01      	90      	PARTA                	  2113	        78500	          $354000.00	22-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390450	11700	  	03-nov-2005	N	         1400
OH90X495	01      	90      	PARTA                	  2113	        78500	          $354000.00	22-nov-2005	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390450	11600	  	03-nov-2005	N	         1400
OH90X495	02      	90      	PARTA                	  2113	        78500	           $10000.00	01-jun-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390450	11600	  	13-apr-2006	N	         1100
OH90X495	02      	90      	PARTA                	  2113	        78500	           $10000.00	01-jun-2006	119202	PURCHASE BUS SHELTERS                                       	            0	           $12500.00	           $10000.00	       390450	11100	  	13-apr-2006	N	         1100
OH90X495	02      	90      	PARTA                	  2113	        78500	           $10000.00	01-jun-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       390450	11100	DF	13-apr-2006	N	         1100
OH90X495	02      	90      	PARTA                	  2113	        78500	           $10000.00	01-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       390450	11400	  	13-apr-2006	N	         1100
OH90X495	02      	90      	PARTA                	  2113	        78500	           $10000.00	01-jun-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390450	99300	  	13-apr-2006	Y	         1100
WI90X431	01      	90      	FOND DU LAC  TRA     	  2116	        78500	          $131970.00	09-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $254009.00	          $131970.00	       554520	30000	  	01-mar-2006	N	         1100
WI90X466	00      	90      	FOND DU LAC  TRA     	  2116	        78500	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            1	         $1511069.00	          $485210.00	            0	30000	  	21-jul-2006	N	          300
IT267242	00      	26      	FTA/OST              	  2117	        67000	               $0.00	           	557400	Analysis of FTA useful life targets for buses & vans        	            0	          $300000.00	          $300000.00	       110080	55000	  	25-may-2005	N	          600
DC267253	00      	26      	FTA/OST              	  2117	        67000	           $33834.00	28-nov-2005	501000	TRAVEL                                                      	            0	           $33834.00	           $33834.00	       110080	55000	  	14-jun-2005	N	         1100
DC264009	00      	26      	FTA/OST              	  2117	        64000	               $0.00	           	555400	OTHER (Printing)                                            	            0	          $109398.00	          $109398.00	            0	55000	  	07-oct-2003	N	          600
DC267104	11      	26      	FTA/OST              	  2117	        67000	          $150000.00	13-feb-2006	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55000	  	13-feb-2006	N	         1100
DC267104	11      	26      	FTA/OST              	  2117	        67000	          $150000.00	13-feb-2006	552000	TRAVEL                                                      	            0	          $150000.00	          $150000.00	       110080	55000	  	13-feb-2006	N	         1100
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       110000	55000	00	04-mar-2002	N	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110000	55000	00	04-mar-2002	N	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       110000	55000	00	04-mar-2002	N	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	551000	PERSONNEL                                                   	            0	          $-33288.03	          $-33288.03	       110000	55000	00	04-mar-2002	N	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110000	55000	00	04-mar-2002	N	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110000	55000	00	04-mar-2002	N	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	999000	Oversight Data Migration                                    	            0	               $0.00	               $0.00	       110000	99900	00	04-mar-2002	Y	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	999000	Program Network Online                                      	            0	               $0.00	               $0.00	       110000	99900	00	04-mar-2002	Y	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	999000	Business Partner ProcessOnline                              	            0	               $0.00	               $0.00	       110000	99900	00	04-mar-2002	Y	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	999000	Oversight Database Testing                                  	            0	               $0.00	               $0.00	       110000	99900	00	04-mar-2002	Y	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	999000	Oversight Database OperationsDeployment                     	            0	               $0.00	               $0.00	       110000	99900	00	04-mar-2002	Y	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	999000	Peripheral Reporting SystemsMigration                       	            0	               $0.00	               $0.00	       110000	99900	00	04-mar-2002	Y	         1600
DC900015	01      	90      	FTA/OST              	  2117	        69000	               $0.00	           	999000	Budget Execution ProcessOnline                              	            0	               $0.00	               $0.00	       110000	99900	00	04-mar-2002	Y	         1600
DC267020	02      	26      	FTA/OST              	  2117	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55002	00	16-apr-2003	N	         1600
DC267023	04      	26      	FTA/OST              	  2117	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55004	00	16-apr-2003	N	         1600
DC267023	04      	26      	FTA/OST              	  2117	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55001	00	16-apr-2003	N	         1600
DC267023	04      	26      	FTA/OST              	  2117	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	           $-1688.79	           $-1688.79	       110080	55001	00	16-apr-2003	N	         1600
DC267023	04      	26      	FTA/OST              	  2117	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55002	00	16-apr-2003	N	         1600
DC267023	04      	26      	FTA/OST              	  2117	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55003	00	16-apr-2003	N	         1600
DC267020	02      	26      	FTA/OST              	  2117	        67000	               $0.00	           	551900	OTHER                                                       	            0	            $-427.12	            $-427.12	       110080	55001	00	16-apr-2003	N	         1600
DC267046	01      	26      	FTA/OST              	  2117	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55000	00	08-feb-2002	N	         1600
DC267046	01      	26      	FTA/OST              	  2117	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	              $-0.01	              $-0.01	       110080	55000	00	08-feb-2002	N	         1600
AS18X009	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	113310	BUS SHELTERS WITH PULLOUTS                                  	            0	              $-0.61	              $-0.61	       600000	11330	00	22-apr-2003	N	         1600
AS18X011	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	              $-1.00	              $-1.00	       600000	11800	00	19-may-2003	N	         1600
AS18X009	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       600000	11330	00	22-apr-2003	N	         1600
AS18X006	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	113310	CONSTRUCT PASSENGER AMENITIES                               	            0	             $-20.83	             $-20.83	       600000	11330	  	22-apr-2003	N	         1600
AS18X006	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	113305	 CONSTRUCT - AUASI FERRY TERMINAL                           	            0	              $20.00	              $20.00	       600000	11330	  	22-apr-2003	N	         1600
AS18X006	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       600000	11800	  	22-apr-2003	N	         1600
AS18X006	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	113303	CONSTRUCT FITIUTA INTERMODAL TERMINAL                       	           -1	               $0.00	               $0.00	       600000	11330	00	22-apr-2003	N	         1600
AS18X006	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	       600000	11330	00	22-apr-2003	N	         1600
AS18X009	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	113305	CONSTRUCT - AUSAI FERRY SHELTER                             	            0	               $0.00	               $0.00	       600000	11330	  	22-apr-2003	N	         1600
AS18X009	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       600000	11330	  	22-apr-2003	N	         1600
AS18X011	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	113303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       600000	11330	00	19-may-2003	N	         1600
AS18X011	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       600000	11130	GA	19-may-2003	N	         1600
AS18X011	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       600000	63500	  	19-may-2003	N	         1600
AS18X011	01      	18      	AMSAM                	  2161	        78900	               $0.00	           	113305	AUASI FERRY TERMINAL                                        	            0	               $0.00	               $0.00	       600000	11330	  	19-may-2003	N	         1600
VA90X268	00      	90      	FREDRICKSBURGCTY     	  2183	        78300	         $2690634.00	21-feb-2006	114220	ACQUIRE - MISC SUPPORT EQUIP (STP)                          	            0	          $100000.00	           $80000.00	       513170	11400	  	24-jan-2006	N	         1100
VA90X268	00      	90      	FREDRICKSBURGCTY     	  2183	        78300	         $2690634.00	21-feb-2006	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	          $145000.00	          $116000.00	       513170	11700	  	24-jan-2006	N	         1100
VA90X268	00      	90      	FREDRICKSBURGCTY     	  2183	        78300	         $2690634.00	21-feb-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $577800.00	          $288900.00	       513170	30000	  	24-jan-2006	N	         1100
VA90X268	00      	90      	FREDRICKSBURGCTY     	  2183	        78300	         $2690634.00	21-feb-2006	114301	CONSTRUCT - ADMINISTRATIVE BLDG (STP)                       	            0	         $2437168.00	         $1949734.00	       513170	11400	  	24-jan-2006	N	         1100
VA90X268	00      	90      	FREDRICKSBURGCTY     	  2183	        78300	         $2690634.00	21-feb-2006	111204	BUY REPLACEMENT <30 FT BUS (STP)                            	            4	          $320000.00	          $256000.00	       513170	11100	DF	24-jan-2006	N	         1100
DC266018	03      	26      	APTA ORG             	  2197	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	              $-0.01	              $-0.01	       110080	55000	00	22-mar-2002	N	         1600
DC267256	01      	26      	APTA ORG             	  2197	        67000	           $50000.00	09-mar-2006	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $50000.00	           $50000.00	       110080	55000	  	09-mar-2006	N	         1100
DC267256	01      	26      	APTA ORG             	  2197	        67000	           $50000.00	09-mar-2006	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55000	  	09-mar-2006	N	         1100
DC267256	01      	26      	APTA ORG             	  2197	        67000	           $50000.00	09-mar-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       110080	55000	  	09-mar-2006	N	         1100
DC267256	01      	26      	APTA ORG             	  2197	        67000	           $50000.00	09-mar-2006	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55000	  	09-mar-2006	N	         1100
DC267257	00      	26      	APTA ORG             	  2197	        67000	          $900000.00	30-jan-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $25000.00	           $25000.00	       110080	55000	  	26-jan-2006	N	         1400
DC267257	00      	26      	APTA ORG             	  2197	        67000	          $900000.00	30-jan-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $20000.00	           $20000.00	       110080	55000	  	26-jan-2006	N	         1400
DC267257	00      	26      	APTA ORG             	  2197	        67000	          $900000.00	30-jan-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $40000.00	           $40000.00	       110080	55000	  	26-jan-2006	N	         1400
DC267257	00      	26      	APTA ORG             	  2197	        67000	          $900000.00	30-jan-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $750000.00	          $750000.00	       110080	55000	  	26-jan-2006	N	         1400
DC267257	00      	26      	APTA ORG             	  2197	        67000	          $900000.00	30-jan-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $25000.00	           $25000.00	       110080	55000	  	26-jan-2006	N	         1400
DC267257	00      	26      	APTA ORG             	  2197	        67000	          $900000.00	30-jan-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $40000.00	           $40000.00	       110080	55000	  	26-jan-2006	N	         1400
DC267262	00      	26      	APTA ORG             	  2197	        67000	          $250000.00	14-apr-2006	555200	CONSULTANT SERVICES                                         	            1	          $147000.00	          $120000.00	       110080	44160	  	13-mar-2006	N	         1100
DC267262	00      	26      	APTA ORG             	  2197	        67000	          $250000.00	14-apr-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            1	           $92120.00	           $70000.00	       110080	44160	  	13-mar-2006	N	         1100
DC267262	00      	26      	APTA ORG             	  2197	        67000	          $250000.00	14-apr-2006	552000	TRAVEL                                                      	            1	           $60360.00	           $50000.00	       110080	44160	  	13-mar-2006	N	         1100
DC267262	00      	26      	APTA ORG             	  2197	        67000	          $250000.00	14-apr-2006	557100	ADMINISTRATIVE COSTS                                        	            1	           $13020.00	           $10000.00	       110080	44160	  	13-mar-2006	N	         1100
DC405005	00      	40      	APTA ORG             	  2197	        65000	               $0.00	           	572003	TECHNICAL ASSISTANCE                                        	            0	          $303213.00	          $303213.00	            0	57200	  	20-jul-2006	N	          600
DC267263	00      	26      	APTA ORG             	  2197	        67000	           $50000.00	14-apr-2006	551900	INDUSTRY SHARE                                              	            0	           $12500.00	               $0.00	       110080	44160	  	27-mar-2006	N	         1100
DC267263	00      	26      	APTA ORG             	  2197	        67000	           $50000.00	14-apr-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $10000.00	           $10000.00	       110080	44160	  	27-mar-2006	N	         1100
DC267263	00      	26      	APTA ORG             	  2197	        67000	           $50000.00	14-apr-2006	552000	TRAVEL                                                      	            0	            $4000.00	            $4000.00	       110080	44160	  	27-mar-2006	N	         1100
DC267263	00      	26      	APTA ORG             	  2197	        67000	           $50000.00	14-apr-2006	557400	OTHER PROJECT COSTS                                         	            0	           $11000.00	           $11000.00	       110080	44160	  	27-mar-2006	N	         1100
DC267263	00      	26      	APTA ORG             	  2197	        67000	           $50000.00	14-apr-2006	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $13750.00	           $13750.00	       110080	44160	  	27-mar-2006	N	         1100
DC267263	00      	26      	APTA ORG             	  2197	        67000	           $50000.00	14-apr-2006	553000	FRINGE BENEFITS                                             	            0	            $8372.00	            $8372.00	       110080	44160	  	27-mar-2006	N	         1100
DC267263	00      	26      	APTA ORG             	  2197	        67000	           $50000.00	14-apr-2006	551300	CLERICAL                                                    	            0	            $2878.00	            $2878.00	       110080	44160	  	27-mar-2006	N	         1100
DC268001	01      	26      	HUD                  	  2199	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $-22263.09	          $-22263.09	       110080	41100	00	05-nov-2001	N	         1600
DC089074	02      	08      	D O T OST            	  2200	        65000	               $0.00	           	411400	SHORT RANGE TRANSIT PLANNING                                	            0	            $-846.00	           $99154.00	       110080	00001	00	15-jul-2002	N	         1600
DC089103	01      	08      	D O T OST            	  2200	        65000	               $0.00	           	413003	STATE/LOCAL AGENCY ACTIVITIES                               	            0	              $-0.15	              $-0.15	       240000	41300	00	30-jan-2002	N	         1600
DC099032	01      	09      	D O T OST            	  2200	        65000	               $0.00	           	501000	TRAVEL                                                      	            0	           $86282.78	           $86282.78	       110080	50000	  	02-apr-2002	N	         1600
DC267027	01      	26      	D O T OST            	  2200	        67000	               $0.00	           	551900	SUPPORT DEV OF NTS                                          	            0	             $-37.14	             $-37.14	       240080	55000	00	04-mar-2002	N	         1600
DC266030	01      	26      	D O T OST            	  2200	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-3689.04	           $-3689.04	       240080	55000	00	04-mar-2002	N	         1600
DC267028	01      	26      	D O T OST            	  2200	        67000	               $0.00	           	551900	SUPPORT DEVELOPMENT OF NTS                                  	            0	           $-6945.90	           $-6945.90	       240080	55000	00	04-mar-2002	N	         1600
DC269029	01      	26      	D O T OST            	  2200	        65000	               $0.00	           	411000	PROGRAM PRINTING                                            	            0	           $-9507.80	           $-9507.80	       240080	40001	00	31-jan-2002	N	         1600
DC405033	00      	40      	D O T OST            	  2200	        65000	               $0.00	           	572002	ADMINISTRATIVE EXPENSES                                     	            0	           $75000.00	           $75000.00	       240080	57200	  	13-jul-2006	N	          800
DC405033	00      	40      	D O T OST            	  2200	        65000	               $0.00	           	572010	OTHER                                                       	            0	           $75000.00	           $75000.00	       240080	57200	  	13-jul-2006	Y	          800
DC267260	00      	26      	FHWA                 	  2201	        67000	          $399983.00	14-jun-2006	555200	CONSULTANT SERVICES                                         	            0	          $169000.00	          $169000.00	       110000	44160	  	12-dec-2005	N	         1100
DC267260	00      	26      	FHWA                 	  2201	        67000	          $399983.00	14-jun-2006	555400	OTHER (Subcontracting)                                      	            0	          $215983.00	          $215983.00	       110000	44160	  	12-dec-2005	N	         1100
DC267260	00      	26      	FHWA                 	  2201	        67000	          $399983.00	14-jun-2006	552000	TRAVEL                                                      	            0	           $15000.00	           $15000.00	       110000	44160	  	12-dec-2005	N	         1100
DC265025	01      	26      	FHWA                 	  2201	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $50000.00	           $50000.00	       110000	55000	  	22-jun-2006	N	          300
DC265025	01      	26      	FHWA                 	  2201	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110000	55000	  	22-jun-2006	N	          300
DC267111	01      	26      	FHWA                 	  2201	        67000	               $0.00	           	557000	OTHER                                                       	            0	            $-868.35	            $-868.35	       110000	55000	  	02-apr-2003	N	         1600
DC405002	01      	40      	FHWA                 	  2201	        65000	               $0.00	           	572005	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110000	57000	  	01-sep-2005	N	          300
DC260013	01      	26      	FHWA                 	  2201	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55001	  	28-sep-2001	N	         1600
DC269020	01      	26      	FHWA                 	  2201	        65000	               $0.00	           	411000	PROGRAM SUPPORT                                             	            0	            $-133.68	            $-133.68	       110000	41100	00	05-nov-2001	N	         1600
DC269021	01      	26      	FHWA                 	  2201	        65000	               $0.00	           	411000	TRAVEL DEMAND FORECASTING MODE                              	            0	          $-10000.00	          $-10000.00	       110000	41100	00	07-feb-2002	N	         1600
DC26X001	01      	26      	FHWA                 	  2201	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	              $-6.00	              $-6.00	       110080	41100	00	04-mar-2002	N	         1600
DC089097	01      	08      	FHWA                 	  2201	        65000	               $0.00	           	411609	UPDATE CENSUS/ANALY TECH                                    	            0	          $-64582.67	           $85417.33	       110000	00001	00	07-feb-2002	N	         1600
DC260013	01      	26      	FHWA                 	  2201	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	        $-3450000.00	         $-450000.00	       110080	55001	00	28-sep-2001	N	         1600
DC089104	02      	08      	FHWA                 	  2201	        65000	               $0.00	           	413003	STATE/LOCAL AGENCY ACTIVITIES                               	            0	          $-23812.04	          $-23812.04	       110000	41300	00	07-feb-2002	N	         1600
DC260015	01      	26      	FHWA                 	  2201	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	         $-202295.89	         $-202295.89	       110000	02606	00	07-feb-2002	N	         1600
DC268002	01      	26      	FHWA                 	  2201	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-6000.00	           $-6000.00	       110000	41100	00	19-feb-2002	N	         1600
DC086007	01      	08      	FHWA                 	  2201	        66000	               $0.00	           	413003	STATE/LOCAL AGENCY ACTIVITIES                               	            0	          $-50000.00	          $-50000.00	       110080	41300	00	07-feb-2002	N	         1600
DC088003	01      	08      	FHWA                 	  2201	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $-33036.00	          $-33036.00	       110080	41100	00	19-feb-2002	N	         1600
DC060647	01      	06      	FRA          FRA     	  2210	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	            $-923.78	            $-923.78	       110080	00001	00	05-feb-2002	N	         1600
DC089099	02      	08      	PEAT,MARWICK,MITCHELL	  2221	        65000	               $0.00	           	411000	PLANNING-TECH CLASSIFICATIONS                               	            0	            $-747.37	            $-747.37	       110080	00001	00	08-nov-2001	N	         1600
DC089099	02      	08      	PEAT,MARWICK,MITCHELL	  2221	        65000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       110080	00001	00	08-nov-2001	N	         1600
VA269004	02      	26      	PEAT,MARWICK,MITCHELL	  2221	        65000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $22861.41	           $22861.41	       110080	41100	00	29-jan-2002	N	         1600
VA907005	01      	90      	PEAT,MARWICK,MITCHELL	  2221	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $-10407.39	          $-10407.39	       110080	55001	00	09-jan-2002	N	         1600
DC907011	02      	90      	DE LEUW-CATHECOM     	  2222	        65000	               $0.00	           	147900	PROJECT ADMINISTRATION                                      	            0	           $-9179.00	           $-9179.00	       410280	00001	00	13-nov-2001	N	         1600
DC237008	01      	23      	DE LEUW-CATHECOM     	  2222	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)156423                         	            0	           $-4947.00	           $-4947.00	       470380	11700	00	08-nov-2001	N	         1600
DC237007	01      	23      	DE LEUW-CATHECOM     	  2222	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $-2121.00	           $-2121.00	       470380	00001	00	13-nov-2001	N	         1600
DC907709	01      	90      	DE LEUW-CATHECOM     	  2222	        65000	               $0.00	           	117103	3RD PARTY CONST PROJECT MGT                                 	            0	          $-43156.07	          $-43156.07	        60420	60000	00	08-nov-2001	N	         1600
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	551000	PERSONNEL                                                   	            0	          $-49523.49	          $-49523.49	       250070	55001	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       250070	55001	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       250070	55001	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55001	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	         $-250476.51	         $-250476.51	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       250070	55001	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55000	  	16-nov-2001	N	         1400
MA905006	03      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       250070	55001	  	16-nov-2001	N	         1400
MA060209	02      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55001	00	05-nov-2001	N	         1600
MA060209	02      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       250070	55001	00	05-nov-2001	N	         1600
MA060209	02      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55001	00	05-nov-2001	N	         1600
MA060209	02      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	            $-355.00	            $-355.00	       250070	55001	00	05-nov-2001	N	         1600
MA060209	02      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       250070	55001	00	05-nov-2001	N	         1600
MA060209	02      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       250070	55001	00	05-nov-2001	N	         1600
MA089026	01      	08      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	411613	PLANNING `BACK TO BASICS`                                   	            0	            $-398.36	            $-398.36	       250070	00001	00	29-nov-2001	N	         1600
MA089028	01      	08      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	           $-2450.91	           $-2450.91	       250070	00001	00	30-nov-2001	N	         1600
MA089033	01      	08      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-1362.28	           $-1362.28	       250070	41100	00	28-mar-2002	N	         1600
MA260005	01      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	411700	TECHNOLOGY DEVELOPMENT                                      	            0	           $-4400.43	           $-4400.43	       250070	41101	00	19-jun-2003	N	         1600
MA260011	04      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-4345.54	           $-4345.54	       250070	55002	00	11-mar-2002	N	         1600
MA260011	04      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55001	00	11-mar-2002	N	         1600
MA260011	04      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55000	00	11-mar-2002	N	         1600
MA260012	05      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55001	00	19-aug-2002	N	         1600
MA260012	05      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	              $-4.78	              $-4.78	       250070	55002	00	19-aug-2002	N	         1600
MA265003	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	            $-202.76	            $-202.76	       250070	55001	  	11-mar-2002	N	         1600
MA265004	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	            $-311.53	            $-311.53	       250070	55001	  	19-aug-2002	N	         1600
MA265006	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	               $0.00	               $0.00	       250070	55000	  	19-aug-2002	N	         1600
MA265006	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55000	  	19-aug-2002	N	         1600
MA265006	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55000	  	19-aug-2002	N	         1600
MA265006	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	            $-217.86	            $-217.86	       250070	55000	  	19-aug-2002	N	         1600
MA265006	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       250070	55000	  	19-aug-2002	N	         1600
MA265007	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-1701.36	           $-1701.36	       250070	55001	  	29-nov-2001	N	         1600
MA267015	02      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-3255.53	           $-3255.53	       250070	55001	00	03-dec-2001	N	         1600
MA267034	01      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       250070	55002	00	01-apr-2003	N	         1600
MA267034	01      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $-240.65	            $-240.65	       250070	55002	00	01-apr-2003	N	         1600
MA267034	01      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55002	00	01-apr-2003	N	         1600
MA267037	02      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55002	  	02-apr-2003	N	         1600
MA267037	02      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55001	  	02-apr-2003	N	         1600
MA267037	02      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       250070	55001	  	02-apr-2003	N	         1600
MA267037	02      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $-431.47	            $-431.47	       250070	55001	  	02-apr-2003	N	         1600
MA267037	02      	26      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55002	  	02-apr-2003	N	         1600
MA269006	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	411000	PLANNING-TECH CLASSIFICATIONS                               	            0	            $-281.74	            $-281.74	       250070	41100	00	30-nov-2001	N	         1600
MA269009	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-5595.25	           $-5595.25	       250070	55001	00	29-nov-2001	N	         1600
MA269036	01      	26      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-8426.15	           $-8426.15	       250070	55001	00	28-nov-2001	N	         1600
MA907011	01      	90      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55001	00	01-apr-2002	N	         1600
MA907011	01      	90      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	           $-1484.35	           $-1484.35	       250070	55001	00	01-apr-2002	N	         1600
MA907012	01      	90      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	           $-3348.55	           $-3348.55	       250070	55001	00	07-feb-2002	N	         1600
MA907015	01      	90      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       250070	55001	00	19-jun-2003	N	         1600
MA907015	01      	90      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       250070	55001	00	19-jun-2003	N	         1600
MA907015	01      	90      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $-354.75	            $-354.75	       250070	55001	00	19-jun-2003	N	         1600
MA908001	02      	90      	TSC/OST VOLPE        	  2227	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $-52723.37	          $-52723.37	       250070	55500	00	20-feb-2003	N	         1600
MA908001	02      	90      	TSC/OST VOLPE        	  2227	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55500	00	20-feb-2003	N	         1600
MA060153	06      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	         $5118255.97	         $5118255.97	       131370	0    	  	07-feb-2002	Y	         1600
MA060153	06      	06      	TSC/OST VOLPE        	  2227	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	         $5118255.97	         $5118255.97	       131370	00001	  	07-feb-2002	N	         1600
MA261005	01      	26      	TSC/OST VOLPE        	  2227	        71000	          $190000.00	28-jul-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $190000.00	          $190000.00	       250070	55000	  	27-jun-2006	N	         1100
MA261005	01      	26      	TSC/OST VOLPE        	  2227	        71000	          $190000.00	28-jul-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $450000.00	          $450000.00	       250070	55000	  	27-jun-2006	N	         1100
MA901011	04      	90      	TSC/OST VOLPE        	  2227	        71000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	44200	  	30-jun-2005	N	          800
MA901011	04      	90      	TSC/OST VOLPE        	  2227	        71000	               $0.00	           	551300	CLERICAL                                                    	            0	           $50000.00	           $50000.00	       250070	55000	  	30-jun-2005	N	          800
MA901011	04      	90      	TSC/OST VOLPE        	  2227	        71000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       250070	44200	  	30-jun-2005	N	          800
MA901011	04      	90      	TSC/OST VOLPE        	  2227	        71000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	               $0.00	               $0.00	       250070	44200	  	30-jun-2005	N	          800
MA901011	04      	90      	TSC/OST VOLPE        	  2227	        71000	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $300000.00	          $300000.00	       250070	44200	  	30-jun-2005	N	          800
MA901011	04      	90      	TSC/OST VOLPE        	  2227	        71000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       250070	55000	  	30-jun-2005	N	          800
MA261012	00      	26      	TSC/OST VOLPE        	  2227	        71000	          $150000.00	16-jun-2006	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       250070	55000	  	01-mar-2006	N	         1400
MA261012	00      	26      	TSC/OST VOLPE        	  2227	        71000	          $150000.00	16-jun-2006	557100	ADMINISTRATIVE COSTS                                        	            0	           $50000.00	           $50000.00	       250070	44200	  	01-mar-2006	N	         1400
MA261012	00      	26      	TSC/OST VOLPE        	  2227	        71000	          $150000.00	16-jun-2006	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       250070	55000	  	01-mar-2006	N	         1400
MA261012	00      	26      	TSC/OST VOLPE        	  2227	        71000	          $150000.00	16-jun-2006	552000	TRAVEL                                                      	            0	           $50000.00	           $50000.00	       250070	44200	  	01-mar-2006	N	         1400
MA261012	00      	26      	TSC/OST VOLPE        	  2227	        71000	          $150000.00	16-jun-2006	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       250070	55000	  	01-mar-2006	N	         1400
MA261012	00      	26      	TSC/OST VOLPE        	  2227	        71000	          $150000.00	16-jun-2006	555200	CONSULTANT SERVICES                                         	            0	           $50000.00	           $50000.00	       250070	55000	  	01-mar-2006	N	         1400
MA265022	00      	26      	TSC/OST VOLPE        	  2227	        65000	          $371000.00	27-apr-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $308000.00	          $308000.00	       250070	44100	  	27-apr-2006	N	         1100
MA265556	00      	26      	TSC/OST VOLPE        	  2227	        65000	         $1350000.00	28-apr-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $496800.00	          $496800.00	       250070	44160	  	28-apr-2006	N	         1100
MA265556	00      	26      	TSC/OST VOLPE        	  2227	        65000	         $1350000.00	28-apr-2006	558100	OVERHEAD                                                    	            0	           $24500.00	           $24500.00	       250070	44160	  	28-apr-2006	N	         1100
MA265556	00      	26      	TSC/OST VOLPE        	  2227	        65000	         $1350000.00	28-apr-2006	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $14500.00	           $14500.00	       250070	44160	  	28-apr-2006	N	         1100
MA265556	00      	26      	TSC/OST VOLPE        	  2227	        65000	         $1350000.00	28-apr-2006	555200	CONSULTANT SERVICES                                         	            0	          $750700.00	          $750700.00	       250070	44160	  	28-apr-2006	N	         1100
MA265556	00      	26      	TSC/OST VOLPE        	  2227	        65000	         $1350000.00	28-apr-2006	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	           $27000.00	           $27000.00	       250070	44160	  	28-apr-2006	N	         1100
MA265556	00      	26      	TSC/OST VOLPE        	  2227	        65000	         $1350000.00	28-apr-2006	552000	TRAVEL                                                      	            0	           $15500.00	           $15500.00	       250070	44160	  	28-apr-2006	N	         1100
MA265022	00      	26      	TSC/OST VOLPE        	  2227	        65000	          $371000.00	27-apr-2006	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	            $6000.00	            $6000.00	       250070	44100	  	27-apr-2006	N	         1100
MA265556	00      	26      	TSC/OST VOLPE        	  2227	        65000	         $1350000.00	28-apr-2006	557100	ADMINISTRATIVE COSTS                                        	            0	           $21000.00	           $21000.00	       250070	44160	  	28-apr-2006	N	         1100
MA265022	00      	26      	TSC/OST VOLPE        	  2227	        65000	          $371000.00	27-apr-2006	557400	OTHER PROJECT COSTS                                         	            0	           $57000.00	           $57000.00	       250070	44100	  	27-apr-2006	N	         1100
MA405557	00      	40      	TSC/OST VOLPE        	  2227	        65000	          $271000.00	07-jun-2006	572004	TRAINING                                                    	            0	          $271000.00	          $271000.00	       250070	57200	  	07-jun-2006	N	         1100
MA905012	00      	90      	TSC/OST VOLPE        	  2227	        65000	               $0.00	           	510700	* SAFETY REVIEWS                                            	            0	         $1202500.00	         $1202500.00	       250070	51000	  	25-jul-2006	N	          800
MA266008	00      	26      	TSC/OST VOLPE        	  2227	        66000	          $150000.00	16-jun-2006	555200	CONSULTANT SERVICES                                         	            1	          $150000.00	          $150000.00	       250070	55000	  	19-may-2006	Y	         1100
MA266008	00      	26      	TSC/OST VOLPE        	  2227	        66000	          $150000.00	16-jun-2006	555200	CONSULTANT SERVICES                                         	            0	          $150000.00	          $150000.00	       250070	55000	  	19-may-2006	N	         1100
MA201001	00      	20      	TSC/OST VOLPE        	  2227	        71000	          $150000.00	16-jun-2006	442700	OTHER ACTIVITIES                                            	            0	          $150000.00	          $150000.00	       250070	44200	  	08-jun-2006	N	         1100
OH265001	03      	26      	BATTELLE             	  2240	        65000	               $0.00	           	555200	consultant services for guidance documents                  	            0	               $0.00	               $0.00	       390320	55000	  	01-jul-2003	N	          600
OH265001	03      	26      	BATTELLE             	  2240	        65000	               $0.00	           	571003	TECHNICAL ASSISTANCE                                        	            0	          $100000.00	          $100000.00	       390320	55000	  	01-jul-2003	N	          600
OH265001	03      	26      	BATTELLE             	  2240	        65000	               $0.00	           	555200	consultant services for salt lake city                      	            0	               $0.00	               $0.00	       390320	55000	  	01-jul-2003	N	          600
OH265001	03      	26      	BATTELLE             	  2240	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       390320	55000	  	01-jul-2003	N	          600
OH060056	08      	06      	BATTELLE             	  2240	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $-23424.58	          $-23424.58	       390320	0    	  	30-apr-2002	N	         1600
OH900071	00      	90      	BATTELLE             	  2240	        74000	               $0.00	           	510701	Consultants                                                 	            0	          $928602.00	          $928602.00	       390320	55000	  	03-jul-2003	N	          600
OH261001	00      	26      	BATTELLE             	  2240	        74000	               $0.00	           	571003	TECHNICAL ASSISTANCE                                        	            0	          $100000.00	          $100000.00	       390320	55000	  	07-jun-2004	N	          600
OH265004	01      	26      	BATTELLE             	  2240	        65000	          $100000.00	26-oct-2005	555200	CONSULTANT SERVICES                                         	            0	          $100000.00	          $100000.00	       510000	55000	  	12-oct-2005	N	         1100
OH265004	01      	26      	BATTELLE             	  2240	        65000	          $100000.00	26-oct-2005	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55000	  	12-oct-2005	N	         1100
OH267245	01      	26      	BATTELLE             	  2240	        67000	          $165038.00	08-jun-2006	555200	CONSULTANT SERVICES                                         	            0	           $76910.00	           $76910.00	       390320	55000	  	06-jun-2006	N	         1400
OH267245	01      	26      	BATTELLE             	  2240	        67000	          $165038.00	08-jun-2006	555200	CONSULTANT SERVICES                                         	            0	           $78128.00	           $78128.00	       390320	55000	  	06-jun-2006	N	         1400
OH267245	01      	26      	BATTELLE             	  2240	        67000	          $165038.00	08-jun-2006	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       390320	50000	  	06-jun-2006	N	         1400
OH267245	01      	26      	BATTELLE             	  2240	        67000	          $165038.00	08-jun-2006	555200	Travel                                                      	            0	           $10000.00	           $10000.00	       390320	55000	  	06-jun-2006	N	         1400
OH267245	00      	26      	BATTELLE             	  2240	        67000	           $97048.00	07-feb-2006	555200	CONSULTANT SERVICES                                         	            0	           $97048.00	           $97048.00	       390320	50000	  	01-jun-2005	N	         1400
WA060014	12      	06      	BOEING AERO COM      	  2241	        67000	               $0.00	           	555400	CONTRACTURAL SERVICES                                       	            0	         $8957518.25	         $8957518.25	       530170	00001	  	08-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	         $-112568.00	         $-112568.00	       240000	55001	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       240000	55002	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       240000	55001	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       240000	55001	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       240000	55002	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       240000	55001	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       240000	55001	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       240000	55001	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	557600	PROFIT OR FEE                                               	            0	               $0.00	               $0.00	       240000	55001	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       240000	55002	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55004	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	412001	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	41200	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55001	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       240000	55003	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55008	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	411700	TECHNOLOGY DEVELOPMENT                                      	            0	          $-29267.43	          $-29267.43	       110080	41101	00	07-nov-2001	N	         1600
MD260001	09      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	557000	OTHER                                                       	            0	               $0.00	               $0.00	       240000	55001	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	412003	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	41200	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       110080	55001	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55001	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	412006	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	41200	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55001	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	557600	PROFIT OR FEE                                               	            0	               $0.00	               $0.00	       110080	55001	00	07-nov-2001	N	         1600
MD907001	03      	90      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55001	00	07-nov-2001	N	         1600
DC035753	01      	03      	BOOZ ALLEN           	  2243	        65000	          $275841.00	24-may-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	          $275841.00	          $275841.00	       510000	12600	  	22-may-2006	N	         1100
DC035789	02      	03      	BOOZ ALLEN           	  2243	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1150000.00	         $1150000.00	       510000	51000	  	26-jul-2006	N	          600
DC035789	02      	03      	BOOZ ALLEN           	  2243	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       510000	12300	  	26-jul-2006	N	          600
DC035789	01      	03      	BOOZ ALLEN           	  2243	        65000	          $350000.00	11-jan-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	          $350000.00	          $350000.00	       510000	12300	  	28-dec-2005	N	         1400
DC035796	00      	03      	BOOZ ALLEN           	  2243	        65000	          $992940.00	17-nov-2005	133303	CONST INTERMODAL TERMINAL                                   	            0	          $992940.00	          $992940.00	       510000	12300	  	09-sep-2005	N	         1100
VA266010	00      	26      	BOOZ ALLEN           	  2243	        66000	          $299877.00	11-jan-2006	555200	CONSULTANT SERVICES                                         	            0	          $299877.00	          $299877.00	       510000	55000	  	06-jan-2006	N	         1100
VA265015	00      	26      	BOOZ ALLEN           	  2243	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $500000.00	          $500000.00	       510000	44160	  	15-feb-2006	N	          800
VA035001	00      	03      	BOOZ ALLEN           	  2243	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $250000.00	          $250000.00	       510000	51000	  	24-jul-2006	N	          800
VA905004	04      	90      	BOOZ ALLEN           	  2243	        65000	               $0.00	           	510702	Remainder of funding for assessments                        	            0	               $0.00	               $0.00	       510000	51000	  	29-jan-2004	N	          300
VA905004	04      	90      	BOOZ ALLEN           	  2243	        65000	               $0.00	           	510703	Additional assessments - San Diego, NYC                     	            0	               $0.00	               $0.00	       510000	51000	  	29-jan-2004	N	          300
VA905004	04      	90      	BOOZ ALLEN           	  2243	        65000	               $0.00	           	510704	Additional assessment and analysis                          	            0	               $0.00	               $0.00	       510000	51000	  	29-jan-2004	N	          300
VA905004	04      	90      	BOOZ ALLEN           	  2243	        65000	               $0.00	           	510701	Initial funding for contract costs                          	            0	               $0.00	               $0.00	       510000	51000	  	29-jan-2004	N	          300
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	702000	EMPLOYEE BENEFITS                                           	            0	           $59359.00	           $50380.00	       120000	44101	  	13-mar-2006	N	         1100
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	705000	EXPENDABLE SUPPLIES & MATERIAL                              	            0	          $-64656.00	          $-64656.00	       120000	44100	  	13-mar-2006	N	         1100
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	705200	STUDENT STIPEND/TUITION                                     	            0	          $217525.00	          $142708.00	       120000	44101	  	13-mar-2006	N	         1100
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	703000	TRAVEL                                                      	            0	               $0.00	               $0.00	       120000	44100	  	13-mar-2006	N	         1100
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	708002	OTHER DIRECT COSTS                                          	            0	           $11263.00	           $11263.00	       120000	44100	  	13-mar-2006	N	         1100
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	708002	OTHER DIRECT COSTS                                          	            0	           $13500.00	           $13500.00	       120000	44101	  	13-mar-2006	N	         1100
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	706500	UNIVERSITY OVERHEAD                                         	            0	          $192051.00	          $171780.00	       120000	44101	  	13-mar-2006	N	         1100
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	702000	EMPLOYEE BENEFITS                                           	            0	               $0.00	               $0.00	       120000	44100	  	13-mar-2006	N	         1100
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	701000	FACULTY SALARIES & WAGES                                    	            0	               $0.00	               $0.00	       120000	44100	  	13-mar-2006	N	         1100
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	703000	TRAVEL                                                      	            0	           $13194.00	           $13194.00	       120000	44101	  	13-mar-2006	N	         1100
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	706500	UNIVERSITY OVERHEAD                                         	            0	          $102446.00	          $102446.00	       120000	44100	  	13-mar-2006	N	         1100
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	701000	FACULTY SALARIES & WAGES                                    	            0	          $227175.00	          $185475.00	       120000	44101	  	13-mar-2006	N	         1100
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	705300	PUBLISHING COSTS                                            	            0	         $-104930.00	         $-104930.00	       120000	44100	  	13-mar-2006	N	         1100
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	705300	PUBLISHING COSTS                                            	            0	            $1500.00	            $1500.00	       120000	44101	  	13-mar-2006	N	         1100
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	705200	STUDENT STIPEND/TUITION                                     	            0	           $55877.00	           $55877.00	       120000	44100	  	13-mar-2006	N	         1100
FL037103	01      	03      	FIU                  	  2244	        67000	          $583067.00	22-mar-2006	705000	EXPENDABLE SUPPLIES & MATERIAL                              	            0	            $4530.00	            $4530.00	       120000	44101	  	13-mar-2006	N	         1100
MD401005	01      	40      	JOHN HOPKINS UIV     	  2248	        65000	          $175000.00	16-may-2006	572003	TECHNICAL ASSISTANCE                                        	            0	          $325000.00	          $325000.00	       240000	57200	  	03-mar-2006	N	         1100
MD265027	00      	26      	JOHN HOPKINS UIV     	  2248	        65000	          $350000.00	01-may-2006	572003	TECHNICAL ASSISTANCE                                        	            0	          $350000.00	          $350000.00	       240000	57200	  	25-apr-2006	N	         1100
MD405004	00      	40      	JOHN HOPKINS UIV     	  2248	        65000	           $88234.00	01-may-2006	572003	TECHNICAL ASSISTANCE                                        	            0	           $88234.00	           $88234.00	       240000	57200	  	01-apr-2006	N	         1100
MD405002	00      	40      	JOHN HOPKINS UIV     	  2248	        65000	          $330000.00	01-may-2006	572004	TRAINING                                                    	            0	          $330000.00	          $330000.00	       240000	57200	  	23-mar-2006	N	         1100
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55001	00	19-feb-2002	N	         1600
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110080	55003	00	19-feb-2002	N	         1600
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	55003	00	19-feb-2002	N	         1600
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55003	00	19-feb-2002	N	         1600
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110080	55001	00	19-feb-2002	N	         1600
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	        $-1065556.89	        $-1065556.89	       110080	55001	00	19-feb-2002	N	         1600
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	55001	00	19-feb-2002	N	         1600
DC260001	03      	26      	DOE          DOE     	  2255	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55003	00	19-feb-2002	N	         1600
DC060259	03      	06      	DOE          DOE     	  2255	        67000	               $0.00	           	501000	TRAVEL                                                      	            0	           $62450.70	           $62450.70	       110080	55000	  	14-mar-2002	N	         1600
DC060568	01      	06      	DOE          DOE     	  2255	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $16934.05	           $16934.05	       110000	55000	  	02-apr-2002	N	         1600
IL90X392	01      	90      	PEKIN BUS SERVICE    	  2259	        78500	               $0.00	           	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	          $-34000.00	          $-27200.00	       170850	11401	  	14-nov-2002	N	         1600
IL90X392	01      	90      	PEKIN BUS SERVICE    	  2259	        78500	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       170850	44101	  	14-nov-2002	N	         1600
CA90Y320	00      	90      	CLAREMONT            	  2271	        78900	          $200000.00	18-may-2006	119304	CONSTRUCT PUBLIC ART                                        	            1	          $250000.00	          $200000.00	        60020	11900	  	11-may-2006	N	         1100
CA030692	00      	03      	CLAREMONT            	  2271	        78900	         $1407949.00	13-jul-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT (200 Spaces)                  	            1	         $5214000.00	         $1407949.00	        60020	11300	  	26-may-2006	N	         1100
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	111601	BUS LEASE PAYMENT                                           	            0	               $0.00	               $0.00	        60190	11160	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	111201	REPLACEMENT BUSES (CNG)                                     	            0	               $0.00	              $-2.00	        60190	11120	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	124220	MISCELLANEOUS EQUIPMENT                                     	            0	               $0.00	               $0.00	        60190	12420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	124220	RADIO COMMUNICATIONSENHANCEMENT                             	            0	               $0.00	               $0.00	        60190	12420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	114220	OFFICE EQUIPMENT                                            	            0	               $0.00	               $0.00	        60190	11420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	113302	ADA BUS STOP IMPROVEMENTS                                   	            0	               $0.00	               $0.00	        60190	11330	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	113302	BUS STOP IMPROVEMENTS                                       	            0	               $0.00	               $0.00	        60190	11330	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	113310	BROADWAY AVE. BUS STOPSHELTERS                              	            0	               $0.00	               $0.00	        60190	11330	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	114220	MISCELLANEOUS EQUIPMENT                                     	            0	               $0.00	               $0.00	        60190	11420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	113302	IRIS AVE. BUS BAYS                                          	            0	               $0.00	               $0.00	        60190	11330	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	114206	MAINTENANCE EQUIPMENT                                       	            0	               $0.00	               $0.00	        60190	11420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	114207	DATA PROCESSING EQUIPMENT                                   	            0	               $0.00	               $0.00	        60190	11420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	114211	SUPPORT VEHICLES                                            	            0	               $0.00	               $0.00	        60190	11420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	124209	SECURITY EQUIPMENT                                          	            0	               $0.00	               $0.00	        60190	12420	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	114301	TRANSIT STORE REHABILITATION                                	            0	               $0.00	               $0.00	        60190	11430	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	114302	CNG FACILITY IMPROVEMENTS                                   	            0	               $0.00	               $0.00	        60190	11430	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	114302	CNG FUELING STATIONS                                        	            0	               $0.00	               $0.00	        60190	11430	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	114302	IAD FACILITY IMPROVEMENTS                                   	            0	               $0.00	               $0.00	        60190	11430	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	114302	SOUTH BAY FACILITYIMPROVEMENTS                              	            0	               $0.00	               $0.00	        60190	11430	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/93 THRU 6/30/94      	            0	               $0.00	               $0.00	        60190	30090	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	411301	LONG RANGE PLANNINGPROJECT LEVEL                            	            0	               $0.00	               $0.00	        60190	41130	00	13-nov-2002	N	         1600
CA90X619	02      	90      	MTDB                 	  2301	        78900	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	        60190	41140	00	13-nov-2002	N	         1600
DC237014	04      	23      	ATE MNGMT SERCOM     	  2315	        65000	               $0.00	           	117900	TRIENNIAL REVIEW                                            	            0	         $-169496.20	         $-169496.20	       510000	11000	00	05-nov-2001	N	         1600
DC237014	04      	23      	ATE MNGMT SERCOM     	  2315	        65000	               $0.00	           	117900	TRIENNIAL REVIEW                                            	            0	               $0.00	               $0.00	       510000	11000	00	05-nov-2001	N	         1600
DC037418	07      	03      	GFI                  	  2323	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-41401.69	          $-41401.69	       420890	11700	00	13-nov-2001	N	         1600
DC037444	04      	03      	GFI                  	  2323	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-75823.03	          $-75823.03	       420890	11700	00	13-nov-2001	N	         1600
DC037450	05      	03      	GFI                  	  2323	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-87820.62	          $-87820.62	       420890	11700	  	13-nov-2001	N	         1600
CA267071	01      	26      	GFI                  	  2323	        67000	               $0.00	           	557400	 Project Management Guidelines for Construction Projects    	            0	               $0.00	               $0.00	        60060	55000	  	18-jul-2006	N	          800
CA267071	01      	26      	GFI                  	  2323	        67000	               $0.00	           	557400	Interactive CD version of guidelines                        	            0	          $130000.00	          $130000.00	        60060	55001	  	18-jul-2006	N	          800
DC035762	01      	03      	GFI                  	  2323	        65000	          $943135.00	10-jan-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	          $943135.00	          $943135.00	        60060	12300	  	19-sep-2005	N	         1100
DC261018	00      	26      	BROOKINGS    COM     	  2333	        66000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $30000.00	           $30000.00	            0	14080	  	01-jun-2006	N	          300
DC261018	00      	26      	BROOKINGS    COM     	  2333	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $30000.00	           $30000.00	            0	14080	  	01-jun-2006	N	          300
NH90X118	00      	90      	NASHUA CITY          	  2413	        78100	         $3050000.00	22-dec-2005	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            1	          $190000.00	          $152000.00	       332600	11400	  	15-dec-2005	N	         1400
NH90X118	00      	90      	NASHUA CITY          	  2413	        78100	         $3050000.00	22-dec-2005	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	         $1850000.00	         $1480000.00	       332600	11400	  	15-dec-2005	N	         1400
NH90X118	00      	90      	NASHUA CITY          	  2413	        78100	         $3050000.00	22-dec-2005	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            1	         $1300000.00	         $1040000.00	       332600	11400	  	15-dec-2005	N	         1400
NH90X118	00      	90      	NASHUA CITY          	  2413	        78100	         $3050000.00	22-dec-2005	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            1	          $472500.00	          $378000.00	       332600	11400	  	15-dec-2005	N	         1400
PR90X136	01      	90      	CAGUAS MUN           	  2417	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	           $-3434.00	           $-3434.00	       722480	11000	  	24-jan-2003	N	         1600
PR90X191	00      	90      	CAGUAS MUN           	  2417	        78400	          $943200.00	15-jun-2006	111209	BUY REPLACEMENT TROLLEY BUS                                 	            6	          $786000.00	          $628800.00	       720290	11100	DF	05-jun-2006	N	         1100
PR90X191	00      	90      	CAGUAS MUN           	  2417	        78400	          $943200.00	15-jun-2006	111309	BUY TROLLEY BUS FOR EXPANSION                               	            3	          $393000.00	          $314400.00	       720290	11100	DF	05-jun-2006	N	         1100
PR90X191	00      	90      	CAGUAS MUN           	  2417	        78400	          $943200.00	15-jun-2006	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	            $3930.00	            $3144.00	       720290	99110	  	05-jun-2006	Y	         1100
PR90X191	00      	90      	CAGUAS MUN           	  2417	        78400	          $943200.00	15-jun-2006	111209	BUY REPLACEMENT TROLLEY BUS                                 	            0	            $7860.00	            $6288.00	       720290	99110	  	05-jun-2006	Y	         1100
DC037419	06      	03      	DELON HAMPTOMCOM     	  2441	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $-2307.00	           $-2307.00	       110080	11700	00	07-nov-2001	N	         1600
NJ401006	01      	40      	Rutgers              	  2510	        65000	          $330000.00	20-mar-2006	572004	TRAINING                                                    	            0	          $330000.00	          $330000.00	       340000	57200	  	10-mar-2006	N	         1100
NJ261005	00      	26      	Rutgers              	  2510	        65000	               $0.00	           	572004	RAINING                                                     	            0	          $200000.00	          $200000.00	            0	57200	  	09-aug-2005	N	          300
NJ401006	01      	40      	Rutgers              	  2510	        65000	          $330000.00	20-mar-2006	572004	RAINING                                                     	            0	               $0.00	               $0.00	       340000	57200	  	10-mar-2006	N	         1100
NJ401006	01      	40      	Rutgers              	  2510	        65000	          $330000.00	20-mar-2006	572004	TRAINING                                                    	            0	               $0.00	               $0.00	       340000	57200	  	10-mar-2006	N	         1100
NJ261005	00      	26      	Rutgers              	  2510	        65000	               $0.00	           	572004	TRAINING                                                    	            0	          $100000.00	          $100000.00	            0	57200	  	09-aug-2005	N	          300
NJ405001	00      	40      	Rutgers              	  2510	        65000	          $200000.00	20-mar-2006	571004	TRAINING                                                    	            0	          $200000.00	          $200000.00	       340000	57200	  	07-mar-2006	N	         1100
NJ267064	00      	26      	Rutgers              	  2510	        67000	         $4257000.00	14-jun-2006	555300	ADP SERVICES                                                	            0	           $78500.00	           $78500.00	       340000	55000	  	17-may-2006	N	         1100
NJ267064	00      	26      	Rutgers              	  2510	        67000	         $4257000.00	14-jun-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $215583.00	          $215583.00	       340000	55000	  	17-may-2006	N	         1100
NJ267064	00      	26      	Rutgers              	  2510	        67000	         $4257000.00	14-jun-2006	554900	SUPPLIES                                                    	            0	           $30000.00	           $30000.00	       340000	55000	  	17-may-2006	N	         1100
NJ267064	00      	26      	Rutgers              	  2510	        67000	         $4257000.00	14-jun-2006	558100	OVERHEAD                                                    	            0	          $124055.00	          $124055.00	       340000	55000	  	17-may-2006	N	         1100
NJ267064	00      	26      	Rutgers              	  2510	        67000	         $4257000.00	14-jun-2006	555200	CONSULTANT SERVICES                                         	            0	           $69000.00	           $69000.00	       340000	55000	  	17-may-2006	N	         1100
NJ267064	00      	26      	Rutgers              	  2510	        67000	         $4257000.00	14-jun-2006	557100	ADMINISTRATIVE COSTS                                        	            0	          $540697.00	          $540697.00	       340000	55000	  	17-may-2006	N	         1100
NJ267064	00      	26      	Rutgers              	  2510	        67000	         $4257000.00	14-jun-2006	501000	TRAVEL                                                      	            0	           $50000.00	           $50000.00	       340000	55000	  	17-may-2006	N	         1100
NJ267064	00      	26      	Rutgers              	  2510	        67000	         $4257000.00	14-jun-2006	553000	FRINGE BENEFITS                                             	            0	          $216357.00	          $216357.00	       340000	55000	  	17-may-2006	N	         1100
NJ267064	00      	26      	Rutgers              	  2510	        67000	         $4257000.00	14-jun-2006	552000	TRAVEL                                                      	            0	           $10000.00	           $10000.00	       340000	55001	  	17-may-2006	N	         1100
NJ267064	00      	26      	Rutgers              	  2510	        67000	         $4257000.00	14-jun-2006	557100	ADMINISTRATIVE COSTS                                        	            0	         $2635312.00	         $2635312.00	       340000	55001	  	17-may-2006	N	         1100
NJ267064	00      	26      	Rutgers              	  2510	        67000	         $4257000.00	14-jun-2006	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	          $287496.00	          $287496.00	       340000	55000	  	17-may-2006	N	         1100
OK037008	00      	03      	OKLAHOMA UIV         	  2524	        67000	         $1943557.00	14-jun-2006	558100	OVERHEAD                                                    	            0	          $486675.00	          $332809.00	       400000	55000	  	16-may-2006	N	         1100
OK037008	00      	03      	OKLAHOMA UIV         	  2524	        67000	         $1943557.00	14-jun-2006	555400	OTHER                                                       	            0	         $1006420.00	          $892798.00	       400000	55000	  	16-may-2006	N	         1100
OK037008	00      	03      	OKLAHOMA UIV         	  2524	        67000	         $1943557.00	14-jun-2006	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $43214.00	           $42104.00	       400000	55000	  	16-may-2006	N	         1100
OK037008	00      	03      	OKLAHOMA UIV         	  2524	        67000	         $1943557.00	14-jun-2006	502000	TUITION/FEES                                                	            0	           $60546.00	           $24597.00	       400000	55000	  	16-may-2006	N	         1100
OK037008	00      	03      	OKLAHOMA UIV         	  2524	        67000	         $1943557.00	14-jun-2006	552000	TRAVEL                                                      	            0	           $74100.00	           $71100.00	       400000	55000	  	16-may-2006	N	         1100
OK037008	00      	03      	OKLAHOMA UIV         	  2524	        67000	         $1943557.00	14-jun-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            6	          $580889.00	          $454906.00	       400000	55000	  	16-may-2006	N	         1100
OK037008	00      	03      	OKLAHOMA UIV         	  2524	        67000	         $1943557.00	14-jun-2006	554900	SUPPLIES                                                    	            0	           $31240.00	           $26250.00	       400000	55000	  	16-may-2006	N	         1100
OK037008	00      	03      	OKLAHOMA UIV         	  2524	        67000	         $1943557.00	14-jun-2006	553000	FRINGE BENEFITS                                             	            0	          $146362.00	           $98993.00	       400000	55000	  	16-may-2006	N	         1100
OH267248	00      	26      	OSURF                	  2530	        67000	          $460350.00	17-jul-2006	708002	OTHER DIRECT COSTS                                          	            0	            $4270.00	            $4270.00	       390320	99900	  	29-jun-2006	N	         1100
OH267248	00      	26      	OSURF                	  2530	        67000	          $460350.00	17-jul-2006	705200	STUDENT STIPEND/TUITION                                     	            0	          $124000.00	          $124000.00	       390320	99900	  	29-jun-2006	N	         1100
OH267248	00      	26      	OSURF                	  2530	        67000	          $460350.00	17-jul-2006	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	           $10000.00	           $10000.00	       390320	99900	  	29-jun-2006	N	         1100
OH267248	00      	26      	OSURF                	  2530	        67000	          $460350.00	17-jul-2006	702000	EMPLOYEE BENEFITS                                           	            4	           $33301.00	           $33301.00	       390320	99900	  	29-jun-2006	N	         1100
OH267248	00      	26      	OSURF                	  2530	        67000	          $460350.00	17-jul-2006	708003	OTHER INDIRECT COSTS                                        	            1	          $132783.00	          $132783.00	       390320	99900	  	29-jun-2006	N	         1100
OH267248	00      	26      	OSURF                	  2530	        67000	          $460350.00	17-jul-2006	703000	TRAVEL                                                      	            7	           $19000.00	           $19000.00	       390320	99900	  	29-jun-2006	N	         1100
OH267248	00      	26      	OSURF                	  2530	        67000	          $460350.00	17-jul-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	            $7834.00	            $7834.00	       390320	99900	  	29-jun-2006	N	         1100
OH267248	00      	26      	OSURF                	  2530	        67000	          $460350.00	17-jul-2006	705000	EXPENDABLE SUPPLIES & MATERIAL                              	            0	            $9654.00	            $9654.00	       390320	99900	  	29-jun-2006	N	         1100
OH267248	00      	26      	OSURF                	  2530	        67000	          $460350.00	17-jul-2006	701000	FACULTY SALARIES & WAGES                                    	            4	          $119508.00	          $119508.00	       390320	99900	  	29-jun-2006	N	         1100
TX260005	01      	26      	PRAIRIE VIEW A&M     	  2539	        67000	               $0.00	           	701000	FACULTY SALARIES & WAGES                                    	            0	               $0.00	               $0.00	       480000	70001	00	07-mar-2002	N	         1600
TX260005	01      	26      	PRAIRIE VIEW A&M     	  2539	        67000	               $0.00	           	705000	EXPENDABLE SUPPLIES & MATERIAL                              	            0	               $0.00	               $0.00	       480000	70001	00	07-mar-2002	N	         1600
TX260005	01      	26      	PRAIRIE VIEW A&M     	  2539	        67000	               $0.00	           	709000	COST SHARE OR GRANTEE LOC SHAR                              	            0	               $0.00	               $0.00	       480000	70001	00	07-mar-2002	N	         1600
TX260005	01      	26      	PRAIRIE VIEW A&M     	  2539	        67000	               $0.00	           	706500	UNIVERSITY OVERHEAD                                         	            0	               $0.00	               $0.00	       480000	70001	00	07-mar-2002	N	         1600
TX260005	01      	26      	PRAIRIE VIEW A&M     	  2539	        67000	               $0.00	           	702000	EMPLOYEE BENEFITS                                           	            0	           $-2118.15	           $-2118.15	       480000	70001	00	07-mar-2002	N	         1600
TX260005	01      	26      	PRAIRIE VIEW A&M     	  2539	        67000	               $0.00	           	708001	STUDENT SALARIES                                            	            0	               $0.00	               $0.00	       480000	70001	00	07-mar-2002	N	         1600
TX260005	01      	26      	PRAIRIE VIEW A&M     	  2539	        67000	               $0.00	           	703000	TRAVEL                                                      	            0	               $0.00	               $0.00	       480000	70001	00	07-mar-2002	N	         1600
AL030053	02      	03      	ALABAMA UIV          	  2542	        78400	               $0.00	           	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	          $687500.00	          $550000.00	        10000	11900	  	06-jun-2006	N	          800
AL030053	02      	03      	ALABAMA UIV          	  2542	        78400	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	           $25000.00	           $20000.00	        10000	11900	DF	06-jun-2006	N	          800
AL030053	02      	03      	ALABAMA UIV          	  2542	        78400	               $0.00	           	119309	CONSTRUCT ENHANCED ADA ACCESS                               	            0	          $202888.00	          $162311.00	        10000	11900	  	06-jun-2006	N	          800
AL030053	02      	03      	ALABAMA UIV          	  2542	        78400	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $325000.00	          $260000.00	        10000	11300	  	06-jun-2006	N	          800
AL030053	02      	03      	ALABAMA UIV          	  2542	        78400	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            4	          $120482.00	          $100000.00	        10000	11100	DF	06-jun-2006	N	          800
AL030053	02      	03      	ALABAMA UIV          	  2542	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $30000.00	           $24000.00	        10000	11400	DF	06-jun-2006	N	          800
AL030053	02      	03      	ALABAMA UIV          	  2542	        78400	               $0.00	           	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	          $175000.00	          $140000.00	        10000	11700	  	06-jun-2006	N	          800
AL030053	02      	03      	ALABAMA UIV          	  2542	        78400	               $0.00	           	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	          $250000.00	          $200000.00	        10000	11900	  	06-jun-2006	N	          800
TX060072	01      	06      	TX TRA               	  2545	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       480000	00001	00	07-mar-2002	N	         1600
TX060072	01      	06      	TX TRA               	  2545	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       480000	00001	00	07-mar-2002	N	         1600
TX060072	01      	06      	TX TRA               	  2545	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       480000	00001	00	07-mar-2002	N	         1600
TX060072	01      	06      	TX TRA               	  2545	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       480000	00001	00	07-mar-2002	N	         1600
TX060072	01      	06      	TX TRA               	  2545	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       480000	00001	00	07-mar-2002	N	         1600
TX060072	01      	06      	TX TRA               	  2545	        67000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	           $-2655.00	           $-2655.00	       480000	00001	00	07-mar-2002	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	557200	SERVICE OPERATIONS                                          	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
TX267004	02      	26      	TX SOUTHERN UIV      	  2546	        67000	               $0.00	           	554200	MATERIAL & EQUIP-PURCHASE LEAS                              	            0	               $0.00	               $0.00	       480130	55000	00	11-jun-2003	N	         1600
MD089010	01      	08      	MORGAN STATE UIV     	  2555	        71000	               $0.00	           	411000	PLANNING-TECH CLASSIFICATION                                	            0	          $-15438.00	          $-15438.00	       240140	41100	00	11-feb-2002	N	         1600
CA088022	01      	08      	UC BERKELEY  UIV     	  2557	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	              $-1.13	              $-1.13	        60000	41100	00	11-feb-2002	N	         1600
WI90X432	01      	90      	APPLETON VALLEY TRANS	  2564	        78500	          $547166.00	22-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1618390.00	          $547166.00	       550000	30000	  	15-nov-2005	N	         1600
WI90X432	01      	90      	APPLETON VALLEY TRANS	  2564	        78500	          $547166.00	22-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       550000	30000	  	15-nov-2005	N	         1600
WI90X454	00      	90      	APPLETON VALLEY TRANS	  2564	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $5393550.00	         $2129796.00	            0	30000	DF	19-jul-2006	N	          300
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       180000	11600	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       180000	11300	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	       180000	11300	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       180000	11400	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       180000	11400	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $-176090.00	         $-140872.00	       180000	11700	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       180000	11400	GA	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       180000	11400	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	113410	REHAB/RENOVATE - BUS PASSENGER SHELTERS                     	            0	               $0.00	               $0.00	       180000	11300	  	06-feb-2002	N	         1600
IN90X274	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       180000	30000	  	06-feb-2002	N	         1600
IN030124	02      	03      	TERRE HAUTE  CTY     	  2568	        78500	         $2816439.00	06-apr-2006	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $3520549.00	         $2816439.00	       182100	11300	  	31-jan-2006	N	         1100
IN90X488	00      	90      	TERRE HAUTE  CTY     	  2568	        78500	          $158400.00	20-dec-2005	133303	CONST INTERMODAL TERMINAL                                   	            0	          $198000.00	          $158400.00	       180000	11300	  	18-aug-2005	N	         1100
IN90X503	00      	90      	TERRE HAUTE  CTY     	  2568	        78500	          $818689.00	12-may-2006	300901	OPERATING ASSISTANCE                                        	            0	         $1509494.00	          $754747.00	       182100	30000	  	05-apr-2006	N	         1100
IN90X503	00      	90      	TERRE HAUTE  CTY     	  2568	        78500	          $818689.00	12-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $79928.00	           $63942.00	       182100	11700	  	05-apr-2006	N	         1100
IN040003	00      	04      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $1299375.00	         $1039500.00	            0	11300	  	21-jun-2006	N	          300
IN90X329	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $-20042.00	          $-16033.00	       180000	30000	  	02-apr-2003	N	         1600
IN90X329	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       180000	11700	  	02-apr-2003	N	         1600
IN90X329	01      	90      	TERRE HAUTE  CTY     	  2568	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $-7338.00	           $-5871.00	       180000	11100	DF	02-apr-2003	N	         1600
CA90X520	03      	90      	YCTD                 	  2570	        78900	               $0.00	           	114302	CONSTRUCTION FOR FAST FLOWNATURAL GAS FACILITY (CMAQ)       	            0	            $9268.00	             $481.00	        60390	11430	00	30-apr-2003	N	         1600
CA90X520	03      	90      	YCTD                 	  2570	        78900	               $0.00	           	111315	PURCHASE VANS (CMAQ)                                        	            0	               $0.00	           $-6445.00	        60390	11130	00	30-apr-2003	N	         1600
CA90X520	03      	90      	YCTD                 	  2570	        78900	               $0.00	           	114102	ENGINEERING/DESIGN FOR FAST-FLOW NATURAL GAS FAC (CMAQ)     	            0	               $0.00	               $0.00	        60390	11410	00	30-apr-2003	N	         1600
CA90X520	03      	90      	YCTD                 	  2570	        78900	               $0.00	           	114244	PURCHASE AF CONVERSION OF VANENGINE/FUEL SYSTEM (CMAQ)      	            0	               $0.00	               $0.00	        60390	11420	00	30-apr-2003	N	         1600
CA90X520	03      	90      	YCTD                 	  2570	        78900	               $0.00	           	114243	PURCAHSE ADA CONVERSION KITFOR VANS (CMAQ)                  	            0	               $0.00	            $-481.00	        60390	11420	00	30-apr-2003	N	         1600
CA90X520	03      	90      	YCTD                 	  2570	        78900	               $0.00	           	116203	PURCHASE RADIOS FOR VANS(CMAQ)                              	            0	               $0.00	               $0.00	        60390	11620	00	30-apr-2003	N	         1600
CA90X520	03      	90      	YCTD                 	  2570	        78900	               $0.00	           	114243	ADA TIE-DOWN AND LIFTMODIFICATIONS (STP)                    	            0	          $-15777.00	          $-13968.00	        60390	11420	00	30-apr-2003	N	         1600
WA90X368	00      	90      	COMMUNITY TRANSIT    	  2578	        79000	         $5308198.00	10-jul-2006	117C00	NON FIXED RTE ADA PARATRANS - 2006 (5307 80:20) (00)        	            0	         $3250000.00	         $2600000.00	       530170	11700	  	14-jun-2006	N	         1100
WA90X368	00      	90      	COMMUNITY TRANSIT    	  2578	        79000	         $5308198.00	10-jul-2006	117A00	PREVENTIVE MAINTENANCE - 2006 (5307 80:20) (00)             	            0	         $3385248.00	         $2708198.00	       530170	11700	  	14-jun-2006	N	         1100
WA90X369	00      	90      	COMMUNITY TRANSIT    	  2578	        79000	         $1357859.00	13-jul-2006	300901	Operating Asst - 2003 Marys UZA (5307 50:50)                	            0	         $1138670.00	          $569335.00	       532320	30000	  	12-jun-2006	N	         1100
WA90X369	00      	90      	COMMUNITY TRANSIT    	  2578	        79000	         $1357859.00	13-jul-2006	113210	PURCH - APPROX. 50  SHELTERS MARYS UZA(5307 80:20) (00)     	            0	          $256000.00	          $204800.00	       532320	11300	  	12-jun-2006	N	         1100
WA90X369	00      	90      	COMMUNITY TRANSIT    	  2578	        79000	         $1357859.00	13-jul-2006	119202	BUY ABOUT 6 PASS SHELTERS - 2004 TE SEA UZA(5307 80:20) (00)	            0	           $94359.00	           $75487.00	       532320	11900	  	12-jun-2006	N	         1100
WA90X369	00      	90      	COMMUNITY TRANSIT    	  2578	        79000	         $1357859.00	13-jul-2006	117C00	ADA PARATRANSIT SERV - 2003  MARYS UZA (5307 80:20) (00)    	            0	          $135296.00	          $108237.00	       532320	11700	  	12-jun-2006	N	         1100
WA90X369	00      	90      	COMMUNITY TRANSIT    	  2578	        79000	         $1357859.00	13-jul-2006	113104	N. CO. TRANS FACIL - PE/DES -2003 MARYS UZA(5307 80:20) (00)	            0	          $250000.00	          $200000.00	       532320	11300	  	12-jun-2006	N	         1100
WA90X369	00      	90      	COMMUNITY TRANSIT    	  2578	        79000	         $1357859.00	13-jul-2006	112101	SR-99 BRT - ENG/DESIGN - 2005 SEA UZA (5307 80:20) (00)     	            0	          $250000.00	          $200000.00	       532320	11200	  	12-jun-2006	N	         1100
CA040004	00      	04      	VSLIA                	  2581	        78900	               $0.00	           	114302	CONSTRUCT - MAINTENANCE FACILITY-FY 2006                    	            1	          $309375.00	          $247500.00	            0	11400	  	31-jul-2006	N	          600
CA040004	00      	04      	VSLIA                	  2581	        78900	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $309375.00	          $247500.00	            0	11100	CN	31-jul-2006	N	          600
CA030737	00      	03      	VSLIA                	  2581	        78900	         $1456764.00	14-nov-2005	114302	CONSTRUCT - MAINTENANCE FACILITY-FY 2005                    	            1	          $303681.00	          $242945.00	        60000	11400	  	21-sep-2005	N	         1100
CA030737	00      	03      	VSLIA                	  2581	        78900	         $1456764.00	14-nov-2005	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $303681.00	          $242945.00	        60000	11100	CN	21-sep-2005	N	         1100
CA030737	00      	03      	VSLIA                	  2581	        78900	         $1456764.00	14-nov-2005	114302	CONSTRUCT - MAINTENANCE FACILITY-FY 2004                    	            1	         $1213593.00	          $970874.00	        60000	11400	  	21-sep-2005	N	         1100
CA90Y490	00      	90      	CCCTA                	  2584	        78900	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $797178.00	          $637742.00	        60650	11700	DP	13-jul-2006	N	          800
CA90Y490	00      	90      	CCCTA                	  2584	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $328998.00	          $263199.00	        60650	11700	DP	13-jul-2006	N	          800
CA90Y490	00      	90      	CCCTA                	  2584	        78900	               $0.00	           	114244	ACQUIRE - CAA VEHICLE EQUIPMENT (Catalyst Device)           	            5	           $78300.00	           $62640.00	        60650	11400	DP	13-jul-2006	N	          800
CA90X425	01      	90      	CCCTA                	  2584	        78900	               $0.00	           	300900	0PERATING ASSISTANCE                                        	            0	         $-403472.00	               $0.00	        60060	30090	00	27-apr-1999	N	         1600
CA90X527	02      	90      	CCCTA                	  2584	        78900	               $0.00	           	114404	 REPLACE UNDERGROUND STORAGETANKS AND LINES                 	            0	         $-220380.00	         $-176592.00	        60060	11440	00	03-dec-2001	N	         1600
CA90X425	01      	90      	CCCTA                	  2584	        78900	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	           -3	          $-12818.00	          $-10254.00	        60060	11142	00	27-apr-1999	N	         1600
CA90X425	01      	90      	CCCTA                	  2584	        78900	               $0.00	           	111401	REHABILITATE 40-FT BUS                                      	           11	         $-189711.00	         $-151769.00	        60060	11140	00	27-apr-1999	N	         1600
CA90X527	02      	90      	CCCTA                	  2584	        78900	               $0.00	           	111303	PURCHASE THREE ALTERNATIVEFUELED VEH (EXPANSION/STP)        	            0	            $-140.00	            $-112.00	        60060	11130	00	03-dec-2001	N	         1600
CA90X527	02      	90      	CCCTA                	  2584	        78900	               $0.00	           	111216	REPLACE FIVE SERVICE VEHICLES                               	            0	           $-6402.00	           $-5122.00	        60060	11120	GA	03-dec-2001	N	         1600
CA90X527	02      	90      	CCCTA                	  2584	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/92 THUR 6/30/93      	            0	          $670771.00	               $0.00	        60060	30090	00	03-dec-2001	N	         1600
CA90X527	02      	90      	CCCTA                	  2584	        78900	               $0.00	           	111215	REPLACE FIFTEEN PARATRANSITVEHICLES                         	            0	            $1668.00	            $1388.00	        60060	11120	GA	03-dec-2001	N	         1600
CA90X527	02      	90      	CCCTA                	  2584	        78900	               $0.00	           	116203	REPLACE RADIO SYSTEM                                        	            0	           $48505.00	            $1204.00	        60060	11620	00	03-dec-2001	N	         1600
KY030081	00      	03      	TANK                 	  2613	        78500	          $485888.00	08-mar-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $539876.00	          $485888.00	       390210	11100	DF	28-dec-2005	N	         1100
KY90X148	00      	90      	TANK                 	  2613	        78500	         $3028153.00	15-mar-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $625000.00	          $500000.00	       390210	11400	  	13-feb-2006	N	         1100
KY90X148	00      	90      	TANK                 	  2613	        78500	         $3028153.00	15-mar-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $50000.00	           $40000.00	       390210	11400	  	13-feb-2006	N	         1100
KY90X148	00      	90      	TANK                 	  2613	        78500	         $3028153.00	15-mar-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $60000.00	           $48000.00	       390210	11100	  	13-feb-2006	N	         1100
KY90X148	00      	90      	TANK                 	  2613	        78500	         $3028153.00	15-mar-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $75000.00	           $60000.00	       390210	11400	  	13-feb-2006	N	         1100
KY90X148	00      	90      	TANK                 	  2613	        78500	         $3028153.00	15-mar-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            7	         $1833235.00	         $1833235.00	       390210	11100	DF	13-feb-2006	N	         1100
KY90X148	00      	90      	TANK                 	  2613	        78500	         $3028153.00	15-mar-2006	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $36000.00	           $28800.00	       390210	11300	  	13-feb-2006	N	         1100
KY90X148	00      	90      	TANK                 	  2613	        78500	         $3028153.00	15-mar-2006	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	          $100000.00	           $80000.00	       390210	11400	  	13-feb-2006	N	         1100
KY90X148	00      	90      	TANK                 	  2613	        78500	         $3028153.00	15-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            5	          $301074.00	          $240859.00	       390210	11100	DF	13-feb-2006	N	         1100
KY90X148	00      	90      	TANK                 	  2613	        78500	         $3028153.00	15-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $60000.00	           $48000.00	       390210	11700	  	13-feb-2006	N	         1100
KY90X148	00      	90      	TANK                 	  2613	        78500	         $3028153.00	15-mar-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $61574.00	           $49259.00	       390210	11400	  	13-feb-2006	N	         1100
KY90X148	00      	90      	TANK                 	  2613	        78500	         $3028153.00	15-mar-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $25000.00	           $20000.00	       390210	11400	  	13-feb-2006	N	         1100
KY90X148	00      	90      	TANK                 	  2613	        78500	         $3028153.00	15-mar-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $50000.00	           $40000.00	       390210	44200	  	13-feb-2006	N	         1100
KY90X148	00      	90      	TANK                 	  2613	        78500	         $3028153.00	15-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $50000.00	           $40000.00	       390210	11400	  	13-feb-2006	N	         1100
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	        40000	55130	00	21-mar-2002	N	         1600
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	        40000	55130	00	21-mar-2002	N	         1600
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $-49000.00	          $-49000.00	        40000	55130	00	21-mar-2002	N	         1600
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	        40000	55130	00	21-mar-2002	N	         1600
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	        40000	55130	00	21-mar-2002	N	         1600
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	        40000	55130	00	21-mar-2002	N	         1600
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	555400	OTHER                                                       	            0	          $-15823.00	          $-15823.00	        40000	55130	00	21-mar-2002	N	         1600
AZ262001	02      	26      	NAVAJO TRIBE ORG     	  2699	        68000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	        40000	55130	00	21-mar-2002	N	         1600
CA90Y444	00      	90      	COT                  	  2715	        78900	          $940258.00	27-mar-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $935316.00	          $467658.00	        63420	30000	  	15-mar-2006	N	         1100
CA90Y444	00      	90      	COT                  	  2715	        78900	          $940258.00	27-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $125000.00	          $100000.00	        63420	11120	GA	15-mar-2006	N	         1100
CA90Y444	00      	90      	COT                  	  2715	        78900	          $940258.00	27-mar-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	          $465750.00	          $372600.00	        63420	11400	  	15-mar-2006	N	         1100
CA90Y485	00      	90      	SONOM                	  2765	        78900	          $850854.00	07-jul-2006	119402	BUS SHELTERS (TE)                                           	           10	           $10297.00	            $8237.00	        62250	11700	  	08-jun-2006	N	         1100
CA90Y485	00      	90      	SONOM                	  2765	        78900	          $850854.00	07-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1053271.00	          $842617.00	        62250	11700	  	08-jun-2006	N	         1100
CA030726	01      	03      	SONOM                	  2765	        78900	          $101353.00	08-mar-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	          $126691.00	          $101353.00	        62250	11102	CN	24-feb-2006	N	         1100
CO030195	00      	03      	LOVELAND     CTY     	  2768	        78800	           $30709.00	18-apr-2006	113309	CONSTRUCT - BUS ROUTE SIGNING                               	            1	           $17243.00	           $13794.00	        83270	11300	  	03-apr-2006	N	         1100
CO030195	00      	03      	LOVELAND     CTY     	  2768	        78800	           $30709.00	18-apr-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            1	           $21144.00	           $16915.00	        83270	11300	  	03-apr-2006	N	         1100
DC269004	03      	26      	R.S.P.A.     COM     	  2813	        65000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $-75000.00	          $-75000.00	       110080	41100	00	05-nov-2001	N	         1600
FL90X560	00      	90      	HERN CO. MPO         	  2854	        78400	          $952495.00	21-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1465681.00	          $732841.00	       123950	30000	  	15-jun-2006	N	         1100
FL90X560	00      	90      	HERN CO. MPO         	  2854	        78400	          $952495.00	21-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            3	            $2800.00	            $2800.00	       123950	11400	  	15-jun-2006	N	         1100
FL90X560	00      	90      	HERN CO. MPO         	  2854	        78400	          $952495.00	21-jun-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	          $150000.00	          $150000.00	       123950	11100	DF	15-jun-2006	N	         1100
FL90X560	00      	90      	HERN CO. MPO         	  2854	        78400	          $952495.00	21-jun-2006	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP                           	            1	             $800.00	             $800.00	       123950	11400	  	15-jun-2006	N	         1100
FL90X560	00      	90      	HERN CO. MPO         	  2854	        78400	          $952495.00	21-jun-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            5	           $32154.00	           $32154.00	       123950	11300	  	15-jun-2006	N	         1100
FL90X560	00      	90      	HERN CO. MPO         	  2854	        78400	          $952495.00	21-jun-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $33900.00	           $33900.00	       123950	11700	  	15-jun-2006	N	         1100
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $50000.00	           $40000.00	       130200	44200	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $100000.00	           $80000.00	       130200	44200	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	           $40000.00	           $32000.00	       130200	11700	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $410000.00	          $328000.00	       130200	11400	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $410000.00	          $328000.00	       130200	11400	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	502000	TUITION/FEES                                                	            0	            $2500.00	            $2000.00	       130200	44200	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	503000	HOUSING/MEALS                                               	            0	            $5000.00	            $4000.00	       130200	44200	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            8	         $3630753.00	         $2904602.00	       130200	11100	DF	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2100000.00	         $1680000.00	       130200	11700	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            6	         $2469000.00	         $1975200.00	       130200	11100	DF	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	117691	REAL ESTATE ACQUISITION                                     	            0	          $960000.00	          $768000.00	       130200	11700	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $10000.00	            $8000.00	       130200	11400	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	          $225000.00	          $180000.00	       130200	11100	DF	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            7	          $450000.00	          $360000.00	       130200	11100	DF	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $684058.00	          $547246.00	       130200	11700	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	          $226030.00	          $180824.00	       130200	11300	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	113604	LEASE - BUS PARK & RIDE LOT                                 	            0	           $52500.00	           $42000.00	       130200	11300	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	119208	PURCHASE SIGNAGE                                            	            0	          $150000.00	          $120000.00	       130200	11900	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	         $2179242.00	         $1743394.00	       130200	11400	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	             $247.00	             $198.00	       130200	30000	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	117694	REAL ESTATE APPRAISALS                                      	            0	           $10000.00	            $8000.00	       130200	11700	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	501000	TRAVEL                                                      	            0	            $2500.00	            $2000.00	       130200	44200	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $10000.00	            $8000.00	       130200	11400	  	03-jul-2006	N	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $100000.00	           $80000.00	       130200	99100	  	03-jul-2006	Y	         1000
GA90X221	00      	90      	MARIETTA COBB COUNTY 	  2874	        78400	        $11633464.00	25-jul-2006	119302	CONSTRUCTION - BUS SHELTERS                                 	            0	          $365000.00	          $292000.00	       130200	11900	  	03-jul-2006	N	         1000
GA37X010	00      	37      	MARIETTA COBB COUNTY 	  2874	        78400	          $425000.00	26-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $850000.00	          $425000.00	       130200	30000	  	23-jun-2006	N	         1000
GA050029	00      	05      	MARIETTA COBB COUNTY 	  2874	        78400	          $547937.00	31-may-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $684921.00	          $547937.00	       130200	11100	DF	01-may-2006	N	         1100
GA040002	00      	04      	MARIETTA COBB COUNTY 	  2874	        78400	          $190357.00	01-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $237946.00	          $190357.00	       130200	99400	  	01-may-2006	Y	         1100
GA040002	00      	04      	MARIETTA COBB COUNTY 	  2874	        78400	          $190357.00	01-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $237946.00	          $190357.00	       130200	11400	  	01-may-2006	N	         1100
GA030078	00      	03      	MARIETTA COBB COUNTY 	  2874	        78400	          $309560.00	31-may-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $386950.00	          $309560.00	       130200	11100	DF	01-may-2006	N	         1100
ID030022	02      	03      	KART                 	  2893	        79000	          $119721.00	26-apr-2006	111203	APPROX 2  REPL 30-FT BUSES (5309B 83:17)(00/01)             	            0	               $0.00	               $0.00	       160000	11100	DF	13-apr-2006	N	         1100
ID030022	01      	03      	KART                 	  2893	        79000	          $182292.00	23-feb-2006	111203	APPROX 2  REPL 30-FT BUSES (5309B 83:17)(00/01)             	            0	          $219629.00	          $182292.00	       160000	11100	DF	01-feb-2006	N	         1400
ID030022	02      	03      	KART                 	  2893	        79000	          $119721.00	26-apr-2006	111203	APPROX 1 REPL 30-FT BUS (04 5309B 83:17)(02)                	            1	          $144242.00	          $119721.00	       160000	11100	DF	13-apr-2006	N	         1100
IL800001	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5060353.00	21-jul-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	         $1500000.00	         $1200000.00	       170000	44180	  	13-jul-2006	N	         1100
IL800001	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5060353.00	21-jul-2006	442700	OTHER ACTIVITIES                                            	            0	          $241056.00	          $192845.00	       170000	44180	  	13-jul-2006	N	         1100
IL800001	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5060353.00	21-jul-2006	442616	INCORPORATING SAFETY & SECURITY IN TRANSPORTATION PLANNING  	            0	          $625000.00	          $500000.00	       170000	44180	  	13-jul-2006	N	         1100
IL800001	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5060353.00	21-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $312500.00	          $250000.00	       170000	44180	  	13-jul-2006	N	         1100
IL800001	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5060353.00	21-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $156250.00	          $125000.00	       170000	44180	  	13-jul-2006	N	         1100
IL800001	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5060353.00	21-jul-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $906250.00	          $725000.00	       170000	44180	  	13-jul-2006	N	         1100
IL800001	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5060353.00	21-jul-2006	442613	PARTICIPATION OF TRANSIT OPERATORS IN METRO & STATEWIDE PLAN	            0	          $406250.00	          $325000.00	       170000	44180	  	13-jul-2006	N	         1100
IL800001	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5060353.00	21-jul-2006	435003	TRANSIT RESEARCH                                            	            0	          $959385.00	          $767508.00	       170000	44200	  	13-jul-2006	N	         1100
IL800001	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5060353.00	21-jul-2006	442612	COORDINATION OF NON-EMERGENCY HUMAN SERVICE TRANSPORTATION  	            0	          $250000.00	          $200000.00	       170000	44180	  	13-jul-2006	N	         1100
IL800001	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5060353.00	21-jul-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $375000.00	          $300000.00	       170000	44180	  	13-jul-2006	N	         1100
IL800001	00      	80      	ILLINOIS DOT         	  2911	        78500	         $5060353.00	21-jul-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $593750.00	          $475000.00	       170000	44180	  	13-jul-2006	N	         1100
IT060310	08      	06      	TECHNOLOGY APCOM     	  2941	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $2707494.10	         $2707494.10	        60000	55000	  	06-dec-2001	N	         1600
MA060211	03      	06      	CHARLES RIVER ASSOC  	  2978	        66000	               $0.00	           	552000	TRAVEL                                                      	            0	          $-46406.28	          $-46406.28	       250070	55000	00	06-nov-2001	N	         1600
MD034500	01      	03      	MONTGOMERY   DOT     	  3008	        67000	               $0.00	           	557000	OTHER                                                       	            0	            $-451.00	           $14549.00	       240080	00001	00	11-feb-2002	N	         1600
MD034500	01      	03      	MONTGOMERY   DOT     	  3008	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	           $70000.00	       240080	00001	00	11-feb-2002	N	         1600
MD034500	01      	03      	MONTGOMERY   DOT     	  3008	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	           $20000.00	       240080	00001	00	11-feb-2002	N	         1600
MD034500	01      	03      	MONTGOMERY   DOT     	  3008	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	            $5000.00	       240080	00001	00	11-feb-2002	N	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390090	11000	  	09-jan-2003	N	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390090	11000	  	09-jan-2003	N	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111207	BUY REPLACEMENT COMMUTER BUS                                	            0	          $-14391.00	          $-11513.00	       390090	11000	  	09-jan-2003	N	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       390090	99900	00	09-jan-2003	Y	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111207	BUY REPLACEMENT COMMUTER BUS                                	            0	               $0.00	               $0.00	       390090	99900	00	09-jan-2003	Y	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       390090	11000	  	09-jan-2003	N	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390090	99900	00	09-jan-2003	Y	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	117000	BUS - OTHER CAPITAL ITEMS                                   	            0	               $0.00	               $0.00	       390090	11000	  	09-jan-2003	N	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       390090	99900	00	09-jan-2003	Y	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       390090	99900	00	09-jan-2003	Y	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390090	30090	00	09-jan-2003	N	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       390090	99900	00	09-jan-2003	Y	         1600
OH90X153	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	114212	PURCHASE WORK TRAINS                                        	            0	               $0.00	               $0.00	       390090	99900	00	09-jan-2003	Y	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111215	PURCHASE SMALL VANS                                         	            0	               $0.00	               $0.00	       390090	99900	00	09-dec-2002	Y	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390090	30000	00	09-dec-2002	N	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	113301	CONSTRUCT TRANSFER CENTER                                   	            0	               $0.00	               $0.00	       390090	11001	00	09-dec-2002	N	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	116202	COMMUNICATIONS SYSTEM                                       	            0	               $0.00	               $0.00	       390090	11001	00	09-dec-2002	N	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111215	PURCHASE LARGE VANS                                         	            0	               $0.00	               $0.00	       390090	99900	00	09-dec-2002	Y	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       390090	99900	00	09-dec-2002	Y	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       390090	99900	00	09-dec-2002	Y	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	114220	OFFICE EQUIPMENT                                            	            0	               $0.00	               $0.00	       390090	99900	00	09-dec-2002	Y	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111240	ASSOCIATED CAPITAL                                          	            0	               $0.00	               $0.00	       390090	99900	00	09-dec-2002	Y	         1600
OH90X191	01      	90      	LAKETRAN             	  3039	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	          $-10035.00	          $-10035.00	       390090	11001	00	09-dec-2002	N	         1600
OH90X505	01      	90      	LAKETRAN             	  3039	        78500	          $228886.00	25-nov-2005	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       390090	11400	  	04-nov-2005	N	         1400
OH90X505	01      	90      	LAKETRAN             	  3039	        78500	          $228886.00	25-nov-2005	119202	PURCHASE BUS SHELTERS                                       	            0	            $9556.00	            $7645.00	       390090	11900	  	04-nov-2005	N	         1400
OH90X505	01      	90      	LAKETRAN             	  3039	        78500	          $228886.00	25-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $276551.00	          $221241.00	       390090	11700	  	04-nov-2005	N	         1400
OH90X505	02      	90      	LAKETRAN             	  3039	        78500	          $550680.00	01-jun-2006	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       390090	11900	  	15-may-2006	N	         1100
OH90X505	02      	90      	LAKETRAN             	  3039	        78500	          $550680.00	01-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $688350.00	          $550680.00	       390090	11700	  	15-may-2006	N	         1100
OH90X505	02      	90      	LAKETRAN             	  3039	        78500	          $550680.00	01-jun-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       390090	11400	  	15-may-2006	N	         1100
OH90X505	02      	90      	LAKETRAN             	  3039	        78500	          $550680.00	01-jun-2006	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       390090	11900	  	15-may-2006	N	         1100
OH90X505	02      	90      	LAKETRAN             	  3039	        78500	          $550680.00	01-jun-2006	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       390090	99900	DF	15-may-2006	Y	         1100
OH90X505	01      	90      	LAKETRAN             	  3039	        78500	          $228886.00	25-nov-2005	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       390090	99900	DF	04-nov-2005	Y	         1400
OH90X505	01      	90      	LAKETRAN             	  3039	        78500	          $228886.00	25-nov-2005	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       390090	11900	  	04-nov-2005	N	         1400
OH040004	00      	04      	LAKETRAN             	  3039	        78500	          $321360.00	19-jun-2006	111215	BUY REPLACEMENT VAN                                         	            5	          $401700.00	          $321360.00	       390090	11100	DF	15-may-2006	N	         1100
OH040004	00      	04      	LAKETRAN             	  3039	        78500	          $321360.00	19-jun-2006	111215	BUY REPLACEMENT VAN                                         	           20	         $1205100.00	          $964080.00	       390090	99900	DF	15-may-2006	Y	         1100
OH90X529	00      	90      	LAKETRAN             	  3039	        78500	         $2922480.00	14-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	           66	               $0.00	               $0.00	       390090	11400	  	15-may-2006	N	         1100
OH90X529	00      	90      	LAKETRAN             	  3039	        78500	         $2922480.00	14-jun-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $125000.00	          $100000.00	       390090	30000	  	15-may-2006	N	         1100
OH90X529	00      	90      	LAKETRAN             	  3039	        78500	         $2922480.00	14-jun-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT CMAQ                          	            0	          $588000.00	          $470400.00	       390090	11300	  	15-may-2006	N	         1100
OH90X529	00      	90      	LAKETRAN             	  3039	        78500	         $2922480.00	14-jun-2006	119208	PURCHASE SIGNAGE                                            	            0	           $40000.00	           $32000.00	       390090	11900	  	15-may-2006	N	         1100
OH90X529	00      	90      	LAKETRAN             	  3039	        78500	         $2922480.00	14-jun-2006	119202	PURCHASE BUS SHELTERS                                       	           10	           $75000.00	           $60000.00	       390090	11900	  	15-may-2006	N	         1100
OH90X529	00      	90      	LAKETRAN             	  3039	        78500	         $2922480.00	14-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1620000.00	         $1296000.00	       390090	11700	  	15-may-2006	N	         1100
OH90X529	00      	90      	LAKETRAN             	  3039	        78500	         $2922480.00	14-jun-2006	111215	BUY REPLACEMENT VAN                                         	           18	         $1205100.00	          $964080.00	       390090	11100	DF	15-may-2006	N	         1100
PR90X139	04      	90      	JUNCOS MUN           	  3050	        78400	               $0.00	           	113101	DESIGN BUS TERMINAL/TRF CENTER                              	            0	               $0.00	               $0.00	       720000	11300	  	09-jun-2003	N	         1600
PR90X139	04      	90      	JUNCOS MUN           	  3050	        78400	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $-24120.00	          $-24120.00	       720000	11300	  	09-jun-2003	N	         1600
WA030225	00      	03      	CLALLAM              	  3068	        79000	          $242718.00	29-jun-2006	111202	BUY REPLACEMENT 35-FT BUS (04 5307)(80:20)(00)              	            1	          $303398.00	          $242718.00	       530000	11100	DF	31-may-2006	N	         1100
MO90X230	00      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	           $77108.00	           $64000.00	            0	11100	GA	25-jul-2006	N	          300
MO90X230	00      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $93750.00	           $75000.00	            0	44200	  	25-jul-2006	N	          300
MO90X230	00      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $195278.00	           $97639.00	            0	30000	  	25-jul-2006	N	          300
MO90X230	00      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $126911.00	          $105336.00	            0	11100	DF	25-jul-2006	N	          300
MO90X235	00      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1327546.00	          $663773.00	            0	30000	  	25-jul-2006	N	          300
MO90X230	00      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	117697	REAL ESTATE REHABILITATION                                  	            0	          $155000.00	          $124000.00	            0	11700	  	25-jul-2006	N	          300
MO90X230	00      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	             $812.00	             $650.00	            0	11300	  	25-jul-2006	N	          300
MO90X235	00      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	             $625.00	             $500.00	            0	44200	  	25-jul-2006	N	          300
MO90X230	00      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	119403	REHAB/RENOV LANDSCAPING / SCENIC BEAUTIFICATION             	            0	         $1000000.00	          $800000.00	            0	11900	  	25-jul-2006	N	          300
MO90X235	00      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	             $650.00	             $500.00	            0	11700	  	25-jul-2006	N	          300
MO90X230	00      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $17707.00	           $14166.00	            0	11300	  	25-jul-2006	N	          300
MO90X218	01      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       293470	11100	  	06-aug-2004	N	         1400
MO90X218	01      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       293470	11400	  	06-aug-2004	N	         1400
MO90X218	01      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       293470	11100	GA	06-aug-2004	N	         1400
MO90X218	01      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       293470	11400	  	06-aug-2004	N	         1400
MO90X218	01      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       293470	30000	  	06-aug-2004	N	         1400
MO90X218	01      	90      	CITY OF JOPLIN       	  3087	        78700	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       293470	44200	  	06-aug-2004	N	         1400
NC90X387	00      	90      	GREENVILLE CITY      	  3101	        78400	          $916332.00	15-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $15000.00	           $12000.00	       373410	11400	DF	13-jun-2006	N	         1100
NC90X387	00      	90      	GREENVILLE CITY      	  3101	        78400	          $916332.00	15-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $150000.00	          $120000.00	       373410	11700	DF	13-jun-2006	N	         1100
NC90X387	00      	90      	GREENVILLE CITY      	  3101	        78400	          $916332.00	15-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $50000.00	           $40000.00	       373410	11100	DF	13-jun-2006	N	         1100
NC90X387	00      	90      	GREENVILLE CITY      	  3101	        78400	          $916332.00	15-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1296664.00	          $648332.00	       373410	30000	  	13-jun-2006	N	         1100
NC90X387	00      	90      	GREENVILLE CITY      	  3101	        78400	          $916332.00	15-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $120000.00	           $96000.00	       373410	11700	DF	13-jun-2006	N	         1100
NY37X050	00      	37      	ORANGE CNT           	  3152	        78200	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $415517.00	          $198193.00	       360000	30000	  	21-jun-2006	N	          800
VA267036	00      	26      	ASCE                 	  3166	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	            $6976.00	            $6976.00	            0	55000	  	27-nov-2002	N	          300
PA030387	00      	03      	FACT                 	  3214	        78300	          $874601.00	14-jun-2006	114302	CONSTRUCT - BUS WASH FACILITY                               	            0	          $550000.00	          $440000.00	       423890	11400	  	17-may-2006	N	         1100
PA030387	00      	03      	FACT                 	  3214	        78300	          $874601.00	14-jun-2006	114302	CONSTRUCT - FUELING STATION                                 	            0	          $350000.00	          $280000.00	       423890	11400	  	17-may-2006	N	         1100
PA030387	00      	03      	FACT                 	  3214	        78300	          $874601.00	14-jun-2006	111203	PURCHASE REPLACEMENT 30-FT BUSES W/LIFTS                    	            3	          $193252.00	          $154601.00	       423890	11100	DF	17-may-2006	N	         1100
PA90X586	00      	90      	FACT                 	  3214	        78300	          $544237.00	07-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $170493.00	          $136394.00	       423890	11400	  	17-may-2006	N	         1100
PA90X586	00      	90      	FACT                 	  3214	        78300	          $544237.00	07-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $914025.00	          $357843.00	       423890	30000	  	17-may-2006	N	         1100
PA90X586	00      	90      	FACT                 	  3214	        78300	          $544237.00	07-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $25000.00	           $20000.00	       423890	11400	  	17-may-2006	N	         1100
PA90X586	00      	90      	FACT                 	  3214	        78300	          $544237.00	07-jun-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $12500.00	           $10000.00	       423890	11400	  	17-may-2006	N	         1100
PA90X586	00      	90      	FACT                 	  3214	        78300	          $544237.00	07-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $25000.00	           $20000.00	       423890	11400	  	17-may-2006	N	         1100
DC037435	01      	03      	DAY ZIMMERMAN COM    	  3225	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-16368.00	          $-16368.00	       420040	11700	00	11-feb-2002	N	         1600
DC037414	01      	03      	DAY ZIMMERMAN COM    	  3225	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $-1835.00	           $-1835.00	       420040	11700	00	11-feb-2002	N	         1600
DC907707	01      	90      	DAY ZIMMERMAN COM    	  3225	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-16878.56	          $-16878.56	       420040	12700	00	08-nov-2001	N	         1600
SC90X193	00      	90      	SUMTER SWRTA         	  3241	        78400	          $890198.00	31-jul-2006	119208	PURCHASE SIGNAGE                                            	            0	           $35000.00	           $28000.00	       453780	11900	  	29-jun-2006	N	         1000
SC90X193	00      	90      	SUMTER SWRTA         	  3241	        78400	          $890198.00	31-jul-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $16000.00	           $12800.00	       453780	11400	  	29-jun-2006	N	         1000
SC90X193	00      	90      	SUMTER SWRTA         	  3241	        78400	          $890198.00	31-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $25000.00	           $20000.00	       453780	99100	  	29-jun-2006	Y	         1000
SC90X193	00      	90      	SUMTER SWRTA         	  3241	        78400	          $890198.00	31-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $80000.00	           $64000.00	       453780	11700	  	29-jun-2006	N	         1000
SC90X193	00      	90      	SUMTER SWRTA         	  3241	        78400	          $890198.00	31-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $630000.00	          $315000.00	       453780	30000	  	29-jun-2006	N	         1000
SC90X193	00      	90      	SUMTER SWRTA         	  3241	        78400	          $890198.00	31-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $105000.00	           $84000.00	       453780	11400	  	29-jun-2006	N	         1000
SC90X193	00      	90      	SUMTER SWRTA         	  3241	        78400	          $890198.00	31-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $20000.00	           $16000.00	       453780	11400	  	29-jun-2006	N	         1000
SC90X193	00      	90      	SUMTER SWRTA         	  3241	        78400	          $890198.00	31-jul-2006	113103	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $297998.00	          $238398.00	       453780	11300	  	29-jun-2006	N	         1000
SC90X193	00      	90      	SUMTER SWRTA         	  3241	        78400	          $890198.00	31-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $10000.00	            $8000.00	       453780	11400	  	29-jun-2006	N	         1000
SC90X193	00      	90      	SUMTER SWRTA         	  3241	        78400	          $890198.00	31-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $25000.00	           $20000.00	       453780	11400	  	29-jun-2006	N	         1000
SC90X193	00      	90      	SUMTER SWRTA         	  3241	        78400	          $890198.00	31-jul-2006	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	          $100000.00	           $80000.00	       453780	11700	  	29-jun-2006	N	         1000
SC90X193	00      	90      	SUMTER SWRTA         	  3241	        78400	          $890198.00	31-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $30000.00	           $24000.00	       453780	44200	  	29-jun-2006	N	         1000
SC90X183	00      	90      	SUMTER SWRTA         	  3241	        78400	          $361825.00	10-jan-2006	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	           $38750.00	           $31000.00	       453780	11700	  	16-dec-2005	N	         1100
SC90X183	00      	90      	SUMTER SWRTA         	  3241	        78400	          $361825.00	10-jan-2006	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	           $25000.00	           $20000.00	       453780	11300	  	16-dec-2005	N	         1100
SC90X183	00      	90      	SUMTER SWRTA         	  3241	        78400	          $361825.00	10-jan-2006	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL                    	            0	          $376031.00	          $300825.00	       453780	11300	  	16-dec-2005	N	         1100
SC90X183	00      	90      	SUMTER SWRTA         	  3241	        78400	          $361825.00	10-jan-2006	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $12500.00	           $10000.00	       453780	11300	  	16-dec-2005	N	         1100
SC90X180	01      	90      	SUMTER SWRTA         	  3241	        78400	          $312110.00	19-jan-2006	119208	PURCHASE SIGNAGE                                            	            0	            $5000.00	            $4000.00	       453780	11900	  	16-dec-2005	N	         1100
SC90X180	01      	90      	SUMTER SWRTA         	  3241	        78400	          $312110.00	19-jan-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $70000.00	           $56000.00	       453780	11700	  	16-dec-2005	N	         1100
SC90X180	01      	90      	SUMTER SWRTA         	  3241	        78400	          $312110.00	19-jan-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $16138.00	           $12910.00	       453780	11400	  	16-dec-2005	N	         1100
SC90X180	01      	90      	SUMTER SWRTA         	  3241	        78400	          $312110.00	19-jan-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $30000.00	           $24000.00	       453780	11400	  	16-dec-2005	N	         1100
SC90X180	01      	90      	SUMTER SWRTA         	  3241	        78400	          $312110.00	19-jan-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $10000.00	            $8000.00	       453780	11400	  	16-dec-2005	N	         1100
SC90X180	01      	90      	SUMTER SWRTA         	  3241	        78400	          $312110.00	19-jan-2006	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	           $80000.00	           $64000.00	       453780	11700	  	16-dec-2005	N	         1100
SC90X180	01      	90      	SUMTER SWRTA         	  3241	        78400	          $312110.00	19-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       453780	30000	  	16-dec-2005	N	         1100
SC90X180	01      	90      	SUMTER SWRTA         	  3241	        78400	          $312110.00	19-jan-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $25000.00	           $20000.00	       453780	44200	  	16-dec-2005	N	         1100
SC90X180	01      	90      	SUMTER SWRTA         	  3241	        78400	          $312110.00	19-jan-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $20000.00	           $16000.00	       453780	11400	  	16-dec-2005	N	         1100
SC90X180	01      	90      	SUMTER SWRTA         	  3241	        78400	          $312110.00	19-jan-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	           $65000.00	           $52000.00	       453780	11400	  	16-dec-2005	N	         1100
SC90X180	01      	90      	SUMTER SWRTA         	  3241	        78400	          $312110.00	19-jan-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $69000.00	           $55200.00	       453780	11400	  	16-dec-2005	N	         1100
SC030033	02      	03      	SUMTER SWRTA         	  3241	        78400	         $3980000.00	31-jul-2006	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL                    	            0	         $4809130.00	         $3847304.00	       453780	11300	  	15-jun-2006	N	         1100
SC030033	02      	03      	SUMTER SWRTA         	  3241	        78400	         $3980000.00	31-jul-2006	113203	ACQUIRE - INTERMODAL BUS TERMINAL                           	            0	               $0.00	               $0.00	       453780	11300	  	15-jun-2006	N	         1100
SC030033	02      	03      	SUMTER SWRTA         	  3241	        78400	         $3980000.00	31-jul-2006	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	           $94870.00	           $75896.00	       453780	11300	  	15-jun-2006	N	         1100
SC030033	02      	03      	SUMTER SWRTA         	  3241	        78400	         $3980000.00	31-jul-2006	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	               $0.00	               $0.00	       453780	11300	  	15-jun-2006	N	         1100
SC030033	02      	03      	SUMTER SWRTA         	  3241	        78400	         $3980000.00	31-jul-2006	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	           $71000.00	           $56800.00	       453780	11700	  	15-jun-2006	N	         1100
SC030024	00      	03      	SUMTER SWRTA         	  3241	        78400	               $0.00	           	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            1	          $187500.00	          $150000.00	            0	11400	  	11-sep-2001	N	         1600
SC030024	00      	03      	SUMTER SWRTA         	  3241	        78400	               $0.00	           	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            1	          $306250.00	          $245000.00	            0	11400	  	11-sep-2001	N	         1600
SC030024	00      	03      	SUMTER SWRTA         	  3241	        78400	               $0.00	           	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            1	          $131250.00	          $105000.00	            0	11400	  	11-sep-2001	N	         1600
WA030212	00      	03      	Jefferson            	  3308	        79000	          $194174.00	18-jan-2006	111204	BUY approx 5 REPLACEMENT <30 FT BUS (FY04 5309B 83:17)(00)  	            5	          $233945.00	          $194174.00	       530000	11100	BD	16-dec-2005	N	         1100
CA90X599	01      	90      	NAPA/NCTPA           	  5001	        78900	               $0.00	           	114103	CONSOLIDATED SERVICE CENTERENGINEERING/DESIGN (STP)         	            0	            $-547.00	              $-1.00	        60000	11410	00	15-may-2003	N	         1600
CA90X599	01      	90      	NAPA/NCTPA           	  5001	        78900	               $0.00	           	116320	SIGNAL PRE-EMPTATION(STP)                                   	            0	            $7591.00	           $-1648.00	        60000	11630	00	15-may-2003	N	         1600
CA90X599	01      	90      	NAPA/NCTPA           	  5001	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/93 TO 6/30/94        	            0	          $447317.00	               $0.00	        60000	30090	00	15-may-2003	N	         1600
CA90Y374	01      	90      	NAPA/NCTPA           	  5001	        78900	          $433812.00	01-may-2006	113410	Bus Stop Improvements                                       	            0	            $1000.00	           $15000.00	        63600	11300	  	13-apr-2006	N	         1100
CA90Y374	01      	90      	NAPA/NCTPA           	  5001	        78900	          $433812.00	01-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	           $88000.00	        63600	11700	  	13-apr-2006	N	         1100
CA90Y374	01      	90      	NAPA/NCTPA           	  5001	        78900	          $433812.00	01-may-2006	300900	VINE Operating Assistance                                   	            0	               $0.00	          $309577.00	        63600	30000	  	13-apr-2006	N	         1100
CA90Y374	01      	90      	NAPA/NCTPA           	  5001	        78900	          $433812.00	01-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $13000.00	           $13000.00	        63600	99100	  	13-apr-2006	Y	         1100
CA90Y374	01      	90      	NAPA/NCTPA           	  5001	        78900	          $433812.00	01-may-2006	300900	ADA OPERATING ASSISTANCE                                    	            0	               $0.00	           $21235.00	        63600	30000	  	13-apr-2006	N	         1100
MA90X477	00      	90      	SRTA                 	  5002	        78100	          $394349.00	28-jun-2006	114402	 NB REHAB/RENOVATE - MAINTENANCE FACILITY                   	            0	           $31433.00	           $25146.00	       250310	11400	  	08-jun-2006	N	         1100
MA90X477	00      	90      	SRTA                 	  5002	        78100	          $394349.00	28-jun-2006	114402	ONGOING ENVIRONMENTAL MITIGATION                            	            0	           $30000.00	           $24000.00	       250310	11400	  	08-jun-2006	N	         1100
MA90X477	00      	90      	SRTA                 	  5002	        78100	          $394349.00	28-jun-2006	111215	BUY REPLACEMENT VAN                                         	            4	          $250000.00	          $200000.00	       250310	11100	DF	08-jun-2006	N	         1100
MA90X477	00      	90      	SRTA                 	  5002	        78100	          $394349.00	28-jun-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $91475.00	           $73180.00	       250310	11100	  	08-jun-2006	N	         1100
MA90X477	00      	90      	SRTA                 	  5002	        78100	          $394349.00	28-jun-2006	114402	NB REHAB/RENOVATE - MAINTENANCE FACILITY                    	            0	           $31433.00	           $25146.00	       250310	99100	  	08-jun-2006	Y	         1100
MA90X477	00      	90      	SRTA                 	  5002	        78100	          $394349.00	28-jun-2006	114402	REHAB/RENOVATE - FR MAINTENANCE FACILITY                    	            0	           $40029.00	           $32023.00	       250310	11400	  	08-jun-2006	N	         1100
MA90X477	00      	90      	SRTA                 	  5002	        78100	          $394349.00	28-jun-2006	114402	FR REHAB/RENOVATE - MAINTENANCE FACILITY                    	            0	           $40029.00	           $32023.00	       250310	99100	  	08-jun-2006	Y	         1100
MA90X477	00      	90      	SRTA                 	  5002	        78100	          $394349.00	28-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $50000.00	           $40000.00	       250310	11100	  	08-jun-2006	N	         1100
MA90X476	00      	90      	SRTA                 	  5002	        78100	         $3834174.00	30-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $390625.00	          $312500.00	       251490	11100	  	08-jun-2006	N	         1100
MA90X476	00      	90      	SRTA                 	  5002	        78100	         $3834174.00	30-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $75000.00	           $60000.00	       251490	44200	  	08-jun-2006	N	         1100
MA90X476	00      	90      	SRTA                 	  5002	        78100	         $3834174.00	30-jun-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $168525.00	          $134820.00	       251490	11100	  	08-jun-2006	N	         1100
MA90X476	00      	90      	SRTA                 	  5002	        78100	         $3834174.00	30-jun-2006	300901	Operating assistance 7/1/2005 to 6/30/06                    	            0	         $6584000.00	         $3292000.00	       251490	30000	  	08-jun-2006	N	         1100
MA90X476	00      	90      	SRTA                 	  5002	        78100	         $3834174.00	30-jun-2006	114402	NB REHAB/RENOVATE - MAINTENANCE FACILITY                    	            0	           $43568.00	           $34854.00	       251490	99100	  	08-jun-2006	Y	         1100
MA90X476	00      	90      	SRTA                 	  5002	        78100	         $3834174.00	30-jun-2006	114402	 NB REHAB/RENOVATE - MAINTENANCE FACILITY                   	            0	           $43568.00	           $34854.00	       251490	11400	  	08-jun-2006	N	         1100
MA90X233	01      	90      	SRTA                 	  5002	        78100	               $0.00	           	114402	RENOVATIONS TO FALL RIVER &NEW BEDFORD MAINT. FACILITIES    	            0	               $0.00	               $0.00	       250000	11400	00	06-dec-2001	N	         1600
MA90X261	02      	90      	SRTA                 	  5002	        78100	               $0.00	           	114402	REPAIR GARAGE FUEL TANK                                     	            0	               $0.00	               $0.00	       250000	11100	00	31-jul-2002	N	         1600
MA90X261	02      	90      	SRTA                 	  5002	        78100	               $0.00	           	114620	TIRE LEASE 7/1/96-6/30/97                                   	            0	          $-10768.00	           $-8614.00	       250000	11100	00	31-jul-2002	N	         1600
MA90X261	02      	90      	SRTA                 	  5002	        78100	               $0.00	           	113401	REPAIR/RENOVATION NB TERMINAL                               	            0	               $0.00	               $0.00	       250000	11101	  	31-jul-2002	N	         1600
MA90X261	02      	90      	SRTA                 	  5002	        78100	               $0.00	           	411400	MISCELLANEOUS SHORT RANGEPLANNING                           	            0	            $-530.00	            $-424.00	       250000	41001	  	31-jul-2002	N	         1600
MA90X261	02      	90      	SRTA                 	  5002	        78100	               $0.00	           	300900	OPERATING 7/1/96-6/30/97                                    	            0	               $0.00	               $0.00	       250000	30000	00	31-jul-2002	N	         1600
MA90X233	01      	90      	SRTA                 	  5002	        78100	               $0.00	           	111640	LEASE OF TIRES                                              	            0	               $0.00	               $0.00	       250000	11100	00	06-dec-2001	N	         1600
MA90X233	01      	90      	SRTA                 	  5002	        78100	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS& SUPPORT EQUIPMENT                	            0	               $0.00	               $0.00	       250000	11100	00	06-dec-2001	N	         1600
MA90X233	01      	90      	SRTA                 	  5002	        78100	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	           $-6832.00	           $-5465.00	       250000	41100	00	06-dec-2001	N	         1600
MA90X233	01      	90      	SRTA                 	  5002	        78100	               $0.00	           	113403	IMPROVEMENTS TO FALL RIVER &NEW BEDFORD TERMINALS           	            0	               $0.00	               $0.00	       250000	99990	00	06-dec-2001	Y	         1600
MA90X233	01      	90      	SRTA                 	  5002	        78100	               $0.00	           	300900	OPERATING ASSISTANCE7/1/95 TO 6/30/96                       	            0	               $0.00	               $0.00	       250000	30000	00	06-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	124302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	124200	PURCHASE RAIL SUPPORT EQ/FAC                                	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	121400	RAIL ROLLING STOCK REHAB                                    	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	123300	CONSTRUCTION-RAIL STATIONS                                  	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	125201	PURCHASE TRACTION POWER EQUIP                               	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-134988.00	         $-107990.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	125401	REHAB TRACTION POWER EQUIPMENT                              	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	127597	REHAB RIGHT-OF-WAY                                          	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	127596	RIGHT-OF-WAY CONSTRUCTION                                   	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES                                  	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	123102	ENGRG/DESIGN - RAIL STATION                                 	            0	           $-4895.00	           $-3672.00	       170030	12000	00	18-jun-2003	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	127103	PROJECT MANAGEMENT SERVICES                                 	            0	         $-110680.00	          $-83009.00	       170030	12000	00	18-jun-2003	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	123402	RAIL STATION RENOVATIONS                                    	            0	        $-2114450.00	        $-1585838.00	       170030	12000	00	18-jun-2003	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	123209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	           $65373.00	           $49029.00	       170030	12000	00	18-jun-2003	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	          $-75675.00	          $-56756.00	       170030	12000	00	18-jun-2003	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	127105	CONSTR CONTRACT INSURANCE                                   	            0	        $-3141160.00	        $-2355870.00	       170030	12000	00	18-jun-2003	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $-27714.00	          $-20785.00	       170030	12000	00	18-jun-2003	N	         1600
IL030131	07      	03      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $-1025.00	            $-769.00	       170030	12000	00	18-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	122405	REHABILITATE BRIDGES                                        	            0	          $697924.00	          $558340.00	       170030	12000	00	10-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	122403	REHAB LINE EQUIP/STRUCTURES                                 	            0	         $-211540.00	         $-169233.00	       170030	12000	00	10-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	123402	RAIL STATION RENOVATIONS                                    	            0	           $34309.00	           $27447.00	       170030	12000	00	10-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	          $-38514.00	          $-30811.00	       170030	12000	00	10-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	126101	DESIGN TRAIN CONTROL/SIGNALS                                	            0	          $-93976.00	          $-75181.00	       170030	12000	00	10-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERING                                	            0	           $99960.00	           $79968.00	       170030	12000	  	10-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	         $-126608.00	         $-101286.00	       170030	12000	00	10-jun-2003	N	         1600
IL030168	01      	03      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	             $-29.00	             $-23.00	       170030	12000	00	10-jun-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127400	PUBLIC BUYOUT                                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	125403	REHAB POWER DIST-SUB STATION                                	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	126101	DESIGN TRAIN CONTROL/SIGNALS                                	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	125103	ENGRG-POWER DIST-SUBSTATION                                 	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127400	PUBLIC BUYOUT                                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127400	PUBLIC BUYOUT                                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	124220	ACQ MISC EQUIPMENT                                          	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	124105	ENGRG/DESIGN-YARDS & SHOPS                                  	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	122403	REHAB LINE EQUIP/STRUCTURES                                 	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	121423	REHAB COMMUTER RAIL TRAILERS                                	            0	             $-31.00	             $-25.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	123402	RAIL STATION RENOVATIONS                                    	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	122103	ENGRG-LINE EQUIP/STRUCTURES                                 	            0	               $0.00	               $0.00	       170030	12000	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	122105	ENGINEERING/DESIGN-BRIDGES                                  	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	123109	DESIGN ROUTE SIGNING                                        	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	122405	REHABILITATE BRIDGES                                        	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X075	03      	90      	METRA                	  5005	        78500	               $0.00	           	123102	ENGRG/DESIGN - RAIL STATION                                 	            0	               $0.00	               $0.00	       170030	12100	00	27-may-2003	N	         1600
IL90X101	01      	90      	METRA                	  5005	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $23908664.00	        $19126930.00	       170030	12100	  	20-sep-2001	N	         1600
IL90X101	01      	90      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $497100.00	          $397680.00	       170030	12100	  	20-sep-2001	N	         1600
IL90X101	01      	90      	METRA                	  5005	        78500	               $0.00	           	123302	CONSTRUCT RAIL STATION                                      	            0	           $61380.00	           $49104.00	       170030	12100	  	20-sep-2001	N	         1600
IL90X101	01      	90      	METRA                	  5005	        78500	               $0.00	           	127209	FORCE ACCT VEHICLE REHAB                                    	            0	         $1129604.00	          $903683.00	       170030	12100	  	20-sep-2001	N	         1600
IL90X101	01      	90      	METRA                	  5005	        78500	               $0.00	           	121224	BUY REPL DIESEL ELECTRIC LOCO                               	           30	        $12936849.00	        $10349479.00	       170030	12100	  	20-sep-2001	N	         1600
IL90X101	01      	90      	METRA                	  5005	        78500	               $0.00	           	121423	REHAB/REBUILD COMM RAIL TRLR                                	            5	         $3974380.00	         $3179505.00	       170030	12100	  	20-sep-2001	N	         1600
IL90X101	01      	90      	METRA                	  5005	        78500	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERING                                	            0	           $34090.00	           $27272.00	       170030	12100	  	20-sep-2001	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	           $82384.00	           $65908.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	          $-39367.00	          $-31495.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	127209	FORCE ACCT VEHICLE REHAB                                    	            0	            $-675.00	            $-540.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	127103	PROJECT MANAGEMENT SERVICES                                 	            0	          $241515.00	          $193212.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	          $299999.00	          $239999.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	125403	REHAB POWER DIST-SUB STATION                                	            0	          $-13539.00	          $-10831.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	124420	REBUILD MISC RAIL EQUIPMENT                                 	            0	           $-4901.00	           $-3921.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	124402	REHAB MAINTENANCE FACILITY                                  	            0	               $0.00	               $0.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	125103	ENGRG-POWER DIST-SUBSTATION                                 	            0	             $-18.00	             $-14.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	         $-744670.00	         $-595737.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	124302	CONSTRUCT MAINTENANCE FACILITY                              	            0	          $-32810.00	          $-26248.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	123402	RAIL STATION RENOVATIONS                                    	            0	          $-81930.00	          $-65544.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	121423	REHAB COMMUTER RAIL TRAILERS                                	            0	         $-990756.00	         $-792605.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	122405	REHABILITATE BRIDGES                                        	            0	         $1268205.00	         $1014566.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	122403	REHAB LINE EQUIP/STRUCTURES                                 	            0	          $-21385.00	          $-17108.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	124120	DESIGN MISC RAIL EQUIPMENT                                  	            0	          $-57790.00	          $-46232.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	124220	ACQ MISC EQUIPMENT                                          	            0	               $0.00	               $0.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X173	01      	90      	METRA                	  5005	        78500	               $0.00	           	124211	PURCHASE RAIL SUPPORT VEHICLES                              	            0	               $0.00	               $0.00	       170000	12000	00	05-mar-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	           $50442.00	           $40354.00	       170000	12640	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	121423	REHAB 22 BN CNW RAIL CARS                                   	           22	          $940337.00	          $752270.00	       170000	12100	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	124405	WELDON YARD UPGRADE                                         	            0	         $2220401.00	         $1776321.00	       170000	12700	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	121423	RERHAB 22 BN RAIL CARS                                      	           22	         $1569619.00	         $1255695.00	       170000	12100	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122105	BRIDGE REHAB - FOX RIVER/OGDEN ENGINEERING                  	            0	          $572168.00	          $457734.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127209	RETROFIT MU CARS-FORCE ACCOUNT                              	            0	          $597703.00	          $478162.00	       170000	12100	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	121424	RETROFIT 25 MU CARS                                         	           25	          $936017.00	          $748814.00	       170000	12100	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	REHAB NB CARS-PROJECT MANAGEMENT                            	            0	           $47544.00	           $38035.00	       170000	12100	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127209	REHAB BN CARS-FORCE ACCOUNT                                 	            0	         $2596375.00	         $2077100.00	       170000	12100	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	WELDON YARD PROJECT MANAGEMEN FORCE ACCOUNT                 	            0	           $44831.00	           $35865.00	       170000	12700	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127103	WELDON YARD FORCE ACCOUNT                                   	            0	          $238245.00	          $190596.00	       170000	12700	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122105	ENG/DESIGN - BRIDGES                                        	            0	          $252091.00	          $201673.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122403	REHAB RETAINING WALLS-BN REHAB RETAINING WALLS BNR          	            0	          $298051.00	          $238441.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127202	SO CHICAGO BRANCH CABLE ENG FORCE ACCOUNT                   	            0	           $19878.00	           $15902.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127208	WELDON YARD CONSTRUCTION FORCE ACCOUNT                      	            0	          $459161.00	          $367329.00	       170000	12700	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127202	BRIDGE REHAB - FOX RIVER/OGDEN ENGINEERING FORCE ACCOUNT    	            0	            $9837.00	            $7870.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	           $85223.00	           $68178.00	       170000	12400	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	TIES/BALLAST REHAB CNW FORCE ACCOUNT                        	            0	           $12621.00	           $10097.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	124405	CNWMOW BUILDING REHAB                                       	            0	         $3318618.00	         $2654894.00	       170000	12400	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	           $14616.00	           $11693.00	       170000	12400	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	TIES/BALLAST REHAB BN FORCE ACCOUNT                         	            0	           $13781.00	           $11025.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	         $1144994.00	          $915995.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	       170000	12400	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122403	TIES/BALLAST REHAB CNW                                      	            0	         $1053018.00	          $842414.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122403	RIGHT OF WAY FENCING CNW                                    	            0	           $41507.00	           $33206.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	125402	REPLACE SO CHGO BRANCE CABLE                                	            0	          $295017.00	          $236014.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122105	ENGINEERING AND DESIGN BRIDGES CHGO BRANCE CABLE MED        	            0	           $18800.00	           $15040.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	125402	REPLACE AERIAL CABLE BN                                     	            0	          $573599.00	          $458879.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	               $0.00	               $0.00	       170000	12300	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	126401	CHICAGO UNION STATION INTERLOCKINGS                         	            0	         $4932000.00	         $3945600.00	       170000	12640	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127208	SO CHICAGO BRANCE CABLE CONSTRUCTION-FORCE ACCOUNT          	            0	          $978632.00	          $782906.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127208	REHAB CATENARY MED CONSTR FORCE ACCOUNT                     	            0	          $567913.00	          $454330.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	123402	REHAB RANDOLPH STREET STATION VENTILATION SYSTEM            	            0	         $2485736.00	         $1988589.00	       170000	12300	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	123102	ENG/DESIGN - RAIL STATION                                   	            0	          $141012.00	          $112809.00	       170000	12300	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	124207	PURCHASE - ADP HARDWARE                                     	            0	          $593764.00	          $475011.00	       170000	12400	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	           $43460.00	           $34768.00	       170000	12300	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $294990.00	          $235992.00	       170000	12300	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	124220	PURCHASE - MISC EQUIPMENT                                   	            0	         $3885504.00	         $3108403.00	       170000	12400	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	REHAB CATENARY MED PROJ MGMT FORCE ACCOUNT                  	            0	           $57430.00	           $45944.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	124405	UPGRADE 47TH STREET SHOPS                                   	            0	         $2029316.00	         $1623453.00	       170000	12400	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	            $6166.00	            $4933.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127202	REHAB CATENARY MED ENG FORCE ACCOUNT                        	            0	            $5244.00	            $4195.00	       170000	12200	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127202	FORCE ACCT FINAL ENGINEERING                                	            0	           $16856.00	           $13485.00	       170000	12500	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	125403	REPLACE TRANSFORMERS                                        	            0	          $414436.00	          $331549.00	       170000	12500	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	           $27729.00	           $22183.00	       170000	12500	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170000	11700	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127208	FORCE ACCT CONSTRUCTION                                     	            0	           $24455.00	           $19564.00	       170000	12500	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	123402	REHAB/RENOV - RAIL STATION                                  	            0	         $1397123.00	         $1117698.00	       170000	11700	  	15-nov-2002	N	         1600
IL90X194	02      	90      	METRA                	  5005	        78500	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $374594.00	          $299675.00	       170000	11700	  	15-nov-2002	N	         1600
IL90X316	02      	90      	METRA                	  5005	        78500	               $0.00	           	123304	CONSTRUCT PARKING LOTWEST CHICAGO (STP-75%)                 	            0	               $0.00	               $0.00	       170030	12301	00	27-sep-2002	N	         1600
IL90X316	02      	90      	METRA                	  5005	        78500	               $0.00	           	123310	CONSTRUCT PASSENGER SHELTERSROSELLE STATION (STP-75%)       	            0	               $0.00	               $0.00	       170030	12301	00	27-sep-2002	N	         1600
IL90X316	02      	90      	METRA                	  5005	        78500	               $0.00	           	123302	RAIL STATION CONSTRUCTIONHICKORY CREEK (STP-80%)            	            0	          $-40545.00	          $-32438.00	       170030	12301	00	27-sep-2002	N	         1600
IL90X316	02      	90      	METRA                	  5005	        78500	               $0.00	           	123402	RAIL STATION RENOVATIONSBENSENVILLE STATION (STP-75%)       	            0	               $0.00	               $0.00	       170030	12301	00	27-sep-2002	N	         1600
IL90X316	02      	90      	METRA                	  5005	        78500	               $0.00	           	123402	RAIL STATION RENOVATIONSHANOVER PARK (STP-75%)              	            0	               $0.00	               $0.00	       170030	12301	00	27-sep-2002	N	         1600
IL90X316	02      	90      	METRA                	  5005	        78500	               $0.00	           	127103	PROJECT MANAGEMENT SERVICESWEST CHICAGO PARKING (STP-75%)   	            0	               $0.00	               $0.00	       170030	12701	00	27-sep-2002	N	         1600
IL90X316	02      	90      	METRA                	  5005	        78500	               $0.00	           	411400	UP-CXS STUDY (STP-80%)                                      	            0	          $126000.00	          $100800.00	       170030	12701	00	27-sep-2002	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	147102	3RD PARTY CONTR FINAL ENG                                   	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	124206	PURCHASE RAIL SHOP EQUIPMENT                                	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	144200	ACQ ADMIN BLDG                                              	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	121424	REHAB DIESEL ELEC LOCOMOTIVES                               	            0	         $-717151.00	         $-573721.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	124202	PURCH RAIL MAINTENANCE FACIL                                	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	123302	RAIL STATION CONSTRUCTION                                   	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	124201	PURCHASE ADMINISTRATIVE FACIL                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	125101	ENGRG/DESIGN-TRACTION POWER                                 	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	124400	REHAB/RENOV-SUPPORT EQUIP/FAC                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	127104	CONSTRUCTION MGMT SERVICES                                  	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	127102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	127597	REHAB RIGHT-OF-WAY                                          	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	127200	FORCE ACCOUNT SERVICES                                      	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	127400	PUBLIC BUYOUT                                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	147900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL900008	01      	90      	METRA                	  5005	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       170030	12000	00	19-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	121224	BUY REPL DIESEL ELECTRIC LOCO                               	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	121424	REHAB DIESEL ELEC LOCOMOTIVES                               	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	XXXXXX	DB CONV. BALANCING LINE ITEM                                	            0	               $0.00	               $0.00	       170030	12700	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	124206	PURCHASE RAIL SHOP EQUIPMENT                                	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	107300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030065	06      	03      	METRA                	  5005	        78500	               $0.00	           	121223	BUY REPL COM RAIL TRAILER CARS                              	            0	               $0.00	               $0.00	       170030	12000	00	11-dec-2001	N	         1600
IL030217	08      	03      	METRA                	  5005	        78500	        $16529452.00	10-may-2006	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	          $605000.00	          $484000.00	       170030	13700	  	27-feb-2006	N	         1100
IL030217	08      	03      	METRA                	  5005	        78500	        $16529452.00	10-may-2006	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	        $15308595.00	        $12246876.00	       170030	13200	  	27-feb-2006	N	         1100
IL030217	08      	03      	METRA                	  5005	        78500	        $16529452.00	10-may-2006	137105	INSURANCE  - 3RD PARTY                                      	            0	          $144505.00	          $115604.00	       170030	13700	  	27-feb-2006	N	         1100
IL030217	08      	03      	METRA                	  5005	        78500	        $16529452.00	10-may-2006	137203	FORCE ACCT PROJECT MANAGEMENT                               	            0	           $14695.00	           $11756.00	       170030	13700	  	27-feb-2006	N	         1100
IL030217	08      	03      	METRA                	  5005	        78500	        $16529452.00	10-may-2006	137202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	13700	  	27-feb-2006	N	         1100
IL030217	08      	03      	METRA                	  5005	        78500	        $16529452.00	10-may-2006	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	               $0.00	               $0.00	       170030	13700	  	27-feb-2006	N	         1100
IL030217	08      	03      	METRA                	  5005	        78500	        $16529452.00	10-may-2006	136301	CONSTRUCT TRAIN CONTROL                                     	            0	         $4111691.00	         $3289353.00	       170030	13600	  	27-feb-2006	N	         1100
IL030217	08      	03      	METRA                	  5005	        78500	        $16529452.00	10-may-2006	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	13700	  	27-feb-2006	N	         1100
IL030217	08      	03      	METRA                	  5005	        78500	        $16529452.00	10-may-2006	137208	FORCE ACCOUNT CONSTRUCTION                                  	            0	               $0.00	               $0.00	       170030	13700	  	27-feb-2006	N	         1100
IL030217	08      	03      	METRA                	  5005	        78500	        $16529452.00	10-may-2006	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	13700	  	27-feb-2006	N	         1100
IL030217	08      	03      	METRA                	  5005	        78500	        $16529452.00	10-may-2006	133304	CONSTRUCT PARK & RIDE FACILITY                              	            0	          $477329.00	          $381863.00	       170030	13300	  	27-feb-2006	N	         1100
IL90X525	00      	90      	METRA                	  5005	        78500	          $446000.00	07-jul-2006	123404	REHAB/RENOV - PARK & RIDE FACILITY                          	            0	          $594667.00	          $446000.00	       170030	12300	  	31-may-2006	N	         1100
IL030256	00      	03      	METRA                	  5005	        78500	          $485889.00	05-may-2006	127102	FINAL DESIGN - 3RD PARTY                                    	            0	          $607362.00	          $485889.00	       170030	12700	  	20-mar-2006	N	         1100
IL90X523	00      	90      	METRA                	  5005	        78500	        $57912194.00	25-apr-2006	127A00	PREVENTIVE MAINTENANCE (RAIL) (toll credits applied)        	            0	        $57912194.00	        $57912194.00	       170030	12700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	124401	*REHAB/RENOV - ADMININISTRATIVE FACIL (toll credits applied)	            0	         $1300000.00	         $1300000.00	       170030	12400	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	123402	*REHAB/RENOV - RAIL STATION (toll credits applied)          	            0	         $5158000.00	         $5158000.00	       170030	12300	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	127103	*PROJECT MANAGEMENT - 3RD PARTY (toll credits applied)      	            0	         $2000000.00	         $2000000.00	       170030	12700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	122403	*REHAB/RENOV LINE EQUIP/STRUCTURES (toll credits applied)   	            0	         $3961000.00	         $3961000.00	       170030	12200	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	126401	*REHAB TRAIN CONTROL-SIGNAL SYS (toll credits applied)      	            0	         $2355000.00	         $2355000.00	       170030	12600	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	137203	*FORCE ACCT PROJECT MANAGEMENT (toll credits applied)       	            0	              $10.00	              $10.00	       170030	13700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	124211	*PURCHASE - RAIL SUPPORT VEHICLES (toll credits applied)    	            0	          $682000.00	          $682000.00	       170030	12400	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	122405	*REHAB/RENOV BRIDGES (toll credits applied)                 	            0	         $1650000.00	         $1650000.00	       170030	12200	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	121424	*REHAB/REBUILD DIESEL ELEC LOCO (toll credits applied)      	           14	         $4950000.00	         $4950000.00	       170030	12100	DF	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	137900	*PROJECT ADMINISTRATION (toll credits applied)              	            0	              $10.00	              $10.00	       170030	13700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	124220	*PURCHASE - MISC EQUIPMENT (toll credits applied)           	            0	          $695000.00	          $695000.00	       170030	12400	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	137208	*FORCE ACCOUNT CONSTRUCTION (toll credits applied)          	            0	         $1999880.00	         $1999880.00	       170030	13700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	121422	*REHAB/REBUILD SELF-PROP CARS (toll credits applied)        	           80	          $400000.00	          $400000.00	       170030	12100	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	137102	*FINAL DESIGN - 3RD PARTY (toll credits applied)            	            0	              $10.00	              $10.00	       170030	13700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	137105	*INSURANCE - 3RD PARTY (toll credits applied)               	            0	              $10.00	              $10.00	       170030	13700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	127102	*FINAL DESIGN - 3RD PARTY (toll credits applied)            	            0	         $1935000.00	         $1935000.00	       170030	12700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	137300	*CONTINGENCIES (toll credits applied)                       	            0	              $10.00	              $10.00	       170030	13700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	124405	*REHAB/RENOV - RAIL YARDS AND SHOPS (toll credits applied)  	            0	          $500000.00	          $500000.00	       170030	12400	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	127203	*FORCE ACCT PROJECT MANAGEMENT (toll credits applied)       	            0	         $1592600.00	         $1592600.00	       170030	12700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	127202	*FORCE ACCT FINAL DESIGN (toll credits applied)             	            0	          $869000.00	          $869000.00	       170030	12700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	133304	*CONSTRUCT PARK & RIDE FACILITY (toll credits applied)      	            0	              $10.00	              $10.00	       170030	13300	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	125403	*REHAB/RENOV POWER DISTRIB SUBSTATION (toll credits applied)	            0	          $579000.00	          $579000.00	       170030	12500	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	127209	*FORCE ACCT VEHICLE REHAB (toll credits applied)            	            0	         $5550000.00	         $5550000.00	       170030	12700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	127300	*CONTINGENCIES (toll credits applied)                       	            0	          $302727.00	          $302727.00	       170030	12700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	137202	*FORCE ACCT FINAL DESIGN (toll credits applied)             	            0	              $10.00	              $10.00	       170030	13700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	137103	*PROJECT MANAGEMENT - 3RD PARTY (toll credits applied)      	            0	              $10.00	              $10.00	       170030	13700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	126402	*REHAB COMMUNICATIONS SYSTEMS (toll credits applied)        	            0	          $780000.00	          $780000.00	       170030	12600	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	127691	*REAL ESTATE ACQUISITION (toll credits applied)             	            0	         $1790000.00	         $1790000.00	       170030	12700	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	136301	*CONSTRUCT TRAIN CONTROL (toll credits applied)             	            0	              $20.00	              $20.00	       170030	13600	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	132303	*CONSTRUCT LINE EQ/STRUCTURES (toll credits applied)        	            0	              $20.00	              $20.00	       170030	13200	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	121423	*REHAB/REBUILD COMM RAIL TRLR (toll credits applied)        	           18	         $9700000.00	         $9700000.00	       170030	12100	  	07-apr-2006	N	         1100
IL050001	00      	05      	METRA                	  5005	        78500	        $57974727.00	25-apr-2006	127208	*FORCE ACCT CONSTRUCTION (toll credits applied)             	            0	         $9225400.00	         $9225400.00	       170030	12700	  	07-apr-2006	N	         1100
IL040001	00      	04      	METRA                	  5005	        78500	         $1161179.00	17-jul-2006	442700	OTHER ACTIVITIES (toll credits applied)                     	            0	           $57107.00	           $57107.00	       170030	44200	  	13-jun-2006	N	         1100
IL040001	00      	04      	METRA                	  5005	        78500	         $1161179.00	17-jul-2006	127102	FINAL DESIGN - 3RD PARTY (toll credits applied)             	            0	         $1084072.00	         $1084072.00	       170030	12700	  	13-jun-2006	N	         1100
IL040001	00      	04      	METRA                	  5005	        78500	         $1161179.00	17-jul-2006	127208	FORCE ACCT CONSTRUCTION (toll credits applied)              	            0	           $20000.00	           $20000.00	       170030	12700	  	13-jun-2006	N	         1100
IL030218	08      	03      	METRA                	  5005	        78500	        $13029771.00	10-may-2006	137300	CONTINGENCIES                                               	            0	         $7362239.00	         $5889792.00	       170030	13700	  	27-feb-2006	N	         1100
IL030218	08      	03      	METRA                	  5005	        78500	        $13029771.00	10-may-2006	137202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	13700	  	27-feb-2006	N	         1100
IL030218	08      	03      	METRA                	  5005	        78500	        $13029771.00	10-may-2006	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	               $0.00	               $0.00	       170030	13700	  	27-feb-2006	N	         1100
IL030218	08      	03      	METRA                	  5005	        78500	        $13029771.00	10-may-2006	134304	CONSTRUCT STORAGE FACILITY                                  	            0	         $6455844.00	         $5164675.00	       170030	13400	  	27-feb-2006	N	         1100
IL030219	08      	03      	METRA                	  5005	        78500	        $11781395.00	10-may-2006	136301	CONSTRUCT TRAIN CONTROL                                     	            0	         $1684909.00	         $1347927.00	       170030	13600	  	27-feb-2006	N	         1100
IL030218	08      	03      	METRA                	  5005	        78500	        $13029771.00	10-may-2006	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	         $1355663.00	         $1084530.00	       170030	13700	  	27-feb-2006	N	         1100
IL030219	08      	03      	METRA                	  5005	        78500	        $11781395.00	10-may-2006	137203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	       170030	13700	  	27-feb-2006	N	         1100
IL030218	08      	03      	METRA                	  5005	        78500	        $13029771.00	10-may-2006	137692	REAL ESTATE RELOCATION                                      	            0	               $0.00	               $0.00	       170030	13700	  	27-feb-2006	N	         1100
IL030218	08      	03      	METRA                	  5005	        78500	        $13029771.00	10-may-2006	137105	INSURANCE  - 3RD PARTY                                      	            0	               $0.00	               $0.00	       170030	13700	  	27-feb-2006	N	         1100
IL030219	08      	03      	METRA                	  5005	        78500	        $11781395.00	10-may-2006	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	         $1436587.00	         $1149270.00	       170030	13700	  	27-feb-2006	N	         1100
IL030218	08      	03      	METRA                	  5005	        78500	        $13029771.00	10-may-2006	137203	FORCE ACCT PROJECT MANAGEMENT                               	            0	          $830104.00	          $664083.00	       170030	13700	  	27-feb-2006	N	         1100
IL030219	08      	03      	METRA                	  5005	        78500	        $11781395.00	10-may-2006	137105	INSURANCE  - 3RD PARTY                                      	            0	           $79636.00	           $63709.00	       170030	13700	  	27-feb-2006	N	         1100
IL030218	08      	03      	METRA                	  5005	        78500	        $13029771.00	10-may-2006	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	13700	  	27-feb-2006	N	         1100
IL030218	08      	03      	METRA                	  5005	        78500	        $13029771.00	10-may-2006	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	          $283364.00	          $226691.00	       170030	13200	  	27-feb-2006	N	         1100
IL030219	08      	03      	METRA                	  5005	        78500	        $11781395.00	10-may-2006	137208	FORCE ACCOUNT CONSTRUCTION                                  	            0	               $0.00	               $0.00	       170030	13700	  	27-feb-2006	N	         1100
IL030219	08      	03      	METRA                	  5005	        78500	        $11781395.00	10-may-2006	137300	CONTINGENCIES                                               	            0	         $5750522.00	         $4600417.00	       170030	13700	  	27-feb-2006	N	         1100
IL030219	08      	03      	METRA                	  5005	        78500	        $11781395.00	10-may-2006	137202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	13700	  	27-feb-2006	N	         1100
IL030219	08      	03      	METRA                	  5005	        78500	        $11781395.00	10-may-2006	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	          $500001.00	          $400001.00	       170030	13700	  	27-feb-2006	N	         1100
IL030219	08      	03      	METRA                	  5005	        78500	        $11781395.00	10-may-2006	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	         $1158345.00	          $926676.00	       170030	13200	  	27-feb-2006	N	         1100
IL030219	08      	03      	METRA                	  5005	        78500	        $11781395.00	10-may-2006	137900	PROJECT ADMINISTRATION                                      	            0	           $45359.00	           $36287.00	       170030	13700	  	27-feb-2006	N	         1100
IL030219	08      	03      	METRA                	  5005	        78500	        $11781395.00	10-may-2006	133302	CONSTRUCT STATION                                           	            0	         $2139070.00	         $1711256.00	       170030	13300	  	27-feb-2006	N	         1100
IL030219	08      	03      	METRA                	  5005	        78500	        $11781395.00	10-may-2006	133304	CONSTRUCT PARK & RIDE FACILITY                              	            0	         $1932315.00	         $1545852.00	       170030	13300	  	27-feb-2006	N	         1100
MI90X471	01      	90      	SAGINAW TRANSIT      	  5007	        78500	          $483253.00	01-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $966506.00	          $483253.00	       260000	30000	  	25-oct-2005	N	         1600
MI90X500	00      	90      	SAGINAW TRANSIT      	  5007	        78500	         $1551109.00	28-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3102218.00	         $1551109.00	       261390	30000	  	28-mar-2006	N	         1100
DC267049	01      	26      	COMTO                	  5026	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	            $-796.08	            $-796.08	       110080	55000	00	11-feb-2002	N	         1600
DC267049	01      	26      	COMTO                	  5026	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	00	11-feb-2002	N	         1600
DC267049	01      	26      	COMTO                	  5026	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55000	00	11-feb-2002	N	         1600
DC267049	01      	26      	COMTO                	  5026	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55000	00	11-feb-2002	N	         1600
CA90Y290	01      	90      	SUNLN                	  5057	        78900	          $719512.00	01-may-2006	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            0	          $101688.00	           $81350.00	        63180	11100	  	23-mar-2006	N	         1100
CA90Y290	01      	90      	SUNLN                	  5057	        78900	          $719512.00	01-may-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $300000.00	          $100000.00	        63180	11100	CN	23-mar-2006	N	         1100
CA90Y290	01      	90      	SUNLN                	  5057	        78900	          $719512.00	01-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $712000.00	          $175150.00	        63180	11700	  	23-mar-2006	N	         1100
CA90Y290	01      	90      	SUNLN                	  5057	        78900	          $719512.00	01-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $17208500.00	         $1941392.00	        63180	11100	  	23-mar-2006	N	         1100
CA90Y290	01      	90      	SUNLN                	  5057	        78900	          $719512.00	01-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	           $70000.00	           $56000.00	        63180	11400	  	23-mar-2006	N	         1100
CA90Y290	01      	90      	SUNLN                	  5057	        78900	          $719512.00	01-may-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $501000.00	          $380000.00	        63180	11100	CN	23-mar-2006	N	         1100
CA90Y290	01      	90      	SUNLN                	  5057	        78900	          $719512.00	01-may-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	          $777058.00	           $11012.00	        63180	11100	  	23-mar-2006	N	         1100
CA030743	00      	03      	SUNLN                	  5057	        78900	          $436894.00	13-jul-2006	113420	REHAB/RENOVATE - MISC BUS STATION EQUIPMENT                 	            1	          $546117.00	          $436894.00	        63180	11100	  	14-jun-2006	N	         1100
CA90Y398	00      	90      	SUNLN                	  5057	        78900	         $2916283.00	02-jun-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            1	          $365000.00	          $292000.00	        63180	11400	  	08-may-2006	N	         1100
CA90Y398	00      	90      	SUNLN                	  5057	        78900	         $2916283.00	02-jun-2006	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            1	          $101688.00	           $81350.00	        63180	11400	  	08-may-2006	N	         1100
CA90Y398	00      	90      	SUNLN                	  5057	        78900	         $2916283.00	02-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $470587.00	          $376470.00	        63180	11000	CN	08-may-2006	N	         1100
CA90Y398	00      	90      	SUNLN                	  5057	        78900	         $2916283.00	02-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	           10	         $2481300.00	         $1306000.00	        63180	11000	CN	08-may-2006	N	         1100
CA90Y398	00      	90      	SUNLN                	  5057	        78900	         $2916283.00	02-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	          $350000.00	           $49451.00	        63180	11400	  	08-may-2006	N	         1100
CA90Y398	00      	90      	SUNLN                	  5057	        78900	         $2916283.00	02-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	         $1000000.00	          $800000.00	        63180	11700	  	08-may-2006	N	         1100
CA90Y398	00      	90      	SUNLN                	  5057	        78900	         $2916283.00	02-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	           $55000.00	           $11012.00	        63180	11400	  	08-may-2006	N	         1100
CA030744	00      	03      	SUNLN                	  5057	        78900	          $485888.00	02-may-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $607360.00	          $485888.00	        63180	11100	CN	23-mar-2006	N	         1100
CA030473	01      	03      	SUNLN                	  5057	        78900	               $0.00	           	114320	CONSTRUCT FUELING FACILITIES                                	            0	            $-250.00	            $-250.00	        60000	11430	CN	20-aug-2002	N	         1600
RI80X004	01      	80      	RIDOP                	  5076	        78100	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       440000	44200	  	11-mar-2003	N	         1600
RI80X004	01      	80      	RIDOP                	  5076	        78100	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       440000	44200	  	11-mar-2003	N	         1600
RI80X004	01      	80      	RIDOP                	  5076	        78100	               $0.00	           	442688	PLANNING EMPHASIS - WELFARE  TO WORK                        	            0	               $0.00	               $0.00	       440000	44200	  	11-mar-2003	N	         1600
RI80X004	01      	80      	RIDOP                	  5076	        78100	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	              $-4.00	              $-3.00	       440000	44200	  	11-mar-2003	N	         1600
RI80X004	01      	80      	RIDOP                	  5076	        78100	               $0.00	           	442301	LONTERM TRANS PLAN - SYSTEM LEVEL                           	            0	               $0.00	               $0.00	       440000	44200	  	11-mar-2003	N	         1600
RI80X004	01      	80      	RIDOP                	  5076	        78100	               $0.00	           	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       440000	44200	  	11-mar-2003	N	         1600
CA030750	00      	03      	LADPW                	  5081	        78900	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            2	          $532744.00	          $388350.00	        60020	11100	LP	06-jul-2006	N	          800
MN90X221	00      	90      	EGFRK                	  5084	        78800	           $50230.00	10-mar-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $240000.00	           $50230.00	       273330	30000	  	13-feb-2006	N	         1600
MN90X133	00      	90      	EGFRK                	  5084	        78800	               $0.00	28-dec-2000	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $41920.00	           $33536.00	            0	11700	  	01-nov-2000	N	         1600
MN90X133	00      	90      	EGFRK                	  5084	        78800	               $0.00	28-dec-2000	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $109748.00	           $37000.00	            0	30000	  	01-nov-2000	N	         1600
MN90X133	00      	90      	EGFRK                	  5084	        78800	               $0.00	28-dec-2000	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $6000.00	            $4800.00	            0	11700	  	01-nov-2000	N	         1600
DC060521	02      	06      	WATSON RICE  COM     	  5086	        67000	               $0.00	           	557000	OTHER                                                       	            0	           $-2317.00	           $-2317.00	       110080	00001	  	23-jul-2001	N	         1600
TN90X158	01      	90      	KINGSPORT CITY       	  5097	        78400	               $0.00	           	111700	VEHICLE MAINTENANCE                                         	            0	          $-20000.00	          $-20755.00	       472370	11300	  	12-jun-2002	N	         1600
TN90X158	01      	90      	KINGSPORT CITY       	  5097	        78400	               $0.00	           	111304	PURSCHASE BUS FOR SVC EXPAN                                 	            0	          $-19755.00	          $-20000.00	       472370	11300	DF	12-jun-2002	N	         1600
TN90X158	01      	90      	KINGSPORT CITY       	  5097	        78400	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       472370	30090	  	12-jun-2002	N	         1600
TN90X158	01      	90      	KINGSPORT CITY       	  5097	        78400	               $0.00	           	114101	ENG/DESIGN - ADMIN FACILITY                                 	            0	          $-10000.00	           $-9000.00	       472370	11300	  	12-jun-2002	N	         1600
TN90X158	01      	90      	KINGSPORT CITY       	  5097	        78400	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       472370	41110	  	12-jun-2002	N	         1600
TN90X250	00      	90      	KINGSPORT CITY       	  5097	        78400	          $509100.00	27-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $130000.00	          $104000.00	       472370	11400	  	26-jul-2006	N	         1100
TN90X250	00      	90      	KINGSPORT CITY       	  5097	        78400	          $509100.00	27-jul-2006	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	          $135000.00	          $108000.00	       472370	11400	  	26-jul-2006	N	         1100
TN90X250	00      	90      	KINGSPORT CITY       	  5097	        78400	          $509100.00	27-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $526200.00	          $263100.00	       472370	30000	  	26-jul-2006	N	         1100
TN90X250	00      	90      	KINGSPORT CITY       	  5097	        78400	          $509100.00	27-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $30000.00	           $24000.00	       472370	44200	  	26-jul-2006	N	         1100
TN90X250	00      	90      	KINGSPORT CITY       	  5097	        78400	          $509100.00	27-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $12500.00	           $10000.00	       472370	44200	  	26-jul-2006	N	         1100
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	510201	DIRECT LABOR                                                	            0	          $500000.00	          $500000.00	        60020	12300	  	21-jan-2004	N	          300
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        60020	12300	  	21-jan-2004	N	          300
DC037005	04      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	147900	PROJECT ADMINISTRATION                                      	            0	           $-5087.00	         $6929233.00	       110080	00001	00	13-nov-2001	N	         1600
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        60020	12300	  	21-jan-2004	N	          300
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	510204	TRAVEL - OTHER                                              	            0	               $0.00	               $0.00	        60020	12300	  	21-jan-2004	N	          300
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        60020	12300	  	21-jan-2004	N	          300
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	        60020	12300	  	21-jan-2004	N	          300
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        60020	12300	  	21-jan-2004	N	          300
DC037458	08      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	        60020	12300	  	21-jan-2004	N	          300
DC907009	06      	90      	FLUOR CORP           	  5104	        65000	               $0.00	           	147900	PROJECT ADMINISTRATION                                      	            0	           $-4666.00	         $1245296.00	       110080	00001	00	13-nov-2001	N	         1600
DC035689	00      	03      	FLUOR CORP           	  5104	        65000	               $0.00	           	133302	CONSTRUCT STATION                                           	            0	            $2500.00	            $2500.00	            0	12300	  	24-mar-2004	N	          300
AZ90X083	00      	90      	YUMA                 	  5109	        78900	               $0.00	           	117109	ROLLING STOCK REHAB                                         	            1	           $11000.00	            $8800.00	        43930	11100	  	28-jul-2006	N	          800
AZ90X083	00      	90      	YUMA                 	  5109	        78900	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $810107.00	          $405054.00	        43930	30000	  	28-jul-2006	N	          800
AZ90X083	00      	90      	YUMA                 	  5109	        78900	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $87552.00	           $70042.00	        43930	44180	  	28-jul-2006	N	          800
AZ90X083	00      	90      	YUMA                 	  5109	        78900	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $45000.00	           $36000.00	        43930	44180	  	28-jul-2006	N	          800
AZ90X083	00      	90      	YUMA                 	  5109	        78900	               $0.00	           	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           20	            $2500.00	            $2000.00	        43930	11100	  	28-jul-2006	N	          800
AZ90X083	00      	90      	YUMA                 	  5109	        78900	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $346871.00	          $277497.00	        43930	11100	  	28-jul-2006	N	          800
AZ90X083	00      	90      	YUMA                 	  5109	        78900	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	          $329000.00	          $273070.00	        43930	11100	DF	28-jul-2006	N	          800
AZ90X083	00      	90      	YUMA                 	  5109	        78900	               $0.00	           	114602	LEASE MAINTENANCE FACILITY                                  	            1	           $26400.00	           $21120.00	        43930	11100	  	28-jul-2006	N	          800
AZ90X083	00      	90      	YUMA                 	  5109	        78900	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            2	           $24964.00	           $19971.00	        43930	11100	  	28-jul-2006	N	          800
AZ90X083	00      	90      	YUMA                 	  5109	        78900	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	           $29830.00	           $23864.00	        43930	11100	  	28-jul-2006	N	          800
AZ90X083	00      	90      	YUMA                 	  5109	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            1	           $37500.00	           $31125.00	        43930	11100	DF	28-jul-2006	N	          800
AZ90X081	00      	90      	YUMA                 	  5109	        78900	          $131605.00	25-jan-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            5	           $23475.00	           $18780.00	        43930	11100	  	10-jan-2006	N	         1100
AZ90X081	00      	90      	YUMA                 	  5109	        78900	          $131605.00	25-jan-2006	111302	BUY 35-FT BUS FOR EXPANSION                                 	            1	           $41667.00	           $34584.00	        43930	11100	DF	10-jan-2006	N	         1100
AZ90X081	00      	90      	YUMA                 	  5109	        78900	          $131605.00	25-jan-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	           $25704.00	           $20563.00	        43930	11100	  	10-jan-2006	N	         1100
AZ90X081	00      	90      	YUMA                 	  5109	        78900	          $131605.00	25-jan-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	            $8000.00	            $6400.00	        43930	11100	  	10-jan-2006	N	         1100
AZ90X081	00      	90      	YUMA                 	  5109	        78900	          $131605.00	25-jan-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            2	           $40000.00	           $32000.00	        43930	11100	  	10-jan-2006	N	         1100
AZ90X081	00      	90      	YUMA                 	  5109	        78900	          $131605.00	25-jan-2006	300901	OPERATNG ASSISTANCE                                         	            0	           $38556.00	           $19278.00	        43930	11100	  	10-jan-2006	N	         1100
IL90X208	02      	90      	PACE                 	  5118	        78500	               $0.00	           	111315	BUY UP TO 200 VANS FOR SERVICEEXPANSION                     	            0	          $-17288.00	          $-17288.00	       170030	11101	00	06-feb-2003	N	         1600
IL90X208	02      	90      	PACE                 	  5118	        78500	               $0.00	           	113302	CONSTRUCT BUS TRANSFER CENTER/PARK AND RIDE LOT             	            0	               $0.00	               $0.00	       170030	11301	00	06-feb-2003	N	         1600
IL90X208	02      	90      	PACE                 	  5118	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	11101	00	06-feb-2003	N	         1600
IL030153	01      	03      	PACE                 	  5118	        78500	               $0.00	           	117900	PROGRAM ADMINISTRATION                                      	            0	              $-1.00	              $-1.00	       170030	11000	00	20-feb-2002	N	         1600
IL030153	01      	03      	PACE                 	  5118	        78500	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       170030	11000	00	20-feb-2002	N	         1600
IL030153	01      	03      	PACE                 	  5118	        78500	               $0.00	           	114303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	       170030	11000	00	20-feb-2002	N	         1600
IL90X538	00      	90      	PACE                 	  5118	        78500	        $39162288.00	26-may-2006	111700	VEH OVERHAUL/MAINTENANCE EXPENSE                            	            1	        $21047620.00	        $16838096.00	       170030	11100	  	18-apr-2006	N	         1100
IL90X538	00      	90      	PACE                 	  5118	        78500	        $39162288.00	26-may-2006	117C00	ADA COMPLEMENTARY SERVICE                                   	            0	         $3498470.00	         $2798776.00	       170030	11700	  	18-apr-2006	N	         1100
IL90X538	00      	90      	PACE                 	  5118	        78500	        $39162288.00	26-may-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	        $24406770.00	        $19525416.00	       170030	11700	  	18-apr-2006	N	         1100
IL267009	00      	26      	PACE                 	  5118	        67000	          $600000.00	13-feb-2006	557100	Project Administration                                      	            0	          $100000.00	           $80000.00	       170000	55000	  	15-dec-2005	N	         1100
IL267009	00      	26      	PACE                 	  5118	        67000	          $600000.00	13-feb-2006	555200	CONSULTANT SERVICES                                         	            0	          $650000.00	          $520000.00	       170000	55000	  	15-dec-2005	N	         1100
IL90X519	01      	90      	PACE                 	  5118	        78500	               $0.00	           	308001	Clean Diesel Fuel Purchase                                  	            0	               $0.00	               $0.00	       170030	30000	  	22-may-2006	N	          600
IL90X519	01      	90      	PACE                 	  5118	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       170030	11100	GA	22-may-2006	N	          600
IL90X519	01      	90      	PACE                 	  5118	        78500	               $0.00	           	308001	Shuttle Service to Metra Stations                           	            0	               $0.00	               $0.00	       170030	30000	  	22-may-2006	N	          600
IL90X519	01      	90      	PACE                 	  5118	        78500	               $0.00	           	308001	College of DuPage Connector-Amendment 1                     	            0	          $988392.00	          $790713.00	       170030	30000	  	22-may-2006	N	          600
MI90X492	00      	90      	COGH/HT              	  5127	        78500	          $266696.00	06-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1413137.00	          $266696.00	       260000	30000	DF	01-nov-2005	N	         1600
OH030287	01      	03      	CN                   	  5130	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	           $12875.00	           $17024.00	       390000	11100	DF	23-jun-2006	N	          800
OH030287	00      	03      	CN                   	  5130	        78500	           $72512.00	13-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	           $95000.00	           $72512.00	       390000	11100	DF	31-jan-2006	N	         1400
OH90X528	00      	90      	CN                   	  5130	        78500	          $305790.00	18-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $280782.00	          $187188.00	       393620	30000	  	06-dec-2005	N	         1100
OH90X528	00      	90      	CN                   	  5130	        78500	          $305790.00	18-jan-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $18750.00	           $15000.00	       393620	11700	  	06-dec-2005	N	         1100
OH90X528	00      	90      	CN                   	  5130	        78500	          $305790.00	18-jan-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $129502.00	          $103602.00	       393620	11700	  	06-dec-2005	N	         1100
OH90X510	00      	90      	CN                   	  5130	        78500	           $90000.00	14-feb-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	           $95886.00	           $90000.00	       393620	11100	DF	13-jan-2006	N	         1100
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	111209	BUY REPLACEMENT TROLLEY BUS                                 	            0	               $0.00	               $0.00	       480790	11101	  	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       480790	11101	  	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	114209	PURCH MOBILE SURV/SECURITY EQ                               	            0	               $0.00	               $0.00	       480790	11401	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	113206	ACQ STATIONARY FARE COLL EQ                                 	            0	               $0.00	               $0.00	       480790	11301	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	              $-7.00	              $-5.00	       480790	11101	  	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       480790	11401	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       480790	11301	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       480790	11401	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	114303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	       480790	11401	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       480790	11701	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	114241	BICYCLE RACKS (90/10)                                       	            0	               $0.00	               $0.00	       480790	11402	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       480790	11601	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       480790	41101	  	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       480790	11401	  	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 1/1/93 TO 9/30/93        	            0	               $0.00	               $0.00	       480790	30001	00	30-dec-2001	N	         1600
TX90X271	01      	90      	CMTA                 	  5143	        78600	               $0.00	           	111209	COMPRESSED NATURAL GAS (CNG)ENGINE (90/10)                  	            1	               $0.00	               $0.00	       480790	99700	00	30-dec-2001	N	         1600
TX034503	01      	03      	CMTA                 	  5143	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	            $-989.00	            $-989.00	       480790	00001	00	11-feb-2002	N	         1600
TX90X692	00      	90      	CMTA                 	  5143	        78600	        $21947290.00	15-nov-2005	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $125000.00	          $100000.00	       480790	44200	  	19-sep-2005	N	         1400
TX90X692	00      	90      	CMTA                 	  5143	        78600	        $21947290.00	15-nov-2005	117691	REAL ESTATE ACQUISITION                                     	            0	         $6018228.00	         $4814742.00	       480790	11700	  	19-sep-2005	N	         1400
TX90X692	00      	90      	CMTA                 	  5143	        78600	        $21947290.00	15-nov-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $2743412.00	         $2194729.00	       480790	11700	  	19-sep-2005	N	         1400
TX90X692	00      	90      	CMTA                 	  5143	        78600	        $21947290.00	15-nov-2005	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $5187823.00	         $4150258.00	       480790	11700	  	19-sep-2005	N	         1400
TX90X692	00      	90      	CMTA                 	  5143	        78600	        $21947290.00	15-nov-2005	119402	BUS SHELTERS                                                	            0	          $274342.00	          $219473.00	       480790	11900	  	19-sep-2005	N	         1400
TX90X692	00      	90      	CMTA                 	  5143	        78600	        $21947290.00	15-nov-2005	111202	BUY REPLACEMENT 35-FT BUS                                   	           30	         $7598969.00	         $6079015.00	       480790	11100	DF	19-sep-2005	N	         1400
TX90X692	00      	90      	CMTA                 	  5143	        78600	        $21947290.00	15-nov-2005	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	           $80000.00	           $64000.00	       480790	11700	  	19-sep-2005	N	         1400
TX90X692	00      	90      	CMTA                 	  5143	        78600	        $21947290.00	15-nov-2005	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $274342.00	          $219473.00	       480790	99300	  	19-sep-2005	N	         1400
TX90X692	00      	90      	CMTA                 	  5143	        78600	        $21947290.00	15-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $5132000.00	         $4105600.00	       480790	11700	  	19-sep-2005	N	         1400
TX90X715	00      	90      	CMTA                 	  5143	        78600	        $16357838.00	14-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1884730.00	         $1507783.00	       480790	11700	  	15-jun-2006	N	         1100
TX90X715	00      	90      	CMTA                 	  5143	        78600	        $16357838.00	14-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $5035555.00	         $4028445.00	       480790	11700	  	15-jun-2006	N	         1100
TX90X715	00      	90      	CMTA                 	  5143	        78600	        $16357838.00	14-jul-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	         $1500000.00	         $1200000.00	       480790	11400	  	15-jun-2006	N	         1100
TX90X715	00      	90      	CMTA                 	  5143	        78600	        $16357838.00	14-jul-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $225000.00	          $180000.00	       480790	99500	  	15-jun-2006	Y	         1100
TX90X715	00      	90      	CMTA                 	  5143	        78600	        $16357838.00	14-jul-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $225000.00	          $180000.00	       480790	11300	  	15-jun-2006	N	         1100
TX90X715	00      	90      	CMTA                 	  5143	        78600	        $16357838.00	14-jul-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	         $2800000.00	         $2240000.00	       480790	11300	  	15-jun-2006	N	         1100
TX90X715	00      	90      	CMTA                 	  5143	        78600	        $16357838.00	14-jul-2006	119402	BUS SHELTERS                                                	            0	          $125208.00	          $100166.00	       480790	11900	  	15-jun-2006	N	         1100
TX90X715	00      	90      	CMTA                 	  5143	        78600	        $16357838.00	14-jul-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $5187823.00	         $4150258.00	       480790	11700	  	15-jun-2006	N	         1100
TX90X715	00      	90      	CMTA                 	  5143	        78600	        $16357838.00	14-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $160000.00	          $128000.00	       480790	11700	  	15-jun-2006	N	         1100
TX90X715	00      	90      	CMTA                 	  5143	        78600	        $16357838.00	14-jul-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $3528983.00	         $2823186.00	       480790	11400	  	15-jun-2006	N	         1100
NH90X125	00      	90      	COAST                	  5156	        78100	         $1307200.00	19-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1273000.00	          $636500.00	       333720	30000	  	07-jun-2006	N	         1100
NH90X125	00      	90      	COAST                	  5156	        78100	         $1307200.00	19-jun-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $20000.00	           $16000.00	       333720	44200	  	07-jun-2006	N	         1100
NH90X125	00      	90      	COAST                	  5156	        78100	         $1307200.00	19-jun-2006	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	           $15625.00	           $12500.00	       333720	99100	  	07-jun-2006	Y	         1100
NH90X125	00      	90      	COAST                	  5156	        78100	         $1307200.00	19-jun-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $50000.00	           $40000.00	       333720	11400	  	07-jun-2006	N	         1100
NH90X125	00      	90      	COAST                	  5156	        78100	         $1307200.00	19-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $309000.00	          $247200.00	       333720	11700	  	07-jun-2006	N	         1100
NH90X125	00      	90      	COAST                	  5156	        78100	         $1307200.00	19-jun-2006	114220	MISC  SUPPORT EQUIPMENT                                     	            0	           $50000.00	           $40000.00	       333720	11400	  	07-jun-2006	N	         1100
NH90X125	00      	90      	COAST                	  5156	        78100	         $1307200.00	19-jun-2006	113403	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $343750.00	          $275000.00	       333720	11300	  	07-jun-2006	N	         1100
NH90X125	00      	90      	COAST                	  5156	        78100	         $1307200.00	19-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $50000.00	           $40000.00	       333720	11700	  	07-jun-2006	N	         1100
NH90X125	00      	90      	COAST                	  5156	        78100	         $1307200.00	19-jun-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $15625.00	           $12500.00	       333720	11300	  	07-jun-2006	N	         1100
MI90X484	02      	90      	ESSENTIAL TRNS       	  5183	        78500	          $167620.00	15-may-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $209525.00	          $167620.00	       262500	11200	DF	05-may-2006	N	         1100
MI90X484	01      	90      	ESSENTIAL TRNS       	  5183	        78500	          $132066.00	05-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $264132.00	          $132066.00	       262500	11000	  	22-dec-2005	N	         1400
MI90X484	02      	90      	ESSENTIAL TRNS       	  5183	        78500	          $167620.00	15-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       262500	11000	  	05-may-2006	N	         1100
DC037006	04      	03      	HILL INTL INC        	  5186	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-19901.49	          $-19901.49	       110080	00001	00	08-nov-2001	N	         1600
DC907006	04      	90      	HILL INTL INC        	  5186	        65000	               $0.00	           	147900	PROJECT ADMINISTRATION                                      	            0	         $-150931.56	         $-150931.56	       110080	00001	00	08-nov-2001	N	         1600
DC037022	02      	03      	HILL INTL INC        	  5186	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	              $-0.30	              $-0.30	       340000	11700	00	08-nov-2001	N	         1600
DC907712	01      	90      	HILL INTL INC        	  5186	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-86374.09	          $-86374.09	        60020	11700	00	08-nov-2001	N	         1600
DC035693	04      	03      	HILL INTL INC        	  5186	        65000	          $200000.00	07-apr-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       340000	12300	  	07-mar-2006	N	         1100
DC035693	04      	03      	HILL INTL INC        	  5186	        65000	          $200000.00	07-apr-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       340000	12300	  	07-mar-2006	N	         1100
DC035693	04      	03      	HILL INTL INC        	  5186	        65000	          $200000.00	07-apr-2006	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $200000.00	          $200000.00	       340000	12300	  	07-mar-2006	N	         1100
DC035693	04      	03      	HILL INTL INC        	  5186	        65000	          $200000.00	07-apr-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       340000	12300	  	07-mar-2006	N	         1100
DC275012	00      	27      	HILL INTL INC        	  5186	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1200000.00	         $1200000.00	       340000	51000	  	12-jul-2006	N	          800
DC035751	01      	03      	HILL INTL INC        	  5186	        65000	          $688367.00	07-jul-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	          $688367.00	          $688367.00	       340000	12300	  	22-jun-2006	N	         1100
PA90X584	00      	90      	MMVTA                	  5195	        78300	           $25628.00	08-jun-2006	300901	UP TO 50% FEDERAL SHARE (SECURITY)                          	            0	             $640.00	             $320.00	       423590	30000	  	18-may-2006	N	         1100
PA90X584	00      	90      	MMVTA                	  5195	        78300	           $25628.00	08-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $50616.00	           $25308.00	       423590	30000	  	18-may-2006	N	         1100
PA90X587	00      	90      	MMVTA                	  5195	        78300	         $1051949.00	06-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $14000.00	            $7000.00	       423590	99100	  	11-may-2006	Y	         1100
PA90X587	00      	90      	MMVTA                	  5195	        78300	         $1051949.00	06-jun-2006	300901	UP TO 50% FEDERAL SHARE (SECURITY)                          	            0	           $14000.00	            $7000.00	       423590	30000	  	11-may-2006	N	         1100
PA90X587	00      	90      	MMVTA                	  5195	        78300	         $1051949.00	06-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $934744.00	          $467372.00	       423590	30000	  	11-may-2006	N	         1100
PA90X587	00      	90      	MMVTA                	  5195	        78300	         $1051949.00	06-jun-2006	117A00	PREVENTIVE MAINTENANCE (STP)                                	            0	           $96972.00	           $77577.00	       423590	11700	  	11-may-2006	N	         1100
PA90X587	00      	90      	MMVTA                	  5195	        78300	         $1051949.00	06-jun-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $625000.00	          $500000.00	       423590	11700	  	11-may-2006	N	         1100
DC907704	03      	90      	STV                  	  5237	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $29964.00	           $29964.00	       360010	11700	00	08-nov-2001	N	         1600
DC275007	00      	27      	STV                  	  5237	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	            0	51000	  	17-apr-2006	N	          300
DC275008	00      	27      	STV                  	  5237	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1200000.00	         $1200000.00	       360010	51000	  	21-jun-2006	N	          800
DC275001	00      	27      	STV                  	  5237	        65000	         $1432352.00	06-jun-2006	133302	CONSTRUCT STATION                                           	            0	         $1432352.00	         $1432352.00	       360010	12300	  	02-mar-2006	N	         1100
DC275004	00      	27      	STV                  	  5237	        65000	         $1482815.00	19-may-2006	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $1482815.00	         $1482815.00	       360010	12300	  	02-mar-2006	N	         1100
DC035794	00      	03      	STV                  	  5237	        65000	          $325460.00	01-feb-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	          $325460.00	          $325460.00	       360010	12300	  	09-may-2005	N	         1100
DC035717	02      	03      	STV                  	  5237	        65000	          $125000.00	20-mar-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	          $125000.00	          $125000.00	       360010	12300	  	19-sep-2005	N	         1100
DC035699	02      	03      	STV                  	  5237	        65000	          $300000.00	20-mar-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	          $300000.00	          $300000.00	       360010	12300	  	19-sep-2005	N	         1100
MS030023	00      	03      	JSU                  	  5249	        78400	          $291534.00	19-may-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $93750.00	           $75000.00	       289650	11100	GA	25-apr-2006	N	         1100
MS030023	00      	03      	JSU                  	  5249	        78400	          $291534.00	19-may-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $62500.00	           $50000.00	       289650	11100	GA	25-apr-2006	N	         1100
MS030023	00      	03      	JSU                  	  5249	        78400	          $291534.00	19-may-2006	113401	REHAB/RENOVATE - BUS TERMINAL                               	            1	          $125000.00	          $100000.00	       289650	11300	  	25-apr-2006	N	         1100
MS030023	00      	03      	JSU                  	  5249	        78400	          $291534.00	19-may-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            1	           $72884.00	               $0.00	       289650	11400	  	25-apr-2006	Y	         1100
MS030023	00      	03      	JSU                  	  5249	        78400	          $291534.00	19-may-2006	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            1	           $83168.00	           $66534.00	       289650	11400	  	25-apr-2006	N	         1100
VA060134	02      	06      	GMU                  	  5253	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       510000	00001	00	28-mar-2002	N	         1600
VA060134	02      	06      	GMU                  	  5253	        66000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       510000	00001	00	28-mar-2002	N	         1600
VA060134	02      	06      	GMU                  	  5253	        66000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       510000	00001	00	28-mar-2002	N	         1600
VA060134	02      	06      	GMU                  	  5253	        66000	               $0.00	           	552000	TRAVEL                                                      	            0	              $-0.03	              $-0.03	       510000	00001	00	28-mar-2002	N	         1600
WI90X473	00      	90      	CHIPPEWA FALLS       	  5254	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	          $411635.00	          $134560.00	            0	30000	GA	27-jul-2006	N	          300
CA030721	01      	03      	MCAG                 	  5265	        78900	          $135137.00	15-dec-2005	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $168921.00	          $135137.00	        60000	11700	  	30-nov-2005	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140220	STATIONS, STOPS, TERMS, INTERMODAL Alloc Conting Amend 03   	            0	         $4340997.00	               $0.00	       489510	14020	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140330	SUPPORT FACS:YARDS, SHOPS, ADMIN  Amend 03                  	            0	        $12632943.00	               $0.00	       489510	14030	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140110	GUIDEWAY & TRACK ELEMENTS Allocated Contingency Amend 03    	            0	        $15460637.00	               $0.00	       489510	14010	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	131320	Purchase 18 New SLRVs Amend 03                              	           18	        $72000000.00	               $0.00	       489510	14070	EP	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140550	SYSTEMS Allocated Contingency Amend 03                      	            0	        $14982957.00	               $0.00	       489510	14050	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140990	UNALLOCATED CONTINGENCY Amend 03                            	            0	        $34682762.00	               $0.00	       489510	14090	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	131320	Purchase 38 C-Car Retrofits Amend 03                        	           37	        $37605000.00	               $0.00	       489510	14070	EP	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140880	PROFESSIONAL SERVICES Amend 03                              	            0	        $38246442.00	               $0.00	       489510	14080	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140550	SYSTEMS Amend 03                                            	            0	       $187286967.00	               $0.00	       489510	14050	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140660	ROW, LAND, EXISTING IMPROVEMENTS Amend 03                   	            0	        $98577380.00	        $11761200.00	       489510	14060	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140110	GUIDEWAY & TRACK ELEMENTS Amend 03                          	            0	       $193257970.00	               $0.00	       489510	14010	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140440	SITEWORK & SPECIAL CONDITIONS Amend 03                      	            0	       $236456475.00	               $0.00	       489510	14040	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140220	STATIONS, STOPS, TERMINALS, INTERMODAL Amend 03             	            0	        $55062460.00	               $0.00	       489510	14020	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140440	SITEWORK & SPECIAL CONDITIONS Allocated Contingency Amend 03	            0	        $17362577.00	               $0.00	       489510	14040	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140330	SUPPORT FACS:YARDS, SHOPS, ADMIN Allocated Contin Amend 03  	            0	         $1010635.00	               $0.00	       489510	14030	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	131320	PURCHASE EXP -  LRT RAIL CARS Allocated Contingency Amend 03	            1	         $5480250.00	               $0.00	       489510	14070	EP	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140880	PROFESSIONAL SERVICES Local Amend 03                        	            0	       $214582129.00	               $0.00	       489510	14080	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140660	ROW, LAND, EXISTING IMPROVEMENTS Amend 00                   	            0	         $1247250.00	          $997800.00	       489510	14060	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	141010	FINANCE CHARGES Amend 03                                    	            0	       $155400146.00	               $0.00	       489510	13200	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140660	ROW, LAND, EXISTING IMPROVEMENTS Amend 02                   	            0	         $3615901.00	         $2892721.00	       489510	14060	  	13-mar-2006	N	         1100
TX030245	03      	03      	DART                 	  5271	        78600	        $11761200.00	03-jul-2006	140660	ROW, LAND, EXISTING IMPROVEMENTS Amend 01                   	            0	         $6924099.00	         $5539279.00	       489510	14060	  	13-mar-2006	N	         1100
TX030279	00      	03      	DART                 	  5271	        78600	          $728834.00	14-jun-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	          $911043.00	          $728834.00	       489510	11300	  	12-may-2006	N	         1100
TX90X712	00      	90      	DART                 	  5271	        78600	        $38173066.00	06-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $47716332.00	        $38173066.00	       489510	11700	  	17-may-2006	N	         1100
VA060144	04      	06      	PMM                  	  5288	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $-74995.40	          $-74995.40	       510000	55500	00	08-nov-2001	N	         1600
VA905002	08      	90      	PMM                  	  5288	        65000	               $0.00	           	510305	OTHER DIRECT COSTS                                          	            0	          $-21360.26	          $-21360.26	       510000	51030	00	08-nov-2001	N	         1600
CA90Y354	01      	90      	LAVTA                	  5296	        78900	         $1910070.00	29-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	        60650	30000	  	19-jun-2006	N	         1050
CA90Y354	01      	90      	LAVTA                	  5296	        78900	         $1910070.00	29-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	           $13000.00	           $13000.00	        60650	99100	  	19-jun-2006	Y	         1050
CA90Y354	01      	90      	LAVTA                	  5296	        78900	         $1910070.00	29-jun-2006	111201	Diesel/Electric Hybrid Replacement (2)                      	            0	         $1239035.00	          $955035.00	        60650	11000	HE	19-jun-2006	N	         1050
CA90Y354	01      	90      	LAVTA                	  5296	        78900	         $1910070.00	29-jun-2006	111201	Diesel/Electric Hybrid Replacement (2)                      	            0	         $1240002.00	          $955035.00	        60650	11000	HE	19-jun-2006	N	         1050
CA90Y354	01      	90      	LAVTA                	  5296	        78900	         $1910070.00	29-jun-2006	111440	Longview Catalyst Device Retrofit Program                   	            0	               $0.00	               $0.00	        60650	11000	  	19-jun-2006	N	         1050
CA90Y354	01      	90      	LAVTA                	  5296	        78900	         $1910070.00	29-jun-2006	308001	Express Bus Operating Assistance (CMAQ) FY 05               	            0	               $0.00	               $0.00	        60650	30000	  	19-jun-2006	N	         1050
CA90Y354	01      	90      	LAVTA                	  5296	        78900	         $1910070.00	29-jun-2006	111204	Paratransit Vehicle Replacement (9)                         	            0	               $0.00	               $0.00	        60650	11000	DF	19-jun-2006	N	         1050
CA90Y354	01      	90      	LAVTA                	  5296	        78900	         $1910070.00	29-jun-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	           $13000.00	           $13000.00	        60650	99100	  	19-jun-2006	Y	         1050
CA90Y402	00      	90      	LAVTA                	  5296	        78900	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            6	         $3491352.00	         $2815914.00	        60650	11100	HE	29-jun-2006	N	          800
CA90Y402	00      	90      	LAVTA                	  5296	        78900	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            6	           $39000.00	           $39000.00	        60650	99100	  	29-jun-2006	Y	          800
CA90Y402	00      	90      	LAVTA                	  5296	        78900	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            6	           $39000.00	           $39000.00	        60650	99100	  	29-jun-2006	Y	          800
CA90Y402	00      	90      	LAVTA                	  5296	        78900	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $10438.00	            $8338.00	        60650	11400	  	29-jun-2006	N	          800
CA90Y402	00      	90      	LAVTA                	  5296	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $439787.00	          $219893.00	        60650	11700	  	29-jun-2006	N	          800
CA90Y402	00      	90      	LAVTA                	  5296	        78900	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $338128.00	          $270128.00	        60650	11700	  	29-jun-2006	N	          800
CA90Y402	00      	90      	LAVTA                	  5296	        78900	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            6	         $3678132.00	         $2965386.00	        60650	11100	HE	29-jun-2006	N	          800
WA269001	01      	26      	WDOT                 	  5298	        65000	               $0.00	           	411000	PROGRAM SUPPORT/ADMINISTRATION                              	            0	            $-409.00	            $-409.00	       533660	41100	00	13-dec-2001	N	         1600
MO202003	01      	20      	CGTMC                	  5313	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $49999.91	          $149999.91	       290100	00001	00	11-feb-2002	N	         1600
FL030292	00      	03      	PASCO COUNTY BCC     	  5318	        78400	           $82389.00	14-feb-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	           $82389.00	           $82389.00	       120000	11100	DF	25-jan-2006	N	         1100
FL040005	00      	04      	PASCO COUNTY BCC     	  5318	        78400	         $1485000.00	31-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $169500.00	          $169500.00	       120620	11100	DF	23-jun-2006	N	         1000
FL040005	00      	04      	PASCO COUNTY BCC     	  5318	        78400	         $1485000.00	31-jul-2006	114305	CONSTRUCT - YARDS AND SHOPS                                 	            1	          $445500.00	          $445500.00	       120620	11400	  	23-jun-2006	N	         1000
FL040005	00      	04      	PASCO COUNTY BCC     	  5318	        78400	         $1485000.00	31-jul-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            4	          $870000.00	          $870000.00	       120620	11100	DF	23-jun-2006	N	         1000
TX030280	00      	03      	BTD                  	  5319	        78600	          $460000.00	22-jun-2006	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	          $370000.00	          $370000.00	       482780	11300	  	24-may-2006	N	         1100
TX030280	00      	03      	BTD                  	  5319	        78600	          $460000.00	22-jun-2006	117591	RIGHT-OF-WAY ACQUISITION                                    	            0	          $115000.00	               $0.00	       482780	11700	  	24-may-2006	N	         1100
TX030280	00      	03      	BTD                  	  5319	        78600	          $460000.00	22-jun-2006	117900	CONSTRUCTION ADMINISTRATION                                 	            0	           $30000.00	           $30000.00	       482780	11700	  	24-may-2006	N	         1100
TX030280	00      	03      	BTD                  	  5319	        78600	          $460000.00	22-jun-2006	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	           $60000.00	           $60000.00	       482780	11700	  	24-may-2006	N	         1100
TX030281	00      	03      	BTD                  	  5319	        78600	          $339806.00	20-jul-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $424758.00	          $339806.00	       482890	11700	  	14-jun-2006	N	         1100
TX90X717	00      	90      	BTD                  	  5319	        78600	         $1811596.00	17-jul-2006	300901	SECURITY COSTS - UP TO 50% FEDERAL SHARE                    	            0	           $65498.00	           $32749.00	       482780	99100	  	21-jun-2006	Y	         1100
TX90X717	00      	90      	BTD                  	  5319	        78600	         $1811596.00	17-jul-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $87500.00	           $70000.00	       482780	44200	  	21-jun-2006	N	         1100
TX90X717	00      	90      	BTD                  	  5319	        78600	         $1811596.00	17-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $3141422.00	         $1570711.00	       482780	30000	  	21-jun-2006	N	         1100
TX90X717	00      	90      	BTD                  	  5319	        78600	         $1811596.00	17-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $213607.00	          $170885.00	       482780	11700	  	21-jun-2006	N	         1100
TX90X719	00      	90      	BTD                  	  5319	        78600	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $31250.00	            $5000.00	            0	44200	  	18-jul-2006	N	          300
TX90X719	00      	90      	BTD                  	  5319	        78600	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $48192.00	           $10428.00	            0	99100	  	18-jul-2006	Y	          300
TX90X719	00      	90      	BTD                  	  5319	        78600	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $48192.00	           $10428.00	            0	30000	  	18-jul-2006	N	          300
TX90X719	00      	90      	BTD                  	  5319	        78600	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $1284163.00	         $1027330.00	            0	11700	  	18-jul-2006	N	          300
TX030282	00      	03      	BTD                  	  5319	        78600	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	           $66748.00	               $0.00	            0	11300	  	29-jun-2006	N	          300
TX030282	00      	03      	BTD                  	  5319	        78600	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $266990.00	          $266990.00	            0	11300	  	29-jun-2006	N	          300
TX040001	00      	04      	BTD                  	  5319	        78600	          $742500.00	19-apr-2006	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $928125.00	          $742500.00	       480000	11300	  	22-mar-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	119105	ENG/DESIGN PED ACCESS / WALKWAYS (STEP)                     	            0	               $0.00	               $0.00	       482780	11301	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY (RESEARCH FOREST)       	            0	               $0.00	               $0.00	       482780	11300	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	119305	CONSTRUCT PED ACCESS / WALKWAYS (West Side Terminus)        	            0	               $0.00	               $0.00	       482780	11900	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY [AMEND]                 	            0	          $125000.00	          $100000.00	       482780	11303	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	117300	CONTINGENCIES/PROGRAM RESERVE (RESEARCH FOREST)             	            0	               $0.00	               $0.00	       482780	11300	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	113304	EXPAND - BUS PARK&RIDE LOT (RESEARCH FOREST)                	            0	               $0.00	               $0.00	       482780	11300	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	117900	PROJECT ADMINISTRATION [AMEND]                              	            0	           $62500.00	           $50000.00	       482780	11303	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	113304	FENCING, LANDSCAPING, IRRIGATION (RESEARCH FOREST)          	            0	               $0.00	               $0.00	       482780	11300	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	               $0.00	               $0.00	       482780	11100	HE	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	119305	CONSTRUCT PED ACCESS / WALKWAYS (STEP)                      	            0	               $0.00	               $0.00	       482780	11301	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	112101	ENG/DESIGN - BUSWAY [AMEND]                                 	            0	          $652150.00	          $521720.00	       482780	11201	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	113104	ENG/DESIGN - DESIGN SERVICES (RESEARCH FOREST)              	            0	               $0.00	               $0.00	       482780	11300	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	117300	CONTINGENCIES/PROGRAM RESERVE (STEP)                        	            0	               $0.00	               $0.00	       482780	11301	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION (West Side)   	            0	               $0.00	               $0.00	       482780	11900	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	112101	ENG/DESIGN - TRANSITWAY                                     	            0	               $0.00	               $0.00	       482780	11200	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	117900	PROJECT ADMINISTRATION (STEP)                               	            0	               $0.00	               $0.00	       482780	11301	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY (STEP)                  	            0	               $0.00	               $0.00	       482780	11301	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	119305	CONSTRUCT PED ACCESS / WALKWAYS (Bridges)                   	            0	               $0.00	               $0.00	       482780	11901	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	117101	P/E WOODLANDS PARKWAY P&R                                   	            0	               $0.00	               $0.00	       482780	11302	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	113301	CONSTRUCT - BUS TERMINAL (West Side Transit Terminus)       	            0	               $0.00	               $0.00	       482780	11900	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	112301	CONSTRUCT - BUSWAY [AMEND]                                  	            0	         $4667850.00	         $3734280.00	       482780	11201	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	119305	CONSTRUCT PED ACCESS / WALKWAYS (Mall Extension)            	            0	               $0.00	               $0.00	       482780	11901	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $301850.00	          $241480.00	       482780	11303	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY [AMEND]                 	            0	          $180000.00	          $144000.00	       482780	11201	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	113204	ACQUIRE - BUS PARK & RIDE LOT [AMEND]                       	            0	         $3214250.00	         $2571400.00	       482780	11303	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	117103	PROJECT ADMINISTRATION - 3RD PARTY (RESEARCH FOREST)        	            0	               $0.00	               $0.00	       482780	11300	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	113104	ENG/DESIGN - BUS PARK & RIDE LOT [AMEND]                    	            0	          $412500.00	          $330000.00	       482780	11303	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT [AMEND]                       	            0	         $2276900.00	         $1821520.00	       482780	11303	  	03-apr-2006	N	         1100
TX90X566	01      	90      	BTD                  	  5319	        78600	         $9614400.00	03-may-2006	117900	PROJECT ADMINISTRATION [AMEND]                              	            0	          $125000.00	          $100000.00	       482780	11201	  	03-apr-2006	N	         1100
TX90X621	01      	90      	BTD                  	  5319	        78600	               $0.00	           	117101	PRELIMINARY ENGINEERING - 3RD PARTY (STP FUNDS)             	            0	               $0.00	               $0.00	       480130	11300	  	12-dec-2003	N	         1400
PR90X214	00      	90      	CATANO MUN           	  5320	        78400	          $192000.00	26-jul-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	          $180000.00	          $144000.00	       720290	11100	BD	22-jun-2006	N	          900
PR90X214	00      	90      	CATANO MUN           	  5320	        78400	          $192000.00	26-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	            $6000.00	            $4800.00	       720290	11700	  	22-jun-2006	N	          900
PR90X214	00      	90      	CATANO MUN           	  5320	        78400	          $192000.00	26-jul-2006	111303	 SECURITY EQUIPMENT FOR COMMUNICATION & SURVEILLANCE        	            1	            $3000.00	            $2400.00	       720290	99100	  	22-jun-2006	Y	          900
PR90X214	00      	90      	CATANO MUN           	  5320	        78400	          $192000.00	26-jul-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	           $38000.00	           $30400.00	       720290	11400	  	22-jun-2006	N	          900
PR90X214	00      	90      	CATANO MUN           	  5320	        78400	          $192000.00	26-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $16000.00	           $12800.00	       720290	11700	  	22-jun-2006	N	          900
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	555100	SERVICE IMPROVEMENTS                                        	            0	            $-173.00	            $-173.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267097	01      	26      	NESS                 	  5338	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	  	11-jun-2003	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55001	00	11-mar-2002	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55001	00	11-mar-2002	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	              $-0.94	              $-0.94	       110080	55001	00	11-mar-2002	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55001	00	11-mar-2002	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       110080	55001	00	11-mar-2002	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110080	55001	00	11-mar-2002	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55001	00	11-mar-2002	N	         1600
DC267059	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55001	00	11-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	557400	TECH ASSIST. INITIATIVE & MRKGCAMPAIGN                      	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	              $-4.78	              $-4.78	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC267067	01      	26      	NESS                 	  5338	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55000	  	08-mar-2002	N	         1600
DC265033	00      	26      	NESS                 	  5338	        65000	               $0.00	           	552000	TRAVEL                                                      	            0	           $47454.00	           $47454.00	       110080	55000	  	10-jul-2006	N	          800
DC265033	00      	26      	NESS                 	  5338	        65000	               $0.00	           	558100	OVERHEAD                                                    	            0	          $131290.00	          $131290.00	       110080	55000	  	10-jul-2006	N	          800
DC265033	00      	26      	NESS                 	  5338	        65000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	           $87573.00	           $87573.00	       110080	55000	  	10-jul-2006	N	          800
DC265033	00      	26      	NESS                 	  5338	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1265157.00	         $1265157.00	       110080	55000	  	10-jul-2006	N	          800
DC265033	00      	26      	NESS                 	  5338	        65000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	           $22610.00	           $22610.00	       110080	55000	  	10-jul-2006	N	          800
DC265033	00      	26      	NESS                 	  5338	        65000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $303395.00	          $303395.00	       110080	55000	  	10-jul-2006	N	          800
DC265033	00      	26      	NESS                 	  5338	        65000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	          $126521.00	          $126521.00	       110080	55000	  	10-jul-2006	N	          800
DC265032	00      	26      	NESS                 	  5338	        65000	               $0.00	           	555100	SERVICE IMPROVEMENTS                                        	            0	           $12500.00	           $12500.00	            0	55000	  	13-jun-2006	N	          300
DC265032	00      	26      	NESS                 	  5338	        65000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $925000.00	          $925000.00	            0	55000	  	13-jun-2006	N	          300
DC265032	00      	26      	NESS                 	  5338	        65000	               $0.00	           	554900	SUPPLIES                                                    	            0	           $34350.00	           $34350.00	            0	55000	  	13-jun-2006	N	          300
DC265032	00      	26      	NESS                 	  5338	        65000	               $0.00	           	551900	OTHER                                                       	            0	           $96890.00	           $96890.00	            0	55000	  	13-jun-2006	N	          300
DC265032	00      	26      	NESS                 	  5338	        65000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	          $175750.00	          $175750.00	            0	55000	  	13-jun-2006	N	          300
DC265032	00      	26      	NESS                 	  5338	        65000	               $0.00	           	558100	OVERHEAD                                                    	            0	          $540000.00	          $540000.00	            0	55000	  	13-jun-2006	N	          300
DC265032	00      	26      	NESS                 	  5338	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $268725.00	          $268725.00	            0	55000	  	13-jun-2006	N	          300
DC265032	00      	26      	NESS                 	  5338	        65000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	          $348665.00	          $348665.00	            0	55000	  	13-jun-2006	N	          300
DC265032	00      	26      	NESS                 	  5338	        65000	               $0.00	           	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	           $43651.00	           $43651.00	            0	55000	  	13-jun-2006	N	          300
DC265032	00      	26      	NESS                 	  5338	        65000	               $0.00	           	552000	TRAVEL                                                      	            0	          $524469.00	          $524469.00	            0	55000	  	13-jun-2006	N	          300
DC267249	02      	26      	NESS                 	  5338	        65000	               $0.00	           	554900	SUPPLIES                                                    	            0	           $35764.60	           $35764.60	       110080	55000	  	28-jul-2006	N	          300
DC267249	02      	26      	NESS                 	  5338	        65000	               $0.00	           	551900	OTHER                                                       	            0	         $-372222.83	         $-372222.83	       110080	55000	  	28-jul-2006	N	          300
DC267249	02      	26      	NESS                 	  5338	        65000	               $0.00	           	555100	SERVICE IMPROVEMENTS                                        	            0	          $-14631.20	          $-14631.20	       110080	55000	  	28-jul-2006	N	          300
DC267249	02      	26      	NESS                 	  5338	        65000	               $0.00	           	552000	TRAVEL                                                      	            0	          $941187.37	          $941187.37	       110080	55000	  	28-jul-2006	N	          300
DC267249	02      	26      	NESS                 	  5338	        65000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	         $1151177.98	         $1151177.98	       110080	55000	  	28-jul-2006	N	          300
DC267249	02      	26      	NESS                 	  5338	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $268725.00	          $268725.00	       110080	55000	  	28-jul-2006	N	          300
DC267249	02      	26      	NESS                 	  5338	        65000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	          $670420.20	          $670420.20	       110080	55000	  	28-jul-2006	N	          300
DC267249	02      	26      	NESS                 	  5338	        65000	               $0.00	           	558100	OVERHEAD                                                    	            0	          $801044.80	          $801044.80	       110080	55000	  	28-jul-2006	N	          300
DC267249	02      	26      	NESS                 	  5338	        65000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	         $-467146.35	         $-467146.35	       110080	55000	  	28-jul-2006	N	          300
DC267249	01      	26      	NESS                 	  5338	        65000	         $1062165.00	24-apr-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $279155.20	          $279155.20	       110080	55000	  	01-mar-2006	N	         1400
DC267249	01      	26      	NESS                 	  5338	        65000	         $1062165.00	24-apr-2006	551900	OTHER                                                       	            0	           $36045.17	           $36045.17	       110080	55000	  	01-mar-2006	N	         1400
DC267249	01      	26      	NESS                 	  5338	        65000	         $1062165.00	24-apr-2006	555100	SERVICE IMPROVEMENTS                                        	            0	            $2569.30	            $2569.30	       110080	55000	  	01-mar-2006	N	         1400
DC267249	01      	26      	NESS                 	  5338	        65000	         $1062165.00	24-apr-2006	554900	SUPPLIES                                                    	            0	            $1431.20	            $1431.20	       110080	55000	  	01-mar-2006	N	         1400
DC267249	01      	26      	NESS                 	  5338	        65000	         $1062165.00	24-apr-2006	552000	TRAVEL                                                      	            0	          $209291.72	          $209291.72	       110080	55000	  	01-mar-2006	N	         1400
DC267249	01      	26      	NESS                 	  5338	        65000	         $1062165.00	24-apr-2006	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	            $-307.40	            $-307.40	       110080	55000	  	01-mar-2006	N	         1400
DC267249	01      	26      	NESS                 	  5338	        65000	         $1062165.00	24-apr-2006	553000	FRINGE BENEFITS                                             	            0	           $53039.49	           $53039.49	       110080	55000	  	01-mar-2006	N	         1400
DC267249	02      	26      	NESS                 	  5338	        65000	               $0.00	           	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	          $-44319.57	          $-44319.57	       110080	55000	  	28-jul-2006	N	          300
DC267249	01      	26      	NESS                 	  5338	        65000	         $1062165.00	24-apr-2006	555200	CONSULTANT SERVICES                                         	            0	          $131411.56	          $131411.56	       110080	55000	  	01-mar-2006	N	         1400
DC267249	01      	26      	NESS                 	  5338	        65000	         $1062165.00	24-apr-2006	558100	OVERHEAD                                                    	            0	          $250709.70	          $250709.70	       110080	55000	  	01-mar-2006	N	         1400
DC267249	01      	26      	NESS                 	  5338	        65000	         $1062165.00	24-apr-2006	557100	ADMINISTRATIVE COSTS                                        	            0	           $98819.06	           $98819.06	       110080	55000	  	01-mar-2006	N	         1400
VA030102	00      	03      	PRTC                 	  5348	        78300	         $5198532.00	06-jan-2006	127104	CONSTRUCTION MGMT - 3RD PARTY for construction projects     	            0	          $150000.00	          $120000.00	       510080	12700	  	06-dec-2005	N	         1100
VA030102	00      	03      	PRTC                 	  5348	        78300	         $5198532.00	06-jan-2006	123302	CONSTRUCT RAIL STATION - Canopy Extensions                  	            0	          $100000.00	           $80000.00	       510080	12300	  	06-dec-2005	N	         1100
VA030102	00      	03      	PRTC                 	  5348	        78300	         $5198532.00	06-jan-2006	121427	REHAB/REBUILD USED LOCOMOTIVE II                            	           15	          $872000.00	          $697600.00	       510080	12100	  	06-dec-2005	N	         1100
VA030102	00      	03      	PRTC                 	  5348	        78300	         $5198532.00	06-jan-2006	111307	BUY COMMUTER BUS FOR EXPANSION                              	            2	          $984428.00	          $787542.00	       510080	11000	DF	06-dec-2005	N	         1100
VA030102	00      	03      	PRTC                 	  5348	        78300	         $5198532.00	06-jan-2006	127300	CONTINGENCIES                                               	            0	          $287000.00	          $229600.00	       510080	12700	  	06-dec-2005	N	         1100
VA030102	00      	03      	PRTC                 	  5348	        78300	         $5198532.00	06-jan-2006	121323	BUY COMM RAIL CAB CARS - Financing                          	           11	         $2744000.00	         $2195200.00	       510080	12100	  	06-dec-2005	N	         1100
VA030102	00      	03      	PRTC                 	  5348	        78300	         $5198532.00	06-jan-2006	124305	CONSTRUCT YARDS & SHOPS - Broad Run                         	            0	          $536000.00	          $428800.00	       510080	12400	  	06-dec-2005	N	         1100
VA030102	00      	03      	PRTC                 	  5348	        78300	         $5198532.00	06-jan-2006	127A00	PREVENTIVE MAINTENANCE (RAIL Facilities)                    	            0	          $400000.00	          $320000.00	       510080	12700	  	06-dec-2005	N	         1100
VA030102	00      	03      	PRTC                 	  5348	        78300	         $5198532.00	06-jan-2006	123302	CONSTRUCT RAIL STATION-Platform Extensions                  	            0	          $100000.00	           $80000.00	       510080	12300	  	06-dec-2005	N	         1100
VA030102	00      	03      	PRTC                 	  5348	        78300	         $5198532.00	06-jan-2006	127900	PROJECT ADMIN-Grant & Project Managment                     	            0	          $324738.00	          $259790.00	       510080	12700	  	06-dec-2005	N	         1100
VA030098	01      	03      	PRTC                 	  5348	        78300	               $0.00	           	123104	ENG/DESIGN - Burke Centre                                   	            0	               $0.00	               $0.00	       510080	12300	  	31-jul-2006	N	          300
VA030098	01      	03      	PRTC                 	  5348	        78300	               $0.00	           	123304	CONSTRUCT PARK & RIDE FAC - Burke Centre Garage             	            0	               $0.00	               $0.00	       510080	12300	  	31-jul-2006	N	          300
VA030098	01      	03      	PRTC                 	  5348	        78300	               $0.00	           	123304	CONSTRUCT PARK & RIDE FACILITY - Manassas                   	            0	               $0.00	               $0.00	       510080	12300	  	31-jul-2006	N	          300
VA90X284	00      	90      	PRTC                 	  5348	        78300	               $0.00	           	122603	TRACK LEASE PAYMENTS - STP and HP FUNDS                     	            0	         $4527019.00	         $3621615.00	            0	12200	  	25-jul-2006	N	          300
VA90X284	00      	90      	PRTC                 	  5348	        78300	               $0.00	           	111207	BUY REPL COMMUTER BUSES (STP)                               	            5	         $2081625.00	         $1665300.00	            0	11100	DF	25-jul-2006	N	          300
VA90X284	00      	90      	PRTC                 	  5348	        78300	               $0.00	           	117F00	TDM ACTIVITIES - CMAQ ONLY                                  	            0	          $300000.00	          $300000.00	            0	11700	  	25-jul-2006	N	          300
VA90X284	00      	90      	PRTC                 	  5348	        78300	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION - (STP)                         	            1	          $416323.00	          $333058.00	            0	11100	DF	25-jul-2006	N	          300
VA90X284	00      	90      	PRTC                 	  5348	        78300	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION - (STP)                         	            4	         $1500000.00	         $1200000.00	            0	11100	DF	25-jul-2006	N	          300
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	124105	ENG/DESIGN - YARDS & SHOPS                                  	            0	          $829000.00	          $663200.00	       510080	12400	  	07-apr-2006	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	121323	BUY COMM RAIL Cab CARS -Financing                           	           11	          $456000.00	          $364800.00	       510080	12100	  	07-apr-2006	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	127A00	PREVENTIVE MAINT - Fare Collection Equip                    	            0	          $105000.00	           $84000.00	       510080	12700	  	07-apr-2006	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	123604	CAPITAL LEASE- FREDERICKSBURG P&R LOT                       	            0	           $44000.00	           $35200.00	       510080	12300	  	07-apr-2006	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	127K03	EMERGENCY RESPONSE DRILLS                                   	            0	           $50000.00	           $40000.00	       510080	99100	  	07-apr-2006	Y	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	121223	BUY REPL COM RAIL TRAILER CARS-KAWASAKI                     	           13	         $3136000.00	         $2508800.00	       510080	12100	DF	07-apr-2006	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	121623	LEASE COM RAIL TRAILER CARS                                 	           12	          $500000.00	          $400000.00	       510080	12100	  	07-apr-2006	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	127K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	           $59540.00	           $47632.00	       510080	12700	  	07-apr-2006	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	121426	REHAB/REBUILD USED RAIL CARS                                	           35	          $927000.00	          $741600.00	       510080	12100	  	07-apr-2006	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	127K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	           $50000.00	           $40000.00	       510080	99100	  	07-apr-2006	Y	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	123604	CAPITAL LEASE - RIPPON P&R LOT                              	            0	          $140000.00	          $112000.00	       510080	12300	  	07-apr-2006	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	129208	REPLACESIGNAGE                                              	            0	          $109540.00	           $87632.00	       510080	12900	  	07-apr-2006	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	127K03	EMERGENCY RESPONSE DRILLS                                   	            0	           $50000.00	           $40000.00	       510080	12700	  	07-apr-2006	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	127900	PROJECT ADMIN Grant & Proj Management                       	            0	          $688306.00	          $550645.00	       510080	12700	  	07-apr-2006	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	127300	CONTINGENCIES                                               	            0	          $174460.00	          $139568.00	       510080	12700	  	07-apr-2006	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	124305	CONSTRUCT YARDS & SHOPS                                     	            0	          $137000.00	          $109600.00	       510080	12400	  	07-apr-2006	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	123402	ROW/Yard Improvements - Washington Union Terminal           	            0	          $500000.00	          $400000.00	       510080	12300	  	07-apr-2006	N	         1100
VA030103	00      	03      	PRTC                 	  5348	        78300	           $72815.00	14-dec-2005	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $91019.00	           $72815.00	       510080	11000	GA	28-oct-2005	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	123206	PURCH STATIONARY FARE COLL EQUIP                            	            0	          $692000.00	          $553600.00	       510080	12300	  	07-apr-2006	N	         1100
VA90X271	00      	90      	PRTC                 	  5348	        78300	         $8763191.00	01-may-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $2406143.00	         $1924914.00	       510080	11700	  	07-apr-2006	N	         1100
VA90X269	00      	90      	PRTC                 	  5348	        78300	         $8214400.00	10-jan-2006	122603	TRACK LEASE PAYMENTS (High Priority Funds)                  	            0	         $7393000.00	         $5914400.00	       510080	12200	  	21-dec-2005	N	         1100
VA90X269	00      	90      	PRTC                 	  5348	        78300	         $8214400.00	10-jan-2006	123206	PURCH FARE COLL /SmartTrip Integ (CMAQ)                     	            0	         $2500000.00	         $2000000.00	       510080	12300	  	21-dec-2005	N	         1100
VA90X269	00      	90      	PRTC                 	  5348	        78300	         $8214400.00	10-jan-2006	117F00	TDM ACTIVITIES - CMAQ ONLY                                  	            0	          $300000.00	          $300000.00	       510080	11700	  	21-dec-2005	N	         1100
VA030105	01      	03      	PRTC                 	  5348	        78300	               $0.00	           	123304	CONSTRUCT PARK & RIDE FACILITY - Burke Centre               	            0	               $0.00	               $0.00	       510080	12300	  	19-jul-2006	N	          300
VA030105	00      	03      	PRTC                 	  5348	        78300	         $1749201.00	07-apr-2006	123304	CONSTRUCT PARK & RIDE FACILITY - Burke Centre               	            0	         $1214724.00	          $971779.00	       510080	12300	  	24-feb-2006	N	         1400
VA030105	01      	03      	PRTC                 	  5348	        78300	               $0.00	           	111307	BUY COMMUTER BUS FOR EXPANSION                              	            0	               $0.00	               $0.00	       510080	11100	DF	19-jul-2006	N	          300
VA030105	00      	03      	PRTC                 	  5348	        78300	         $1749201.00	07-apr-2006	111307	BUY COMMUTER BUS FOR EXPANSION                              	            2	          $971778.00	          $777422.00	       510080	11100	DF	24-feb-2006	N	         1400
VA030079	03      	03      	PRTC                 	  5348	        78300	               $0.00	           	123320	CONSTRUCT WOODBRIDGE IMPROVEMENTS                           	            0	               $0.00	               $0.00	       510080	12300	  	20-jul-2006	N	          300
VA030079	03      	03      	PRTC                 	  5348	        78300	               $0.00	           	122303	CONSTRUCT LINE EQUIP/STRUCTURE-Quantico Bridge              	            0	               $0.00	               $0.00	       510080	12200	  	20-jul-2006	N	          300
VA030079	03      	03      	PRTC                 	  5348	        78300	               $0.00	           	123104	ENG/DESIGN - P&R FAC - BURKE CENTER                         	            0	               $0.00	               $0.00	       510080	12300	  	20-jul-2006	N	          300
VA030079	03      	03      	PRTC                 	  5348	        78300	               $0.00	           	123104	ENG/DESIGN - P&R FAC - MANASSAS                             	            0	               $0.00	               $0.00	       510080	12300	  	20-jul-2006	N	          300
VA030079	03      	03      	PRTC                 	  5348	        78300	               $0.00	           	123304	CONSTRUCT P&R - BURKE CENTER                                	            0	               $0.00	               $0.00	       510080	12300	  	20-jul-2006	N	          300
VA030079	03      	03      	PRTC                 	  5348	        78300	               $0.00	           	123304	CONSTRUCT P&R - Manassas Garage                             	            0	               $0.00	               $0.00	       510080	12300	  	20-jul-2006	N	          300
VA030079	03      	03      	PRTC                 	  5348	        78300	               $0.00	           	122105	ENG/DESIGN - CROSSOVER-Quantico                             	            0	               $0.00	               $0.00	       510080	12200	  	20-jul-2006	N	          300
VA030079	03      	03      	PRTC                 	  5348	        78300	               $0.00	           	123102	ENG/DESIGN - WASHINGTON UNION STATION IMPROVEMENTS          	            0	               $0.00	               $0.00	       510080	12300	  	20-jul-2006	N	          300
VA030079	03      	03      	PRTC                 	  5348	        78300	               $0.00	           	123102	ENG/DESIGN-2ND PLATFORM & PEDESTRIAN CROSSOVER              	            0	               $0.00	               $0.00	       510080	12300	  	20-jul-2006	N	          300
VA030079	03      	03      	PRTC                 	  5348	        78300	               $0.00	           	123402	REHAB/RENOV - WASHINGTON UNION STATION                      	            0	               $0.00	               $0.00	       510080	12300	  	20-jul-2006	N	          300
VA030079	03      	03      	PRTC                 	  5348	        78300	               $0.00	           	123102	ENG/DESIGN - WOODBRIDGE  STATION IMPROVEMENTS               	            0	               $0.00	               $0.00	       510080	12300	  	20-jul-2006	N	          300
VA030091	01      	03      	PRTC                 	  5348	        78300	               $0.00	           	123104	ENG/DESIGN - Burke Ctr PARK & RIDE FACIL                    	            0	               $0.00	               $0.00	       510080	12300	  	25-jul-2006	N	          300
VA030091	01      	03      	PRTC                 	  5348	        78300	               $0.00	           	123304	CONSTRUCT PARK & RIDE FAC- Burke Centre VRE Garage          	            0	               $0.00	               $0.00	       510080	12300	  	25-jul-2006	N	          300
VA030091	01      	03      	PRTC                 	  5348	        78300	               $0.00	           	121323	BUY COMM RAIL TRAILER CARS - SERVICE EXP                    	            0	               $0.00	               $0.00	       510080	12100	  	25-jul-2006	N	          300
MD260018	00      	26      	PG. CO.DEPT P W      	  5350	        78300	               $0.00	           	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	         $1861582.00	          $861582.00	            0	11500	  	26-jul-2006	N	          300
MD260018	00      	26      	PG. CO.DEPT P W      	  5350	        78300	               $0.00	           	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	         $1861582.00	          $861582.00	            0	99300	  	26-jul-2006	Y	          300
WV90X131	00      	90      	WWV                  	  5357	        78300	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	             $600.00	             $480.00	            0	11400	  	26-jul-2006	N	          300
WV90X131	00      	90      	WWV                  	  5357	        78300	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $20900.00	           $16720.00	            0	11700	DF	26-jul-2006	N	          300
WV90X131	00      	90      	WWV                  	  5357	        78300	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $275728.00	          $139050.00	            0	30000	DF	26-jul-2006	N	          300
WV90X131	00      	90      	WWV                  	  5357	        78300	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $1400.00	            $1120.00	            0	11400	  	26-jul-2006	N	          300
WV90X115	01      	90      	WWV                  	  5357	        78300	            $6000.00	11-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	            $7500.00	            $6000.00	       542030	11700	  	21-apr-2006	N	         1100
WV90X115	01      	90      	WWV                  	  5357	        78300	            $6000.00	11-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       542030	30000	  	21-apr-2006	N	         1100
WV90X115	01      	90      	WWV                  	  5357	        78300	            $6000.00	11-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       542030	30000	  	21-apr-2006	N	         1100
CO040011	00      	04      	STEAMBOAT SPRINGS    	  5372	        78800	          $142768.00	20-jun-2006	111403	REHAB/REBUILD 30-FT BUS                                     	            6	           $41540.00	           $33232.00	        80000	11100	DF	07-jun-2006	Y	         1100
CO040011	00      	04      	STEAMBOAT SPRINGS    	  5372	        78800	          $142768.00	20-jun-2006	111403	REHAB/REBUILD 30-FT BUS                                     	            6	           $78460.00	           $62768.00	        80000	11100	DF	07-jun-2006	N	         1100
CO040011	00      	04      	STEAMBOAT SPRINGS    	  5372	        78800	          $142768.00	20-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $148285.00	          $118628.00	        80000	11400	  	07-jun-2006	Y	         1100
CO040011	00      	04      	STEAMBOAT SPRINGS    	  5372	        78800	          $142768.00	20-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            2	          $100000.00	           $80000.00	        80000	11400	  	07-jun-2006	N	         1100
CO030191	00      	03      	STEAMBOAT SPRINGS    	  5372	        78800	          $331977.00	21-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	            $4464.25	            $2377.00	        80000	11000	  	28-oct-2005	N	         1100
CO030191	00      	03      	STEAMBOAT SPRINGS    	  5372	        78800	          $331977.00	21-nov-2005	111207	BUY REPLACEMENT COMMUTER BUS                                	            1	          $412000.00	          $329600.00	        80000	11000	DF	28-oct-2005	N	         1100
DC037410	04      	03      	DMJM                 	  5386	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-87460.09	          $-87460.09	       240140	11700	00	08-nov-2001	N	         1600
DC037011	05      	03      	DMJM                 	  5386	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-174836.34	         $-174836.34	       170100	11700	00	08-nov-2001	N	         1600
DC037014	01      	03      	UE                   	  5387	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-35584.00	          $-35584.00	       420040	00001	00	06-nov-2001	N	         1600
DC907013	01      	90      	UE                   	  5387	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-35585.00	          $-35585.00	       420040	00001	00	06-nov-2001	N	         1600
DC237002	07      	23      	UE                   	  5387	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-162715.84	         $-162715.84	       420040	11700	00	06-nov-2001	N	         1600
DC907716	03      	90      	UE                   	  5387	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-73348.00	          $-73348.00	       420040	11700	00	06-nov-2001	N	         1600
DC035801	00      	03      	UE                   	  5387	        65000	          $331735.00	01-feb-2006	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $331735.00	          $331735.00	       420040	12600	  	28-dec-2005	N	         1100
DC275006	00      	27      	UE                   	  5387	        65000	         $4200000.00	07-apr-2006	555200	CONSULTANT SERVICES                                         	            0	         $4200000.00	         $4200000.00	       420040	51000	  	24-mar-2006	N	         1100
DC035704	02      	03      	UE                   	  5387	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       420040	12300	  	19-sep-2005	N	          300
DC035704	02      	03      	UE                   	  5387	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       420040	12300	  	19-sep-2005	N	          300
KS90X102	01      	90      	JCT                  	  5400	        78700	          $411522.00	26-jan-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       290220	44200	  	19-dec-2005	N	         1600
KS90X102	01      	90      	JCT                  	  5400	        78700	          $411522.00	26-jan-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       290220	44200	  	19-dec-2005	N	         1600
KS90X102	01      	90      	JCT                  	  5400	        78700	          $411522.00	26-jan-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $514403.00	          $411522.00	       290220	11100	  	19-dec-2005	N	         1600
KS030036	01      	03      	JCT                  	  5400	        78700	          $168921.00	08-feb-2006	111302	BUY 35-FT BUS FOR EXPANSION                                 	            0	          $211151.00	          $168921.00	       200220	11100	DF	19-dec-2005	N	         1000
KS90X109	00      	90      	JCT                  	  5400	        78700	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	         $1580616.25	         $1264493.00	            0	11700	  	23-jun-2006	N	          600
KS90X109	00      	90      	JCT                  	  5400	        78700	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            1	           $67500.00	           $54000.00	            0	44200	  	23-jun-2006	N	          600
GA90X224	00      	90      	DOUGLAS COUNTY       	  5409	        78400	          $548800.00	20-apr-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $366000.00	          $292800.00	       130200	99900	  	29-mar-2006	Y	         1100
GA90X224	00      	90      	DOUGLAS COUNTY       	  5409	        78400	          $548800.00	20-apr-2006	111315	BUY VAN FOR SVC EXPANSION                                   	           12	          $270000.00	          $216000.00	       130200	11100	GA	29-mar-2006	N	         1100
GA90X224	00      	90      	DOUGLAS COUNTY       	  5409	        78400	          $548800.00	20-apr-2006	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $366000.00	          $292800.00	       130200	11300	  	29-mar-2006	N	         1100
GA90X224	00      	90      	DOUGLAS COUNTY       	  5409	        78400	          $548800.00	20-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $50000.00	           $40000.00	       130200	11700	  	29-mar-2006	N	         1100
PR90X208	00      	90      	VEGA BAJA MUN        	  5414	        78400	          $190000.00	07-jun-2006	117900	PROJECT ADMINISTRATION                                      	            0	            $4500.00	            $3600.00	       720290	11700	  	25-may-2006	N	         1100
PR90X208	00      	90      	VEGA BAJA MUN        	  5414	        78400	          $190000.00	07-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $60000.00	           $48000.00	       720290	11700	  	25-may-2006	N	         1100
PR90X208	00      	90      	VEGA BAJA MUN        	  5414	        78400	          $190000.00	07-jun-2006	111209	BUY REPLACEMENT TROLLEY BUS                                 	            1	          $145000.00	          $116000.00	       720290	11100	DF	25-may-2006	N	         1100
PR90X208	00      	90      	VEGA BAJA MUN        	  5414	        78400	          $190000.00	07-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	            $2500.00	            $2000.00	       720290	99100	  	25-may-2006	Y	         1100
PR90X208	00      	90      	VEGA BAJA MUN        	  5414	        78400	          $190000.00	07-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $28000.00	           $22400.00	       720290	11700	  	25-may-2006	N	         1100
PR90X219	00      	90      	VEGA BAJA MUN        	  5414	        78400	          $222560.00	14-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $151200.00	          $120960.00	       720290	11700	  	01-jun-2006	N	         1100
PR90X219	00      	90      	VEGA BAJA MUN        	  5414	        78400	          $222560.00	14-jun-2006	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $124000.00	           $99200.00	       720290	11300	  	01-jun-2006	N	         1100
PR90X219	00      	90      	VEGA BAJA MUN        	  5414	        78400	          $222560.00	14-jun-2006	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	           $34000.00	           $27200.00	       720290	99100	  	01-jun-2006	Y	         1100
PR90X219	00      	90      	VEGA BAJA MUN        	  5414	        78400	          $222560.00	14-jun-2006	117900	PROJECT ADMINISTRATION                                      	            0	            $3000.00	            $2400.00	       720290	11700	  	01-jun-2006	N	         1100
PR90X217	00      	90      	TOA BAJA MUN         	  5415	        78400	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	            $7000.00	            $5600.00	            0	99100	  	23-jun-2006	Y	          300
PR90X217	00      	90      	TOA BAJA MUN         	  5415	        78400	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            1	            $7000.00	            $5600.00	            0	11600	  	23-jun-2006	N	          300
PR90X217	00      	90      	TOA BAJA MUN         	  5415	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            1	            $5000.00	            $4000.00	            0	11400	  	23-jun-2006	N	          300
PR90X217	00      	90      	TOA BAJA MUN         	  5415	        78400	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            7	          $180000.00	          $144000.00	            0	11300	  	23-jun-2006	N	          300
PR90X217	00      	90      	TOA BAJA MUN         	  5415	        78400	               $0.00	           	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            2	           $20000.00	           $16000.00	            0	11300	  	23-jun-2006	N	          300
PR90X217	00      	90      	TOA BAJA MUN         	  5415	        78400	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	            $5000.00	            $4000.00	            0	99100	  	23-jun-2006	Y	          300
PR90X217	00      	90      	TOA BAJA MUN         	  5415	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $12750.00	           $10200.00	            0	11700	  	23-jun-2006	N	          300
PR90X217	00      	90      	TOA BAJA MUN         	  5415	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $85000.00	           $68000.00	            0	11100	DF	23-jun-2006	N	          300
PR90X217	00      	90      	TOA BAJA MUN         	  5415	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	          $456000.00	          $364800.00	            0	11100	DF	23-jun-2006	N	          300
PR90X217	00      	90      	TOA BAJA MUN         	  5415	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $50000.00	           $40000.00	            0	11100	DF	23-jun-2006	N	          300
GA16X001	00      	16      	GEORGIA DHR          	  5423	        78400	         $2805196.00	02-jun-2006	117113	3RD PARTY CONTRACTED SERVICES (5310 ONLY)                   	           12	         $3225975.00	         $2580780.00	       130000	11700	OR	02-jun-2006	N	         1100
GA16X001	00      	16      	GEORGIA DHR          	  5423	        78400	         $2805196.00	02-jun-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            1	          $280520.00	          $224416.00	       130000	61000	OR	02-jun-2006	N	         1100
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $26000.00	           $26000.00	       123290	11400	  	21-jul-2006	N	          900
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	            $4500.00	            $4500.00	       123290	99100	  	21-jul-2006	Y	          900
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	501000	TRAVEL                                                      	            0	            $1500.00	            $1500.00	       123290	50000	  	21-jul-2006	N	          900
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            2	            $4500.00	            $4500.00	       123290	99100	  	21-jul-2006	Y	          900
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	111216	BUY REPL SEDAN/STATION WAGON                                	            4	           $12000.00	           $12000.00	       123290	99100	  	21-jul-2006	Y	          900
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	            $5000.00	            $5000.00	       123290	99100	  	21-jul-2006	Y	          900
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            2	          $566500.00	          $566500.00	       123290	11100	DF	21-jul-2006	N	          900
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $82000.00	           $82000.00	       123290	11100	DF	21-jul-2006	N	          900
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $180000.00	          $180000.00	       123290	11700	  	21-jul-2006	N	          900
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $800000.00	          $400000.00	       123290	30000	  	21-jul-2006	N	          900
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $24000.00	           $24000.00	       123290	11400	  	21-jul-2006	N	          900
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $25000.00	           $25000.00	       123290	11400	  	21-jul-2006	N	          900
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $82000.00	           $82000.00	       123290	11100	DF	21-jul-2006	N	          900
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	111216	BUY REPL SEDAN/STATION WAGON                                	            4	           $80000.00	           $80000.00	       123290	11100	GA	21-jul-2006	N	          900
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	503000	HOUSING/MEALS                                               	            0	            $2000.00	            $2000.00	       123290	50000	  	21-jul-2006	N	          900
FL90X583	00      	90      	OK CO  BCC           	  5435	        78400	         $1470000.00	26-jul-2006	502000	TUITION/FEES                                                	            0	            $1000.00	            $1000.00	       123290	50000	  	21-jul-2006	N	          900
FL030313	00      	03      	OK CO  BCC           	  5435	        78400	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	           $44627.00	           $44627.00	            0	11600	  	26-jul-2006	N	          300
FL90X582	00      	90      	OK CO  BCC           	  5435	        78400	         $1744699.00	26-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $800000.00	          $400000.00	       123290	30000	  	21-jul-2006	N	          900
FL90X582	00      	90      	OK CO  BCC           	  5435	        78400	         $1744699.00	26-jul-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	            $6000.00	            $6000.00	       123290	99100	  	21-jul-2006	Y	          900
FL90X582	00      	90      	OK CO  BCC           	  5435	        78400	         $1744699.00	26-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	           $10000.00	           $10000.00	       123290	99100	  	21-jul-2006	Y	          900
FL90X582	00      	90      	OK CO  BCC           	  5435	        78400	         $1744699.00	26-jul-2006	503000	HOUSING/MEALS                                               	            0	            $2000.00	            $2000.00	       123290	50000	  	21-jul-2006	N	          900
FL90X582	00      	90      	OK CO  BCC           	  5435	        78400	         $1744699.00	26-jul-2006	501000	TRAVEL                                                      	            0	            $1500.00	            $1500.00	       123290	50000	  	21-jul-2006	N	          900
FL90X582	00      	90      	OK CO  BCC           	  5435	        78400	         $1744699.00	26-jul-2006	111309	BUY TROLLEY BUS FOR EXPANSION                               	            2	          $555000.00	          $555000.00	       123290	11100	DF	21-jul-2006	N	          900
FL90X582	00      	90      	OK CO  BCC           	  5435	        78400	         $1744699.00	26-jul-2006	502000	TUITION/FEES                                                	            0	            $1000.00	            $1000.00	       123290	50000	  	21-jul-2006	N	          900
FL90X582	00      	90      	OK CO  BCC           	  5435	        78400	         $1744699.00	26-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $182199.00	          $182199.00	       123290	11400	  	21-jul-2006	N	          900
FL90X582	00      	90      	OK CO  BCC           	  5435	        78400	         $1744699.00	26-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $15000.00	           $15000.00	       123290	11700	  	21-jul-2006	N	          900
FL90X582	00      	90      	OK CO  BCC           	  5435	        78400	         $1744699.00	26-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $162000.00	          $162000.00	       123290	11100	DF	21-jul-2006	N	          900
FL90X582	00      	90      	OK CO  BCC           	  5435	        78400	         $1744699.00	26-jul-2006	111309	BUY TROLLEY BUS FOR EXPANSION                               	            2	           $10000.00	           $10000.00	       123290	99100	  	21-jul-2006	Y	          900
FL90X582	00      	90      	OK CO  BCC           	  5435	        78400	         $1744699.00	26-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $150000.00	          $150000.00	       123290	11700	  	21-jul-2006	N	          900
FL90X582	00      	90      	OK CO  BCC           	  5435	        78400	         $1744699.00	26-jul-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	          $276000.00	          $276000.00	       123290	11100	DF	21-jul-2006	N	          900
VA089014	03      	08      	MATCOM2              	  5443	        65000	               $0.00	           	411100	PROGRAM SUPPORT                                             	            0	           $-3455.96	           $-3455.96	       510000	41100	00	18-apr-2002	N	         1600
CA90Y479	00      	90      	YCTD                 	  5448	        78900	         $1625000.00	27-jul-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	           $81250.00	           $65000.00	        60390	11400	  	29-jun-2006	N	         1000
CA90Y479	00      	90      	YCTD                 	  5448	        78900	         $1625000.00	27-jul-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $160000.00	          $128000.00	        60390	11100	DF	29-jun-2006	N	         1000
CA90Y479	00      	90      	YCTD                 	  5448	        78900	         $1625000.00	27-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $115000.00	           $92000.00	        60390	11400	  	29-jun-2006	N	         1000
CA90Y479	00      	90      	YCTD                 	  5448	        78900	         $1625000.00	27-jul-2006	114209	ACQUIRE FACILITY SECURITY EQUIPMENT                         	            0	           $75000.00	           $60000.00	        60390	11400	  	29-jun-2006	N	         1000
CA90Y479	00      	90      	YCTD                 	  5448	        78900	         $1625000.00	27-jul-2006	117C00	NON-FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $162500.00	          $130000.00	        60390	30000	  	29-jun-2006	N	         1000
CA90Y479	00      	90      	YCTD                 	  5448	        78900	         $1625000.00	27-jul-2006	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            1	         $1281250.00	         $1025000.00	        60390	11100	  	29-jun-2006	N	         1000
CA90Y479	00      	90      	YCTD                 	  5448	        78900	         $1625000.00	27-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $75000.00	           $60000.00	        60390	11400	GA	29-jun-2006	N	         1000
CA90Y479	00      	90      	YCTD                 	  5448	        78900	         $1625000.00	27-jul-2006	442700	SERVICE PLANNING & DEVELOPMENT REVIEWS                      	            0	           $81250.00	           $65000.00	        60390	44200	  	29-jun-2006	N	         1000
FL90X394	06      	90      	SFRTA                	  5454	        78400	        $11875000.00	09-mar-2006	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	          $465119.00	          $372095.00	       120180	12700	  	27-feb-2006	N	         1100
FL90X394	06      	90      	SFRTA                	  5454	        78400	        $11875000.00	09-mar-2006	121324	BUY DIESEL ELEC LOCOMOTIVE - SERVICE EXP                    	            0	               $0.00	               $0.00	       120180	12100	  	27-feb-2006	N	         1100
FL90X394	06      	90      	SFRTA                	  5454	        78400	        $11875000.00	09-mar-2006	129405	REHAB/RENOV PED ACCESS / WALKWAYS                           	            0	               $0.00	               $0.00	       120180	12900	  	27-feb-2006	N	         1100
FL90X394	06      	90      	SFRTA                	  5454	        78400	        $11875000.00	09-mar-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $250000.00	          $200000.00	       120180	12700	  	27-feb-2006	N	         1100
FL90X394	06      	90      	SFRTA                	  5454	        78400	        $11875000.00	09-mar-2006	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	        $14128631.00	        $11302905.00	       120180	12200	  	27-feb-2006	N	         1100
FL90X394	06      	90      	SFRTA                	  5454	        78400	        $11875000.00	09-mar-2006	127591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       120180	12700	  	27-feb-2006	N	         1100
FL90X394	06      	90      	SFRTA                	  5454	        78400	        $11875000.00	09-mar-2006	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       120180	12700	  	27-feb-2006	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	122403	REHAB LINE EQUIP/STRUCTURES                                 	            0	          $215000.00	          $215000.00	       120180	12200	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	124207	OFFICE/COMPUTER EQUIPMENT                                   	            0	               $0.00	               $0.00	       120180	12401	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	127800	CAPITAL PROJECT INCOME (RAIL)                               	            0	               $0.00	               $0.00	       120180	99900	  	06-dec-2005	Y	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	124220	PURCHASE - MISC EQUIP/SMART CARD EQUIP                      	            0	               $0.00	               $0.00	       120180	12400	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	       120180	12700	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	123310	CONSTRUCT PASSENGER AMENITIES                               	            0	         $1150000.00	         $1150000.00	       120180	12300	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	124419	REHAB/RENOV - LEASED FACILITIES                             	            0	          $250000.00	          $250000.00	       120180	12400	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	121524	REBUILD DIESEL ELEC LOCOMOTIVE                              	            0	               $0.00	               $0.00	       120180	12100	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	127900	COST ALLOCATION/PROJECT ADMINISTRATION                      	            0	          $-75000.00	          $-75000.00	       120180	12700	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	127101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       120180	12700	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	124301	CONSTRUCT ADMIN BUILDING                                    	            0	        $-1400000.00	        $-1400000.00	       120180	12400	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       120180	99900	  	06-dec-2005	Y	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	442400	SHORT RANGE TRANSIT PLANNING - FEC                          	            0	         $6020000.00	         $6020000.00	       120180	44200	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       120180	44200	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       120180	44200	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	123209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	         $-140000.00	         $-140000.00	       120180	12300	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	124207	PURCHASE - ADP HARDWARE                                     	            0	               $0.00	               $0.00	       120180	12401	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	121423	REHAB/REBUILD COMM RAIL TRLR                                	            0	          $110000.00	          $110000.00	       120180	12100	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	129305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	               $0.00	               $0.00	       120180	12900	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	124206	PURCHASE - RAIL SHOP EQUIPMENT                              	            0	         $-110000.00	         $-110000.00	       120180	12100	  	06-dec-2005	N	         1100
FL90X372	07      	90      	SFRTA                	  5454	        78400	         $6020000.00	07-dec-2005	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	       120180	99900	  	06-dec-2005	Y	         1100
FL030195	09      	03      	SFRTA                	  5454	        78400	         $3775350.00	27-feb-2006	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	               $0.00	               $0.00	       120180	12700	  	05-dec-2005	N	         1100
FL030195	09      	03      	SFRTA                	  5454	        78400	         $3775350.00	27-feb-2006	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       120180	12700	  	05-dec-2005	N	         1100
FL030195	09      	03      	SFRTA                	  5454	        78400	         $3775350.00	27-feb-2006	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	         $8578865.00	         $3775350.00	       120180	12200	  	05-dec-2005	N	         1100
FL030195	09      	03      	SFRTA                	  5454	        78400	         $3775350.00	27-feb-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       120180	12700	  	05-dec-2005	N	         1100
FL030195	09      	03      	SFRTA                	  5454	        78400	         $3775350.00	27-feb-2006	121324	BUY DIESEL ELEC LOCOMOTIVE - SERVICE EXP                    	            0	               $0.00	               $0.00	       120180	12100	  	05-dec-2005	N	         1100
FL030195	09      	03      	SFRTA                	  5454	        78400	         $3775350.00	27-feb-2006	137J00	BEFORE & AFTER STUDY COSTS - NEW START PROJECTS ONLY        	            0	               $0.00	               $0.00	       120180	13700	  	05-dec-2005	N	         1100
FL030195	09      	03      	SFRTA                	  5454	        78400	         $3775350.00	27-feb-2006	127591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       120180	12700	  	05-dec-2005	N	         1100
FL90X524	02      	90      	SFRTA                	  5454	        78400	         $2627064.00	08-nov-2005	124211	PURCHASE - SUPPORT VEHICLES                                 	            0	               $0.00	               $0.00	       120180	12400	  	02-nov-2005	N	         1100
FL90X524	02      	90      	SFRTA                	  5454	        78400	         $2627064.00	08-nov-2005	129303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	           $26271.00	           $26271.00	       120180	12900	  	02-nov-2005	N	         1100
FL90X524	02      	90      	SFRTA                	  5454	        78400	         $2627064.00	08-nov-2005	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       120180	44200	  	02-nov-2005	N	         1100
FL90X524	02      	90      	SFRTA                	  5454	        78400	         $2627064.00	08-nov-2005	124220	PURCHASE - MISC EQUIP/TVM                                   	            0	          $700000.00	          $700000.00	       120180	12400	  	02-nov-2005	N	         1100
FL90X524	02      	90      	SFRTA                	  5454	        78400	         $2627064.00	08-nov-2005	442700	OTHER ACTIVITIES                                            	            0	          $600793.00	          $600793.00	       120180	44200	  	02-nov-2005	N	         1100
FL90X524	02      	90      	SFRTA                	  5454	        78400	         $2627064.00	08-nov-2005	121524	REBUILD DIESEL ELEC LOCOMOTIVE                              	            0	               $0.00	               $0.00	       120180	12100	  	02-nov-2005	N	         1100
FL90X524	02      	90      	SFRTA                	  5454	        78400	         $2627064.00	08-nov-2005	124301	CONSTRUCT ADMIN BUILDING                                    	            0	        $-1700000.00	        $-1700000.00	       120180	12400	  	02-nov-2005	N	         1100
FL90X524	02      	90      	SFRTA                	  5454	        78400	         $2627064.00	08-nov-2005	129302	STATION IMPROV. W/BUS SHELTERS                              	            0	         $3000000.00	         $3000000.00	       120180	12900	  	02-nov-2005	N	         1100
FL90X524	02      	90      	SFRTA                	  5454	        78400	         $2627064.00	08-nov-2005	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	       120180	12700	  	02-nov-2005	N	         1100
FL040009	00      	04      	SFRTA                	  5454	        78400	         $3782354.00	17-jul-2006	124302	CONSTRUCT  FACILITY IMPROVEMENTS                            	            0	         $3401640.00	         $3401640.00	       120180	12400	  	16-may-2006	N	         1100
FL040009	00      	04      	SFRTA                	  5454	        78400	         $3782354.00	17-jul-2006	124220	PURCHASE - MISC EQUIPMENT                                   	            0	          $380714.00	          $380714.00	       120180	99400	  	16-may-2006	Y	         1100
FL040009	00      	04      	SFRTA                	  5454	        78400	         $3782354.00	17-jul-2006	124220	PURCHASE - MISC EQUIPMENT/SMART CARD                        	            0	          $380714.00	          $380714.00	       120180	12400	  	16-may-2006	N	         1100
FL050085	00      	05      	SFRTA                	  5454	        78400	         $7462323.00	16-may-2006	124207	PURCHASE - COMP/OFFICE EQUIP                                	            0	          $400000.00	          $400000.00	       120180	12400	  	25-apr-2006	N	         1100
FL050085	00      	05      	SFRTA                	  5454	        78400	         $7462323.00	16-may-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $7062323.00	         $7062323.00	       120180	12700	  	25-apr-2006	N	         1100
FL90X592	00      	90      	SFRTA                	  5454	        78400	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	         $2600000.00	         $2600000.00	            0	44200	  	17-jul-2006	N	          300
FL90X592	00      	90      	SFRTA                	  5454	        78400	               $0.00	           	126220	PURCHASE MISC SIG/COMMUN EQUIP                              	            0	          $199000.00	          $199000.00	            0	12700	  	17-jul-2006	N	          300
FL90X592	00      	90      	SFRTA                	  5454	        78400	               $0.00	           	121427	COMMUTER LOCOMOTIVE USED                                    	            1	          $400000.00	          $400000.00	            0	12100	  	17-jul-2006	N	          300
FL90X592	00      	90      	SFRTA                	  5454	        78400	               $0.00	           	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $2164991.00	         $2164991.00	            0	12700	  	17-jul-2006	N	          300
FL90X592	00      	90      	SFRTA                	  5454	        78400	               $0.00	           	124402	REHAB/RENOV - MAINTENANCE FACILITY                          	            0	          $600000.00	          $600000.00	            0	12400	  	17-jul-2006	N	          300
FL90X592	00      	90      	SFRTA                	  5454	        78400	               $0.00	           	124220	PURCHASE - MISC EQUIPMENT/TVM                               	            0	         $2168222.00	         $2168222.00	            0	12400	  	17-jul-2006	N	          300
FL90X592	00      	90      	SFRTA                	  5454	        78400	               $0.00	           	124211	PURCHASE - RAIL SUPPORT VEHICLES                            	            0	           $60000.00	           $60000.00	            0	12400	  	17-jul-2006	N	          300
FL90X592	00      	90      	SFRTA                	  5454	        78400	               $0.00	           	124402	REHAB/RENOV - STATION FACILITY IMPROV.                      	            0	          $136868.00	          $136868.00	            0	12400	  	17-jul-2006	N	          300
FL90X592	00      	90      	SFRTA                	  5454	        78400	               $0.00	           	129302	STATION IMPROV/ADA/BUS SHELTERS                             	            0	           $84132.00	           $84132.00	            0	12900	  	17-jul-2006	N	          300
FL030248	04      	03      	SFRTA                	  5454	        78400	         $2303252.00	16-nov-2005	124207	PURCHASE - OFFICE/COMPUTER EQUIPMENT                        	            0	               $0.00	               $0.00	       120180	12400	  	07-nov-2005	N	         1100
FL030248	04      	03      	SFRTA                	  5454	        78400	         $2303252.00	16-nov-2005	121440	REHAB/REBUILD SPARE PARTS                                   	            0	               $0.00	               $0.00	       120180	12100	  	07-nov-2005	N	         1100
FL030248	04      	03      	SFRTA                	  5454	        78400	         $2303252.00	16-nov-2005	124302	CONSTRUCT  FACILITY IMPROVEMENT                             	            0	         $1039832.00	         $1039832.00	       120180	12400	  	07-nov-2005	N	         1100
FL030248	04      	03      	SFRTA                	  5454	        78400	         $2303252.00	16-nov-2005	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $2303252.00	         $2303252.00	       120180	12700	  	07-nov-2005	N	         1100
FL030248	04      	03      	SFRTA                	  5454	        78400	         $2303252.00	16-nov-2005	124220	PURCHASE - MISC EQUIPMENT (TVM)                             	            0	        $-1039832.00	        $-1039832.00	       120180	12400	  	07-nov-2005	N	         1100
FL030248	04      	03      	SFRTA                	  5454	        78400	         $2303252.00	16-nov-2005	121240	BUY ROLLING STOCK COMPONENTS                                	            0	               $0.00	               $0.00	       120180	12100	  	07-nov-2005	N	         1100
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	              $-2.36	              $-2.36	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
MA060197	01      	06      	UNIV. MASS           	  5465	        67000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       250070	00001	00	11-mar-2002	N	         1600
DC269031	02      	26      	OST                  	  5467	        65000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55000	00	04-mar-2002	N	         1600
IN90X494	00      	90      	KOKOMO               	  5470	        78500	          $688000.00	21-dec-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $110000.00	           $88000.00	       180000	11100	DF	06-dec-2005	N	         1100
IN90X494	00      	90      	KOKOMO               	  5470	        78500	          $688000.00	21-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1200000.00	          $600000.00	       180000	30001	  	06-dec-2005	N	         1100
CA030371	01      	03      	SACCO                	  5472	        78900	               $0.00	           	111304	PURCHASE SIX (6)PARATRANSIT BUSES                           	            0	         $-205317.00	         $-153987.00	        60390	11130	00	10-jul-2002	N	         1600
NY100253	01      	10      	NYMTC                	  5474	        67000	               $0.00	           	557000	OTHER                                                       	            0	               $0.00	               $0.00	       360510	55000	  	10-jul-2001	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	111402	REHAB 18 (35FT) BUSES                                       	            0	               $0.00	               $0.00	       362260	11100	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       362260	11700	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       362260	11401	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	111240	SPARE PARTS/ASSOCIATEDMAINTENANCE ITEMS                     	            0	               $0.00	               $0.00	       362260	11100	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	300900	OPER. ASS'T. (1194-1231941195-123195)                       	            0	               $0.00	               $0.00	       362260	30001	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	111215	PUR 7 PARATRANSIT BUSES (1 SEC9, 4 STP) &(2 USED $17,000)   	            0	               $0.00	               $0.00	       362260	11100	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       362260	41101	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       362260	11401	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       362260	11401	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	114241	PUR BICYCLE STORAGE LOCKERS &RACKS FOR BUSES                	            0	               $0.00	               $0.00	       362260	11401	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       362260	11300	00	26-aug-2002	N	         1600
NY90X315	02      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	111204	PUR 4 (29FT) REPL BUSES WLIFT(STP FUNDS)                    	            0	          $-97490.00	          $-48745.00	       362260	11100	DF	26-aug-2002	N	         1600
NY030444	00      	03      	TOMPKINS             	  5475	        78200	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $486181.00	          $242945.00	            0	11100	HE	25-jul-2006	N	          600
NY030444	00      	03      	TOMPKINS             	  5475	        78200	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            1	          $150000.00	          $120000.00	            0	11300	  	25-jul-2006	N	          600
NY030444	00      	03      	TOMPKINS             	  5475	        78200	               $0.00	           	113410	REHAB/RENOVATE - BUS PASSENGER SHELTERS                     	            1	          $407660.00	          $326128.00	            0	11300	  	25-jul-2006	N	          600
NY90X539	00      	90      	TOMPKINS             	  5475	        78200	          $681047.00	03-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $630000.00	          $504000.00	       363310	11000	  	05-apr-2006	N	         1100
NY90X539	00      	90      	TOMPKINS             	  5475	        78200	          $681047.00	03-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $7948985.00	          $141447.00	       363310	11000	  	05-apr-2006	N	         1100
NY90X539	00      	90      	TOMPKINS             	  5475	        78200	          $681047.00	03-may-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $38000.00	           $30400.00	       363310	11000	  	05-apr-2006	N	         1100
NY90X539	00      	90      	TOMPKINS             	  5475	        78200	          $681047.00	03-may-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	            $3500.00	            $2800.00	       363310	11000	  	05-apr-2006	N	         1100
NY90X539	00      	90      	TOMPKINS             	  5475	        78200	          $681047.00	03-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $13600.00	            $6800.00	       363310	99100	  	05-apr-2006	Y	         1100
NY90X539	00      	90      	TOMPKINS             	  5475	        78200	          $681047.00	03-may-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	            $3000.00	            $2400.00	       363310	11000	  	05-apr-2006	N	         1100
NY90X543	00      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $25000.00	           $20000.00	            0	11000	  	25-jul-2006	N	          600
NY90X543	00      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	           32	           $40000.00	           $32000.00	            0	11000	  	25-jul-2006	N	          600
NY90X543	00      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $8310595.00	          $780936.00	            0	11000	  	25-jul-2006	N	          600
NY90X543	00      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	            $3000.00	            $2400.00	            0	11000	  	25-jul-2006	N	          600
NY90X543	00      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            1	            $1000.00	             $800.00	            0	11000	  	25-jul-2006	N	          600
NY90X543	00      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $13600.00	            $6800.00	            0	99100	  	25-jul-2006	Y	          600
NY90X543	00      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	            $1000.00	             $800.00	            0	99100	  	25-jul-2006	Y	          600
NY90X543	00      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            1	            $1750.00	            $1400.00	            0	11000	  	25-jul-2006	N	          600
NY90X543	00      	90      	TOMPKINS             	  5475	        78200	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $668000.00	          $534400.00	            0	11000	  	25-jul-2006	N	          600
VA060147	02      	06      	MACDORMAN            	  5478	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $79718.00	           $79718.00	       510000	55500	00	08-nov-2001	N	         1600
CA267003	01      	26      	REGENT UNIV OF CALIF 	  5482	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	             $-22.00	             $-22.00	        60020	55001	00	11-feb-2002	N	         1600
CA267003	01      	26      	REGENT UNIV OF CALIF 	  5482	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	        60020	55001	00	11-feb-2002	N	         1600
CA267003	01      	26      	REGENT UNIV OF CALIF 	  5482	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	        60020	55001	00	11-feb-2002	N	         1600
CA267003	01      	26      	REGENT UNIV OF CALIF 	  5482	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	        60020	55001	00	11-feb-2002	N	         1600
CA267003	01      	26      	REGENT UNIV OF CALIF 	  5482	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	        60020	55001	00	11-feb-2002	N	         1600
TX087004	01      	08      	UT-DALLAS            	  5485	        65000	               $0.00	           	413003	STATE/LOCAL AGENCY ACTIVITIES                               	            0	           $-7011.78	           $-7011.78	       489510	41300	00	11-feb-2002	N	         1600
DC37X009	02      	37      	CTAA                 	  5488	        78300	          $197847.00	18-apr-2006	117211	JARC TECHNICAL ASSISTANCE                                   	            0	          $395694.00	          $197847.00	       530000	11700	  	11-apr-2006	N	         1100
DC37X018	00      	37      	CTAA                 	  5488	        78300	               $0.00	           	117211	TECHNICAL ASSISTANCE                                        	            0	         $2200000.00	         $1100000.00	       110080	11700	  	06-jul-2006	N	          800
DC37X017	00      	37      	CTAA                 	  5488	        78300	          $495000.00	29-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $940500.00	          $470250.00	       250000	30000	  	15-nov-2005	N	         1100
DC37X017	00      	37      	CTAA                 	  5488	        78300	          $495000.00	29-nov-2005	117900	PROJECT ADMINISTRATION                                      	            0	           $49500.00	           $24750.00	       250000	30000	  	15-nov-2005	N	         1100
DC37X014	01      	37      	CTAA                 	  5488	        78300	          $400000.00	29-nov-2005	117900	PROJECT ADMINISTRATION                                      	            0	           $40000.00	           $20000.00	       250000	30000	  	15-nov-2005	N	         1400
DC37X014	01      	37      	CTAA                 	  5488	        78300	          $400000.00	29-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $760000.00	          $380000.00	       250000	30000	  	15-nov-2005	N	         1400
DC37X014	02      	37      	CTAA                 	  5488	        78300	           $90000.00	24-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $180000.00	           $90000.00	       250000	30000	  	20-jan-2006	N	         1100
DC37X014	02      	37      	CTAA                 	  5488	        78300	           $90000.00	24-feb-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       250000	30000	  	20-jan-2006	N	         1100
DC267039	01      	26      	CTAA                 	  5488	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55000	00	08-mar-2002	N	         1600
DC267039	01      	26      	CTAA                 	  5488	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55000	00	08-mar-2002	N	         1600
DC267039	01      	26      	CTAA                 	  5488	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55000	00	08-mar-2002	N	         1600
DC267039	01      	26      	CTAA                 	  5488	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       110080	55000	00	08-mar-2002	N	         1600
DC267039	01      	26      	CTAA                 	  5488	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	             $-24.35	             $-24.35	       110080	55000	00	08-mar-2002	N	         1600
DC267039	01      	26      	CTAA                 	  5488	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55000	00	08-mar-2002	N	         1600
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134208	PURCHASE - COMPUTER SOFTWARE                                	            0	               $0.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134207	PURCHASE - COMPUTER HARDWARE                                	            0	          $-53097.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	135303	CONST POWER DIST-SUB STATION                                	            0	               $0.00	               $0.00	       720290	13500	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133309	CONSTRUCT ROUTE SIGNING                                     	            0	               $0.00	               $0.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	         $-670505.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133107	DESIGN SURVEILL/SECURITY SYS                                	            0	          $200000.00	          $160000.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134611	LEASE SUPPORT VEHICLES                                      	            0	          $-36943.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	         $2000000.00	         $1600000.00	       720290	13200	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134120	ENG/DESIGN - MISC EQUIPMENT                                 	            0	               $0.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133102	DESIGN NEW START STATIONS                                   	            0	         $3000000.00	         $2400000.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	137595	UTILITY RELOCATION                                          	            0	         $-485711.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	132120	DESIGN MISC NEW START EQUIP                                 	            0	          $400000.00	          $320000.00	       720290	13200	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133308	CONSTRUCT FURNITURE/GRAPHICS                                	            0	               $0.00	               $0.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133206	PURCH STATIONARY FARE COLL EQ                               	            0	               $0.00	               $0.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	137105	CONSTR CONTRACT INSURANCE                                   	            0	               $0.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	137104	CONSTRUCTION MANAGEMENT SVCS                                	            0	               $0.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	132103	DESIGN LINE EQ/STRUCTURES                                   	            0	         $1800000.00	         $1440000.00	       720290	13200	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	         $-423735.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	132104	ENGRG/DESIGN - TUNNELS                                      	            0	         $1300000.00	         $1040000.00	       720290	13200	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133108	DESIGN FURNITURE/GRAPHICS                                   	            0	               $0.00	               $0.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134302	CONSTRUCT MAINTENANCE FACILITY                              	            0	         $1000000.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	136302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            0	         $2500000.00	               $0.00	       720290	13600	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	136102	DESIGN VEH COMMUNICATIONS SYS                               	            0	               $0.00	               $0.00	       720290	13600	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	137103	PROJECT MANAGEMENT SERVICES                                 	            0	               $0.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	131321	PURCH RAPID RAIL CARS-SVC EXP                               	            0	        $12000000.00	         $9600000.00	       720290	13100	EP	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133106	DESIGN STATIONARY FARE COLL EQ                              	            0	               $0.00	               $0.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	132307	CONSTRUCTAT-GRADE LINE SEGMENTS                             	            0	               $0.00	               $0.00	       720290	13200	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	          $-22831.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134220	PURCHASE MISC EQUIPMENT                                     	            0	         $2000000.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	131121	DESIGN RAPID RAIL CARS                                      	            0	         $5000000.00	         $4000000.00	       720290	13100	EP	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134206	PURCHASE SHOP EQUIPMENT                                     	            0	         $4000000.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134112	DESIGN WORK TRAINS                                          	            0	               $0.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134105	DESIGN YARDS AND SHOPS                                      	            0	          $161838.00	          $129470.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133304	CONSTRUCT PARK & RIDE FACILITY                              	            0	               $0.00	               $0.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134301	CONSTRUCT ADMIN BUILDING                                    	            0	         $4500000.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134102	DESIGN MAINTENANCE FACILITY                                 	            0	         $2000000.00	         $1600000.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	137111	OTHER-CONSTR  ADMINISTRATION                                	            0	               $0.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	132107	DESIGN AT-GRADE LINE SEGMENTS                               	            0	          $300000.00	          $240000.00	       720290	13200	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133104	DESIGN PARK & RIDE FACILITY                                 	            0	               $0.00	               $0.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	137591	ACQUISITION                                                 	            0	        $-2825369.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133306	CONST STATIONARY FARE COLL EQ                               	            0	               $0.00	               $0.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133302	CONSTRUCT STATION                                           	            0	               $0.00	               $0.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	136101	DESIGN TRAIN CONTROL SYSTEMS                                	            0	         $3000000.00	               $0.00	       720290	13600	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133320	CONSTRUCT MISC NEW START EQUIP                              	            0	         $-301740.00	               $0.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134101	DESIGN ADMINISTRATIVE FACILITY                              	            0	               $0.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133307	CONST SURVEILL/SECURITY SYSTEM                              	            0	               $0.00	               $0.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133208	PURCHASE FURNITURE/GRAPHICS                                 	            0	         $-191568.00	               $0.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	137598	RIGHT-OF-WAY LEASE                                          	            0	          $-13524.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	132106	ENGRG/DESIGN ELEV STRUCTURES                                	            0	               $0.00	               $0.00	       720290	13200	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	137300	CONTINGENCIES                                               	            0	       $-12588317.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134111	DESIGN SUPPORT VEHICLES                                     	            0	               $0.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	132203	ACQUIRE LINE EQUIP/STRUCTURES                               	            0	         $6000000.00	         $4800000.00	       720290	13200	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	136301	CONST TRAIN CONTROL-SIGNAL SYS                              	            0	         $2500000.00	               $0.00	       720290	13600	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	135301	CONSTRUCT TRACTION POWER EQUIP                              	            0	               $0.00	               $0.00	       720290	13500	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	136103	DESIGN RAIL SYSTEM RADIOS                                   	            0	               $0.00	               $0.00	       720290	13600	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	135102	DESIGN AC POWER/LIGHTING                                    	            0	               $0.00	               $0.00	       720290	13500	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	50000 	** MANAGEMENT TRAINING GRANTS                               	            0	               $0.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134320	CONSTRUCT MISC EQUIPMENT                                    	            0	         $-153787.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	132306	CONSTRUCT ELEVATED STRUCTURES                               	            0	               $0.00	               $0.00	       720290	13200	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134109	DESIGN MOBILE RADIO EQUIPMENT                               	            0	         $1600000.00	           $80000.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133120	DESIGN MISC NEW START EQUIP                                 	            0	               $0.00	               $0.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	132220	PURCHASE - MISC EQUIPMENT                                   	            0	               $0.00	               $0.00	       720290	13200	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134106	DESIGN SHOP EQUIPMENT                                       	            0	               $0.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	135101	DESIGN TRACTION POWER EQUIP                                 	            0	               $0.00	               $0.00	       720290	13500	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134305	CONSTRUCT YARDS & SHOP                                      	            0	         $2000000.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	502000	TUITION/FEES                                                	            0	               $0.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134620	LEASE MISCELLANEOUS EQUIPMENT                               	            0	               $0.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	133109	DESIGN ROUTE SIGNING                                        	            0	               $0.00	               $0.00	       720290	13300	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	132105	ENG/DESIGN - BRIDGES                                        	            0	               $0.00	               $0.00	       720290	13200	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	136202	ACQ COMMUNICATIONS SYSTEM                                   	            0	         $4000000.00	               $0.00	       720290	13600	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	132304	CONSTRUCT TUNNELS                                           	            0	               $0.00	               $0.00	       720290	13200	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	136201	ACQ TRAIN CONTROL-SIGNAL SYS                                	            0	         $9000000.00	               $0.00	       720290	13600	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	132206	PURCHASE - ELEVATED STRUCTURES                              	            0	               $0.00	               $0.00	       720290	13200	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	137203	FORCE ACCT PROJECT MANAGEMENT                               	            0	        $-3891154.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	135201	PURCHASE TRACTION POWER EQUIP                               	            0	               $0.00	               $0.00	       720290	13500	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	135120	A&E MISC EQUIPMENT                                          	            0	            $-273.00	               $0.00	       720290	13500	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	132204	PURCHASE - TUNNELS                                          	            0	               $0.00	               $0.00	       720290	13200	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134205	PURCHASE - YARDS AND SHOPS                                  	            0	               $0.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       720290	13700	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	136120	A&E MISC EQUIPMENT                                          	            0	               $0.00	               $0.00	       720290	13600	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	132207	PURCHASE - PEOPLE MOVER SYSTEM                              	            0	               $0.00	               $0.00	       720290	13200	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	135104	DESIGN VEHICLE LOCATOR SYSTEM                               	            0	               $0.00	               $0.00	       720290	13500	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	135103	DESIGN POWER DIST SUBSTATION                                	            0	               $0.00	               $0.00	       720290	13500	  	01-jun-2006	N	         1100
PR030047	07      	03      	PUERTO RICO PRHTA    	  5489	        78400	        $27409470.00	26-jun-2006	134104	ENG/DESIGN - STORAGE FACILITY                               	            0	               $0.00	               $0.00	       720290	13400	  	01-jun-2006	N	         1100
PR160025	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111204	BUY 21 PASSENGER REPLACEMENTBUSES (<30-FT)                  	            0	               $0.00	               $0.00	       720000	11101	DF	12-mar-2002	N	         1600
PR160025	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111215	BUY 14 PASSENGER REPLACEMENTVANS                            	            0	          $-15094.00	          $-15094.00	       720000	11101	00	12-mar-2002	N	         1600
PR160025	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111315	BUY 14 PASSENGER VANS FORSERVICE EXPANSION                  	            0	               $0.00	               $0.00	       720000	11101	00	12-mar-2002	N	         1600
PR160025	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111304	BUY 21 PASSENGER (<30-FT)BUSES FOR SERVICE EXPANSION        	            0	               $0.00	               $0.00	       720000	11101	DF	12-mar-2002	N	         1600
PR160025	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       720000	11701	00	12-mar-2002	N	         1600
PR160025	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       720000	61001	00	12-mar-2002	N	         1600
PR160026	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       720000	63000	00	12-mar-2002	N	         1600
PR160026	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	            $5043.00	               $0.00	       720000	61000	00	12-mar-2002	N	         1600
PR160026	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       720000	11100	GA	12-mar-2002	N	         1600
PR160026	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	              $-2.00	              $-2.00	       720000	11100	DF	12-mar-2002	N	         1600
PR160027	02      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       720000	11100	GA	09-jun-2003	N	         1600
PR160027	02      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       720000	11400	GA	09-jun-2003	N	         1600
PR160027	02      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       720000	63000	  	09-jun-2003	N	         1600
PR160027	02      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	          $-24880.00	          $-24880.00	       720000	11100	GA	09-jun-2003	N	         1600
PR160027	02      	16      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       720000	61000	  	09-jun-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       720000	61000	  	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	113405	RENOVATE FERRY TERMINALDOTPW                                	            0	               $0.00	               $0.00	       720000	11305	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION(ADDITIONAL FUNDS)             	            0	               $0.00	               $0.00	       720000	11106	GA	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       720000	11304	  	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	113301	CONST PUBLICO TERMINALADDITIONAL FUNDS                      	            0	               $0.00	               $0.00	       720000	11307	  	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111309	PURCHASE STANDARD TROLLEY BUSFOR SERVICE EXPANSION          	            0	               $0.00	               $0.00	       720000	11105	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       720000	63501	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111309	PURCHASE STANDARD TROLLEY BUSFOR SERVICE EXPANSION          	            0	               $0.00	               $0.00	       720000	11104	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       720000	63501	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111309	PURCHASE STANDARD TROLLEY BUSFOR SERVICE EXPANSION          	            0	          $-47759.00	          $-47759.00	       720000	11103	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	       720000	63501	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111309	PURCHASE STANDARD TROLLEYBUSES FOR SERVICE EXPANSION        	            0	               $0.00	               $0.00	       720000	11101	DF	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	113105	ENG/DESIGN - FERRY BOAT TERMINAL                            	            0	               $0.00	               $0.00	       720000	11300	  	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       720000	63501	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	113310	CONSTRUCT PASSENGER SHELTERS                                	            0	               $0.00	               $0.00	       720000	11304	00	24-jan-2003	N	         1600
PR18X010	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	113110	DESIGN PASSENGER SHELTERS                                   	            0	               $0.00	               $0.00	       720000	11304	00	24-jan-2003	N	         1600
PR90X112	01      	90      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $89187.00	           $64187.00	       720000	44100	00	12-mar-2002	N	         1600
PR160034	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	          $466645.00	01-nov-2005	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       720000	11700	  	31-oct-2005	N	         1100
PR160034	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	          $466645.00	01-nov-2005	111304	BUY <30-FT BUS FOR EXPANSION                                	            4	          $274974.00	          $238645.00	       720000	11100	DF	31-oct-2005	N	         1100
PR160034	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	          $466645.00	01-nov-2005	111315	BUY VAN FOR SVC EXPANSION                                   	            5	          $285000.00	          $228000.00	       720000	11100	DF	31-oct-2005	N	         1100
PR160034	01      	16      	PUERTO RICO PRHTA    	  5489	        78400	          $466645.00	01-nov-2005	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       720000	11700	  	31-oct-2005	N	         1100
PR18X020	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	          $325658.00	28-oct-2005	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       720000	11000	DF	27-oct-2005	N	         1100
PR18X020	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	          $325658.00	28-oct-2005	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	           $50000.00	           $40000.00	       720000	11000	DF	27-oct-2005	N	         1100
PR18X020	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	          $325658.00	28-oct-2005	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	               $0.00	               $0.00	       720000	11300	  	27-oct-2005	N	         1100
PR18X020	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	          $325658.00	28-oct-2005	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	       720000	11300	  	27-oct-2005	N	         1100
PR18X020	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	          $325658.00	28-oct-2005	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	       720000	11300	  	27-oct-2005	N	         1100
PR18X020	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	          $325658.00	28-oct-2005	435001	TRAINING                                                    	            0	           $10000.00	           $10000.00	       720000	43500	  	27-oct-2005	N	         1100
PR18X020	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	          $325658.00	28-oct-2005	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $139047.00	          $111238.00	       720000	11300	  	27-oct-2005	N	         1100
PR18X020	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	          $325658.00	28-oct-2005	113405	REHAB/RENOVATE - FERRY TERMINAL                             	            0	           $48523.00	           $38818.00	       720000	63400	  	27-oct-2005	N	         1100
PR18X020	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	          $325658.00	28-oct-2005	118000	STATE ADMINISTRATION                                        	            0	          $109953.00	          $109953.00	       720000	11700	  	27-oct-2005	N	         1100
PR18X020	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	          $325658.00	28-oct-2005	435002	TECHNICAL ASSISTANCE                                        	            0	           $15649.00	           $15649.00	       720000	43500	  	27-oct-2005	N	         1100
PR18X020	01      	18      	PUERTO RICO PRHTA    	  5489	        78400	          $325658.00	28-oct-2005	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	       720000	43500	  	27-oct-2005	N	         1100
PR80X013	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1220572.00	09-may-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING TASK 25-01       	            0	          $105000.00	           $84000.00	       720000	44200	  	09-may-2006	N	         1100
PR80X013	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1220572.00	09-may-2006	442100	PROGRAM SUPPORT ADMINISTRATION TASK 2000                    	            0	          $419359.00	          $335487.00	       720000	44200	  	09-may-2006	N	         1100
PR80X013	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1220572.00	09-may-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING TASK 25-03       	            0	           $80000.00	           $64000.00	       720000	44200	  	09-may-2006	N	         1100
PR80X013	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1220572.00	09-may-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING TASK 25-12       	            0	           $52500.00	           $42000.00	       720000	44200	  	09-may-2006	N	         1100
PR80X013	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1220572.00	09-may-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING TASK 25-05       	            0	           $52000.00	           $41600.00	       720000	44200	  	09-may-2006	N	         1100
PR80X013	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1220572.00	09-may-2006	442100	PROGRAM SUPPORT ADMINISTRATION TASK 22-05                   	            0	           $62500.00	           $50000.00	       720000	44100	  	09-may-2006	N	         1100
PR80X013	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1220572.00	09-may-2006	442400	SHORT RANGE TRANSIT PLANNING TASK 24-02                     	            0	          $266856.00	          $213485.00	       720000	44100	  	09-may-2006	N	         1100
PR80X013	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1220572.00	09-may-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING TASK 25-07       	            0	          $112500.00	           $90000.00	       720000	44100	  	09-may-2006	N	         1100
PR80X013	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1220572.00	09-may-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL TASK 25-04              	            0	          $125000.00	          $100000.00	       720000	44100	  	09-may-2006	N	         1100
PR80X013	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1220572.00	09-may-2006	442700	OTHER ACTIVITIES TASK 25-02                                 	            0	          $250000.00	          $200000.00	       720000	44100	  	09-may-2006	N	         1100
PR90X232	00      	90      	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            6	         $1820134.00	         $1456107.00	            0	11100	DF	21-jul-2006	N	          300
PR800001	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1558513.00	21-jun-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING TASK 26-02       	            0	          $105000.00	           $84000.00	       720000	44200	  	06-jun-2006	N	         1100
PR90X222	00      	90      	PUERTO RICO PRHTA    	  5489	        78400	        $20000000.00	17-jul-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $20000000.00	          $200000.00	       720290	99110	  	23-jun-2006	Y	         1100
PR90X222	00      	90      	PUERTO RICO PRHTA    	  5489	        78400	        $20000000.00	17-jul-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $45263960.00	        $20000000.00	       720290	12200	  	23-jun-2006	N	         1100
PR800001	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1558513.00	21-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION TASK 2000                    	            0	          $533141.00	          $426513.00	       720000	44200	  	06-jun-2006	N	         1100
PR800001	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1558513.00	21-jun-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING TASK 26-04       	            0	           $52500.00	           $42000.00	       720000	44200	  	06-jun-2006	N	         1100
PR800001	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1558513.00	21-jun-2006	442400	SHORT RANGE TRANSIT PLANNING TASK 24-02                     	            0	          $692459.00	          $553967.00	       720000	44200	  	06-jun-2006	N	         1100
PR800001	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1558513.00	21-jun-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING TASK 26-01       	            0	          $160000.00	          $128000.00	       720000	44200	  	06-jun-2006	N	         1100
PR16X001	00      	16      	PUERTO RICO PRHTA    	  5489	        78400	         $1698947.00	06-jun-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $162500.00	          $130000.00	       720000	11700	  	06-jun-2006	N	         1100
PR16X001	00      	16      	PUERTO RICO PRHTA    	  5489	        78400	         $1698947.00	06-jun-2006	111315	BUY VAN FOR SVC EXPANSION                                   	           12	          $711690.00	          $569352.00	       720000	11100	DF	06-jun-2006	N	         1100
PR16X001	00      	16      	PUERTO RICO PRHTA    	  5489	        78400	         $1698947.00	06-jun-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $11754.00	            $9403.00	       720000	11700	  	06-jun-2006	N	         1100
PR16X001	00      	16      	PUERTO RICO PRHTA    	  5489	        78400	         $1698947.00	06-jun-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	           16	         $1237740.00	          $990192.00	       720000	11100	DF	06-jun-2006	N	         1100
PR800001	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1558513.00	21-jun-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL TASK 26-03              	            0	          $125000.00	          $100000.00	       720000	44100	  	06-jun-2006	N	         1100
PR800001	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1558513.00	21-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION TASK 22-05                   	            0	          $160000.00	          $128000.00	       720000	44100	  	06-jun-2006	N	         1100
PR800001	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1558513.00	21-jun-2006	442400	SHORT RANGE TRANSIT PLANNING TASK 24-02                     	            0	           $57541.00	           $46033.00	       720000	44100	  	06-jun-2006	N	         1100
PR800001	00      	80      	PUERTO RICO PRHTA    	  5489	        78400	         $1558513.00	21-jun-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL TASK 26-05               	            0	           $62500.00	           $50000.00	       720000	44200	  	06-jun-2006	N	         1100
PR18X021	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1248960.00	06-jun-2006	435001	TRAINING                                                    	            0	           $34946.00	           $34946.00	       720000	63500	  	06-jun-2006	N	         1100
PR18X021	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1248960.00	06-jun-2006	435002	TECHNICAL ASSISTANCE                                        	            0	           $35649.00	           $35649.00	       720000	63500	  	06-jun-2006	N	         1100
PR18X021	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1248960.00	06-jun-2006	435003	TRANSIT RESEARCH                                            	            0	            $6213.00	            $6213.00	       720000	63500	  	06-jun-2006	N	         1100
PR18X021	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1248960.00	06-jun-2006	111309	BUY TROLLEY BUS FOR EXPANSION                               	            1	          $132500.00	          $106000.00	       720000	11100	DF	06-jun-2006	N	         1100
PR18X021	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1248960.00	06-jun-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $146519.00	          $117215.00	       720000	60000	  	06-jun-2006	N	         1100
PR18X021	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1248960.00	06-jun-2006	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            0	           $77500.00	           $62000.00	       720000	11300	  	06-jun-2006	N	         1100
PR18X021	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1248960.00	06-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $249081.00	          $199265.00	       720000	63400	  	06-jun-2006	N	         1100
PR18X021	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1248960.00	06-jun-2006	114301	CONSTRUCT - ADMINISTRATIVE BUILDING                         	            0	          $320509.00	          $256407.00	       720000	11400	  	06-jun-2006	N	         1100
PR18X021	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1248960.00	06-jun-2006	118000	STATE OR PROGRAM ADMINISTRATION                             	            0	          $199265.00	          $199265.00	       720000	60000	  	06-jun-2006	N	         1100
PR18X021	00      	18      	PUERTO RICO PRHTA    	  5489	        78400	         $1248960.00	06-jun-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	           36	          $290000.00	          $232000.00	       720000	11300	  	06-jun-2006	N	         1100
DC266029	02      	26      	ACT                  	  5493	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $-16388.23	          $-16388.23	       110080	55000	00	12-feb-2002	N	         1600
MA260001	05      	26      	TMS                  	  5497	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $561112.00	          $561112.00	       250000	55002	00	12-feb-2002	N	         1600
MA908002	02      	90      	TMS                  	  5497	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-2397.00	           $-2397.00	       250000	55500	00	14-jan-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510303	TRAVEL - TRANSPORTATION                                     	            0	               $0.00	               $0.00	       110080	51032	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510302	DIRECT LABOR - OVERHEAD                                     	            0	         $-114448.16	         $-114448.16	       110080	51030	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510306	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	51030	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510305	OTHER DIRECT COSTS                                          	            0	               $0.00	               $0.00	       110080	51032	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510303	TRAVEL - TRANSPORTATION                                     	            0	               $0.00	               $0.00	       110080	51030	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510307	FEE OR PROFIT                                               	            0	               $0.00	               $0.00	       110080	51030	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510301	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       110080	51030	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510302	DIRECT LABOR- OVERHEAD                                      	            0	               $0.00	               $0.00	       110080	51032	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510304	TRAVEL - OTHER                                              	            0	               $0.00	               $0.00	       110080	51030	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510305	OTHER DIRECT COSTS                                          	            0	               $0.00	               $0.00	       110080	51030	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510301	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       110080	51032	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510307	FEE OR PROFIT                                               	            0	               $0.00	               $0.00	       110080	51032	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510304	TRAVEL - OTHER                                              	            0	               $0.00	               $0.00	       110080	51032	00	25-mar-2002	N	         1600
DC905003	03      	90      	ADLEY & CO           	  5501	        65000	               $0.00	           	510306	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	51032	00	25-mar-2002	N	         1600
DC202046	02      	20      	APTF                 	  5502	        68000	               $0.00	           	551300	CLERICAL                                                    	            0	              $-0.47	              $-0.47	       110080	20000	00	08-jul-2002	N	         1600
DC202046	02      	20      	APTF                 	  5502	        68000	               $0.00	           	555400	OTHER                                                       	            0	               $0.00	               $0.00	       110080	20000	00	08-jul-2002	N	         1600
DC202046	02      	20      	APTF                 	  5502	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	20000	00	08-jul-2002	N	         1600
DC202046	02      	20      	APTF                 	  5502	        68000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	20000	00	08-jul-2002	N	         1600
DC202046	02      	20      	APTF                 	  5502	        68000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	20000	00	08-jul-2002	N	         1600
DC202046	02      	20      	APTF                 	  5502	        68000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       110080	20000	00	08-jul-2002	N	         1600
NY275003	00      	27      	IEI                  	  5504	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	            $2500.00	            $2500.00	       360010	51000	  	21-jul-2006	N	          800
NY275003	00      	27      	IEI                  	  5504	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	         $1103779.00	         $1103779.00	       360010	51000	  	21-jul-2006	N	          800
NY275003	00      	27      	IEI                  	  5504	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	         $1679781.00	         $1679781.00	       360010	51000	  	21-jul-2006	N	          800
NY275003	00      	27      	IEI                  	  5504	        65000	               $0.00	           	510100	* TRIENNIAL REVIEWS                                         	            0	         $1250000.00	         $1250000.00	       360010	51000	  	21-jul-2006	N	          800
NY275003	00      	27      	IEI                  	  5504	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	          $884333.00	          $884333.00	       360010	51000	  	21-jul-2006	N	          800
DC035769	01      	03      	IEI                  	  5504	        65000	          $429171.00	31-may-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	          $429171.00	          $429171.00	       360010	12600	  	19-sep-2005	N	         1100
SC90X124	00      	90      	SPARTANBURG CITY     	  5509	        78400	               $0.00	26-jul-1999	300900	OPERATING ASSISTANCE - 50% FOR 7/1/99 TO 6/30/00            	            0	               $0.00	               $0.00	       450000	30000	  	12-apr-1999	N	         1600
SC90X188	00      	90      	SPARTANBURG CITY     	  5509	        78400	          $618021.00	20-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $187500.00	          $150000.00	       452280	11700	  	24-may-2006	N	         1000
SC90X188	00      	90      	SPARTANBURG CITY     	  5509	        78400	          $618021.00	20-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	          $936042.00	          $468021.00	       452280	30000	  	24-may-2006	N	         1000
VA905005	11      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	15-mar-2006	N	          800
VA905005	11      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	15-mar-2006	N	          800
VA905005	11      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	15-mar-2006	N	          800
VA905005	11      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	15-mar-2006	N	          800
VA905005	11      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	15-mar-2006	N	          800
VA905005	11      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	15-mar-2006	N	          800
VA905005	11      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	INITIAL AWARD                                               	            0	               $0.00	               $0.00	       510000	51000	  	15-mar-2006	N	          800
VA905005	11      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	15-mar-2006	N	          800
VA905005	11      	90      	BMRA                 	  5523	        65000	               $0.00	           	510500	* PROCUREMENT SYS REVIEWS                                   	            0	         $1132625.00	         $1132625.00	       510000	51000	  	15-mar-2006	N	          800
VA905005	11      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	15-mar-2006	N	          800
VA905005	11      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	15-mar-2006	N	          800
VA905005	11      	90      	BMRA                 	  5523	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	51000	  	15-mar-2006	N	          800
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	113209	BUS STOP SIGNS                                              	            0	               $0.00	               $0.00	       370000	11300	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	113210	BENCHES                                                     	            0	               $0.00	               $0.00	       370000	11300	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       370000	30000	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	113208	SCHEDULE DISPLAY CASES                                      	            0	               $0.00	               $0.00	       370000	11300	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	114206	BUS CLEANING LADDER                                         	            0	               $0.00	               $0.00	       370000	11400	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	114210	FAREBOX VAULTS                                              	            0	               $0.00	               $0.00	       370000	11400	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	113210	SHELTERS W/ BENCHES                                         	            0	           $-3694.79	           $-2955.83	       370000	11300	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	113410	BUS STOP PAD ACCESSIBILITY REPAIR                           	            0	            $-426.31	            $-341.05	       370000	11300	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	113220	TRANSFER CENTER TRAFFIC CONTROL SYSTEM                      	            0	               $0.00	               $0.00	       370000	11300	  	20-dec-2002	N	         1600
NC90X238	01      	90      	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	           	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $-202.65	            $-162.12	       370000	11100	CN	20-dec-2002	N	         1600
SC90X186	00      	90      	MYRTLE BEACH CRPTA   	  5526	        78400	         $1192061.00	05-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1397095.00	          $698547.00	       453770	30000	  	26-apr-2006	N	         1100
SC90X186	00      	90      	MYRTLE BEACH CRPTA   	  5526	        78400	         $1192061.00	05-may-2006	111309	BUY TROLLEY BUS FOR EXPANSION                               	            4	          $121480.00	          $100828.00	       453770	11100	DF	26-apr-2006	N	         1100
SC90X186	00      	90      	MYRTLE BEACH CRPTA   	  5526	        78400	         $1192061.00	05-may-2006	111303	BUY 30-FT BUS FOR EXPANSION                                 	            3	           $83780.00	           $69537.00	       453770	11100	DF	26-apr-2006	N	         1100
SC90X186	00      	90      	MYRTLE BEACH CRPTA   	  5526	        78400	         $1192061.00	05-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $373793.00	          $299034.00	       453770	11700	  	26-apr-2006	N	         1100
SC90X186	00      	90      	MYRTLE BEACH CRPTA   	  5526	        78400	         $1192061.00	05-may-2006	111302	BUY 35-FT BUS FOR EXPANSION                                 	            1	           $29055.00	           $24115.00	       453770	11100	DF	26-apr-2006	N	         1100
SC030042	00      	03      	MYRTLE BEACH CRPTA   	  5526	        78400	          $194174.00	22-jun-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $242718.00	          $194174.00	       453770	11400	  	14-jun-2006	N	         1100
NC030063	01      	03      	TRIANGLE TRANSIT AUTH	  5527	        78400	         $1000000.00	31-jul-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $1250000.00	         $1000000.00	       370000	11400	  	15-jun-2006	N	         1000
NC030063	01      	03      	TRIANGLE TRANSIT AUTH	  5527	        78400	         $1000000.00	31-jul-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	               $0.00	               $0.00	       370000	11400	  	15-jun-2006	N	         1000
NC90X384	00      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	         $1739598.00	13-jul-2006	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $100000.00	           $80000.00	       371780	44200	  	15-jun-2006	N	         1000
NC90X384	00      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	         $1739598.00	13-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1167239.00	          $933791.00	       371780	11700	  	15-jun-2006	N	         1000
NC90X384	00      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	         $1739598.00	13-jul-2006	119208	PURCHASE SIGNAGE                                            	            0	           $21745.00	           $17396.00	       371780	11900	  	15-jun-2006	N	         1000
NC90X384	00      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	         $1739598.00	13-jul-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $740000.00	          $592000.00	       371780	44200	  	15-jun-2006	N	         1000
NC90X384	00      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	         $1739598.00	13-jul-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $31801.00	           $26395.00	       371780	11100	GA	15-jun-2006	N	         1000
NC90X384	00      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	         $1739598.00	13-jul-2006	111215	BUY REPLACEMENT VAN                                         	            1	           $31345.00	           $26016.00	       371780	11100	GA	15-jun-2006	N	         1000
NC90X384	00      	90      	TRIANGLE TRANSIT AUTH	  5527	        78400	         $1739598.00	13-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $80000.00	           $64000.00	       371780	11400	  	15-jun-2006	N	         1000
MD260006	01      	26      	PAPGC                	  5533	        67000	               $0.00	           	412005	SUPPLIES                                                    	            0	               $0.00	               $0.00	       240000	41201	00	16-apr-2002	N	         1600
MD260006	01      	26      	PAPGC                	  5533	        67000	               $0.00	           	412006	CONTRACTUAL                                                 	            0	         $-142000.00	         $-142000.00	       240000	41201	00	16-apr-2002	N	         1600
MD260006	01      	26      	PAPGC                	  5533	        67000	               $0.00	           	412007	OTHER                                                       	            0	               $0.00	               $0.00	       240000	41201	00	16-apr-2002	N	         1600
MD260006	01      	26      	PAPGC                	  5533	        67000	               $0.00	           	412008	INDIRECT CHARGES                                            	            0	               $0.00	               $0.00	       240000	41201	00	16-apr-2002	N	         1600
MD260006	01      	26      	PAPGC                	  5533	        67000	               $0.00	           	412001	PERSONNEL                                                   	            0	               $0.00	               $0.00	       240000	41201	00	16-apr-2002	N	         1600
MD260006	01      	26      	PAPGC                	  5533	        67000	               $0.00	           	411606	FINANCIAL PLANNING                                          	            0	          $-52000.00	          $-16000.00	       240000	41101	00	16-apr-2002	N	         1600
CA239011	01      	23      	JPB                  	  5537	        78900	               $0.00	           	122403	REHAB LINE EQUIP/STRUCTURES                                 	            0	          $-10892.00	          $-10892.00	        60060	12240	  	03-dec-2002	N	         1600
CA239011	01      	23      	JPB                  	  5537	        78900	               $0.00	           	122405	REHABILITATE BRIDGES                                        	            0	          $-18315.00	          $-18315.00	        60060	12240	  	03-dec-2002	N	         1600
CA050207	00      	05      	JPB                  	  5537	        78900	        $19800052.00	27-jul-2006	123102	DIRIDON STATION IMPROVEMENTS                                	            0	          $200000.00	          $160000.00	        60060	12301	  	20-jun-2006	N	         1000
CA050207	00      	05      	JPB                  	  5537	        78900	        $19800052.00	27-jul-2006	122103	ENG/DESIGN - INSTALL CROSSOVERS AND CONTROL POINTS          	            0	          $810000.00	          $648000.00	        60060	12201	  	20-jun-2006	N	         1000
CA050207	00      	05      	JPB                  	  5537	        78900	        $19800052.00	27-jul-2006	124305	INSTALLATION OF FIXED FUELING FACILITY                      	            0	         $3099600.00	         $2479680.00	        60060	12401	  	20-jun-2006	N	         1000
CA050207	00      	05      	JPB                  	  5537	        78900	        $19800052.00	27-jul-2006	121223	REPLACE VINTAGE RAIL CARS                                   	           14	         $4519035.00	         $3615228.00	        60060	12100	  	20-jun-2006	N	         1000
CA050207	00      	05      	JPB                  	  5537	        78900	        $19800052.00	27-jul-2006	123402	CALTRAIN SAFETY IMPROVEMENT PROGRAM                         	            0	         $2052000.00	         $1641600.00	        60060	12300	  	20-jun-2006	N	         1000
CA050207	00      	05      	JPB                  	  5537	        78900	        $19800052.00	27-jul-2006	126402	SIGNAL/COMMUNICATION REHABILITATION                         	            0	         $1911601.00	         $1529280.00	        60060	12600	  	20-jun-2006	N	         1000
CA050207	00      	05      	JPB                  	  5537	        78900	        $19800052.00	27-jul-2006	122303	SSF STATION RELOCATION & TRACK IMPROVEMENTS                 	            0	           $37049.00	           $29639.00	        60060	12203	  	20-jun-2006	N	         1000
CA050207	00      	05      	JPB                  	  5537	        78900	        $19800052.00	27-jul-2006	122403	SYSTEMWIDE TRACK REHABILITATION                             	            0	        $10115609.00	         $8092487.00	        60060	12200	  	20-jun-2006	N	         1000
CA050207	00      	05      	JPB                  	  5537	        78900	        $19800052.00	27-jul-2006	122303	NORTH/SOUTH TERMINAL TRACK UPGRADES                         	            0	          $233972.00	          $187178.00	        60060	12202	  	20-jun-2006	N	         1000
CA050207	00      	05      	JPB                  	  5537	        78900	        $19800052.00	27-jul-2006	124320	CENTRAL CONTROL FACILITY IMPROVEMENTS                       	            0	         $1771200.00	         $1416960.00	        60060	12400	  	20-jun-2006	N	         1000
CA90Y379	00      	90      	JPB                  	  5537	        78900	         $2305921.00	27-jul-2006	124342	SAN FRANCISCO BICYCLE STORAGE FACILITY (TEA)                	            0	          $225912.00	          $200000.00	        60060	12400	  	30-jun-2006	N	          900
CA90Y379	00      	90      	JPB                  	  5537	        78900	         $2305921.00	27-jul-2006	123402	PALO ALTO ADA CROSSING                                      	            0	          $199975.00	          $159980.00	        60060	12300	  	30-jun-2006	N	          900
CA90Y379	00      	90      	JPB                  	  5537	        78900	         $2305921.00	27-jul-2006	121424	OVERHAUL LOCOMOTIVE                                         	           19	          $474533.00	          $379626.00	        60060	12100	DF	30-jun-2006	N	          900
CA90Y379	00      	90      	JPB                  	  5537	        78900	         $2305921.00	27-jul-2006	122403	SYSTEMWIDE TRACK REHABILITATION                             	            0	         $1299579.00	         $1039663.00	        60060	12200	  	30-jun-2006	N	          900
CA90Y379	00      	90      	JPB                  	  5537	        78900	         $2305921.00	27-jul-2006	126401	SIGNAL/COMMUNICATION REHABILITATION                         	            0	          $658315.00	          $526652.00	        60060	12600	  	30-jun-2006	N	          900
CA90Y379	00      	90      	JPB                  	  5537	        78900	         $2305921.00	27-jul-2006	308001	OPERATING ASSISTANCE - 88.53% CMAQ CAPITAL                  	            0	          $339000.00	          $300000.00	        60060	30000	  	30-jun-2006	Y	          900
CA90Y312	02      	90      	JPB                  	  5537	        78900	         $3823362.00	17-apr-2006	126401	SIGNAL SYSTEM REHABILITATION                                	            0	               $0.00	               $0.00	        60060	12600	  	16-mar-2006	N	         1100
CA030691	02      	03      	JPB                  	  5537	        78900	         $3198467.00	20-apr-2006	123402	PALO ALTO ADA CROSSING                                      	            0	               $0.00	               $0.00	        60060	12304	  	18-apr-2006	N	         1100
CA030691	02      	03      	JPB                  	  5537	        78900	         $3198467.00	20-apr-2006	122303	NORTH/SOUTH TERMINAL TRACK UPGRADES                         	            0	         $1166028.00	          $932822.00	        60060	12201	  	18-apr-2006	N	         1100
CA030691	02      	03      	JPB                  	  5537	        78900	         $3198467.00	20-apr-2006	123302	SSF CALTRAIN STATION RELOCATION                             	            0	               $0.00	               $0.00	        60060	12306	  	18-apr-2006	N	         1100
CA030691	02      	03      	JPB                  	  5537	        78900	         $3198467.00	20-apr-2006	122403	SYSTEMWIDE TRACK REHABILITATION                             	            0	         $2725098.00	         $2180078.00	        60060	12200	  	18-apr-2006	N	         1100
CA030691	02      	03      	JPB                  	  5537	        78900	         $3198467.00	20-apr-2006	123406	FARE EQUIPMENT                                              	            0	               $0.00	               $0.00	        60060	12305	  	18-apr-2006	N	         1100
CA030691	02      	03      	JPB                  	  5537	        78900	         $3198467.00	20-apr-2006	124302	CALTRAIN MAINTENANCE FACILITY                               	            0	           $16934.00	           $13547.00	        60060	12400	  	18-apr-2006	N	         1100
CA030691	02      	03      	JPB                  	  5537	        78900	         $3198467.00	20-apr-2006	123402	ACCESSIBLE CAPITAL ENHANCEMENT                              	            0	           $90025.00	           $72020.00	        60060	12303	  	18-apr-2006	N	         1100
CA030691	02      	03      	JPB                  	  5537	        78900	         $3198467.00	20-apr-2006	121424	OVERHAUL LOCOMOTIVE                                         	            0	               $0.00	               $0.00	        60060	12100	  	18-apr-2006	N	         1100
CA030691	02      	03      	JPB                  	  5537	        78900	         $3198467.00	20-apr-2006	126401	SIGNAL SYSTEM REHAB/INSTALL CROSSOVERS & CONTROL POINTS     	            0	               $0.00	               $0.00	        60060	12600	  	18-apr-2006	N	         1100
CA030691	02      	03      	JPB                  	  5537	        78900	         $3198467.00	20-apr-2006	123402	CALTRAIN STATION SAFETY IMPROVEMENT PROJECT                 	            0	               $0.00	               $0.00	        60060	12302	  	18-apr-2006	N	         1100
CA030691	02      	03      	JPB                  	  5537	        78900	         $3198467.00	20-apr-2006	123307	CALTRAIN SECURITY ENHANCEMENTS                              	            0	               $0.00	               $0.00	        60060	12301	  	18-apr-2006	N	         1100
CA90Y312	02      	90      	JPB                  	  5537	        78900	         $3823362.00	17-apr-2006	123307	CALTRAIN SECURITY ENHANCEMENTS                              	            0	               $0.00	               $0.00	        60060	12301	  	16-mar-2006	N	         1100
CA90Y312	02      	90      	JPB                  	  5537	        78900	         $3823362.00	17-apr-2006	121223	REPLACE VINTAGE RAIL CARS (STP)                             	            0	               $0.00	               $0.00	        60060	12101	  	16-mar-2006	N	         1100
CA90Y312	02      	90      	JPB                  	  5537	        78900	         $3823362.00	17-apr-2006	123406	REPLACE FARE EQUIPMENT (STP)                                	            0	               $0.00	               $0.00	        60060	12300	  	16-mar-2006	N	         1100
CA90Y312	02      	90      	JPB                  	  5537	        78900	         $3823362.00	17-apr-2006	122403	SYSTEMWIDE TRACK REHABILITATION                             	            0	          $839590.00	          $671672.00	        60060	12200	  	16-mar-2006	N	         1100
CA90Y312	02      	90      	JPB                  	  5537	        78900	         $3823362.00	17-apr-2006	122403	SYSTEMWIDE TRACK REHABILITATION (STP)                       	            0	               $0.00	               $0.00	        60060	12200	  	16-mar-2006	N	         1100
CA90Y312	02      	90      	JPB                  	  5537	        78900	         $3823362.00	17-apr-2006	121223	REPLACE VINTAGE RAIL CARS                                   	            3	         $3469460.00	         $2775568.00	        60060	12101	  	16-mar-2006	N	         1100
CA90Y312	02      	90      	JPB                  	  5537	        78900	         $3823362.00	17-apr-2006	121424	OVERHAUL LOCOMOTIVE                                         	           19	          $470153.00	          $376122.00	        60060	12102	  	16-mar-2006	N	         1100
CA90Y312	02      	90      	JPB                  	  5537	        78900	         $3823362.00	17-apr-2006	123307	CALTRAIN SECURITY ENHANCEMENTS                              	            0	          $530126.00	          $424101.00	        60060	99900	  	16-mar-2006	Y	         1100
CA90Y363	01      	90      	VVTA                 	  5538	        78900	          $640000.00	19-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	        62660	30000	  	04-jan-2006	N	         1100
CA90Y363	01      	90      	VVTA                 	  5538	        78900	          $640000.00	19-jan-2006	113210	PURCH. BUS SHELTERS, AMENITIES, ACCESSIBILITY IMPROVE 80%   	            0	               $0.00	               $0.00	        62660	11000	  	04-jan-2006	N	         1100
CA90Y363	01      	90      	VVTA                 	  5538	        78900	          $640000.00	19-jan-2006	116202	ITS Communications Hardware and Software                    	            0	          $800000.00	          $640000.00	        62660	11600	  	04-jan-2006	N	         1100
CA90Y363	01      	90      	VVTA                 	  5538	        78900	          $640000.00	19-jan-2006	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	               $0.00	               $0.00	        62660	57200	  	04-jan-2006	N	         1100
CA90Y363	01      	90      	VVTA                 	  5538	        78900	          $640000.00	19-jan-2006	119202	PURCH. BUS SHELTERS, AMENITIES, ACCESSIBILITY IMPROVE 80%   	            0	               $0.00	               $0.00	        62660	11000	  	04-jan-2006	N	         1100
CA90Y363	01      	90      	VVTA                 	  5538	        78900	          $640000.00	19-jan-2006	111201	BUY REPLACEMENT 40-FT BUS CMAQ ($59,150 FORMULA FUNDS)      	            0	               $0.00	               $0.00	        62660	11100	CN	04-jan-2006	N	         1100
CA90Y465	00      	90      	VVTA                 	  5538	        78900	               $0.00	           	116202	ITS Communications Hardware and Software                    	            1	          $654352.00	          $523482.00	        62660	11600	  	07-jul-2006	N	          800
CA260013	02      	26      	SCAG                 	  5539	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	          $-50882.81	          $-50882.81	        60020	55001	00	22-may-2002	N	         1600
CA260013	02      	26      	SCAG                 	  5539	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	        60020	55001	00	22-may-2002	N	         1600
CA260013	02      	26      	SCAG                 	  5539	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	        60020	55001	00	22-may-2002	N	         1600
CA260013	02      	26      	SCAG                 	  5539	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	        60020	55001	00	22-may-2002	N	         1600
CA260013	02      	26      	SCAG                 	  5539	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	        60020	55001	00	22-may-2002	N	         1600
CA260013	02      	26      	SCAG                 	  5539	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	        60020	55001	00	22-may-2002	N	         1600
CA90X936	01      	90      	SCLAR                	  5550	        78900	               $0.00	           	111602	LEASE 35-FT BUS                                             	            0	               $0.00	               $0.00	        60020	11100	DF	10-mar-2003	N	         1600
CA90X936	01      	90      	SCLAR                	  5550	        78900	               $0.00	           	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	        60020	11330	  	10-mar-2003	N	         1600
CA90X936	01      	90      	SCLAR                	  5550	        78900	               $0.00	           	111604	LEASE <30-FT BUS                                            	            0	               $0.00	               $0.00	        60020	11100	DF	10-mar-2003	N	         1600
CA90X936	01      	90      	SCLAR                	  5550	        78900	               $0.00	           	111607	LEASE COMMUTER BUS                                          	            0	               $0.00	              $-1.00	        60020	11100	DF	10-mar-2003	N	         1600
CA90X936	01      	90      	SCLAR                	  5550	        78900	               $0.00	           	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	        60020	11420	  	10-mar-2003	N	         1600
CA030739	00      	03      	FTZ                  	  5551	        78900	         $2500000.00	13-jul-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT- TIP# LA0B311                 	            1	         $3125000.00	         $2500000.00	        60020	11100	  	16-may-2006	N	         1100
CA90Y407	00      	90      	FTZ                  	  5551	        78900	        $14143120.00	12-jul-2006	111206	BUY REPL ARTICULATED BUS (TIP#LA0B310)                      	           13	        $10440000.00	         $8143120.00	        60020	11100	CN	21-jun-2006	N	         1100
CA90Y407	00      	90      	FTZ                  	  5551	        78900	        $14143120.00	12-jul-2006	114201	ACQUIRE - ADMINISTRATIVE BLDG (TIP # LAOB308)               	            1	         $8550000.00	         $6000000.00	        60020	11400	  	21-jun-2006	N	         1100
CA267069	01      	26      	CALSTART             	  5552	        67000	          $689700.00	28-feb-2006	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $73242.00	           $73242.00	        60000	55000	  	02-feb-2006	N	         1100
CA267069	01      	26      	CALSTART             	  5552	        67000	          $689700.00	28-feb-2006	554900	SUPPLIES                                                    	            0	           $18000.00	           $18000.00	        60000	55000	  	02-feb-2006	N	         1100
CA267069	01      	26      	CALSTART             	  5552	        67000	          $689700.00	28-feb-2006	552000	TRAVEL                                                      	            0	           $55284.00	           $55284.00	        60000	55000	  	02-feb-2006	N	         1100
CA267069	01      	26      	CALSTART             	  5552	        67000	          $689700.00	28-feb-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $474174.00	          $474174.00	        60000	55000	  	02-feb-2006	N	         1100
CA267069	01      	26      	CALSTART             	  5552	        67000	          $689700.00	28-feb-2006	554300	EQUIP DESIGN OR MANUFACTURE                                 	            0	           $52000.00	           $52000.00	        60000	55000	  	02-feb-2006	N	         1100
CA267069	01      	26      	CALSTART             	  5552	        67000	          $689700.00	28-feb-2006	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	           $17000.00	           $17000.00	        60000	55000	  	02-feb-2006	N	         1100
CA267074	00      	26      	CALSTART             	  5552	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	          $200000.00	          $200000.00	            0	55000	  	03-jun-2006	N	          300
CA267074	00      	26      	CALSTART             	  5552	        67000	               $0.00	           	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	           $30000.00	           $30000.00	            0	55000	  	03-jun-2006	N	          300
CA267074	00      	26      	CALSTART             	  5552	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	         $1300000.00	         $1300000.00	            0	55000	  	03-jun-2006	N	          300
CA267074	00      	26      	CALSTART             	  5552	        67000	               $0.00	           	554300	EQUIP DESIGN OR MANUFACTURE                                 	            0	          $300000.00	          $300000.00	            0	55000	  	03-jun-2006	N	          300
CA267074	00      	26      	CALSTART             	  5552	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	           $30000.00	           $30000.00	            0	55000	  	03-jun-2006	N	          300
CA267074	00      	26      	CALSTART             	  5552	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	          $120000.00	          $120000.00	            0	55000	  	03-jun-2006	N	          300
MI90X505	00      	90      	CITY OF HOLLAND      	  5554	        78500	          $694318.00	23-jun-2006	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $2118448.00	          $694318.00	       262180	30000	  	18-may-2006	N	         1600
MI90X482	01      	90      	CITY OF HOLLAND      	  5554	        78500	           $40000.00	07-dec-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT*                           	            0	            $-800.00	               $0.00	       260000	11400	  	27-oct-2005	N	         1100
MI90X482	01      	90      	CITY OF HOLLAND      	  5554	        78500	           $40000.00	07-dec-2005	114208	ACQUIRE - ADP SOFTWARE*                                     	            0	          $-17500.00	               $0.00	       260000	11400	  	27-oct-2005	N	         1100
MI90X482	01      	90      	CITY OF HOLLAND      	  5554	        78500	           $40000.00	07-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       260000	30000	  	27-oct-2005	N	         1100
MI90X482	01      	90      	CITY OF HOLLAND      	  5554	        78500	           $40000.00	07-dec-2005	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	           $50000.00	           $40000.00	       260000	11000	  	27-oct-2005	N	         1100
MI90X482	01      	90      	CITY OF HOLLAND      	  5554	        78500	           $40000.00	07-dec-2005	114207	ACQUIRE - ADP HARDWARE*                                     	            0	            $-600.00	               $0.00	       260000	11400	  	27-oct-2005	N	         1100
MI90X482	01      	90      	CITY OF HOLLAND      	  5554	        78500	           $40000.00	07-dec-2005	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	               $0.00	               $0.00	       260000	30000	  	27-oct-2005	N	         1100
MI90X482	01      	90      	CITY OF HOLLAND      	  5554	        78500	           $40000.00	07-dec-2005	114206	ACQUIRE - SHOP EQUIPMENT*                                   	            0	           $-1000.00	               $0.00	       260000	11400	  	27-oct-2005	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       379580	02606	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       379580	55003	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	555600	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       379580	55002	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       379580	55002	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	555600	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       379580	55003	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       379580	02606	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	557100	ADMINISTRATIVE COSTS                                        	            0	          $904539.00	          $904539.00	       379580	55004	  	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       379580	55002	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       379580	02606	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       379580	55003	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       379580	55003	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       379580	55003	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       379580	55002	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       379580	55003	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       379580	55003	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       379580	02606	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       379580	02606	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	556200	CONSTRUCTION WORK                                           	            0	               $0.00	               $0.00	       379580	02606	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       379580	02606	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       379580	55002	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       379580	55002	00	31-jan-2006	N	         1100
NC260003	05      	26      	ALABC/ILZRO          	  5559	        67000	          $904539.00	31-jan-2006	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       379580	55002	00	31-jan-2006	N	         1100
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55100	00	21-mar-2002	N	         1600
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	557000	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55100	00	21-mar-2002	N	         1600
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55100	00	21-mar-2002	N	         1600
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55100	00	21-mar-2002	N	         1600
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       110080	55100	00	21-mar-2002	N	         1600
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $-12047.00	          $-12047.00	       110080	55100	00	21-mar-2002	N	         1600
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       110080	55100	00	21-mar-2002	N	         1600
DC262003	02      	26      	CSHS                 	  5561	        68000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       110080	55100	00	21-mar-2002	N	         1600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	            $5000.00	            $5000.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	557000	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	558100	OVERHEAD                                                    	            0	            $1500.00	            $1500.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	           $19000.00	           $19000.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55100	00	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	           $12000.00	           $12000.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       110080	55100	00	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	            $6500.00	            $6500.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	            $6000.00	            $6000.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55100	00	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       110080	55100	  	10-oct-2003	N	          600
DC262014	01      	26      	CSHS                 	  5561	        68000	               $0.00	           	551300	CLERICAL                                                    	            0	           $50000.00	           $50000.00	       110080	55100	  	10-oct-2003	N	          600
CA90Y342	00      	90      	AVTA                 	  5564	        78900	         $3873220.00	20-apr-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $160000.00	          $128000.00	        60020	99100	  	23-mar-2006	Y	         1100
CA90Y342	00      	90      	AVTA                 	  5564	        78900	         $3873220.00	20-apr-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP(FTIP ID#LA0D89)(CMAQ FUNDS)	            0	          $880377.00	          $779398.00	        60020	99400	  	23-mar-2006	N	         1100
CA90Y342	00      	90      	AVTA                 	  5564	        78900	         $3873220.00	20-apr-2006	119208	PURCHASE SIGNAGE(FTIP ID#LA0D205 & #LA0D288)                	            0	          $576028.00	          $460822.00	        60020	11920	  	23-mar-2006	N	         1100
CA90Y342	00      	90      	AVTA                 	  5564	        78900	         $3873220.00	20-apr-2006	114211	ACQUIRE - SUPPORT VEHICLES(FTIP ID#LA0D290)                 	            4	           $91250.00	           $73000.00	        60020	11420	  	23-mar-2006	N	         1100
CA90Y342	00      	90      	AVTA                 	  5564	        78900	         $3873220.00	20-apr-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY(FTIP ID#LA960202)          	            1	         $3200000.00	         $2560000.00	        60020	11430	  	23-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	136320	MISC EQUIPMENT                                              	            0	               $0.00	               $0.00	        60020	13600	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	137111	3RD PARTY CONTRACTS                                         	            0	               $0.00	               $0.00	        60020	13700	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	137101	LA9811053 PROFESSIONAL SVCS. PLN`G & CONCEPTUAL EASTSIDE    	            0	               $0.00	               $0.00	        60020	13703	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	137900	LA9811053 PROJECT ADMINISTRATION MID-CITY                   	            0	               $0.00	               $0.00	        60020	13703	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	137900	LA9811053 PROJECT ADMINISTRATION EASTSIDE                   	            0	               $0.00	               $0.00	        60020	13703	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	132305	CONSTRUCT BRIDGE OVERCROSSING                               	            0	               $0.00	               $0.00	        60020	13201	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	135301	TRACTION POWER                                              	            0	               $0.00	               $0.00	        60020	13500	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	134302	MAINTENANCE FACILITY                                        	            0	               $0.00	               $0.00	        60020	13400	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	133302	CONSTRUCT STATIONS                                          	            0	               $0.00	               $0.00	        60020	13300	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	136301	TRAIN CONTROL                                               	            0	               $0.00	               $0.00	        60020	13600	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	133208	MISC STATION EQUIPMENT                                      	            0	               $0.00	               $0.00	        60020	13300	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	136302	COMMUNICATIONS SYSTEM                                       	            0	               $0.00	               $0.00	        60020	13600	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	133306	FARE COLLECTION                                             	            0	               $0.00	               $0.00	        60020	13300	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	131320	Acquire LRV                                                 	            0	               $0.00	               $0.00	        60020	13100	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	137591	LA29202V REAL ESTATE - EASTSIDE                             	            0	               $0.00	               $0.00	        60020	13703	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	132304	CONSTRUCT TUNNEL                                            	            0	               $0.00	        $78408000.00	        60020	13201	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	137101	LA29202V PRELIMINARY ENG - EASTSIDE LRT                     	            0	               $0.00	               $0.00	        60020	13703	  	07-mar-2006	N	         1100
CA030507	01      	03      	LACMTA               	  5566	        78900	               $0.00	           	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	            $-536.00	            $-447.00	        60020	11100	CN	07-apr-2003	N	         1600
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	137H00	PROJECT FINANCE COST                                        	            0	               $0.00	               $0.00	        60020	13702	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        60020	13700	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	137101	PRELIMINARY ENGINEERING                                     	            0	               $0.00	               $0.00	        60020	13700	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	132303	CONSTRUCT AT-GRADE TRACKWORK                                	            0	               $0.00	               $0.00	        60020	13201	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	137591	REAL ESTATE ACTIVITIES                                      	            0	               $0.00	               $0.00	        60020	13700	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	137111	PROFESSIONAL SVS                                            	            0	               $0.00	               $0.00	        60020	13700	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	137300	PROJECT CONTINGENCY                                         	            0	               $0.00	               $0.00	        60020	13701	  	07-mar-2006	N	         1100
CA030508	08      	03      	LACMTA               	  5566	        78900	        $78408000.00	06-apr-2006	137101	LA9811053 PROFESSIONAL SVCS. PLN`G & CONCEPTUAL MID-CITY    	            0	               $0.00	               $0.00	        60020	13703	  	07-mar-2006	N	         1100
CA030683	02      	03      	LACMTA               	  5566	        78900	         $1467442.00	17-feb-2006	121320	LA990305 BUY 50 LRT CARS - SERVICE EXPANSION                	            0	               $0.00	               $0.00	        60020	12100	  	27-jan-2006	N	         1100
CA030683	02      	03      	LACMTA               	  5566	        78900	         $1467442.00	17-feb-2006	127A00	LA963543 PREVENTIVE MAINTENANCE (RAIL)                      	            0	         $1834303.00	         $1467442.00	        60020	12700	  	27-jan-2006	N	         1100
CA90Y387	00      	90      	LACMTA               	  5566	        78900	        $89785060.00	05-jan-2006	117A00	LA963543 PREVENTIVE MAINTENANCE                             	            0	        $29606325.00	        $23685060.00	        60020	11700	  	30-nov-2005	N	         1100
CA90Y387	00      	90      	LACMTA               	  5566	        78900	        $89785060.00	05-jan-2006	111206	LA963542 REPLACEMENT 60-FT BUS - 200 BASE - CMAQ            	            6	         $4151135.00	         $3675000.00	        60020	11100	CN	30-nov-2005	N	         1100
CA90Y387	00      	90      	LACMTA               	  5566	        78900	        $89785060.00	05-jan-2006	308001	LA0D196 METRO ORANGE LINE OPERATING ASSISTANCE - CMAQ       	            0	         $5125000.00	         $4100000.00	        60020	30000	  	30-nov-2005	N	         1100
CA90Y387	00      	90      	LACMTA               	  5566	        78900	        $89785060.00	05-jan-2006	111206	LA963542 REPLACEMENT 60-FT BUS - 94 OPTION - CMAQ           	           36	        $32041116.00	        $28366000.00	        60020	11100	CN	30-nov-2005	N	         1100
CA90Y387	00      	90      	LACMTA               	  5566	        78900	        $89785060.00	05-jan-2006	114220	LA0D07 - UFS REGIONAL CLEARINGHOUSE - CMAQ                  	            0	         $3840506.00	         $3400000.00	        60020	99400	  	30-nov-2005	Y	         1100
CA90Y387	00      	90      	LACMTA               	  5566	        78900	        $89785060.00	05-jan-2006	114220	ATMS SYSTEM & OTHER ITS ELEMENTS                            	           36	         $1535616.00	         $1359481.00	        60020	99500	  	30-nov-2005	Y	         1100
CA90Y387	00      	90      	LACMTA               	  5566	        78900	        $89785060.00	05-jan-2006	114220	LA0D07 - UFS REGIONAL CLEARINGHOUSE - CMAQ                  	            0	         $3840506.00	         $3400000.00	        60020	11400	  	30-nov-2005	N	         1100
CA90Y387	00      	90      	LACMTA               	  5566	        78900	        $89785060.00	05-jan-2006	111301	LA963542 EXPANSION 40-FT BUS - 75 OPTION - CMAQ             	           75	        $30000000.00	        $26559000.00	        60020	11100	CN	30-nov-2005	N	         1100
CA040009	00      	04      	LACMTA               	  5566	        78900	          $571072.00	28-jul-2006	112301	LA29202U1 - Metro Orange Line Irrigation & Landscaping      	            0	          $713840.00	          $571072.00	        60020	11200	  	20-jul-2006	N	         1000
CA030764	00      	03      	LACMTA               	  5566	        78900	          $874147.00	13-jul-2006	113301	LA0D356 MONTEREY PARK CONSTRUCT - BUS TERMINAL              	            1	          $728606.00	          $582885.00	        60020	11300	  	05-jul-2006	N	         1100
CA030764	00      	03      	LACMTA               	  5566	        78900	          $874147.00	13-jul-2006	113304	LA996054 PALMDALE CONSTRUCT - BUS PARK&RIDE LOT             	            1	          $364078.00	          $291262.00	        60020	11300	  	05-jul-2006	N	         1100
CA90Y457	00      	90      	LACMTA               	  5566	        78900	               $0.00	           	112303	RAPID BUS SIGNAL PRIORITY SYSTEM                            	            0	        $11081700.00	        $11081700.00	            0	99900	  	20-jul-2006	Y	          300
CA90Y457	00      	90      	LACMTA               	  5566	        78900	               $0.00	           	112303	FTIP #  LA0C8413  - METRO RAPID BUS IMPLEMENTATION - (CMAQ) 	            0	        $11081700.00	        $11081700.00	            0	11200	  	20-jul-2006	N	          300
CA030776	00      	03      	LACMTA               	  5566	        78900	               $0.00	           	113104	LA0D281 BPK ENG/DESIGN - BUS PARK & RIDE STRUCTURE          	            1	          $303398.00	          $242718.00	            0	11300	  	13-jul-2006	N	          300
CA030776	00      	03      	LACMTA               	  5566	        78900	               $0.00	           	111309	LA0D284 SF BUY TROLLEY BUS FOR EXPANSION                    	            2	          $350918.00	          $291262.00	            0	11100	CN	13-jul-2006	N	          300
CA030771	00      	03      	LACMTA               	  5566	        78900	               $0.00	           	113320	LA0D372 - Construct Ped. Overcrossing to SMV LRT station    	            0	         $6500000.00	         $1554303.00	            0	11300	  	20-jul-2006	N	          300
CA030748	00      	03      	LACMTA               	  5566	        78900	         $1117273.00	13-jul-2006	111212	LA0D283 BUY USED REPLACEMENT BUS                            	            5	         $1348131.00	         $1117273.00	        60020	11100	LP	18-apr-2006	N	         1100
CA030751	00      	03      	LACMTA               	  5566	        78900	         $4432715.00	13-jul-2006	140880	LA29212XY - PROJECT ADMINISTRATION - AUTHORITY              	            0	          $554090.00	          $443272.00	        60020	14080	  	27-jan-2006	N	         1100
CA030751	00      	03      	LACMTA               	  5566	        78900	         $4432715.00	13-jul-2006	140880	LA29212XY - FOOTHILL EXTENSION PLAN`G & CONCEPTUAL ENG.     	            0	         $4986804.00	         $3989443.00	        60020	14080	  	27-jan-2006	N	         1100
CA90Y426	00      	90      	LACMTA               	  5566	        78900	       $131892725.00	20-apr-2006	114220	ATMS SYSTEMS                                                	            0	         $2000000.00	         $1600000.00	        60020	99100	  	23-mar-2006	Y	         1100
CA90Y426	00      	90      	LACMTA               	  5566	        78900	       $131892725.00	20-apr-2006	114220	LA963546 ADVANCED TRANSPORTATION MANAGEMENT SYSTEMS         	            0	         $2000000.00	         $1600000.00	        60020	11400	  	23-mar-2006	N	         1100
CA90Y426	00      	90      	LACMTA               	  5566	        78900	       $131892725.00	20-apr-2006	117A00	LA963543 PREVENTIVE MAINTENANCE                             	            0	       $161289085.00	       $129031268.00	        60020	11700	  	23-mar-2006	N	         1100
CA90Y426	00      	90      	LACMTA               	  5566	        78900	       $131892725.00	20-apr-2006	114220	ATMS SYSTEM                                                 	            0	         $2000000.00	         $1600000.00	        60020	99500	  	23-mar-2006	Y	         1100
CA90Y426	00      	90      	LACMTA               	  5566	        78900	       $131892725.00	20-apr-2006	114220	LA0D08 - UFS CLEARINGHOUSE                                  	            0	          $130000.00	          $104000.00	        60020	11400	  	23-mar-2006	N	         1100
CA90Y426	00      	90      	LACMTA               	  5566	        78900	       $131892725.00	20-apr-2006	114220	LA0D08 - UFS CLEARINGHOUSE                                  	            0	          $130000.00	          $104000.00	        60020	99400	  	23-mar-2006	Y	         1100
CA90Y426	00      	90      	LACMTA               	  5566	        78900	       $131892725.00	20-apr-2006	114403	LA01B120 DIVISION 1 EXPANSION                               	            0	         $1446821.00	         $1157457.00	        60020	11400	  	23-mar-2006	N	         1100
CA90Y441	00      	90      	LACMTA               	  5566	        78900	        $10600000.00	27-jul-2006	308001	LA0D196 Metro Orange Line Operating Asst. - CMAQ            	            0	        $13250000.00	        $10600000.00	        60020	30000	  	20-jul-2006	N	          900
CA030760	00      	03      	LACMTA               	  5566	        78900	          $242718.00	25-apr-2006	113410	LA29202U4 Reseda Blvd. BRT Enhancements                     	            0	          $303398.00	          $242718.00	        60020	11300	  	23-mar-2006	N	         1100
CA90Y454	00      	90      	LACMTA               	  5566	        78900	          $516210.00	24-apr-2006	119208	LA0D337 WAYFINDING & CUST. INFO. IMPROVEMENTS - TE1%        	            0	          $332763.00	          $266210.00	        60020	11900	  	22-mar-2006	N	         1100
CA90Y454	00      	90      	LACMTA               	  5566	        78900	          $516210.00	24-apr-2006	119302	LA0D337 UNION STATION BUS DEPOT - TE1%                      	            0	          $312500.00	          $250000.00	        60020	11900	  	22-mar-2006	N	         1100
CA050201	00      	05      	LACMTA               	  5566	        78900	        $33356899.00	24-apr-2006	122403	LA963546 MBL CROSSING IMPROVEMENTS                          	            0	         $1934327.00	         $1547462.00	        60020	12200	  	27-mar-2006	N	         1100
CA050201	00      	05      	LACMTA               	  5566	        78900	        $33356899.00	24-apr-2006	124401	LA963546 RAIL OPERATION CONTROL (ROC) RECONFIGURATION       	            0	         $1067898.00	          $854318.00	        60020	12400	  	27-mar-2006	N	         1100
CA050201	00      	05      	LACMTA               	  5566	        78900	        $33356899.00	24-apr-2006	127A00	LA963543 PREVENTIVE MAINTENANCE (RAIL)                      	            0	        $23396242.00	        $18716994.00	        60020	12700	  	27-mar-2006	N	         1100
CA050201	00      	05      	LACMTA               	  5566	        78900	        $33356899.00	24-apr-2006	124302	LA963546 DIVISION 11 IMPROVEMENT                            	            0	        $11351143.00	         $9080915.00	        60020	12400	  	27-mar-2006	N	         1100
CA050201	00      	05      	LACMTA               	  5566	        78900	        $33356899.00	24-apr-2006	124306	LA963546 DIVISION 22 IMPROVMENTS PHASE II                   	            0	         $2583734.00	         $2066987.00	        60020	12400	  	27-mar-2006	N	         1100
CA050201	00      	05      	LACMTA               	  5566	        78900	        $33356899.00	24-apr-2006	126420	LA963546 MBL CROSSING GATE EQUIPMENT                        	            0	          $744763.00	          $595810.00	        60020	12600	  	27-mar-2006	N	         1100
CA050201	00      	05      	LACMTA               	  5566	        78900	        $33356899.00	24-apr-2006	124304	LA963546 MRL STORAGE BUILDING                               	            0	          $618017.00	          $494413.00	        60020	12400	  	27-mar-2006	N	         1100
PR90X225	00      	90      	HUMACAO MUN          	  5567	        78400	          $117120.00	17-jul-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $55500.00	           $44400.00	       720290	11700	  	30-jun-2006	N	          900
PR90X225	00      	90      	HUMACAO MUN          	  5567	        78400	          $117120.00	17-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	            $1500.00	            $1200.00	       720290	99100	  	30-jun-2006	Y	          900
PR90X225	00      	90      	HUMACAO MUN          	  5567	        78400	          $117120.00	17-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	            $3000.00	            $2400.00	       720290	11700	  	30-jun-2006	N	          900
PR90X225	00      	90      	HUMACAO MUN          	  5567	        78400	          $117120.00	17-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $16400.00	           $13120.00	       720290	11700	  	30-jun-2006	N	          900
PR90X225	00      	90      	HUMACAO MUN          	  5567	        78400	          $117120.00	17-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $71500.00	           $57200.00	       720290	11700	  	30-jun-2006	N	          900
DC037429	04      	03      	S&W                  	  5568	        65000	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       250070	11700	00	29-jan-2002	N	         1600
DC037452	02      	03      	S&W                  	  5568	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	              $-0.18	              $-0.18	       170100	11700	  	07-nov-2001	N	         1600
DC037430	04      	03      	S&W                  	  5568	        65000	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	           $-6256.61	           $-6256.61	       250070	11700	00	07-nov-2001	N	         1600
DC037446	03      	03      	S&W                  	  5568	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	              $-0.76	              $-0.76	       250070	11700	00	07-nov-2001	N	         1600
DC037438	04      	03      	SVERDRUP CORP        	  5569	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-139952.05	         $-139952.05	       290100	11700	00	07-nov-2001	N	         1600
DC037451	02      	03      	SVERDRUP CORP        	  5569	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-63108.44	          $-63108.44	       290100	11700	  	07-nov-2001	N	         1600
DC037465	01      	03      	SVERDRUP CORP        	  5569	        65000	               $0.00	           	127900	0                                                           	            0	          $-10560.00	          $-10560.00	       290100	12700	  	05-dec-2001	N	         1600
DC237009	03      	23      	SVERDRUP CORP        	  5569	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-60029.29	          $-60029.29	       290100	11700	00	07-nov-2001	N	         1600
DC035757	01      	03      	SVERDRUP CORP        	  5569	        65000	          $297700.00	22-mar-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	          $297700.00	          $297700.00	       290100	12300	  	08-mar-2006	N	         1100
DC035741	02      	03      	SVERDRUP CORP        	  5569	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       290100	12600	  	15-feb-2005	N	          300
DC035741	02      	03      	SVERDRUP CORP        	  5569	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       290100	12600	  	15-feb-2005	N	          300
DC037421	07      	03      	KAISER               	  5570	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-80000.02	          $-80000.02	       240140	11700	00	13-nov-2001	N	         1600
DC037449	03      	03      	KAISER               	  5570	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	              $-0.75	              $-0.75	       240140	11700	  	17-jan-2002	N	         1600
MD267012	01      	26      	INFOTEQ              	  5573	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	           $12209.55	           $12209.55	       240000	02606	00	08-nov-2001	N	         1600
ID90X074	00      	90      	TRPTA                	  5575	        79000	          $253920.00	04-apr-2006	116202	COMMUNICATIONS EQUIPMENT (03/04 5307 80:20)                 	            0	            $1600.00	            $1080.00	       163710	11600	  	29-mar-2006	N	         1400
ID90X074	00      	90      	TRPTA                	  5575	        79000	          $253920.00	04-apr-2006	114207	ADP HARDWARE (03/04 5307 80:20)                             	            0	            $4000.00	            $3200.00	       163710	11400	  	29-mar-2006	N	         1400
ID90X074	01      	90      	TRPTA                	  5575	        79000	          $185000.00	30-jun-2006	117A00	PREVENTIVE MAINTENANCE (03/04 5307 80:20)(00/01)            	            0	           $53750.00	           $43000.00	       163710	11700	  	28-jun-2006	N	         1100
ID90X074	00      	90      	TRPTA                	  5575	        79000	          $253920.00	04-apr-2006	442200	PLANNING ACTIVITIES (03/04 5307 80:20)                      	            0	           $37500.00	           $30000.00	       163710	44200	  	29-mar-2006	N	         1400
ID90X074	01      	90      	TRPTA                	  5575	        79000	          $185000.00	30-jun-2006	116202	COMMUNICATIONS EQUIPMENT (03/04 5307 80:20)(00)             	            0	               $0.00	               $0.00	       163710	11600	  	28-jun-2006	N	         1100
ID90X074	00      	90      	TRPTA                	  5575	        79000	          $253920.00	04-apr-2006	117D02	EMPLOYEE TRAINING  (03/04 5304 80:20)                       	            0	            $5000.00	            $4000.00	       163710	11700	  	29-mar-2006	N	         1400
ID90X074	01      	90      	TRPTA                	  5575	        79000	          $185000.00	30-jun-2006	116203	PURCHASE RADIOS (03/04 5307 80:20)(00)                      	            0	               $0.00	               $0.00	       163710	11600	  	28-jun-2006	N	         1100
ID90X074	00      	90      	TRPTA                	  5575	        79000	          $253920.00	04-apr-2006	300901	OPERATING ASSISTANCE (03/04 5307 50:50)                     	            0	          $350000.00	          $175000.00	       163710	30000	  	29-mar-2006	N	         1400
ID90X074	01      	90      	TRPTA                	  5575	        79000	          $185000.00	30-jun-2006	114207	ADP HARDWARE (03/04 5307 80:20)(00)                         	            0	               $0.00	               $0.00	       163710	11400	  	28-jun-2006	N	         1100
ID90X074	00      	90      	TRPTA                	  5575	        79000	          $253920.00	04-apr-2006	114220	MISC SUPPORT EQUIPMENT (03/04/5307 80:20)                   	            0	            $5500.00	            $4400.00	       163710	11400	  	29-mar-2006	N	         1400
ID90X074	01      	90      	TRPTA                	  5575	        79000	          $185000.00	30-jun-2006	117D02	EMPLOYEE TRAINING  (03/04 5304 80:20)(00)                   	            0	               $0.00	               $0.00	       163710	11700	  	28-jun-2006	N	         1100
ID90X074	00      	90      	TRPTA                	  5575	        79000	          $253920.00	04-apr-2006	116203	PURCHASE RADIOS (03/04 5307 80:20)                          	            0	            $5300.00	            $4240.00	       163710	11600	  	29-mar-2006	N	         1400
ID90X074	01      	90      	TRPTA                	  5575	        79000	          $185000.00	30-jun-2006	300901	OPERATING ASSISTANCE (03/04 5307 50:50)(00/01)              	            0	          $250000.00	          $125000.00	       163710	30000	  	28-jun-2006	N	         1100
ID90X074	01      	90      	TRPTA                	  5575	        79000	          $185000.00	30-jun-2006	442200	PLANNING ACTIVITIES (03/04 5307 80:20)(00)                  	            0	               $0.00	               $0.00	       163710	44200	  	28-jun-2006	N	         1100
ID90X074	01      	90      	TRPTA                	  5575	        79000	          $185000.00	30-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT (04 5307 80:20)(01)                	            0	           $18750.00	           $15000.00	       163710	11400	  	28-jun-2006	N	         1100
ID90X074	01      	90      	TRPTA                	  5575	        79000	          $185000.00	30-jun-2006	114402	RENOVATE MAINT. FACILITY (04 5307 80:20)(01)                	            0	            $2500.00	            $2000.00	       163710	99100	  	28-jun-2006	Y	         1100
ID90X074	01      	90      	TRPTA                	  5575	        79000	          $185000.00	30-jun-2006	114402	RENOVATE MAINT. FACILITY (04 5307 80:20)(01)                	            0	            $2500.00	            $2000.00	       163710	11400	  	28-jun-2006	N	         1100
ID90X074	00      	90      	TRPTA                	  5575	        79000	          $253920.00	04-apr-2006	117A00	PREVENTIVE MAINTENANCE (03/04 5307 80:20)                   	            0	           $40000.00	           $32000.00	       163710	11700	  	29-mar-2006	N	         1400
ID90X074	01      	90      	TRPTA                	  5575	        79000	          $185000.00	30-jun-2006	114220	MISC SUPPORT EQUIPMENT (03/04/5307 80:20)(00)               	            0	               $0.00	               $0.00	       163710	11400	  	28-jun-2006	N	         1100
UT90X047	02      	90      	LOGAN                	  5576	        78800	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $10584.00	            $8467.00	       491760	99100	  	31-jul-2006	Y	          300
UT90X047	01      	90      	LOGAN                	  5576	        78800	          $100000.00	19-jan-2006	119202	PURCHASE FIVE BUS STOP SHELTERS AND INSTAL                  	            0	               $0.00	               $0.00	       491760	11300	  	27-dec-2005	N	         1400
UT90X047	01      	90      	LOGAN                	  5576	        78800	          $100000.00	19-jan-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $125000.00	          $100000.00	       491760	44200	  	27-dec-2005	N	         1400
UT90X047	01      	90      	LOGAN                	  5576	        78800	          $100000.00	19-jan-2006	111302	PURCHASE ONE 35-FT BUS FOR EXPANSION                        	            0	               $0.00	               $0.00	       491760	11100	DF	27-dec-2005	N	         1400
UT90X047	01      	90      	LOGAN                	  5576	        78800	          $100000.00	19-jan-2006	300900	ELIGIBLE NET OPERATING EXPENSES FOR (07-05/06-06)           	            0	               $0.00	               $0.00	       491760	30000	  	27-dec-2005	N	         1400
UT90X047	01      	90      	LOGAN                	  5576	        78800	          $100000.00	19-jan-2006	117A00	PREVENTIVE MAINTENANCE (07-05/06-06)                        	            0	               $0.00	               $0.00	       491760	11700	  	27-dec-2005	N	         1400
UT90X047	02      	90      	LOGAN                	  5576	        78800	               $0.00	           	111302	PURCHASE ONE 35-FT BUS FOR EXPANSION                        	            2	          $926404.00	          $741123.00	       491760	11100	DF	31-jul-2006	N	          300
UT90X047	02      	90      	LOGAN                	  5576	        78800	               $0.00	           	119202	PURCHASE FIVE BUS STOP SHELTERS AND INSTAL                  	            0	               $0.00	               $0.00	       491760	11300	  	31-jul-2006	N	          300
UT90X047	02      	90      	LOGAN                	  5576	        78800	               $0.00	           	114209	PURCHASE and INSTALL  MOBILE SURV/SECURITY EQUIP            	            0	           $10584.00	            $8467.00	       491760	11400	  	31-jul-2006	N	          300
UT90X047	02      	90      	LOGAN                	  5576	        78800	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       491760	44200	  	31-jul-2006	N	          300
UT90X047	02      	90      	LOGAN                	  5576	        78800	               $0.00	           	117A00	PREVENTIVE MAINTENANCE (07-05/06-06)                        	            0	               $0.00	               $0.00	       491760	11700	  	31-jul-2006	N	          300
UT90X047	02      	90      	LOGAN                	  5576	        78800	               $0.00	           	300900	ELIGIBLE NET OPERATING EXPENSES FOR (07-05/06-06)           	            0	               $0.00	               $0.00	       491760	30000	  	31-jul-2006	N	          300
UT90X049	00      	90      	LOGAN                	  5576	        78800	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	           $51390.00	           $41112.00	            0	11100	DF	31-jul-2006	N	          300
UT040004	00      	04      	LOGAN                	  5576	        78800	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $285000.00	          $228000.00	            0	11100	DF	31-jul-2006	N	          300
UT90X049	00      	90      	LOGAN                	  5576	        78800	               $0.00	           	113210	PURCHASE AND INSTALL  BUS PASSENGER SHELTERS                	            0	           $50000.00	           $40000.00	            0	11300	  	31-jul-2006	N	          300
UT90X049	00      	90      	LOGAN                	  5576	        78800	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1152185.00	          $576088.00	            0	30000	  	31-jul-2006	N	          300
UT90X049	00      	90      	LOGAN                	  5576	        78800	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $391207.00	          $312965.00	            0	11700	  	31-jul-2006	N	          300
UT90X049	00      	90      	LOGAN                	  5576	        78800	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $57000.00	           $45600.00	            0	11100	DF	31-jul-2006	N	          300
UT90X049	00      	90      	LOGAN                	  5576	        78800	               $0.00	           	114211	PURCHASE SUPPORT VEHICLES                                   	            3	          $115000.00	           $92000.00	            0	11400	GA	31-jul-2006	N	          300
UT90X049	00      	90      	LOGAN                	  5576	        78800	               $0.00	           	114209	PURCHASE AND INSTALL  MOBILE SURV/SECURITY EQUIP            	            0	           $13988.00	           $11190.00	            0	11400	  	31-jul-2006	N	          300
UT90X049	00      	90      	LOGAN                	  5576	        78800	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $13988.00	           $11190.00	            0	99100	  	31-jul-2006	Y	          300
CA90Y413	00      	90      	LODI                 	  5578	        78900	         $1593613.00	16-may-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            5	          $450000.00	          $300000.00	        63170	11100	CN	11-apr-2006	N	         1100
CA90Y413	00      	90      	LODI                 	  5578	        78900	         $1593613.00	16-may-2006	300900	GALT OPERATING ASSISTANCE - 50% (USE FPC 04)                	            0	         $1000000.00	          $300000.00	        63170	30000	  	11-apr-2006	N	         1100
CA90Y413	00      	90      	LODI                 	  5578	        78900	         $1593613.00	16-may-2006	300900	 LODI OPERATING ASSISTANCE - 50% (USE FPC 04)               	            0	         $3031226.00	          $993613.00	        63170	30000	  	11-apr-2006	N	         1100
CA90Y413	00      	90      	LODI                 	  5578	        78900	         $1593613.00	16-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $110000.00	           $55000.00	        63170	99100	  	11-apr-2006	Y	         1100
CA90Y432	00      	90      	LODI                 	  5578	        78900	          $176000.00	16-may-2006	114320	 CMAQ CONSTRUCT - CNG COMPRESSOR                            	            1	          $220000.00	          $176000.00	        63170	11400	CN	11-apr-2006	N	         1100
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	442682	VISTA PLANNING                                              	            0	           $17463.00	               $0.00	        60860	44200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	111203	ONE 30-FOOT TROLLEY-TYPE BUS FOR CITY OF OJAI (CMAQ)        	            0	           $-5470.00	           $-4842.00	        60860	11100	LP	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	122403	REPLACE METROLINK TIES/ BALLAST SYMAR TO TUNNEL 25          	            0	           $41568.00	               $0.00	        60860	12200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	300980	2NDYEAR OXNARD/WARNER CENTER DEMO (7/1/99-6/30/00) (CMAQ)   	            0	          $-85317.00	          $-34654.00	        60860	30000	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	111304	PURCHASE ONE <30-FOOT BUS FOR EXPANSION - CITY OF CAMARILLO 	            0	           $-2036.00	           $-1629.00	        60860	11100	GA	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	111303	PURCHASE ONE 30-FOOT TROLLEY-TYPE BUS - CITY OF OJAI (CMAQ) 	            0	               $0.00	               $0.00	        60860	11100	LP	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	442682	RIDERSHIP DATA COLLECTION                                   	            0	             $318.00	               $0.00	        60860	44200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	442302	SMART CARD IMPLEMENTATION                                   	            0	           $11086.00	               $0.00	        60860	44200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	111204	THREE <30 FOOT REPLACEMENT BUSES FOR CITY OF CAMARILLO      	            0	           $27130.00	               $0.00	        60860	11100	GA	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	442200	DIAL-A-ROUTE INFORMATION                                    	            0	            $1375.00	               $0.00	        60860	44200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	442682	TRANSIT MARKETING                                           	            0	            $8151.00	               $0.00	        60860	44200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	111601	PURCHASED TRANSPORTATION VISTA SERVICE (7/1/98-6/30/99)     	            0	          $-18845.00	          $-15076.00	        60860	11100	DF	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	121423	METROLINK ROLLING STOCK REHABILITATION                      	            0	          $407269.00	               $0.00	        60860	12100	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	122403	REPLACE METROLINK TIES/BALLAST AT TUNNEL 25                 	            0	           $22348.00	               $0.00	        60860	12200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	122403	REPLACE METROLINK CROSSOVER AT CP ALLEN                     	            0	           $24666.00	               $0.00	        60860	12200	  	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	111601	PURCHASED TRANSPORTATION VISTA SERVICE(7/1/99 - 6/30/00)    	            0	               $1.00	               $0.00	        60860	11100	DF	21-may-2002	N	         1600
CA90X900	01      	90      	VCTC                 	  5579	        78900	               $0.00	           	442500	TRANSIT PLANNING AND PROGRAMMING                            	            0	            $5507.00	               $0.00	        60860	44200	  	21-may-2002	N	         1600
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	117C00	EAST COUNTY ADA PARATRANSIT SERVICE (TO FORMULA FUNDS)      	            0	               $0.00	               $0.00	        61440	11700	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	117A00	TO TRANSIT CENTER PREVENTIVE MAINTENANCE (TO FORMULA FUNDS) 	            0	          $-25000.00	          $-20000.00	        61440	11700	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	113302	19 BUS SHELTERS IN OJAI VALLY (CMAQ FNDS) VEN03122&VEN031214	            0	               $0.00	               $0.00	        61440	11200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	117C00	EAST COUNTY ADA PARATRANSIT SERVICE (CAMARILLO FORMULA FUNDS	            0	               $0.00	               $0.00	        61440	11700	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	111303	ONE EXPANSION BUS FOR MOORPARK (TO FORMULA FUNDS)           	            0	               $0.00	               $0.00	        61440	11100	GA	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	119308	BUS STOP ENHANCEMENTS (TO ENHANCEMENT FUNDS                 	            1	           $17631.00	           $14105.00	        61440	11900	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	126401	METROLINK SIGNAL SYSTEM REHAB 2005/06 (OXNARD FORMULA FUNDS)	            0	               $0.00	               $0.00	        61440	12200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	111604	THOUSAND OAKS DIAL-A-RIDE VEHICLE LEASE (TO FORMULA FUNDS)  	            0	          $-32380.00	          $-25904.00	        61440	11100	GA	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	111203	 ONE REPLACEMENT BUS FOR MOORPARK (TO FORMULA FUNDS)        	            0	               $0.00	               $0.00	        61440	11100	GA	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	111608	VISTA CAPITAL LEASING 2005/06 & 2006/07 (TO FORMULA FUNDS)  	            0	          $112960.00	           $90368.00	        61440	11100	DP	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	122403	METROLINK CAPITAL INFRASTRUCTURE (OXNARD FORMULA FUNDS)     	            0	               $0.00	               $0.00	        61440	12200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	113302	THOUSAND OAKS TRANSIT CENTER FACILITY (CMAQ FUNDS) VEN030614	            0	               $0.00	               $0.00	        61440	11200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	119308	NEXT BUS UPGRADE BUS STOP SIGNAGE (OXNARD FORM ENHANC FUNDS)	            0	           $23098.00	           $18478.00	        61440	11900	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	119308	NEXT BUS UPGRADE BUS STOP SIGNAGE (T.O. FORM ENHANCEM FUNDS)	            0	               $0.00	               $0.00	        61440	11900	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	442500	TRANSIT PLANNING & PROGRAMMING 2005/06 (OXNARD AREA FUNDS)  	            0	               $0.00	               $0.00	        61440	44200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	111202	BUY REPLACEMENT BUS FOR OJAI (CMAQ FUNDS)                   	            0	               $0.00	               $0.00	        61440	11100	LN	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	117A00	TOT BUS CAPITAL MAINTENANCE (TO FORMULA FUNS)               	            0	           $57380.00	           $45904.00	        61440	11700	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	122403	METROLINK CAPITAL INFRASTRUCTURE (TO FORMULA FUNDS)         	            0	               $0.00	               $0.00	        61440	12200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	117A00	MOORPARK BUS CAPITAL MAINTENANCE (TO FORMULA FUNDS)         	            0	               $0.00	               $0.00	        61440	11700	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	114210	SMART CARD EQUPMENT & INSTALLATION (OXNARD FORMULA FUNDS)   	            0	               $0.00	               $0.00	        61440	11400	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	442500	TRANSIT PLANNING & PROGRAMMING 2004/05 (OXNARD FORMULA FUNDS	            0	               $0.00	               $0.00	        61440	44200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	111202	BUY REPLACEMENT BUS FOR CAMARILLO FIXED ROUTE (CAM FORM FNDS	            0	               $0.00	               $0.00	        61440	11100	DP	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	111608	VISTA CAPITAL LEASING 2005/06 (OXNARD FORMULA FUNDS)        	            0	               $0.00	               $0.00	        61440	11100	DP	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	442200	TRANSIT MARKETING 2004/05 & 05/06 (OXNARD FORMULA FUNDS)    	            0	               $0.00	               $0.00	        61440	44200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	442302	SMARTCARD DATA MANAGEMENT 2004/05 (OXNARD FORMULA FUNDS)    	            0	               $0.00	               $0.00	        61440	44200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	122403	METROLINK CAPITAL INFRASTRUCTURE (CAMARILLO FORMULA FUNDS)  	            0	               $0.00	               $0.00	        61440	12200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	111608	VISTA CAPITAL LEASING 2005/06 (CAMARILLO FORMULA FUNDS)     	            0	               $0.00	               $0.00	        61440	11100	DP	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	121423	METROLINK ROLLING STOCK REFURB (THOUSAND OAKS AREA FUNDS)   	            0	               $0.00	               $0.00	        61440	12200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	442682	VISTA BUS SYSTEM PLANNING 2004/05 (OXNARD FORMULA FUNDS)    	            0	               $0.00	               $0.00	        61440	44200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	442200	DIAL-A-ROUTE TRANSIT INFORMATION 2005/06 (OXNARD AREA FUNDS)	            0	               $0.00	               $0.00	        61440	44200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	442200	TRANSIT MARKETING 2005/06 (OXNARD FORMULA FUNDS)            	            0	               $0.00	               $0.00	        61440	44200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	442200	DIAL-A-ROUTE TRANSIT INFORMATION 2004/05 (OXNARD FORM FUNDS)	            0	               $0.00	               $0.00	        61440	44200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	442302	SMARTCARD DATA MANAGEMENT 2005/06 (OXNARD AREA FUNDS)       	            0	               $0.00	               $0.00	        61440	44200	  	28-feb-2006	N	         1000
CA90Y365	01      	90      	VCTC                 	  5579	        78900	          $122951.00	30-mar-2006	442682	VISTA BUS SYSTEM PLANNING 2005/06 (OXNARD AREA FUNDS)       	            0	               $0.00	               $0.00	        61440	44200	  	28-feb-2006	N	         1000
CA050741	00      	05      	VCTC                 	  5579	        78900	         $1791430.00	06-mar-2006	126401	METROLINK SIGNAL REFURB (OXNARD OAKS AREA FUNDS)            	            1	          $500000.00	          $400000.00	        60860	12200	  	07-feb-2006	N	         1100
CA050741	00      	05      	VCTC                 	  5579	        78900	         $1791430.00	06-mar-2006	122403	METROLINK INFRASTRUCTURE REFURB  (THOUSAND OAKS UA FUNDS)   	            1	          $796048.00	          $636838.00	        60860	12200	  	07-feb-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	122403	METROLINK CAPITAL INFRASTRUCTURE (CAMARILLO FORMULA FUNDS)  	            1	          $407500.00	          $326000.00	        60860	12200	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	119308	NEXT BUS UPGRADE FOR BUS STOP SIGNAGE (OXNARD ENHANCE FUNDS)	            1	           $20652.00	           $16522.00	        60860	11700	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	119308	MOORPARK STATION SECURITY CAMERAS (TO ENHANCEMENT FUNDS)    	            1	           $23362.00	           $18689.00	        60860	11700	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	123307	MOORPARK STATION SECURITY CAMERAS (TO AREA FUNDS)           	            0	          $200298.00	          $160238.00	        60860	12300	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	442500	TRANSIT PLANNING & PROGRAMMING 2004/05 (OXNARD FORMULA FUNDS	            1	          $168750.00	          $135000.00	        60860	44200	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	119308	THOUSAND OAKS BUS STOP ENHANCEMENTS (TO ENHANCEMENT FUNDS)  	            1	            $7369.00	            $5895.00	        60860	11700	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	111608	VISTA CAPITAL LEASING FY 06/07 (OXNARD FORMULA FUNDS        	           21	         $2230746.00	         $1784597.00	        60860	11100	DP	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	117A00	TO TRANSIT CENTER PREVENTIVE MAINTENANCE (TO FORMULA FUNDS) 	            1	           $62500.00	           $50000.00	        60860	11700	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	442302	SMARTCARD DATA MANAGEMENT 2006/07 (OXNARD FORMULA FUNDS)    	            1	          $237500.00	          $190000.00	        60860	44200	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	300900	CAMARILLO AREA TRANSIT OPERATING ASST (CAMARILLO AREA FUNDS)	            1	          $500000.00	          $250000.00	        60860	30000	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	111201	THREE REPLACEMENT BUSES FOR THOUSAND OAKS (CMAQ)            	            3	         $1048815.00	          $928516.00	        60860	11100	CN	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	442200	DIAL-A-ROUTE TRANSIT INFORMATION 2006/07 (OXNARD FORM FUNDS)	            1	          $168750.00	          $135000.00	        60860	44200	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	114210	SMARTCARD/NEXTBUS EQUIP INSTALL & CAP MAINT (OXNARD FUNDS)  	            1	          $400000.00	          $320000.00	        60860	11400	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	122403	METROLINK CAPITAL INFRASTRUCTURE (OXNARD FORMULA FUNDS)     	            1	          $361452.00	          $289162.00	        60860	12200	  	05-jun-2006	N	         1100
CA050741	00      	05      	VCTC                 	  5579	        78900	         $1791430.00	06-mar-2006	123402	METROLINK STATION REHABILITATION (OXNARD UA FUNDS)          	            1	           $93750.00	           $75000.00	        60860	12300	  	07-feb-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	442200	TRANSIT MARKETING 2006/07 (OXNARD FORMULA FUNDS)            	            1	           $87500.00	           $70000.00	        60860	44200	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	121423	METROLINK ROLLING STOCK REFURB (THOUSAND OAKS AREA FUNDS)   	            1	          $125000.00	          $100000.00	        60860	12200	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	117C00	EAST COUNTY ADA PARATRANSIT SERVICE (TO FORMULA FUNDS)      	            1	          $125000.00	          $100000.00	        60860	11700	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	113302	BUS SHELTER AT NEW CAMARILLO LIBRARY                        	            1	           $30000.00	           $24000.00	        60860	11200	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	442200	TRANSIT MARKETING 2005/06 FOR THOUSAND OAKS (TO AREA FUNDS) 	            1	           $93750.00	           $75000.00	        60860	44200	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	111604	THOUSAND OAKS DIAL-A-RIDE VEHICLE LEASE (TO AREA FUNDS)     	           12	          $162500.00	          $130000.00	        60860	11100	GA	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	117A00	TOT BUS CAPITAL MAINTENANCE (TO FORMULA FUNS)               	            1	          $181250.00	          $145000.00	        60860	11700	  	05-jun-2006	N	         1100
CA050741	00      	05      	VCTC                 	  5579	        78900	         $1791430.00	06-mar-2006	122403	METROLINK INFRASTRUCTURE REFURBISHMENT (OXNARD FUNDS)       	            1	          $849490.00	          $679592.00	        60860	12200	  	07-feb-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	114206	CNG TIME FILL & STORAGE (CMAQ FUNDS)                        	            1	          $250762.00	          $222000.00	        60860	11400	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	111608	VISTA CAPITAL LEASING FY 06/07 (TO FORMULA FUNDS)           	           13	         $1329738.00	         $1063790.00	        60860	11100	DP	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	114206	BUS TRANSMISSION FILTER FOR THOUSAND OAKS (TO FORMULA FUNDS)	            1	           $12500.00	           $10000.00	        60860	11400	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	442682	VISTA BUS SYSTEM PLANNING 2006/07 (OXNARD FORMULA FUNDS)    	            0	          $112500.00	           $90000.00	        60860	44200	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	111608	VISTA CAPITAL LEASING FY 06/07 (CAMARILLO FORMULA FUNDS)    	            1	          $264056.00	          $211245.00	        60860	11100	DP	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	119308	OXNARD TRANSP CENTER SIGNS (OXNARD ENH FUNDS)               	            1	           $16663.00	           $13330.00	        60860	11700	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	117C00	EAST COUNTY ADA PARATRANSIT SERVICE (CAMARILLO FORMULA FUNDS	            1	           $62500.00	           $50000.00	        60860	11700	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	122403	METROLINK CAPITAL INFRASTRUCTURE (TO FORMULA FUNDS)         	            1	          $501452.00	          $401162.00	        60860	12200	  	05-jun-2006	N	         1100
CA90Y399	00      	90      	VCTC                 	  5579	        78900	         $7367946.00	06-jun-2006	117A00	MOORPARK BUS CAPITAL MAINTENANCE (TO FORMULA FUNDS)         	            1	           $66000.00	           $52800.00	        60860	11700	  	05-jun-2006	N	         1100
CA040016	00      	04      	VCTC                 	  5579	        78900	               $0.00	           	114302	OJAI VALLEY INTERAGENCY MAINTENANCE FACILITY - PLANNING     	            1	          $309375.00	          $247500.00	        60860	11400	  	05-jul-2006	N	          800
CA17X001	00      	17      	VCTC                 	  5579	        78900	               $0.00	           	126320	AUTOMATIC GRADE CROSSING WARNING DEVICES @ 2 CROSSINGS      	            2	          $491964.00	          $491964.00	            0	12200	  	26-jul-2006	N	          600
PR90X212	00      	90      	AGUADA MUN           	  5585	        78400	          $264000.00	20-apr-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $90000.00	           $72000.00	       723950	11100	DF	19-apr-2006	N	         1100
PR90X212	00      	90      	AGUADA MUN           	  5585	        78400	          $264000.00	20-apr-2006	111209	BUY REPLACEMENT TROLLEY BUS                                 	            2	          $240000.00	          $192000.00	       723950	11100	DF	19-apr-2006	N	         1100
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	        40720	55140	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	        40720	55140	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	        40720	55100	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	        40720	55100	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	554100	ADP PURCHASE LEASE OR RENTAL                                	            0	               $0.00	               $0.00	        40720	55100	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	        40720	55140	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	              $-0.21	              $-0.21	        40720	55100	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	        40720	55140	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	554100	ADP PURCHASE LEASE OR RENTAL                                	            0	               $0.00	               $0.00	        40720	55140	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	554200	MATERIAL & EQUIP-PURCHASE LEAS                              	            0	               $0.00	               $0.00	        40720	55140	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	        40720	55100	00	12-nov-2002	N	         1600
AZ262002	03      	26      	TOHANA O'ODHAM NATION	  5591	        68000	               $0.00	           	554200	MATERIAL & EQUIP-PURCHASE LEAS                              	            0	               $0.00	               $0.00	        40720	55100	00	12-nov-2002	N	         1600
PA908001	02      	90      	MILLIGAN             	  5595	        68000	               $0.00	           	510601	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       420040	51000	  	31-jul-2006	N	          600
PA908001	02      	90      	MILLIGAN             	  5595	        68000	               $0.00	           	140880	PROFESSIONAL SERVICES                                       	            0	            $3886.83	            $3886.83	       420040	51000	  	31-jul-2006	N	          600
PA903001	01      	90      	MILLIGAN             	  5595	        69000	               $0.00	           	551900	OTHER                                                       	            0	          $-10083.52	          $-10083.52	       420040	55000	00	08-nov-2001	N	         1600
PA906001	01      	90      	MILLIGAN             	  5595	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $300000.00	          $300000.00	       420040	55000	  	01-jun-2006	N	          600
PA430002	00      	43      	MILLIGAN             	  5595	        72000	           $34281.00	29-mar-2006	510300	* Financial Support-Grant Mgmt                              	            0	           $34281.00	           $34281.00	       420040	51000	  	28-mar-2006	N	         1100
PA275007	00      	27      	MILLIGAN             	  5595	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	           $97893.00	           $97893.00	       420040	51000	  	21-jul-2006	N	          800
PA275007	00      	27      	MILLIGAN             	  5595	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	          $984304.00	          $984304.00	       420040	51000	  	21-jul-2006	N	          800
PA275007	00      	27      	MILLIGAN             	  5595	        65000	               $0.00	           	510100	* TRIENNIAL REVIEWS                                         	            0	         $1500000.00	         $1500000.00	       420040	51000	  	21-jul-2006	N	          800
PA275007	00      	27      	MILLIGAN             	  5595	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	         $1449458.00	         $1449458.00	       420040	51000	  	21-jul-2006	N	          800
PA275007	00      	27      	MILLIGAN             	  5595	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	         $1273946.00	         $1273946.00	       420040	51000	  	21-jul-2006	N	          800
PA275007	00      	27      	MILLIGAN             	  5595	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	          $409641.00	          $409641.00	       420040	51000	  	21-jul-2006	N	          800
PA268011	00      	26      	MILLIGAN             	  5595	        68000	          $249495.00	13-jun-2006	552000	TRAVEL                                                      	            0	            $1000.00	            $1000.00	       420040	14000	  	07-jun-2006	N	         1100
PA268011	00      	26      	MILLIGAN             	  5595	        68000	          $249495.00	13-jun-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $248495.00	          $248495.00	       420040	14000	  	07-jun-2006	N	         1100
PA276001	00      	27      	MILLIGAN             	  5595	        66000	          $270582.00	14-jun-2006	555200	CONSULTANT SERVICES                                         	            0	          $270582.00	          $270582.00	       420040	55000	  	02-jun-2006	N	         1100
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       110080	55100	00	28-mar-2002	N	         1600
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	55100	00	28-mar-2002	N	         1600
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $-7016.00	           $-7016.00	       110080	55100	00	28-mar-2002	N	         1600
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	556100	FAC; RENOV; PURCHASE,LEASE,REN                              	            0	               $0.00	               $0.00	       110080	55100	00	28-mar-2002	N	         1600
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       110080	55100	00	28-mar-2002	N	         1600
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	554200	MATERIAL & EQUIP-PURCHASE LEAS                              	            0	               $0.00	               $0.00	       110080	55100	00	28-mar-2002	N	         1600
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55100	00	28-mar-2002	N	         1600
DC262004	01      	26      	NAIWA                	  5597	        68000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55100	00	28-mar-2002	N	         1600
CA90X712	01      	90      	VACAVILLE CITY       	  5601	        78900	               $0.00	           	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/95 THRU 6/30/96      	            0	          $-28498.00	               $0.00	        60000	30090	00	11-jan-2002	N	         1600
CA90X712	01      	90      	VACAVILLE CITY       	  5601	        78900	               $0.00	           	114202	CENTRAL GARAGE IMPROVEMENTS                                 	            0	           $-1550.00	           $-1240.00	        60000	11420	00	11-jan-2002	N	         1600
CA90X712	01      	90      	VACAVILLE CITY       	  5601	        78900	               $0.00	           	116103	RADIO EQUIPMENT                                             	            0	           $-8451.00	           $-6760.00	        60000	11610	00	11-jan-2002	N	         1600
CA90X712	01      	90      	VACAVILLE CITY       	  5601	        78900	               $0.00	           	114304	NEW FUELING STATION                                         	            0	           $74281.00	               $0.00	        60000	11430	00	11-jan-2002	N	         1600
CA90X712	01      	90      	VACAVILLE CITY       	  5601	        78900	               $0.00	           	114111	TRANSIT SERVICE VEHICLE                                     	           -1	          $-30000.00	          $-24000.00	        60000	11410	00	11-jan-2002	N	         1600
CA90X712	01      	90      	VACAVILLE CITY       	  5601	        78900	               $0.00	           	114106	PURCHASE MAINTENANCE EQUIPMENT                              	            0	           $-4633.00	           $-3706.00	        60000	11410	00	11-jan-2002	N	         1600
CA90Y357	01      	90      	VACAVILLE CITY       	  5601	        78900	         $1426994.00	28-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	        64030	11400	CN	26-may-2006	N	         1100
CA90Y357	01      	90      	VACAVILLE CITY       	  5601	        78900	         $1426994.00	28-jun-2006	114402	REHAB/RENOVATE - Garage MAINTENANCE FACILITY Upgrades       	            0	          $914308.00	          $731446.00	        64030	11400	  	26-may-2006	N	         1100
CA90Y357	01      	90      	VACAVILLE CITY       	  5601	        78900	         $1426994.00	28-jun-2006	114402	REHAB/RENOVATE - CNG Fuel FACILITY Upgrades                 	            0	          $869435.00	          $695548.00	        64030	11400	  	26-may-2006	N	         1100
WA030196	02      	03      	ISLAND TRANSIT       	  5605	        79000	          $426813.00	14-jun-2006	117900	PROJECT ADMIN (FY04 5309B)(80:20)(00)                       	            0	               $0.00	               $0.00	       530000	11700	  	10-may-2006	N	         1100
WA030196	02      	03      	ISLAND TRANSIT       	  5605	        79000	          $426813.00	14-jun-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY (FY04 5409B 80:20)(02)     	            0	          $533516.00	          $426813.00	       530000	11400	  	10-may-2006	N	         1100
WA030196	02      	03      	ISLAND TRANSIT       	  5605	        79000	          $426813.00	14-jun-2006	117691	REAL ESTATE ACQ. CAMANO (FYO4 5309B)(80:20)(01)             	            0	               $0.00	               $0.00	       530000	11700	  	10-may-2006	N	         1100
WA030196	02      	03      	ISLAND TRANSIT       	  5605	        79000	          $426813.00	14-jun-2006	114103	PE & Environl for 2 Bus Facilities (FY04 5309 B)(80:20)(00) 	            0	               $0.00	               $0.00	       530000	11400	  	10-may-2006	N	         1100
WA030196	02      	03      	ISLAND TRANSIT       	  5605	        79000	          $426813.00	14-jun-2006	114103	FINAL DESIGN CAMANO (FY04 5309B)(80:20)(01)                 	            0	               $0.00	               $0.00	       530000	11400	  	10-may-2006	N	         1100
WA030210	01      	03      	LINK TRANSIT         	  5606	        79000	          $270274.00	15-dec-2005	111203	BUY REPLACEMENT 30-FT BUS (5309B 87:13) (00/01)             	            0	          $325631.00	          $270274.00	       534110	11100	DF	22-nov-2005	N	         1600
WA90X370	00      	90      	LINK TRANSIT         	  5606	        79000	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP (06 5307)(80:20)(00)       	            0	            $5500.00	            $4400.00	            0	11300	  	26-jul-2006	N	          300
WA90X372	00      	90      	LINK TRANSIT         	  5606	        79000	          $154000.00	17-jul-2006	111210	BUY REPL ARTIC TROLLEY BUS (06 STP 5307)(86.5:13.5)(00)     	            2	          $178035.00	          $154000.00	       534110	11100	DF	21-jun-2006	N	         1000
WA90X370	00      	90      	LINK TRANSIT         	  5606	        79000	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP (06 5307)(80:20)(00)       	            0	           $12000.00	            $9600.00	            0	11300	  	26-jul-2006	N	          300
WA90X370	00      	90      	LINK TRANSIT         	  5606	        79000	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP (06 5307)(80:20)(00)       	            0	            $5500.00	            $4400.00	            0	99100	  	26-jul-2006	Y	          300
WA90X370	00      	90      	LINK TRANSIT         	  5606	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE (06 5307)(80:20)(00)                 	            0	         $1269586.00	         $1015669.00	            0	11700	  	26-jul-2006	N	          300
WA90X370	00      	90      	LINK TRANSIT         	  5606	        79000	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP (06 5307)(80:20)(00)       	            0	           $12000.00	            $9600.00	            0	99100	  	26-jul-2006	Y	          300
CA030418	01      	03      	LOSSAN               	  5608	        78900	               $0.00	           	127100	CONSTRUCTION                                                	            0	         $5012368.00	         $1599280.00	        60020	12710	00	09-apr-2003	N	         1600
CA030418	01      	03      	LOSSAN               	  5608	        78900	               $0.00	           	127108	RAILROAD WORK                                               	            0	               $0.00	               $0.00	        60020	12710	00	09-apr-2003	N	         1600
CA030418	01      	03      	LOSSAN               	  5608	        78900	               $0.00	           	127100	ENGINEERING                                                 	            0	         $-354891.00	         $-266945.00	        60020	12710	00	09-apr-2003	N	         1600
CA030418	01      	03      	LOSSAN               	  5608	        78900	               $0.00	           	127500	RIGHT OF WAY                                                	            0	         $-743770.00	         $-560609.00	        60020	12750	00	09-apr-2003	N	         1600
CA030418	01      	03      	LOSSAN               	  5608	        78900	               $0.00	           	127200	ENGINEERING                                                 	            0	               $0.00	               $0.00	        60020	12720	00	09-apr-2003	N	         1600
CA030418	01      	03      	LOSSAN               	  5608	        78900	               $0.00	           	127200	RAILROAD WORK                                               	            0	          $-18972.00	          $-11539.00	        60020	12720	00	09-apr-2003	N	         1600
FL90X565	00      	90      	CCBCC TRANSIT DEPT   	  5610	        78400	         $1181067.00	18-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            1	         $1359134.00	          $679567.00	       123960	30000	  	20-mar-2006	N	         1100
FL90X565	00      	90      	CCBCC TRANSIT DEPT   	  5610	        78400	         $1181067.00	18-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $23622.00	           $11811.00	       123960	99100	  	20-mar-2006	Y	         1100
FL90X565	00      	90      	CCBCC TRANSIT DEPT   	  5610	        78400	         $1181067.00	18-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $200317.00	          $200317.00	       123960	11700	  	20-mar-2006	N	         1100
FL90X565	00      	90      	CCBCC TRANSIT DEPT   	  5610	        78400	         $1181067.00	18-apr-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $301183.00	          $301183.00	       123960	11100	DF	20-mar-2006	N	         1100
MD264007	00      	26      	GRAPHIC VISION       	  5611	        64000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	            $5000.00	            $5000.00	       240000	62000	  	03-sep-2003	N	          600
MD264007	00      	26      	GRAPHIC VISION       	  5611	        64000	               $0.00	           	555400	OTHER                                                       	            0	            $5000.00	            $5000.00	       240000	62000	  	03-sep-2003	N	          600
MD267013	01      	26      	GRAPHIC VISION       	  5611	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	           $-4398.00	           $-4398.00	       240080	02606	00	02-apr-2002	N	         1600
CA90Y404	00      	90      	ECCTA                	  5617	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $247004.00	          $197603.00	            0	11700	DF	19-jul-2006	N	          300
CA90Y404	00      	90      	ECCTA                	  5617	        78900	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	           24	           $24068.00	            $9068.00	            0	11400	DF	19-jul-2006	N	          300
CA90Y404	00      	90      	ECCTA                	  5617	        78900	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $555099.00	          $444079.00	            0	11700	DF	19-jul-2006	N	          300
CA90Y404	00      	90      	ECCTA                	  5617	        78900	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	           45	           $44668.00	           $35735.00	            0	11400	DF	19-jul-2006	N	          300
CA90Y404	00      	90      	ECCTA                	  5617	        78900	               $0.00	           	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $125000.00	          $100000.00	            0	11400	DF	19-jul-2006	N	          300
CA90Y404	00      	90      	ECCTA                	  5617	        78900	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	           24	           $24068.00	            $9068.00	            0	99100	DF	19-jul-2006	Y	          300
WV267006	00      	26      	WVU                  	  5619	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	          $134994.00	          $134994.00	            0	55000	  	20-jul-2006	N	          300
WV267006	00      	26      	WVU                  	  5619	        67000	               $0.00	           	551900	OTHER                                                       	            0	          $200000.00	          $200000.00	            0	55000	  	20-jul-2006	N	          300
WV267006	00      	26      	WVU                  	  5619	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	          $100000.00	          $100000.00	            0	55000	  	20-jul-2006	N	          300
WV267006	00      	26      	WVU                  	  5619	        67000	               $0.00	           	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	           $89000.00	           $89000.00	            0	55000	  	20-jul-2006	N	          300
WV267006	00      	26      	WVU                  	  5619	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	          $275682.00	          $275682.00	            0	55000	  	20-jul-2006	N	          300
WV267006	00      	26      	WVU                  	  5619	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	          $100000.00	          $100000.00	            0	55000	  	20-jul-2006	N	          300
WV267006	00      	26      	WVU                  	  5619	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $486324.00	          $486324.00	            0	55000	  	20-jul-2006	N	          300
IL90X464	01      	90      	MCTD                 	  5622	        78500	          $600000.00	10-jan-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT - Amendment #1                	            0	          $750000.00	          $600000.00	       170100	11300	  	18-nov-2005	N	         1100
IL90X464	01      	90      	MCTD                 	  5622	        78500	          $600000.00	10-jan-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170100	11700	  	18-nov-2005	N	         1100
IL90X464	01      	90      	MCTD                 	  5622	        78500	          $600000.00	10-jan-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	         $-157600.00	         $-126080.00	       170100	11300	  	18-nov-2005	N	         1100
IL90X464	01      	90      	MCTD                 	  5622	        78500	          $600000.00	10-jan-2006	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	           $22100.00	           $17680.00	       170100	11300	  	18-nov-2005	N	         1100
IL90X464	01      	90      	MCTD                 	  5622	        78500	          $600000.00	10-jan-2006	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	          $135500.00	          $108400.00	       170100	11300	  	18-nov-2005	N	         1100
IL90X465	01      	90      	MCTD                 	  5622	        78500	          $480000.00	10-jan-2006	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	               $0.00	               $0.00	       170100	11300	  	18-nov-2005	N	         1100
IL90X465	01      	90      	MCTD                 	  5622	        78500	          $480000.00	10-jan-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	         $-111650.00	          $-89320.00	       170100	11300	  	18-nov-2005	N	         1100
IL90X465	01      	90      	MCTD                 	  5622	        78500	          $480000.00	10-jan-2006	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170100	11700	  	18-nov-2005	N	         1100
IL90X465	01      	90      	MCTD                 	  5622	        78500	          $480000.00	10-jan-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT - Amendment #1                	            0	          $600000.00	          $480000.00	       170100	11300	  	18-nov-2005	N	         1100
IL90X465	01      	90      	MCTD                 	  5622	        78500	          $480000.00	10-jan-2006	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	          $111650.00	           $89320.00	       170100	11300	  	18-nov-2005	N	         1100
IL90X549	00      	90      	MCTD                 	  5622	        78500	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2500000.00	         $2000000.00	            0	11700	  	17-jul-2006	N	          300
IL90X529	00      	90      	MCTD                 	  5622	        78500	         $1000000.00	03-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1250000.00	         $1000000.00	       170100	11700	  	01-feb-2006	N	         1400
CA90X905	00      	90      	WESTCAT              	  5624	        78900	         $1065196.00	31-aug-1999	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	         $1176579.00	          $961704.00	        60060	11100	DF	31-mar-1999	N	         1600
CA90Y491	00      	90      	WESTCAT              	  5624	        78900	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            1	          $133584.00	          $106866.00	        60060	11700	  	13-jul-2006	N	          800
CA90Y491	00      	90      	WESTCAT              	  5624	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            1	           $72965.00	           $58372.00	        60060	11700	  	13-jul-2006	N	          800
CA90Y491	00      	90      	WESTCAT              	  5624	        78900	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	         $1196130.00	          $964531.00	        60060	11100	DP	13-jul-2006	N	          800
CA90Y491	00      	90      	WESTCAT              	  5624	        78900	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	           $16500.00	           $13200.00	        60060	99100	DP	13-jul-2006	Y	          800
CA90Y359	00      	90      	WESTCAT              	  5624	        78900	          $252524.00	14-feb-2006	111215	BUY REPLACEMENT VAN                                         	            2	          $180000.00	          $144000.00	        60060	11100	DF	11-jan-2006	N	         1100
CA90Y359	00      	90      	WESTCAT              	  5624	        78900	          $252524.00	14-feb-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            1	          $135655.00	          $108524.00	        60060	30000	  	11-jan-2006	N	         1100
NM267002	01      	26      	DOE/AL               	  5625	        67000	               $0.00	           	551900	OTHER                                                       	            0	            $-538.07	            $-538.07	       350710	55000	00	04-mar-2002	N	         1600
FL90X568	00      	90      	INDIAN RIVER COUNTY  	  5630	        78400	         $1211756.00	13-apr-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            7	          $516756.00	          $516756.00	       123920	11100	GA	11-apr-2006	N	         1000
FL90X568	00      	90      	INDIAN RIVER COUNTY  	  5630	        78400	         $1211756.00	13-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1390000.00	          $695000.00	       123920	30000	  	11-apr-2006	N	         1000
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       110080	55130	00	27-mar-2002	N	         1600
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110080	55130	00	27-mar-2002	N	         1600
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	55130	00	27-mar-2002	N	         1600
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	556100	FAC; RENOV; PURCHASE,LEASE,REN                              	            0	               $0.00	               $0.00	       110080	55130	00	27-mar-2002	N	         1600
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       110080	55130	00	27-mar-2002	N	         1600
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55130	00	27-mar-2002	N	         1600
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	55130	00	27-mar-2002	N	         1600
DC262008	01      	26      	NTC                  	  5633	        68000	               $0.00	           	551900	OTHER                                                       	            0	           $-5415.00	           $-5415.00	       110080	55130	00	27-mar-2002	N	         1600
MI90X308	01      	90      	BWATC                	  5636	        78500	               $0.00	           	111204	BUY REPLACEMENT VEHICLES                                    	            0	             $-10.00	              $-8.00	       260000	11000	CN	25-nov-2002	N	         1600
MI90X308	01      	90      	BWATC                	  5636	        78500	               $0.00	           	113220	COMPUTER EQUIPMENT                                          	            0	               $0.00	               $0.00	       260000	11000	  	25-nov-2002	N	         1600
MI90X308	01      	90      	BWATC                	  5636	        78500	               $0.00	           	113220	MAINTENANCE EQUIPMENT                                       	            0	               $0.00	               $0.00	       260000	11000	  	25-nov-2002	N	         1600
MI90X281	01      	90      	BWATC                	  5636	        78500	               $0.00	           	113210	PURCHASE PASSENGER SHELTERS                                 	            0	               $0.00	               $0.00	       260000	11000	00	05-feb-2002	N	         1600
MI90X308	01      	90      	BWATC                	  5636	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       260000	30000	  	25-nov-2002	N	         1600
MI90X308	01      	90      	BWATC                	  5636	        78500	               $0.00	           	113401	FACILITY IMPROVEMENTS                                       	            0	               $0.00	               $0.00	       260000	11000	  	25-nov-2002	N	         1600
MI90X308	01      	90      	BWATC                	  5636	        78500	               $0.00	           	113210	PASSENGER AMENITIES                                         	            0	               $0.00	               $0.00	       260000	11000	  	25-nov-2002	N	         1600
MI90X281	01      	90      	BWATC                	  5636	        78500	               $0.00	           	114206	PURCHASE MAINTENANCE EQUIPMENT                              	            0	               $0.00	               $0.00	       260000	11000	00	05-feb-2002	N	         1600
MI90X281	01      	90      	BWATC                	  5636	        78500	               $0.00	           	114207	PURCHASE COMPUTER                                           	            0	               $0.00	               $0.00	       260000	11000	00	05-feb-2002	N	         1600
MI90X281	01      	90      	BWATC                	  5636	        78500	               $0.00	           	114402	MAINTENCE FACILITY REPAIR                                   	            0	               $0.00	               $0.00	       260000	11000	00	05-feb-2002	N	         1600
MI90X281	01      	90      	BWATC                	  5636	        78500	               $0.00	           	113209	SIGNAGE                                                     	            0	               $0.00	               $0.00	       260000	11000	00	05-feb-2002	N	         1600
MI90X281	01      	90      	BWATC                	  5636	        78500	               $0.00	           	300900	OPERATING ASSISTANCE                                        	            0	              $-2.00	              $-2.00	       260000	30000	00	05-feb-2002	N	         1600
MI040005	00      	04      	BWATC                	  5636	        78500	          $980100.00	05-may-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	         $1225125.00	          $980100.00	       260000	11400	  	30-mar-2006	N	         1400
MI040005	01      	04      	BWATC                	  5636	        78500	            $9900.00	01-jun-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	           $12375.00	            $9900.00	       260000	11400	  	23-may-2006	N	         1100
MI90X506	00      	90      	BWATC                	  5636	        78500	         $1127263.00	13-jun-2006	114206	* ACQUIRE - SHOP EQUIPMENT                                  	            1	           $14640.00	           $14640.00	       263710	11100	  	16-may-2006	N	         1100
MI90X506	00      	90      	BWATC                	  5636	        78500	         $1127263.00	13-jun-2006	114420	REHAB/RENOVATE CNG COMPRESSOR STATION                       	            1	           $20000.00	           $16000.00	       263710	11100	CN	16-may-2006	N	         1100
MI90X506	00      	90      	BWATC                	  5636	        78500	         $1127263.00	13-jun-2006	114220	* ACQUIRE - MISC SUPPORT EQUIPMENT                          	            1	            $9600.00	            $9600.00	       263710	11100	  	16-may-2006	N	         1100
MI90X506	00      	90      	BWATC                	  5636	        78500	         $1127263.00	13-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $13000.00	           $10870.00	       263710	99100	  	16-may-2006	Y	         1100
MI90X506	00      	90      	BWATC                	  5636	        78500	         $1127263.00	13-jun-2006	300901	Operating Assistance (Up to 50% Federal Share)              	            0	         $6878419.00	         $1087023.00	       263710	30000	  	16-may-2006	N	         1100
MI030224	01      	03      	BWATC                	  5636	        78500	         $1013529.00	26-jan-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $1266912.00	         $1013529.00	       260000	11400	  	02-dec-2005	N	         1100
MI90X479	01      	90      	BWATC                	  5636	        78500	          $278505.00	07-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $278505.00	          $278505.00	       260000	30000	  	02-dec-2005	N	         1100
MI90X479	01      	90      	BWATC                	  5636	        78500	          $278505.00	07-dec-2005	114420	* REHAB/RENOVATE CNG COMPRESSOR STATION                     	            0	            $4000.00	               $0.00	       260000	11100	CN	02-dec-2005	N	         1100
MI90X479	01      	90      	BWATC                	  5636	        78500	          $278505.00	07-dec-2005	300900	SECURITY OPERATING ASSISTANCE - 50% (SECURITY GUARDS)       	            0	               $0.00	               $0.00	       260000	30000	  	02-dec-2005	N	         1100
NY266002	02      	26      	CUNY-ITS             	  5642	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	              $-0.15	              $-0.15	       360010	55000	00	28-mar-2002	N	         1600
DC266028	01      	26      	TONYA, INC.          	  5643	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $-4620.28	           $-4620.28	       110080	55000	00	07-nov-2001	N	         1600
PA030364	00      	03      	COLT                 	  5649	        78300	               $0.00	           	113204	ACQUIRE -  BUS PARK & RIDE LOT                              	            1	          $370564.00	          $296541.20	       423660	11300	  	29-jun-2006	N	          800
PA030364	00      	03      	COLT                 	  5649	        78300	               $0.00	           	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	          $175000.00	          $140000.00	       423660	11400	  	29-jun-2006	N	          800
PA030364	00      	03      	COLT                 	  5649	        78300	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $275000.00	          $219909.80	       423660	11400	DF	29-jun-2006	N	          800
PA030364	00      	03      	COLT                 	  5649	        78300	               $0.00	           	114209	ACQUIRE - SURV/SECURITY EQUIP                               	            1	          $162855.00	          $130284.00	       423660	11400	  	29-jun-2006	N	          800
CA90Y462	00      	90      	CITY OF UNION CITY   	  5651	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            4	          $595632.00	          $494374.00	            0	11100	CN	27-jul-2006	N	          600
CA90Y462	00      	90      	CITY OF UNION CITY   	  5651	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	            $9313.00	            $9313.00	            0	99100	  	27-jul-2006	Y	          600
CA90Y462	00      	90      	CITY OF UNION CITY   	  5651	        78900	               $0.00	           	123103	TERMINAL, INTERMODAL (TRANSIT)-CMAQ                         	            0	         $3415791.00	         $3024000.00	            0	12300	  	27-jul-2006	N	          600
CA90Y462	00      	90      	CITY OF UNION CITY   	  5651	        78900	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $28473.00	           $22778.00	            0	11700	  	27-jul-2006	N	          600
CA90Y462	00      	90      	CITY OF UNION CITY   	  5651	        78900	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $387362.00	          $321510.00	            0	11100	CN	27-jul-2006	N	          600
CA90Y462	00      	90      	CITY OF UNION CITY   	  5651	        78900	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            1	           $54349.00	           $45109.00	            0	11100	CN	27-jul-2006	N	          600
CA030720	00      	03      	CITY OF UNION CITY   	  5651	        78900	               $0.00	           	123303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $607360.00	          $485888.00	        60060	12300	  	21-jul-2006	N	          800
CA90Y371	00      	90      	CITY OF UNION CITY   	  5651	        78900	               $0.00	           	123103	TERMINAL, INTERMODAL (TRANSIT)                              	            1	          $228279.00	          $182623.00	            0	12300	  	27-jul-2006	N	          600
CA90Y371	00      	90      	CITY OF UNION CITY   	  5651	        78900	               $0.00	           	114305	CONSTRUCT - YARDS AND SHOPS                                 	            1	          $117538.00	           $94030.00	            0	11400	  	27-jul-2006	N	          600
PR90X213	00      	90      	CIDRA MUN            	  5654	        78400	          $360000.00	22-may-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $186000.00	          $148800.00	       720290	11700	  	18-may-2006	N	         1100
PR90X213	00      	90      	CIDRA MUN            	  5654	        78400	          $360000.00	22-may-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $31500.00	           $25200.00	       720290	11700	  	18-may-2006	N	         1100
PR90X213	00      	90      	CIDRA MUN            	  5654	        78400	          $360000.00	22-may-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $132525.00	          $106020.00	       720290	11400	  	18-may-2006	N	         1100
PR90X213	00      	90      	CIDRA MUN            	  5654	        78400	          $360000.00	22-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $88350.00	           $70680.00	       720290	11400	  	18-may-2006	N	         1100
PR90X213	00      	90      	CIDRA MUN            	  5654	        78400	          $360000.00	22-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $88350.00	           $70680.00	       720290	99100	  	18-may-2006	Y	         1100
PR90X213	00      	90      	CIDRA MUN            	  5654	        78400	          $360000.00	22-may-2006	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	           $11625.00	            $9300.00	       720290	11700	  	18-may-2006	N	         1100
WA030105	01      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	411100	PROJECT ADMINISTRATIONSOUND TRANSIT                         	            0	               $0.00	               $0.00	       530170	41110	00	07-jan-2003	N	         1600
WA030105	01      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	411302	LAKEWOOD-TACOMA PLNG/ENV`TASSESSMENT                        	            0	            $-125.00	            $-100.00	       530170	41130	00	07-jan-2003	N	         1600
WA030105	01      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	411302	EVERETT-SEATTLE PLNG/ENVTIMPACT STMT                        	            0	               $0.00	               $0.00	       530170	41130	00	07-jan-2003	N	         1600
WA030105	01      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	411700	LOCAL AGENCY PROJECTACTIVITIES EA/EIS                       	            0	               $0.00	               $0.00	       530170	41170	  	07-jan-2003	N	         1600
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137591	RIGHT-OF-WAY ACQUISITION - (5309NS)(60:40)(00)              	            0	               $0.00	               $0.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	136301	Train Control (5309 NS)(24:76)(01)(06-07)                   	            0	         $8277524.00	         $2000000.00	       530170	13600	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137104	Contracted Constr Mgmnt (5309 NS)(24:76)(02-07)             	            0	        $20693811.00	         $5000000.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137111	Work by Others/Mitigation (5309 NS)(24:76)(01)(06-07)       	            0	        $20693811.00	         $5000000.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137G00	Testing & Start-Up (5309 NS)(24:76)(01)                     	            0	               $0.00	               $0.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137111	Permits/Misc./Other (5309 NS)(24:76)(01)(05-07)             	            0	         $4138762.00	         $1000000.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137111	3rd Party Agreements (5309 NS)(24:76)(02)(04-05)(07)        	            0	         $8277526.00	         $2000000.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137591	Right-of-Way Acquisition (5309 NS)(24:76)(02)(03)(05)(06)   	            0	               $0.00	               $0.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137J00	Before & After Study Costs - New Start Projects Only (01)   	            0	               $0.00	               $0.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137300	Unallocated Contingency (5309 NS)(24:76)(01)                	            0	               $0.00	               $0.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	133209	Civil Procurements (5309 NS)(24:76)(01)(05-07)              	            0	         $8277524.00	         $2000000.00	       530170	13200	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	132304	Downtown Seattle Transit Tunnel (5309 NS)(24:76)(01)(05-07) 	            0	        $20693811.00	         $5000000.00	       530170	13200	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	132304	Pine Street Tunnel (5309 NS)(24:76)(02)(04)(06-07)          	            0	        $24832573.00	         $6000000.00	       530170	13200	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	132301	E-3 Busway/Forest Street (5309 NS)(24:76)(02)(04)(05)       	            0	               $0.00	               $0.00	       530170	13200	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	132304	Beacon Hill Tunnel (5309 NS)(24:76)(02)(04-07)              	            0	        $12416287.00	         $3000000.00	       530170	13200	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	132303	McClellan Station (5309 NS)(24:76)(01)(05)(06)              	            0	               $0.00	               $0.00	       530170	13200	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	132303	MLK Way (5309 NS)(24:76)(02)(04-07)                         	            0	        $49665146.00	        $12000000.00	       530170	13200	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	132306	Tukwila Fwy Route-North (5309 NS)(24:76)(01)(05-07)         	            0	        $41387622.00	        $10000000.00	       530170	13200	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	132306	Tukwila Fwy Route-South (5309 NS)(24:76)(01)(05-07)         	            0	        $41387622.00	        $10000000.00	       530170	13200	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	132301	Pole Procurement - (100% Locally Funded) (01)               	            0	               $0.00	               $0.00	       530170	13200	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137111	DSTT Debt Service (100% Locally Funded)(01)                 	            0	               $0.00	               $0.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137300	Project Reserve (100 % Locally Funded)(01)                  	            0	               $0.00	               $0.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137H00	Financing Costs (100% Locally Funded)(01)                   	            0	               $0.00	               $0.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137593	Site Preparation (100% Locally Funded)(01)                  	            0	               $0.00	               $0.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137900	Administration & Operations (100% Locally Funded)(01)       	            0	               $0.00	               $0.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	139304	Transit Art (100% Locally Funded)(01)                       	            0	               $0.00	               $0.00	       530170	13900	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	136301	NON ADD SCOPE TRACK ONLY - ITS/TRAIN CONTROL                	            0	         $7767912.00	         $1864299.00	       530170	99500	  	20-jul-2006	Y	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	136302	NON ADD SCOPE TRACK ONLY- ITS/COMM SYSTEM                   	            0	        $14483719.00	         $3476093.00	       530170	99500	  	20-jul-2006	Y	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	131320	Light Rail Vehicles (5309 NS)(24:76)(02)(04-07)             	            0	        $28971335.00	         $7000000.00	       530170	13100	EP	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	133306	Fare Collection (5309 NS)(24:76)(01)                        	            0	               $0.00	               $0.00	       530170	13300	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	135301	Traction Power System w OCS (5309 NS)(24:76)(01)(05-07)     	            0	         $4124935.00	          $996659.00	       530170	13500	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	133309	Operational Graphics (5309 NS)(24:76)(01)                   	            0	               $0.00	               $0.00	       530170	13300	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	134303	O&M Facility (5309 NS)(24:76)(02)(04-05)(07)                	            0	        $20693811.00	         $5000000.00	       530170	13400	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	134306	Maintenance Equipment & Shop (5309 NS)(24:76)(01)           	            0	               $0.00	               $0.00	       530170	13400	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	134211	Non-revenue Vehicles (5309 NS)(24:76)(01)(07)               	            0	         $1702443.00	          $411341.00	       530170	13400	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	134320	Management Information Systems (5309 NS)(24:76)(01)         	            0	               $0.00	               $0.00	       530170	13400	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137102	CONTRACTED FINAL DESIGN - (5309NS)(60:40)(00)               	            0	               $0.00	               $0.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	136302	Comm/SCADA/Tunnel Radio (5309 NS)(24:76)(01)(05)(07)        	            0	         $8277524.00	         $2000000.00	       530170	13600	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137111	Enviro Analysis (5309 NS)(24:76)(01)(06)                    	            0	               $0.00	               $0.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	136303	KCRS Interface/Radios (5309 NS)(24:76)(01)(05)(06)          	            0	               $0.00	               $0.00	       530170	13600	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137101	PE (5309 NS)(24:76)(01)(06)                                 	            0	               $0.00	               $0.00	       530170	13700	  	20-jul-2006	N	          800
WA030142	07      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	137102	Final Design (FY04 5309 NS)(24:76)(02)(03)(05)              	            0	               $0.00	               $0.00	       530170	13700	  	20-jul-2006	N	          800
WA030166	02      	03      	SOUND TRANSIT        	  5656	        79000	          $941747.00	04-jan-2006	113304	CONSTRUCT - SR 512 P&R/LKWD STN (FY04)(5309 Bus) (80:20)(02)	            0	         $1177184.00	          $941747.00	       530170	11300	  	27-oct-2005	N	         1100
WA030166	02      	03      	SOUND TRANSIT        	  5656	        79000	          $941747.00	04-jan-2006	113304	CONSTRUCT - SR 512 P&R/LKWD STN (5309 Bus) (80:20)(01)      	            0	               $0.00	               $0.00	       530170	11300	  	27-oct-2005	N	         1100
WA030166	02      	03      	SOUND TRANSIT        	  5656	        79000	          $941747.00	04-jan-2006	113104	ENG/DESIGN - SR-512 PARK & RIDE (5309 80:20)(00)            	            0	               $0.00	               $0.00	       530170	11300	  	27-oct-2005	N	         1100
WA90X313	01      	90      	SOUND TRANSIT        	  5656	        79000	          $410841.00	12-apr-2006	122303	CONSTRUCT TAC-LKWD CR-(FY05 CMAQ)(86.5/13.5)(00)(01)        	            0	          $474961.00	          $410841.00	       530170	12200	  	06-mar-2006	N	         1100
WA90X313	01      	90      	SOUND TRANSIT        	  5656	        79000	          $410841.00	12-apr-2006	114310	REGIONAL FARE COORDINATION SYSTEM (SMART CARD)              	            0	           $32000.00	           $27680.00	       530170	99400	  	06-mar-2006	Y	         1100
WA90X313	01      	90      	SOUND TRANSIT        	  5656	        79000	          $410841.00	12-apr-2006	112320	VARIABLE MESSAGE SYSTEM/PUBLIC ADDRESS                      	            0	          $443000.00	          $383195.00	       530170	99500	  	06-mar-2006	Y	         1100
WA90X313	01      	90      	SOUND TRANSIT        	  5656	        79000	          $410841.00	12-apr-2006	123303	CONSTRUCT TAC DOME CR STN-(FY04 5307)(80:20)(00)            	            0	               $0.00	               $0.00	       530170	12300	  	06-mar-2006	N	         1100
WA040001	00      	04      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	112301	CONSTRUCT EASTGATE TRANSIT ACCESS (FY06 5309 Bus)(80:20)    	            0	         $1856250.00	         $1485000.00	            0	11200	  	24-jul-2006	N	          300
WA030219	00      	03      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	132203	PURCHASE RIGHT-OF-WAY- (FY06 5309 NS)(80:20)(00)            	            0	         $6125625.00	         $4900500.00	            0	13200	  	29-jun-2006	N	          300
WA90X358	00      	90      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	122103	ENG/DESIGN/ENVIRO - AIRPORT LINK (FY06)(5307)(80:20)        	            0	         $7781822.00	         $6225458.00	            0	12210	  	29-jun-2006	N	          300
WA90X357	00      	90      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	119305	CONSTR TRNSIT ENHANCEMNTS @ KIRKLND HUB (FY06TE)(80:20)     	            0	          $500000.00	          $400000.00	            0	11900	  	24-jul-2006	N	          300
WA90X358	00      	90      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	122203	RIGHT-OF-WAY ACQUISITION-AIRPORT LINK (FY06 5307)(80:20)    	            0	         $1673049.00	         $1338439.00	            0	12220	  	29-jun-2006	N	          300
WA90X358	00      	90      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	122320	Non-Add Scope:TRANSIT TRAVELER COMM SYSTEM/AVL              	            0	         $4900000.00	         $3920000.00	            0	99500	  	29-jun-2006	Y	          300
WA90X358	00      	90      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	122203	RIGHT-OF-WAY ACQUISITION-AIRPORT LINK (5307)(80:20)         	            0	         $3639451.00	         $2911561.00	            0	12220	  	29-jun-2006	Y	          300
WA90X360	00      	90      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	113102	ENG/DESIGN-MLT FWY STN (5307)(80:20)                        	            0	          $849286.00	          $679429.00	            0	11300	  	29-jun-2006	Y	          300
WA90X360	00      	90      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	113102	ENG/DESIGN-MLT FWY STN (FY06 5307TE)(80:20)                 	            0	            $4843.00	            $3874.00	            0	11300	  	29-jun-2006	N	          300
WA90X360	00      	90      	SOUND TRANSIT        	  5656	        79000	               $0.00	           	113102	ENG/DESIGN-MLT FWY STN (FY06 5307)(80:20)                   	            0	         $1020871.00	          $816697.00	            0	11300	  	29-jun-2006	N	          300
WA390001	00      	39      	SOUND TRANSIT        	  5656	        79000	          $742500.00	28-jul-2006	442302	HCT Analysis of Transit in I90 Corridor (FY06 5339)(80:20)  	            0	          $928125.00	          $742500.00	       530170	44200	  	24-jul-2006	N	         1000
WA390001	00      	39      	SOUND TRANSIT        	  5656	        79000	          $742500.00	28-jul-2006	442302	HCT Analysis of Transit in I90 Corridor (5339)(80:20)       	            0	          $928125.00	          $742500.00	       530170	44200	  	24-jul-2006	Y	         1000
WA90X350	00      	90      	SOUND TRANSIT        	  5656	        79000	           $91298.00	06-apr-2006	113102	ENG/DESIGN-MLT FWY STN (CMAQ)(86.5:13.5)                    	            0	          $105546.00	           $91298.00	       530170	11300	  	02-mar-2006	N	         1100
WA90X330	01      	90      	SOUND TRANSIT        	  5656	        79000	          $437728.00	14-apr-2006	122103	ENG/DESIGN/ENVIRO - AIRPORT LINK (FY05)(5307)(80:20)        	            0	          $547160.00	          $437728.00	       530170	12210	  	07-apr-2006	N	         1100
WA90X330	01      	90      	SOUND TRANSIT        	  5656	        79000	          $437728.00	14-apr-2006	122320	non-Add Scope: TRANSIT TRAVELER INFO COMM SYSTEM/AVL        	            0	         $4900000.00	         $3920000.00	       530170	99500	  	07-apr-2006	Y	         1100
WA030201	03      	03      	SOUND TRANSIT        	  5656	        79000	         $1998967.00	18-nov-2005	132203	PURCHASE RIGHT-OF-WAY- (FY03/05 5309 NS)(80:20)(00/01/02/03)	            0	         $2498709.00	         $1998967.00	       530170	13200	  	25-oct-2005	N	         1600
WI90X428	01      	90      	COO                  	  5657	        78500	           $26024.00	06-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $59682.00	           $26024.00	       550000	30000	  	15-nov-2005	N	         1600
WI90X464	00      	90      	COO                  	  5657	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $271547.00	          $115580.00	            0	30000	  	24-jul-2006	N	          300
VA907007	05      	90      	QSYS                 	  5658	        62000	               $0.00	           	222102	GRT PROF SER 3RD PRTY TECH AST                              	            0	          $-64516.85	          $-64516.85	       110080	20000	00	06-nov-2001	N	         1600
OR040001	00      	04      	CORVALLIS            	  5664	        79000	          $281004.00	01-jun-2006	116220	ANNOUNCE/COUNT/AVL (FY 06 5309B) (80:20)                    	            1	           $20000.00	           $16000.00	       413930	11600	BD	27-apr-2006	N	         1100
OR040001	00      	04      	CORVALLIS            	  5664	        79000	          $281004.00	01-jun-2006	116201	TRAFFIC SIGNAL PRIORITY(OPTICOM) (FY 06 5309B)(80:20)       	            1	            $2000.00	            $1600.00	       413930	99300	BD	27-apr-2006	Y	         1100
OR040001	00      	04      	CORVALLIS            	  5664	        79000	          $281004.00	01-jun-2006	116220	ANNOUNCE/COUNT/AVL (FY 06 5309B) (80:20)                    	            1	           $20000.00	           $16000.00	       413930	99300	BD	27-apr-2006	Y	         1100
OR040001	00      	04      	CORVALLIS            	  5664	        79000	          $281004.00	01-jun-2006	111202	BUY REPL APPROX 1 35-FT BUS (FY 06 5309B) (83:17)           	            1	          $304602.00	          $265004.00	       413930	11100	BD	27-apr-2006	N	         1100
CA905002	01      	90      	AEGIR                	  5665	        65000	               $0.00	           	510701	DIRECT LABOR                                                	            0	            $-304.28	            $-304.28	        60000	55000	  	26-feb-2002	N	         1600
CA260046	00      	26      	AEGIR                	  5665	        67000	               $0.00	           	571003	TECHNICAL ASSISTANCE                                        	            0	          $150000.00	          $150000.00	        60860	57000	  	10-mar-2004	N	          600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       240000	55003	00	08-nov-2001	N	         1600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       240000	55003	00	08-nov-2001	N	         1600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       240000	55003	00	08-nov-2001	N	         1600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	          $-85420.72	          $-85420.72	       240000	55001	00	08-nov-2001	N	         1600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       240000	55003	00	08-nov-2001	N	         1600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55003	00	08-nov-2001	N	         1600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       240000	55003	00	08-nov-2001	N	         1600
MD267018	03      	26      	CCG ASSOCIATES       	  5668	        67000	               $0.00	           	551900	INITIAL AWARD OF HARDSIDE TASKORDER CONTRACT                	            0	               $0.00	               $0.00	       240000	55000	00	08-nov-2001	N	         1600
MD269004	01      	26      	CCG ASSOCIATES       	  5668	        65000	               $0.00	           	551000	PERSONNEL                                                   	            0	          $-45554.80	          $-45554.80	       240080	50001	00	08-nov-2001	N	         1600
MA908006	01      	90      	HDM                  	  5669	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	             $-51.03	             $-51.03	       250070	41100	00	07-nov-2001	N	         1600
MA261010	03      	26      	PCI                  	  5670	        71000	          $171678.00	10-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $171678.00	          $171678.00	       250070	44100	  	21-jun-2006	N	         1100
MA261010	02      	26      	PCI                  	  5670	        71000	           $31290.00	29-mar-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $136367.00	          $136367.00	       250070	44160	  	15-mar-2006	N	         1400
MA261010	02      	26      	PCI                  	  5670	        71000	           $31290.00	29-mar-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $31290.00	           $31290.00	       250070	44160	  	15-mar-2006	N	         1400
MA261010	03      	26      	PCI                  	  5670	        71000	          $171678.00	10-jul-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       250070	44160	  	21-jun-2006	N	         1100
MA261010	03      	26      	PCI                  	  5670	        71000	          $171678.00	10-jul-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       250070	44160	  	21-jun-2006	N	         1100
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55003	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55003	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	551900	INITIAL AWARD OF T/O CONTRACT                               	            0	               $0.00	               $0.00	       250070	55000	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55002	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	           $-2194.49	           $-2194.49	       250070	55001	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       250070	55003	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55004	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	557600	PROFIT OR FEE                                               	            0	               $0.00	               $0.00	       250070	55003	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55004	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       250070	55003	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	557600	PROFIT OR FEE                                               	            0	               $0.00	               $0.00	       250070	55004	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55004	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       250070	55004	00	14-jan-2002	N	         1600
MA267027	05      	26      	PCI                  	  5670	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       250070	55004	00	14-jan-2002	N	         1600
MA267043	02      	26      	PCI                  	  5670	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	           $58576.37	           $58576.37	       250070	55000	  	14-jan-2002	N	         1600
MA267044	01      	26      	PCI                  	  5670	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $17999.05	           $17999.05	       250070	55000	  	28-jan-2002	N	         1600
MA268001	01      	26      	PCI                  	  5670	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $13621.40	           $13621.40	       250070	41100	  	14-jan-2002	N	         1600
MA908009	01      	90      	PCI                  	  5670	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-3206.37	           $-3206.37	       250070	41100	00	14-jan-2002	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	551900	OTHER                                                       	            0	               $0.00	               $0.00	       510000	55002	00	07-nov-2001	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       510000	55002	00	07-nov-2001	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55001	00	07-nov-2001	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       510000	55002	00	07-nov-2001	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	551900	INITIAL CONTRACT AWARD                                      	            0	             $-37.78	             $-37.78	       510000	55000	00	07-nov-2001	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       510000	55001	00	07-nov-2001	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       510000	55002	00	07-nov-2001	N	         1600
VA267005	03      	26      	MATHCRAFT            	  5673	        67000	               $0.00	           	557600	PROFIT OR FEE                                               	            0	               $0.00	               $0.00	       510000	55002	00	07-nov-2001	N	         1600
CA901001	00      	90      	LGC                  	  5679	        71000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $10000.00	           $10000.00	            0	50000	  	21-jan-2004	N	          300
TX089005	01      	08      	TAMRF                	  5680	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	             $-18.09	             $-18.09	       482780	41100	00	11-feb-2002	N	         1600
IL266001	02      	26      	CNT                  	  5681	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	             $-16.57	             $-16.57	       170030	55000	00	12-feb-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       230000	55000	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       230000	55000	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       230000	55000	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       230000	55000	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       230000	55001	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	              $-9.63	              $-9.63	       230000	55000	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       230000	55000	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       230000	55000	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       230000	55001	00	04-apr-2002	N	         1600
ME034000	02      	03      	SMAAA                	  5685	        67000	               $0.00	           	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       230000	55000	00	04-apr-2002	N	         1600
NM030050	01      	03      	RIO RANCHO, N.M.     	  5686	        78600	          $242945.00	14-apr-2006	111240	Amend 01 BUY ASSOC CAP MAINT ITEMS                          	            0	          $-20165.00	          $-16132.00	       350710	11100	DF	17-mar-2006	N	         1100
NM030050	01      	03      	RIO RANCHO, N.M.     	  5686	        78600	          $242945.00	14-apr-2006	111315	AMEND 01 BUY VAN FOR SVC EXPANSION                          	            1	           $67222.00	           $55794.00	       350710	11100	DP	17-mar-2006	N	         1100
NM030050	01      	03      	RIO RANCHO, N.M.     	  5686	        78600	          $242945.00	14-apr-2006	111215	AMEND 01 BUY REPLACEMENT VAN                                	            3	          $215411.00	          $186445.00	       350710	11100	DP	17-mar-2006	N	         1100
NM030050	01      	03      	RIO RANCHO, N.M.     	  5686	        78600	          $242945.00	14-apr-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $6048.00	            $4838.00	       350710	99300	  	17-mar-2006	Y	         1100
NM030050	01      	03      	RIO RANCHO, N.M.     	  5686	        78600	          $242945.00	14-apr-2006	114207	AMEND 01 ACQUIRE - ADP HARDWARE                             	            0	           $15000.00	           $12000.00	       350710	11400	  	17-mar-2006	N	         1100
NM030050	01      	03      	RIO RANCHO, N.M.     	  5686	        78600	          $242945.00	14-apr-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $15000.00	           $12000.00	       350710	99300	  	17-mar-2006	Y	         1100
NM030050	01      	03      	RIO RANCHO, N.M.     	  5686	        78600	          $242945.00	14-apr-2006	114208	AMEND 01 ACQUIRE - ADP SOFTWARE                             	            0	            $6048.00	            $4838.00	       350710	11400	  	17-mar-2006	N	         1100
DC267043	02      	26      	AIA                  	  5688	        71000	               $0.00	           	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $156449.92	          $156449.92	       110080	41100	00	26-feb-2002	N	         1600
IL908002	05      	90      	RGM ASSO             	  5690	        68000	               $0.00	           	510606	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       170030	55100	  	07-nov-2001	N	         1600
IL908002	05      	90      	RGM ASSO             	  5690	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $-53798.46	          $-53798.46	       170030	55100	  	07-nov-2001	N	         1600
IL908002	05      	90      	RGM ASSO             	  5690	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       170030	55100	  	07-nov-2001	N	         1600
IL908002	05      	90      	RGM ASSO             	  5690	        68000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       170030	55100	  	07-nov-2001	N	         1600
IL908002	05      	90      	RGM ASSO             	  5690	        68000	               $0.00	           	510606	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       170030	51000	  	07-nov-2001	N	         1600
ME90X156	00      	90      	NNEPRA               	  5691	        78100	         $1600000.00	10-jul-2006	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	          $325000.00	          $260000.00	       333070	12200	  	12-jun-2006	N	         1100
ME90X155	00      	90      	NNEPRA               	  5691	        78100	         $1023000.00	10-jul-2006	126201	PURCHASE TRAIN CONTROL/SIGNALS                              	            0	          $935000.00	          $748000.00	       231720	12200	  	12-jun-2006	N	         1100
ME90X155	00      	90      	NNEPRA               	  5691	        78100	         $1023000.00	10-jul-2006	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	          $343750.00	          $275000.00	       231720	12200	  	12-jun-2006	N	         1100
ME90X156	00      	90      	NNEPRA               	  5691	        78100	         $1600000.00	10-jul-2006	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	         $1675000.00	         $1340000.00	       333070	12200	  	12-jun-2006	N	         1100
ME90X151	00      	90      	NNEPRA               	  5691	        78100	         $5260952.00	19-apr-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            1	         $6576190.00	         $5260952.00	       231720	30000	  	23-mar-2006	N	         1100
TX908002	02      	90      	JDG                  	  5693	        68000	               $0.00	           	551000	PERSONNEL                                                   	            0	           $-8505.71	           $-8505.71	       480000	55100	  	06-dec-2001	N	         1600
MD266003	04      	26      	MST                  	  5694	        66000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $-15418.16	          $-15418.16	       240080	55500	00	09-jan-2002	N	         1600
OH90X533	00      	90      	STEEL VALLEY         	  5702	        78500	          $419089.00	14-feb-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $299000.00	          $239200.00	       392030	30000	  	11-jan-2006	N	         1100
OH90X533	00      	90      	STEEL VALLEY         	  5702	        78500	          $419089.00	14-feb-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            1	           $66747.00	           $53397.00	       392030	44200	  	11-jan-2006	N	         1100
OH90X533	00      	90      	STEEL VALLEY         	  5702	        78500	          $419089.00	14-feb-2006	300901	UP TO 50% FEDERAL SHARE                                     	            1	          $509663.00	          $126492.00	       392030	30000	  	11-jan-2006	N	         1100
FL267104	00      	26      	UNIV. SF             	  5703	        67000	         $1732500.00	24-apr-2006	552000	TRAVEL                                                      	            0	          $137931.00	          $137931.00	       120620	55000	  	20-dec-2005	N	         1100
FL267104	00      	26      	UNIV. SF             	  5703	        67000	         $1732500.00	24-apr-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $524284.00	          $524284.00	       120620	55000	  	20-dec-2005	N	         1100
FL267104	00      	26      	UNIV. SF             	  5703	        67000	         $1732500.00	24-apr-2006	551300	CLERICAL                                                    	            0	           $27750.00	           $27750.00	       120620	55000	  	20-dec-2005	N	         1100
FL267104	00      	26      	UNIV. SF             	  5703	        67000	         $1732500.00	24-apr-2006	553000	FRINGE BENEFITS                                             	            0	          $179113.00	          $179113.00	       120620	55000	  	20-dec-2005	N	         1100
FL267104	00      	26      	UNIV. SF             	  5703	        67000	         $1732500.00	24-apr-2006	554900	SUPPLIES                                                    	            0	           $50000.00	           $50000.00	       120620	55000	  	20-dec-2005	N	         1100
FL267104	00      	26      	UNIV. SF             	  5703	        67000	         $1732500.00	24-apr-2006	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $25750.00	           $25750.00	       120620	55000	  	20-dec-2005	N	         1100
FL267104	00      	26      	UNIV. SF             	  5703	        67000	         $1732500.00	24-apr-2006	558100	OVERHEAD                                                    	            0	          $537672.00	          $537672.00	       120620	55000	  	20-dec-2005	N	         1100
FL267104	00      	26      	UNIV. SF             	  5703	        67000	         $1732500.00	24-apr-2006	555200	CONSULTANT SERVICES                                         	            0	          $250000.00	          $250000.00	       120620	55000	  	20-dec-2005	N	         1100
OR90X112	01      	90      	WILSONVILLE          	  5706	        79000	               $0.00	           	111402	Rehab. approx. 2 35-FT Buses (5307) (80:20)                 	            0	               $0.00	               $0.00	       410280	11100	DF	13-aug-2004	N	         1400
OR90X112	01      	90      	WILSONVILLE          	  5706	        79000	               $0.00	           	113208	Purchase Graphics for approx. 2 buses (5307) (80:20)        	            0	               $0.00	               $0.00	       410280	11400	  	13-aug-2004	N	         1400
OR90X112	01      	90      	WILSONVILLE          	  5706	        79000	               $0.00	           	111312	Approx 2 Used Buses for Expansion (5307) (83:17)            	            0	               $0.00	               $0.00	       410280	11100	DF	13-aug-2004	N	         1400
OR90X112	01      	90      	WILSONVILLE          	  5706	        79000	               $0.00	           	117A00	PREVENTIVE MAINTENANCE 7/1/04-6/30/05 (5307) (80:20)        	            0	               $0.00	               $0.00	       410280	11700	  	13-aug-2004	N	         1400
OR90X112	01      	90      	WILSONVILLE          	  5706	        79000	               $0.00	           	114209	Purchase Security Camera Systems for 20 buses (5307) (80:20)	            0	               $0.00	               $0.00	       410280	11400	  	13-aug-2004	N	         1400
OR90X112	01      	90      	WILSONVILLE          	  5706	        79000	               $0.00	           	116202	Purchase approx 2 radios (5307) (80:20)                     	            0	               $0.00	               $0.00	       410280	11600	  	13-aug-2004	N	         1400
OR90X125	02      	90      	WILSONVILLE          	  5706	        79000	            $4234.00	06-feb-2006	113208	ACQUIRE - FURN/GRAPHICS(FY05 5307)(80:20)(01)               	            0	               $0.00	               $0.00	       410280	11700	  	20-oct-2005	N	         1400
OR90X125	02      	90      	WILSONVILLE          	  5706	        79000	            $4234.00	06-feb-2006	117A00	PREVENTIVE MAINT. 7/1/05-6/30/2006 (FY05 5307)(80:20)(00/01)	            0	               $0.00	               $0.00	       410280	11700	  	20-oct-2005	N	         1400
OR90X125	02      	90      	WILSONVILLE          	  5706	        79000	            $4234.00	06-feb-2006	117C00	ADAParatransitService7/1/05-6/30/06(FY05 5307)(80:20)(00/01)	            0	               $0.00	               $0.00	       410280	11700	  	20-oct-2005	N	         1400
OR90X125	02      	90      	WILSONVILLE          	  5706	        79000	            $4234.00	06-feb-2006	119402	BUS SHELTERS(FY04 5307 & FY05 5307)(80:20)(02)              	           10	            $5293.00	            $4234.00	       410280	11900	  	20-oct-2005	N	         1400
OR90X125	02      	90      	WILSONVILLE          	  5706	        79000	            $4234.00	06-feb-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP(FY05 5307)(80:20)(01)  	            0	               $0.00	               $0.00	       410280	11700	  	20-oct-2005	N	         1400
VA909001	02      	90      	AMCI                 	  5707	        65000	               $0.00	           	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	            $-568.00	            $-568.00	       510000	11700	00	14-jan-2002	N	         1600
NC267003	01      	26      	NC STATE UNIV        	  5711	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	           $-1171.25	           $-1171.25	       379580	55001	00	08-mar-2002	N	         1600
NC267003	01      	26      	NC STATE UNIV        	  5711	        67000	               $0.00	           	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       379580	55001	00	08-mar-2002	N	         1600
NC267003	01      	26      	NC STATE UNIV        	  5711	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       379580	55001	00	08-mar-2002	N	         1600
NC267003	01      	26      	NC STATE UNIV        	  5711	        67000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	               $0.00	               $0.00	       379580	55001	00	08-mar-2002	N	         1600
NC267007	00      	26      	NC STATE UNIV        	  5711	        67000	           $99410.00	14-dec-2005	705000	EXPENDABLE SUPPLIES & MATERIAL                              	            0	             $238.00	             $238.00	       379580	44110	  	18-nov-2005	N	         1200
NC267007	00      	26      	NC STATE UNIV        	  5711	        67000	           $99410.00	14-dec-2005	703000	TRAVEL                                                      	            0	            $9450.00	            $9450.00	       379580	44110	  	18-nov-2005	N	         1200
NC267007	00      	26      	NC STATE UNIV        	  5711	        67000	           $99410.00	14-dec-2005	702000	EMPLOYEE BENEFITS                                           	            0	            $7630.00	            $7630.00	       379580	44110	  	18-nov-2005	N	         1200
NC267007	00      	26      	NC STATE UNIV        	  5711	        67000	           $99410.00	14-dec-2005	701000	FACULTY SALARIES & WAGES                                    	            0	           $33175.00	           $33175.00	       379580	44110	  	18-nov-2005	N	         1200
NC267007	00      	26      	NC STATE UNIV        	  5711	        67000	           $99410.00	14-dec-2005	706500	UNIVERSITY OVERHEAD                                         	            0	           $31321.00	           $31321.00	       379580	44110	  	18-nov-2005	N	         1200
NC267007	00      	26      	NC STATE UNIV        	  5711	        67000	           $99410.00	14-dec-2005	704900	SERVICES                                                    	            0	           $17596.00	           $17596.00	       379580	44110	  	18-nov-2005	N	         1200
MD263002	01      	26      	LS CO.               	  5713	        69000	               $0.00	           	558000	CONTRACT AUDITS                                             	            0	           $-4027.95	           $-4027.95	       240000	55000	  	14-jan-2002	N	         1600
MD279001	00      	27      	LS CO.               	  5713	        69000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            1	          $106725.00	          $106725.00	       240000	55000	  	17-jul-2006	N	          800
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	          $248685.00	          $248685.00	            0	51000	  	13-jul-2006	N	          600
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	            0	51000	  	13-jul-2006	N	          600
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	           $37024.00	           $37024.00	            0	51000	  	13-jul-2006	N	          600
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	INITIAL AWARD                                               	            0	             $500.00	             $500.00	            0	51000	  	13-jul-2006	N	          600
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	           $19031.00	           $19031.00	            0	51000	  	13-jul-2006	N	          600
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	           $34454.00	           $34454.00	            0	51000	  	13-jul-2006	N	          600
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510500	* PROCUREMENT SYS REVIEWS                                   	            0	          $407499.00	          $407499.00	            0	51000	  	13-jul-2006	N	          600
MA275001	00      	27      	HARRIS CONSULTING    	  5714	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	           $67805.00	           $67805.00	            0	51000	  	13-jul-2006	N	          600
MA435001	04      	43      	HARRIS CONSULTING    	  5714	        72000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       250000	51000	  	13-jul-2006	N	          800
MA435001	04      	43      	HARRIS CONSULTING    	  5714	        72000	               $0.00	           	510500	* PROCUREMENT SYS REVIEWS                                   	            0	          $566237.00	          $566237.00	       250000	51000	  	13-jul-2006	N	          800
MA435001	04      	43      	HARRIS CONSULTING    	  5714	        72000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       250000	51000	  	13-jul-2006	N	          800
MA435001	04      	43      	HARRIS CONSULTING    	  5714	        72000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       250000	51000	  	13-jul-2006	N	          800
MA435001	04      	43      	HARRIS CONSULTING    	  5714	        72000	               $0.00	           	510501	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       250000	51000	  	13-jul-2006	N	          800
VA90X278	00      	90      	WAT                  	  5719	        78300	         $1324032.00	29-jun-2006	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	            $2500.00	            $2000.00	       510370	11700	  	02-jun-2006	N	         1100
VA90X278	00      	90      	WAT                  	  5719	        78300	         $1324032.00	29-jun-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS (STP)                      	           10	          $120000.00	           $96000.00	       510370	11300	  	02-jun-2006	N	         1100
VA90X278	00      	90      	WAT                  	  5719	        78300	         $1324032.00	29-jun-2006	117K04	SECURITY TRAINING                                           	            0	             $867.00	             $694.00	       510370	99100	  	02-jun-2006	Y	         1100
VA90X278	00      	90      	WAT                  	  5719	        78300	         $1324032.00	29-jun-2006	111303	BUY 30-FT BUS FOR EXPANSION (STP)                           	            2	          $600000.00	          $480000.00	       510370	11100	DF	02-jun-2006	N	         1100
VA90X278	00      	90      	WAT                  	  5719	        78300	         $1324032.00	29-jun-2006	117K03	EMERGENCY RESPONSE DRILLS                                   	            0	             $868.00	             $694.00	       510370	11700	  	02-jun-2006	N	         1100
VA90X278	00      	90      	WAT                  	  5719	        78300	         $1324032.00	29-jun-2006	111215	BUY REPLACEMENT VAN (STP)                                   	            2	          $130000.00	          $104000.00	       510370	11100	DF	02-jun-2006	N	         1100
VA90X278	00      	90      	WAT                  	  5719	        78300	         $1324032.00	29-jun-2006	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	            $2500.00	            $2000.00	       510370	99100	  	02-jun-2006	Y	         1100
VA90X278	00      	90      	WAT                  	  5719	        78300	         $1324032.00	29-jun-2006	114603	LEASE ADMIN/MAINT FACILITY (SSTP)                           	            1	           $42800.00	           $34240.00	       510370	11400	  	02-jun-2006	N	         1100
VA90X278	00      	90      	WAT                  	  5719	        78300	         $1324032.00	29-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $419203.00	          $335363.00	       510370	11700	  	02-jun-2006	N	         1100
VA90X278	00      	90      	WAT                  	  5719	        78300	         $1324032.00	29-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $47049.00	           $37639.00	       510370	11700	  	02-jun-2006	N	         1100
VA90X278	00      	90      	WAT                  	  5719	        78300	         $1324032.00	29-jun-2006	117K04	SECURITY TRAINING                                           	            0	             $868.00	             $694.00	       510370	11700	  	02-jun-2006	N	         1100
VA90X278	00      	90      	WAT                  	  5719	        78300	         $1324032.00	29-jun-2006	111309	BUY TROLLEY BUS FOR EXPANSION (STP)                         	            1	          $287000.00	          $229600.00	       510370	11100	DF	02-jun-2006	N	         1100
VA90X278	00      	90      	WAT                  	  5719	        78300	         $1324032.00	29-jun-2006	119402	BUS SHELTERS                                                	            0	            $4752.00	            $3802.00	       510370	11900	  	02-jun-2006	N	         1100
VA90X278	00      	90      	WAT                  	  5719	        78300	         $1324032.00	29-jun-2006	117K03	EMERGENCY RESPONSE DRILLS                                   	            0	             $867.00	             $694.00	       510370	99100	  	02-jun-2006	Y	         1100
VA030109	00      	03      	WAT                  	  5719	        78300	         $2100000.00	13-jun-2006	111301	BUY 40-FT BUS FOR EXPANSION                                 	            7	         $2625000.00	         $2100000.00	       510370	11100	CN	11-apr-2006	N	         1000
CA37X067	00      	37      	MTA                  	  5723	        78900	           $99126.00	18-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	          $144126.00	           $69126.00	        60000	30000	  	20-mar-2006	N	         1100
CA37X067	00      	37      	MTA                  	  5723	        78900	           $99126.00	18-apr-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $69000.00	           $30000.00	        60000	11100	GA	20-mar-2006	N	         1100
CA37X067	00      	37      	MTA                  	  5723	        78900	           $99126.00	18-apr-2006	300900	                                                            	            0	               $0.00	               $0.00	        60000	30000	  	20-mar-2006	N	         1100
CA030740	00      	03      	MTA                  	  5723	        78900	          $297009.00	24-jan-2006	114204	ACQUIRE - STORAGE FACILITY                                  	            1	          $473009.00	          $297009.00	        60000	11400	  	12-jan-2006	N	         1600
MI030159	01      	03      	KPTA                 	  5726	        78500	               $0.00	           	117300	CONSTRUCT OPR/MAINT FACILITY                                	            0	           $-6251.00	           $-5001.00	       260000	11000	00	08-jan-2003	N	         1600
CA90Y425	01      	90      	TJPAMC               	  5731	        78900	               $0.00	           	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP-CMAQ @ 88.53/11.47%       	            0	               $0.00	               $0.00	        64080	11400	  	20-jul-2006	N	          800
CA90Y425	00      	90      	TJPAMC               	  5731	        78900	         $2219758.00	07-jul-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	           24	           $75000.00	           $60000.00	        64080	99100	  	09-jun-2006	Y	         1400
CA90Y425	01      	90      	TJPAMC               	  5731	        78900	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	        64080	99100	  	20-jul-2006	Y	          800
CA90Y425	01      	90      	TJPAMC               	  5731	        78900	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP- Capital 80/20% match      	            0	               $0.00	               $0.00	        64080	11300	  	20-jul-2006	N	          800
CA90Y425	01      	90      	TJPAMC               	  5731	        78900	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS - Capital                	            0	               $0.00	               $0.00	        64080	11300	  	20-jul-2006	N	          800
CA90Y425	01      	90      	TJPAMC               	  5731	        78900	               $0.00	           	116220	CMAQ @ 88.53% -PURCHASE MISC COMMUNICATIONS EQUIP           	            1	           $39756.00	           $35196.00	        64080	11600	  	20-jul-2006	N	          800
CA90Y425	00      	90      	TJPAMC               	  5731	        78900	         $2219758.00	07-jul-2006	300901	UP TO 50% FEDERAL SHARE-Operating @ 50/50%                  	            1	         $1866802.00	          $933401.00	        64080	30000	  	09-jun-2006	N	         1400
CA90Y425	01      	90      	TJPAMC               	  5731	        78900	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY-CMAQ @ 88.53/11.47%   	            0	               $0.00	               $0.00	        64080	11400	  	20-jul-2006	N	          800
CA90Y425	00      	90      	TJPAMC               	  5731	        78900	         $2219758.00	07-jul-2006	113207	ACQUIRE - SURVEIL/SECURITY EQUIP- Capital 80/20% match      	           24	           $75000.00	           $60000.00	        64080	11300	  	09-jun-2006	N	         1400
CA90Y425	00      	90      	TJPAMC               	  5731	        78900	         $2219758.00	07-jul-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY-CMAQ @ 88.53/11.47%   	            1	         $1245905.00	         $1103000.00	        64080	11400	  	09-jun-2006	N	         1400
CA90Y425	01      	90      	TJPAMC               	  5731	        78900	               $0.00	           	300901	UP TO 50% FEDERAL SHARE-Operating @ 50/50%                  	            0	               $0.00	               $0.00	        64080	30000	  	20-jul-2006	N	          800
CA90Y425	00      	90      	TJPAMC               	  5731	        78900	         $2219758.00	07-jul-2006	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP-CMAQ @ 88.53/11.47%       	            1	           $43864.00	           $38833.00	        64080	11400	  	09-jun-2006	N	         1400
CA90Y425	00      	90      	TJPAMC               	  5731	        78900	         $2219758.00	07-jul-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS - Capital                	           17	          $105655.00	           $84524.00	        64080	11300	  	09-jun-2006	N	         1400
CA90Y422	00      	90      	TJPAMC               	  5731	        78900	         $1344296.00	07-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	         $2688592.00	         $1344296.00	        64080	30000	  	31-jan-2006	N	         1600
CA90Y275	01      	90      	TJPAMC               	  5731	        78900	           $35196.00	28-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	        64080	11400	  	21-jun-2006	N	         1400
CA90Y275	01      	90      	TJPAMC               	  5731	        78900	           $35196.00	28-jun-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	           $39756.00	           $35196.00	        64080	11600	  	21-jun-2006	N	         1400
CA90Y275	01      	90      	TJPAMC               	  5731	        78900	           $35196.00	28-jun-2006	308001	Operating Asst - 80% CMAQ (Use FPC 00)                      	            0	               $0.00	               $0.00	        64080	30000	  	21-jun-2006	N	         1400
CA90Y275	01      	90      	TJPAMC               	  5731	        78900	           $35196.00	28-jun-2006	111302	BUY 35-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	        64080	11100	CN	21-jun-2006	N	         1400
CA90Y275	01      	90      	TJPAMC               	  5731	        78900	           $35196.00	28-jun-2006	300900	Operating Assistance FY 7/1/03 TO 6/30/04                   	            0	               $0.00	               $0.00	        64080	30000	  	21-jun-2006	N	         1400
CA90Y275	01      	90      	TJPAMC               	  5731	        78900	           $35196.00	28-jun-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	        64080	11300	  	21-jun-2006	N	         1400
CA90Y275	01      	90      	TJPAMC               	  5731	        78900	           $35196.00	28-jun-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	        64080	11400	  	21-jun-2006	N	         1400
DC267062	02      	26      	DELEUW-CATHER-PARSON 	  5734	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	             $360.00	             $360.00	       110080	55001	00	11-feb-2002	N	         1600
AZ030045	01      	03      	COCONINO COUNTY      	  5736	        78900	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	        40000	11700	  	26-jul-2006	N	          300
AZ030045	01      	03      	COCONINO COUNTY      	  5736	        78900	               $0.00	           	111403	REHAB/REBUILD 30-FT BUS                                     	            0	               $0.00	               $0.00	        40000	11100	DF	26-jul-2006	N	          300
AZ030045	01      	03      	COCONINO COUNTY      	  5736	        78900	               $0.00	           	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	        40000	11100	GA	26-jul-2006	N	          300
AZ030045	01      	03      	COCONINO COUNTY      	  5736	        78900	               $0.00	           	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	        40000	11100	DF	26-jul-2006	N	          300
AZ030055	00      	03      	COCONINO COUNTY      	  5736	        78900	         $1726623.00	06-apr-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            6	          $200000.00	          $160000.00	        40000	11100	  	23-feb-2006	N	         1100
AZ030055	00      	03      	COCONINO COUNTY      	  5736	        78900	         $1726623.00	06-apr-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            2	          $100000.00	           $80000.00	        40000	11100	GA	23-feb-2006	N	         1100
AZ030055	00      	03      	COCONINO COUNTY      	  5736	        78900	         $1726623.00	06-apr-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            1	           $75000.00	           $60000.00	        40000	11100	  	23-feb-2006	N	         1100
AZ030055	00      	03      	COCONINO COUNTY      	  5736	        78900	         $1726623.00	06-apr-2006	111309	BUY TROLLEY BUS FOR EXPANSION                               	            4	         $1783278.00	         $1426623.00	        40000	11100	BD	23-feb-2006	N	         1100
AZ030051	00      	03      	COCONINO COUNTY      	  5736	        78900	         $1360489.00	06-apr-2006	117691	REAL ESTATE ACQUISITION                                     	            1	         $1700611.00	         $1360489.00	        40000	11700	  	30-jan-2006	N	         1100
CA81X003	04      	81      	CALTRANS (CPG)       	  5738	        78900	        $19689274.00	24-mar-2006	443280	FHWA METROPOLITAN PLANNING                                  	            0	        $18263280.00	        $19689274.00	        60000	44300	  	17-feb-2006	N	         1100
CA81X003	04      	81      	CALTRANS (CPG)       	  5738	        78900	        $19689274.00	24-mar-2006	443391	FTA STATEWIDE PLANNING                                      	            0	         $-223103.00	               $0.00	        60000	44300	  	17-feb-2006	N	         1100
CA81X003	04      	81      	CALTRANS (CPG)       	  5738	        78900	        $19689274.00	24-mar-2006	443390	FTA METROPOLITAN PLANNING                                   	            0	        $-1148749.00	               $0.00	        60000	44300	  	17-feb-2006	N	         1100
CA81X003	04      	81      	CALTRANS (CPG)       	  5738	        78900	        $19689274.00	24-mar-2006	443281	FHWA STATEWIDE PLANNING                                     	            0	               $0.00	               $0.00	        60000	44300	  	17-feb-2006	N	         1100
KS030034	00      	03      	CITY OF LAWRENCE     	  5757	        78700	          $491839.00	14-jun-2006	111302	BUY 35-FT BUS FOR EXPANSION                                 	            3	          $614799.00	          $491839.00	       203530	11100	DF	04-may-2006	N	         1100
KS90X107	00      	90      	CITY OF LAWRENCE     	  5757	        78700	         $1347964.00	17-feb-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $44955.00	           $35964.00	       203530	44210	  	25-jan-2006	N	         1100
KS90X107	00      	90      	CITY OF LAWRENCE     	  5757	        78700	         $1347964.00	17-feb-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $750000.00	          $600000.00	       203530	11700	  	25-jan-2006	N	         1100
KS90X107	00      	90      	CITY OF LAWRENCE     	  5757	        78700	         $1347964.00	17-feb-2006	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	            $8750.00	            $7000.00	       203530	11700	  	25-jan-2006	N	         1100
KS90X107	00      	90      	CITY OF LAWRENCE     	  5757	        78700	         $1347964.00	17-feb-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1090000.00	          $545000.00	       203530	30000	  	25-jan-2006	N	         1100
KS90X107	00      	90      	CITY OF LAWRENCE     	  5757	        78700	         $1347964.00	17-feb-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $200000.00	          $160000.00	       203530	44210	  	25-jan-2006	N	         1100
KS90X101	01      	90      	CITY OF LAWRENCE     	  5757	        78700	          $396584.00	06-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $239456.00	          $186584.00	       203530	30000	  	11-jan-2006	N	         1600
KS90X101	01      	90      	CITY OF LAWRENCE     	  5757	        78700	          $396584.00	06-feb-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $262500.00	          $210000.00	       203530	11700	  	11-jan-2006	N	         1600
CO430001	01      	43      	CB                   	  5761	        72000	               $0.00	           	572005	CONSULTANT SERVICES                                         	            0	        $13227423.00	        $13227423.00	        80240	57200	  	21-jul-2006	N	          600
DC035788	00      	03      	CB                   	  5761	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	          $375000.00	          $375000.00	            0	12300	  	09-may-2005	N	          600
DC035766	00      	03      	CB                   	  5761	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	           $70000.00	           $70000.00	        80240	12600	  	01-mar-2005	N	          600
DC035691	03      	03      	CB                   	  5761	        65000	          $800000.00	31-mar-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	17-feb-2006	N	         1400
DC035691	04      	03      	CB                   	  5761	        65000	              $27.00	03-apr-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	03-apr-2006	N	         1100
DC035691	02      	03      	CB                   	  5761	        65000	           $80000.00	07-feb-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	           $80000.00	           $80000.00	        80240	12300	  	19-sep-2005	N	         1400
DC035691	04      	03      	CB                   	  5761	        65000	              $27.00	03-apr-2006	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	              $27.00	              $27.00	        80240	12300	  	03-apr-2006	N	         1100
DC035691	04      	03      	CB                   	  5761	        65000	              $27.00	03-apr-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	03-apr-2006	N	         1100
DC035691	02      	03      	CB                   	  5761	        65000	           $80000.00	07-feb-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	19-sep-2005	N	         1400
DC035691	03      	03      	CB                   	  5761	        65000	          $800000.00	31-mar-2006	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $800000.00	          $800000.00	        80240	12300	  	17-feb-2006	N	         1400
DC035691	03      	03      	CB                   	  5761	        65000	          $800000.00	31-mar-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	17-feb-2006	N	         1400
DC035691	04      	03      	CB                   	  5761	        65000	              $27.00	03-apr-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	03-apr-2006	N	         1100
DC035691	03      	03      	CB                   	  5761	        65000	          $800000.00	31-mar-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	17-feb-2006	N	         1400
DC035691	02      	03      	CB                   	  5761	        65000	           $80000.00	07-feb-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        80240	12300	  	19-sep-2005	N	         1400
DC035652	00      	03      	CB                   	  5761	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	          $350000.00	          $350000.00	        80240	12300	  	22-sep-2003	N	          600
DC267071	02      	26      	TASC                 	  5765	        67000	               $0.00	           	551900	 TELEPHONE, POSTAGE                                         	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267071	02      	26      	TASC                 	  5765	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	              $-7.64	              $-7.64	       110080	55000	  	08-apr-2003	N	         1600
DC267071	02      	26      	TASC                 	  5765	        67000	               $0.00	           	555400	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55001	  	08-apr-2003	N	         1600
DC267071	02      	26      	TASC                 	  5765	        67000	               $0.00	           	557600	PROFIT OR FEE                                               	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267071	02      	26      	TASC                 	  5765	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267071	02      	26      	TASC                 	  5765	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
DC267071	02      	26      	TASC                 	  5765	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55000	  	08-apr-2003	N	         1600
CA90X878	01      	90      	BENICIA              	  5772	        78900	               $0.00	           	111202	PURCHASE 35-FT. DIESELREPLACEMENT BUS (STP)                 	            0	          $-27180.00	          $-25097.00	        60060	11120	DF	14-dec-1999	N	         1600
CA90X878	01      	90      	BENICIA              	  5772	        78900	               $0.00	           	111202	PURCHASE 35-FT. DIESELREPLACEMENT BUS                       	            0	           $21549.00	               $0.00	        60060	11120	DF	14-dec-1999	N	         1600
CA90Y041	01      	90      	BENICIA              	  5772	        78900	               $0.00	           	111202	BUY REPLACEMENT 35-FT BUS  - CMAQ                           	            0	           $-7603.00	           $-6674.00	        60060	11100	DF	08-apr-2002	N	         1600
CA90Y420	00      	90      	BENICIA              	  5772	        78900	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $77900.00	           $62370.00	        61820	11100	DF	17-jul-2006	N	          800
CO040009	00      	04      	ECRTA                	  5775	        78800	          $270486.00	15-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $140000.00	          $110486.00	        80000	11100	DF	02-jun-2006	N	         1100
CO030196	00      	03      	ECRTA                	  5775	        78800	          $140621.00	15-jun-2006	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $130000.00	          $100621.00	        80000	11100	DF	02-jun-2006	N	         1100
CO030196	00      	03      	ECRTA                	  5775	        78800	          $140621.00	15-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            5	           $50000.00	           $40000.00	        80000	11100	  	02-jun-2006	N	         1100
CO040009	00      	04      	ECRTA                	  5775	        78800	          $270486.00	15-jun-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	           25	          $200000.00	          $160000.00	        80000	11100	  	02-jun-2006	N	         1100
CO040007	00      	04      	NECALG               	  5776	        78800	           $38434.00	14-jun-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	           $75000.00	           $36000.00	        80000	11100	ET	26-may-2006	N	         1100
CO040007	00      	04      	NECALG               	  5776	        78800	           $38434.00	14-jun-2006	116203	PURCHASE RADIOS                                             	            0	            $5434.00	            $2434.00	        80000	11600	  	26-may-2006	N	         1100
CO030183	01      	03      	NECALG               	  5776	        78800	            $3531.00	10-jan-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	        80000	11100	GA	14-dec-2005	N	         1600
CO030183	01      	03      	NECALG               	  5776	        78800	            $3531.00	10-jan-2006	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	            $1901.00	            $1521.00	        80000	11100	  	14-dec-2005	N	         1600
CO030183	01      	03      	NECALG               	  5776	        78800	            $3531.00	10-jan-2006	116203	PURCHASE RADIOS                                             	            0	            $2513.00	            $2010.00	        80000	11100	  	14-dec-2005	N	         1600
CO030116	00      	03      	NECALG               	  5776	        78800	               $0.00	20-apr-2001	111215	BUY REPLACEMENT VAN                                         	            6	          $136481.00	          $109185.00	        80000	11100	GA	23-feb-2001	N	         1600
FL030250	01      	03      	POLK COUNTY          	  5777	        78400	          $825694.00	29-jun-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       120000	11700	  	15-jun-2006	N	         1100
FL030250	01      	03      	POLK COUNTY          	  5777	        78400	          $825694.00	29-jun-2006	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $825694.00	          $825694.00	       120000	11300	  	15-jun-2006	N	         1100
FL030250	01      	03      	POLK COUNTY          	  5777	        78400	          $825694.00	29-jun-2006	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       120000	11300	  	15-jun-2006	N	         1100
FL030250	01      	03      	POLK COUNTY          	  5777	        78400	          $825694.00	29-jun-2006	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	               $0.00	               $0.00	       120000	11300	  	15-jun-2006	N	         1100
FL90X545	01      	90      	POLK COUNTY          	  5777	        78400	          $698598.00	10-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1397196.00	          $698598.00	       122460	30000	  	09-may-2006	N	         1100
FL030290	00      	03      	POLK COUNTY          	  5777	        78400	          $322539.00	08-mar-2006	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $22539.00	           $22539.00	       120000	11100	  	02-mar-2006	N	         1100
FL030290	00      	03      	POLK COUNTY          	  5777	        78400	          $322539.00	08-mar-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	           $35000.00	           $35000.00	       120000	11400	  	02-mar-2006	N	         1100
FL030290	00      	03      	POLK COUNTY          	  5777	        78400	          $322539.00	08-mar-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	          $125000.00	          $125000.00	       120000	11100	DF	02-mar-2006	N	         1100
FL030290	00      	03      	POLK COUNTY          	  5777	        78400	          $322539.00	08-mar-2006	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            2	           $50000.00	           $50000.00	       120000	11100	  	02-mar-2006	N	         1100
FL030290	00      	03      	POLK COUNTY          	  5777	        78400	          $322539.00	08-mar-2006	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $90000.00	           $90000.00	       120000	11100	  	02-mar-2006	N	         1100
FL90X569	00      	90      	POLK COUNTY          	  5777	        78400	         $1539112.00	09-may-2006	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	          $100000.00	          $100000.00	       122460	11320	  	08-may-2006	N	         1100
FL90X569	00      	90      	POLK COUNTY          	  5777	        78400	         $1539112.00	09-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2878224.00	         $1439112.00	       122460	30000	  	08-may-2006	N	         1100
CA37X068	00      	37      	SCRRA                	  5802	        78900	         $1982362.00	13-jul-2006	123402	REHAB/RENOV - RAIL STATION (SBD20040806)                    	            1	         $3964724.00	         $1982362.00	        60420	12340	  	12-apr-2006	N	         1100
CA030747	00      	03      	SCRRA                	  5802	        78900	               $0.00	           	124302	CONSTRUCT MAINTENANCE FACILITY - SBD200441                  	            1	          $181250.00	          $145000.00	        60020	12100	  	08-jun-2006	N	          800
CA030747	00      	03      	SCRRA                	  5802	        78900	               $0.00	           	121323	COMMUTER RAIL CAR TRAILER - RIV010214                       	            4	         $7829536.00	         $6263629.00	        60020	12100	DF	08-jun-2006	N	          800
CA030747	00      	03      	SCRRA                	  5802	        78900	               $0.00	           	122403	REHAB/RENOV LINE EQUIP/STRUCTURES - SBD990602&ORA37111      	            2	         $1583338.00	         $1266670.00	        60020	12100	  	08-jun-2006	N	          800
CA260049	00      	26      	SCRRA                	  5802	        78900	               $0.00	           	126202	PURCHASE RAIL COMMUNICATIONS EQUIP (LAOD113)                	            1	         $1434616.00	          $717308.00	        60020	12600	  	28-jun-2006	N	          800
CA260049	00      	26      	SCRRA                	  5802	        78900	               $0.00	           	126202	PURCHASE RAIL COMMUNICATIONS EQUIP                          	            0	         $1434616.00	          $717308.00	        60020	99500	  	28-jun-2006	Y	          800
AK050006	00      	05      	ARRC                 	  5806	        79000	         $6051324.00	10-jul-2006	127900	PROJECT ADMIN-Indirect Costs (FY06)(5309)(90.97:9.03)(00)   	            1	          $300300.00	          $273182.00	        21700	12700	  	19-jun-2006	N	         1100
AK90X039	00      	90      	ARRC                 	  5806	        79000	        $11727687.00	28-jul-2006	442301	LONG TERM TRANS PLAN(5307)(90.97:9.03)(00)                  	            1	          $300000.00	          $272910.00	        21700	44200	  	20-jun-2006	N	         1000
AK90X039	00      	90      	ARRC                 	  5806	        79000	        $11727687.00	28-jul-2006	127211	FORCE ACCT OTHER(5309)(90.97:9.03)(00)                      	            1	            $5000.00	            $4549.00	        21700	12200	  	20-jun-2006	N	         1000
AK90X039	00      	90      	ARRC                 	  5806	        79000	        $11727687.00	28-jul-2006	129305	CONSTRUCT PED ACCESS/WALKWAYS(5307)(90.97:9.03)(00)         	            1	          $500000.00	          $454850.00	        21700	12900	  	20-jun-2006	N	         1000
AK050006	00      	05      	ARRC                 	  5806	        79000	         $6051324.00	10-jul-2006	122403	REHAB/RENOV LINE (FY06)(5309)(90.97:9.03)(00)               	            0	         $4051200.00	         $3685377.00	        21700	12200	  	19-jun-2006	N	         1100
AK050006	00      	05      	ARRC                 	  5806	        79000	         $6051324.00	10-jul-2006	127900	PROJECT ADMINISTRATION(FY06)(5309)(90.97:9.03)(00)          	            1	             $500.00	             $455.00	        21700	12700	  	19-jun-2006	N	         1100
AK050006	00      	05      	ARRC                 	  5806	        79000	         $6051324.00	10-jul-2006	127208	FORCE ACCT CONSTRUCTION(FY06)(5309)(90.97:9.03)(00)         	            1	         $2300000.00	         $2092310.00	        21700	12700	  	19-jun-2006	N	         1100
AK90X039	00      	90      	ARRC                 	  5806	        79000	        $11727687.00	28-jul-2006	127900	PROJECT ADMINISTRATION(5307)(90.97:9.03)(00)                	            1	             $500.00	             $455.00	        21700	12700	  	20-jun-2006	N	         1000
AK050007	00      	05      	ARRC                 	  5806	        79000	         $3184312.00	10-jul-2006	126102	COLLISION AVOIDANCE SYS(FY06)(5309)(90.97:9.03)(00)         	            1	         $1569895.00	         $1428133.00	        21700	12600	  	09-jun-2006	N	         1100
AK050006	00      	05      	ARRC                 	  5806	        79000	         $6051324.00	10-jul-2006	122403	REHAB/RENOV LINE - NON ADD(FY06)(5309)(90.97:9.03)(00)      	            1	          $320000.00	          $291104.00	        21700	12200	  	19-jun-2006	Y	         1100
AK90X039	00      	90      	ARRC                 	  5806	        79000	        $11727687.00	28-jul-2006	121321	PURCHASE RAILCARS(5307)(90.97:9.03)(00)                     	            6	        $12079168.00	        $10988419.00	        21700	12100	  	20-jun-2006	N	         1000
AK050007	00      	05      	ARRC                 	  5806	        79000	         $3184312.00	10-jul-2006	124408	PURCHASE ADP SOFTWARE(FY06)(5309)(90.97:9.03)(00)           	            1	          $209200.00	          $190310.00	        21700	12400	  	09-jun-2006	N	         1100
AK050007	00      	05      	ARRC                 	  5806	        79000	         $3184312.00	10-jul-2006	127900	PROJECT ADMIN-INDIRECT COST(FY06)(5309)(90.97:9.03)(00)     	            1	           $25025.00	           $22765.00	        21700	12700	  	09-jun-2006	N	         1100
AK050007	00      	05      	ARRC                 	  5806	        79000	         $3184312.00	10-jul-2006	121421	REHAB/RENOVATE RAILCAR(FY06)(5309)(90.97:9.03)(00)          	            1	          $745875.00	          $678523.00	        21700	12100	  	09-jun-2006	N	         1100
AK90X039	00      	90      	ARRC                 	  5806	        79000	        $11727687.00	28-jul-2006	127900	PROJECT ADMINISTRATION-INDIRECT COST(5307)(90.97:9.03)(00)  	            1	            $7150.00	            $6504.00	        21700	12700	  	20-jun-2006	N	         1000
AK050007	00      	05      	ARRC                 	  5806	        79000	         $3184312.00	10-jul-2006	121321	PURCHASE RAILCARS(FY06)(5309)(90.97:9.03)(00)               	            2	          $677653.00	          $616461.00	        21700	12100	  	09-jun-2006	N	         1100
AK050007	00      	05      	ARRC                 	  5806	        79000	         $3184312.00	10-jul-2006	127209	FORCE ACCT(FY06)(5309)(90.97:9.03)(00)                      	            1	           $72500.00	           $65953.00	        21700	12700	  	09-jun-2006	N	         1100
AK050007	00      	05      	ARRC                 	  5806	        79000	         $3184312.00	10-jul-2006	122120	SHPO HISTORICAL CONTEXT STUDY(FY06)(5309)(90.97:9.03)(00)   	            1	          $200000.00	          $181940.00	        21700	12200	  	09-jun-2006	N	         1100
AK050007	00      	05      	ARRC                 	  5806	        79000	         $3184312.00	10-jul-2006	127900	PROJECT ADMINISTRATION(FY06)(5309)(90.97:9.03)(00)          	            1	             $250.00	             $227.00	        21700	12700	  	09-jun-2006	N	         1100
AK90X035	00      	90      	ARRC                 	  5806	        79000	         $4611997.00	01-jun-2006	127111	TRANSIT SECURITY (5307)(90.97:9.03)(00) NON-ADD             	            1	          $173770.00	          $158079.00	        21700	99100	  	26-may-2006	Y	         1100
AK90X035	00      	90      	ARRC                 	  5806	        79000	         $4611997.00	01-jun-2006	127900	PROJ ADMIN - INDIRECT(5307)(90.97:9.03)(00)                 	            1	            $2007.00	            $1825.00	        21700	12700	  	26-may-2006	N	         1100
AK90X035	00      	90      	ARRC                 	  5806	        79000	         $4611997.00	01-jun-2006	121320	PURCHASE RAILCARS -  (5307)(90.97:9.03)(00)                 	            2	         $1952509.00	         $1776198.00	        21700	12100	  	26-may-2006	N	         1100
AK90X035	00      	90      	ARRC                 	  5806	        79000	         $4611997.00	01-jun-2006	127111	TRANSIT SECURITY - (5307) (90.97:9.03)(00)                  	            1	          $173770.00	          $158079.00	        21700	12700	  	26-may-2006	N	         1100
AK90X035	00      	90      	ARRC                 	  5806	        79000	         $4611997.00	01-jun-2006	127A00	PREVENTIVE MAINTENANCE - (5307)(90.97:9.03)(00)             	            1	         $2941514.00	         $2675895.00	        21700	12700	  	26-may-2006	N	         1100
AK050005	00      	05      	ARRC                 	  5806	        79000	         $3521891.00	31-may-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)(FY 06)(5309FG)(90.97:9.03)(00)	            1	         $3871486.00	         $3521891.00	        21700	12700	  	25-may-2006	N	         1100
IL90X527	00      	90      	RVMMTD               	  5809	        78500	         $1232111.00	20-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	         $2592711.00	         $1232111.00	       170000	30000	  	07-dec-2005	N	         1100
IL90X554	00      	90      	RVMMTD               	  5809	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	          $787108.00	          $787108.00	            0	30000	  	17-jul-2006	N	          600
IL90X553	00      	90      	RVMMTD               	  5809	        78500	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	         $2000078.00	          $509258.00	            0	30000	  	17-jul-2006	N	          600
IL030254	01      	03      	RVMMTD               	  5809	        78500	               $0.00	           	113302	CONSTRUCT - BUS STATION *                                   	            0	               $0.00	               $0.00	       170000	11300	  	13-jul-2006	N	          800
IL030254	01      	03      	RVMMTD               	  5809	        78500	               $0.00	           	111203	BUY REPLACEMENT 30-FT BUS*  AMENDMENT # 01                  	            1	          $360000.00	          $360000.00	       170000	11000	DF	13-jul-2006	N	          800
WA030216	00      	03      	GTA                  	  5813	        79000	          $100000.00	28-jul-2006	114103	ENVT & PRELIMINARY ENGINEERING (04 5309B)(80:20)(00)        	            1	          $125000.00	          $100000.00	       530000	11400	  	13-jul-2006	N	         1000
WA040008	00      	04      	SKAT                 	  5816	        79000	          $420750.00	14-jul-2006	111301	BUY 40-FT BUS FOR EXPANSION (06 5309B)(80:20)(00)           	            2	          $504900.00	          $420750.00	       534400	11100	DP	25-may-2006	N	         1100
WA90X362	00      	90      	SKAT                 	  5816	        79000	          $786259.00	30-jun-2006	300900	OPERATING ASSIST (06 5307) (50:50) (00)                     	            0	         $1532518.00	          $766259.00	       534400	30000	  	25-may-2006	N	         1100
WA90X362	00      	90      	SKAT                 	  5816	        79000	          $786259.00	30-jun-2006	300901	UP TO 50% FEDERAL SHARE (06 5307) (50:50) (00)              	            0	           $40000.00	           $20000.00	       534400	99100	  	25-may-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	551900	contracting                                                 	            3	           $25000.00	           $25000.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	551300	CLERICAL                                                    	            3	           $68000.00	           $68000.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	553000	FRINGE BENEFITS                                             	            8	          $103886.00	          $103886.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            5	          $324600.00	          $324600.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	552000	TRAVEL                                                      	           12	           $50000.00	           $50000.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	554200	computers                                                   	            2	           $10000.00	           $10000.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	557200	mailings/newsletter/disbribution                            	            0	           $15000.00	           $15000.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	557200	newsletters/mailings                                        	            0	               $0.00	               $0.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	551900	OTHER -(contracting)                                        	            0	               $0.00	               $0.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	554900	SUPPLIES                                                    	            0	           $10000.00	           $10000.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	551900	OTHER / memberships and registrations                       	            0	           $29303.00	           $29303.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       380000	55000	  	18-apr-2006	N	         1100
ND267012	02      	26      	UGPTI                	  5821	        67000	          $792000.00	10-may-2006	558100	OVERHEAD 2006                                               	            1	          $236211.00	          $236211.00	       380000	55000	  	18-apr-2006	N	         1100
AL030035	01      	03      	BHAM                 	  5822	        78400	               $0.00	           	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	        $15460532.00	        $12368426.00	        10440	11300	  	01-jun-2006	N	          300
AL030035	01      	03      	BHAM                 	  5822	        78400	               $0.00	           	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	          $-86645.00	          $-69316.00	        10440	11300	  	01-jun-2006	N	          300
TX90X628	02      	90      	HCTD                 	  5827	        78600	           $98400.00	07-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	            $3075.00	            $2460.00	       483860	44200	  	02-jun-2006	N	         1100
TX90X627	02      	90      	HCTD                 	  5827	        78600	          $829600.00	15-may-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $12600.00	           $10080.00	       482290	11400	  	09-may-2006	N	         1100
TX90X628	02      	90      	HCTD                 	  5827	        78600	           $98400.00	07-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $191880.00	           $95940.00	       483860	30000	  	02-jun-2006	N	         1100
TX90X628	02      	90      	HCTD                 	  5827	        78600	           $98400.00	07-jun-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       483860	11400	  	02-jun-2006	N	         1100
TX90X628	02      	90      	HCTD                 	  5827	        78600	           $98400.00	07-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       483860	11400	  	02-jun-2006	N	         1100
TX90X628	02      	90      	HCTD                 	  5827	        78600	           $98400.00	07-jun-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       483860	11400	  	02-jun-2006	N	         1100
TX90X628	02      	90      	HCTD                 	  5827	        78600	           $98400.00	07-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       483860	11700	  	02-jun-2006	N	         1100
TX90X627	02      	90      	HCTD                 	  5827	        78600	          $829600.00	15-may-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            5	          $386844.00	          $384017.00	       482290	11100	DF	09-may-2006	N	         1100
TX90X627	02      	90      	HCTD                 	  5827	        78600	          $829600.00	15-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $721406.00	          $360703.00	       482290	30000	  	09-may-2006	N	         1100
TX90X627	02      	90      	HCTD                 	  5827	        78600	          $829600.00	15-may-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       482290	11400	  	09-may-2006	N	         1100
TX90X627	02      	90      	HCTD                 	  5827	        78600	          $829600.00	15-may-2006	116203	PURCHASE RADIOS                                             	            1	            $6000.00	            $4800.00	       482290	11600	  	09-may-2006	N	         1100
TX90X627	02      	90      	HCTD                 	  5827	        78600	          $829600.00	15-may-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       482290	11400	  	09-may-2006	N	         1100
TX90X627	02      	90      	HCTD                 	  5827	        78600	          $829600.00	15-may-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       482290	44200	  	09-may-2006	N	         1100
TX90X627	02      	90      	HCTD                 	  5827	        78600	          $829600.00	15-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $87500.00	           $70000.00	       482290	11700	  	09-may-2006	N	         1100
TX90X596	02      	90      	HCTD                 	  5827	        78600	          $372712.00	02-dec-2005	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $68300.00	           $54640.00	       482290	44200	  	18-nov-2005	N	         1100
TX90X596	02      	90      	HCTD                 	  5827	        78600	          $372712.00	02-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $672780.00	          $336390.00	       482290	30000	  	18-nov-2005	N	         1100
TX90X596	02      	90      	HCTD                 	  5827	        78600	          $372712.00	02-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $62500.00	           $50000.00	       482290	11700	  	18-nov-2005	N	         1100
TX90X596	02      	90      	HCTD                 	  5827	        78600	          $372712.00	02-dec-2005	116203	PURCHASE RADIOS                                             	            0	           $-3924.00	           $-3139.00	       482290	11600	  	18-nov-2005	N	         1100
TX90X596	02      	90      	HCTD                 	  5827	        78600	          $372712.00	02-dec-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       482290	11100	DF	18-nov-2005	N	         1100
TX90X596	02      	90      	HCTD                 	  5827	        78600	          $372712.00	02-dec-2005	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	           $-7264.00	           $-5811.00	       482290	11300	  	18-nov-2005	N	         1100
TX90X690	01      	90      	HCTD                 	  5827	        78600	          $296181.00	15-may-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $12000.00	            $9600.00	       482290	44200	  	09-may-2006	N	         1100
TX90X690	01      	90      	HCTD                 	  5827	        78600	          $296181.00	15-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $20125.00	           $16100.00	       482290	11700	  	09-may-2006	N	         1100
TX90X690	01      	90      	HCTD                 	  5827	        78600	          $296181.00	15-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $540962.00	          $270481.00	       482290	30000	  	09-may-2006	N	         1100
CA160049	00      	16      	ASI                  	  5830	        78900	        $50592000.00	27-jul-2006	117113	3RD PARTY CONTRACTED SERVICES (E&PD) (FY`06 STPL-R) LA970501	            0	        $52677730.00	        $46635594.00	        60000	11100	  	26-jun-2006	N	         1100
CA160049	00      	16      	ASI                  	  5830	        78900	        $50592000.00	27-jul-2006	111215	BUY REPLACEMENT VAN (FY`06 STPL-R) LA900520                 	          109	         $4469000.00	         $3956406.00	        60000	11100	GA	26-jun-2006	N	         1100
OK37X016	01      	37      	KIBOIS CAF           	  5834	        78600	         $1143784.00	01-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2287568.00	         $1143784.00	       400000	30000	  	23-dec-2005	N	         1100
CO030184	01      	03      	MVMD                 	  5835	        78800	          $147314.00	07-dec-2005	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	               $0.00	          $147314.00	        80000	11300	  	08-nov-2005	N	         1600
CO040010	00      	04      	MVMD                 	  5835	        78800	          $403566.00	14-jun-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $504458.00	          $403566.00	        80000	11300	  	05-jun-2006	N	         1100
PA030307	01      	03      	SCHUYLKILL-STS       	  5837	        78300	               $0.00	           	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       420000	11101	  	30-may-2002	N	         1600
PA030307	01      	03      	SCHUYLKILL-STS       	  5837	        78300	               $0.00	           	111240	PURCHASE SPARE PARTS                                        	            0	             $-16.00	             $-16.00	       420000	11101	  	30-may-2002	N	         1600
PA030307	01      	03      	SCHUYLKILL-STS       	  5837	        78300	               $0.00	           	111204	PURCHASE REPLACEMENT <30 FT BUSES                           	            0	               $0.00	               $0.00	       420000	11101	DF	30-may-2002	N	         1600
PA030307	01      	03      	SCHUYLKILL-STS       	  5837	        78300	               $0.00	           	114210	PURCHASE FAREBOXES                                          	            0	               $0.00	               $0.00	       420000	11101	  	30-may-2002	N	         1600
ND267013	02      	26      	SBC                  	  5838	        71000	           $64480.00	13-apr-2006	140880	Programming                                                 	            0	            $4500.00	            $4500.00	       380000	44100	  	06-apr-2006	N	         1100
ND267013	02      	26      	SBC                  	  5838	        71000	           $64480.00	13-apr-2006	140880	Design Development                                          	            0	           $29980.00	           $29980.00	       380000	44100	  	06-apr-2006	N	         1100
ND267013	02      	26      	SBC                  	  5838	        71000	           $64480.00	13-apr-2006	140880	Schematic Design                                            	            0	           $23000.00	           $23000.00	       380000	44100	  	06-apr-2006	N	         1100
ND267013	02      	26      	SBC                  	  5838	        71000	           $64480.00	13-apr-2006	140880	Project Management                                          	            0	            $7000.00	            $7000.00	       380000	44100	  	06-apr-2006	N	         1100
ND267013	00      	26      	SBC                  	  5838	        71000	           $64480.00	24-mar-2006	140880	Programming                                                 	            0	            $4500.00	            $4500.00	       380000	44100	  	21-feb-2006	N	         1400
ND267013	00      	26      	SBC                  	  5838	        71000	           $64480.00	24-mar-2006	140880	Project Management                                          	            0	            $7000.00	            $7000.00	       380000	44100	  	21-feb-2006	N	         1400
ND267013	00      	26      	SBC                  	  5838	        71000	           $64480.00	24-mar-2006	140880	Design Development                                          	            0	           $29980.00	           $29980.00	       380000	44100	  	21-feb-2006	N	         1400
ND267013	00      	26      	SBC                  	  5838	        71000	           $64480.00	24-mar-2006	140880	Schematic Design                                            	            0	           $23000.00	           $23000.00	       380000	44100	  	21-feb-2006	N	         1400
CO37X020	00      	37      	ACS                  	  5839	        78800	           $70503.00	24-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $141006.00	           $70503.00	        80000	30000	  	19-jan-2006	N	         1600
TX380048	00      	38      	GREYHOUND            	  5840	        78600	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	           65	         $2929117.00	         $2636205.00	       480000	11400	  	06-jul-2006	N	          800
NC040003	00      	04      	PIEDMONT             	  5841	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            6	          $285536.00	          $228429.00	       371410	11100	BD	22-jun-2006	N	          800
NC040003	00      	04      	PIEDMONT             	  5841	        78400	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       371410	11300	  	22-jun-2006	N	          800
NC390000	00      	39      	PIEDMONT             	  5841	        78400	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            1	          $106250.00	           $85000.00	       370000	44200	  	26-jun-2006	N	          800
NC390000	00      	39      	PIEDMONT             	  5841	        78400	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            1	           $75000.00	           $60000.00	       370000	44200	  	26-jun-2006	N	          800
NC040003	00      	04      	PIEDMONT             	  5841	        78400	               $0.00	           	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       371410	11400	  	22-jun-2006	N	          800
NC040003	00      	04      	PIEDMONT             	  5841	        78400	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	            6	         $2420500.00	         $1936400.00	       371410	11100	DP	22-jun-2006	N	          800
NC390000	00      	39      	PIEDMONT             	  5841	        78400	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	         $1056250.00	          $845000.00	       370000	44200	  	26-jun-2006	N	          800
NC030070	00      	03      	PIEDMONT             	  5841	        78400	         $1067961.00	31-mar-2006	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            1	           $93750.00	           $75000.00	       370000	11700	  	17-jan-2006	N	         1100
NC030070	00      	03      	PIEDMONT             	  5841	        78400	         $1067961.00	31-mar-2006	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            1	          $625000.00	          $500000.00	       370000	11300	  	17-jan-2006	N	         1100
NC030070	00      	03      	PIEDMONT             	  5841	        78400	         $1067961.00	31-mar-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $447451.00	          $357961.00	       370000	11700	  	17-jan-2006	N	         1100
NC030070	00      	03      	PIEDMONT             	  5841	        78400	         $1067961.00	31-mar-2006	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            1	          $156250.00	          $125000.00	       370000	11700	  	17-jan-2006	N	         1100
NC030070	00      	03      	PIEDMONT             	  5841	        78400	         $1067961.00	31-mar-2006	117694	REAL ESTATE APPRAISALS                                      	            2	           $12500.00	           $10000.00	       370000	11700	  	17-jan-2006	N	         1100
TX90X699	00      	90      	GCRPC                	  5849	        78600	          $590377.00	22-mar-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $6000.00	            $4800.00	       483880	11400	  	16-mar-2006	N	         1100
TX90X699	00      	90      	GCRPC                	  5849	        78600	          $590377.00	22-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $65000.00	           $52000.00	       483880	11100	DF	16-mar-2006	N	         1100
TX90X699	00      	90      	GCRPC                	  5849	        78600	          $590377.00	22-mar-2006	117K04	SECURITY TRAINING                                           	            0	            $2000.00	            $1600.00	       483880	11700	  	16-mar-2006	N	         1100
TX90X699	00      	90      	GCRPC                	  5849	        78600	          $590377.00	22-mar-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	            $1800.00	            $1440.00	       483880	11300	  	16-mar-2006	N	         1100
TX90X699	00      	90      	GCRPC                	  5849	        78600	          $590377.00	22-mar-2006	113602	LEASE - BUS STATION                                         	            0	           $75090.00	           $40050.00	       483880	11300	  	16-mar-2006	N	         1100
TX90X699	00      	90      	GCRPC                	  5849	        78600	          $590377.00	22-mar-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	            $1950.00	            $1560.00	       483880	11300	  	16-mar-2006	N	         1100
TX90X699	00      	90      	GCRPC                	  5849	        78600	          $590377.00	22-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $793631.00	          $347382.00	       483880	30000	  	16-mar-2006	N	         1100
TX90X699	00      	90      	GCRPC                	  5849	        78600	          $590377.00	22-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $168763.00	           $92416.00	       483880	11700	  	16-mar-2006	N	         1100
TX90X699	00      	90      	GCRPC                	  5849	        78600	          $590377.00	22-mar-2006	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	            $2375.00	            $1900.00	       483880	99100	  	16-mar-2006	Y	         1100
TX90X699	00      	90      	GCRPC                	  5849	        78600	          $590377.00	22-mar-2006	117K04	SECURITY TRAINING                                           	            0	            $2000.00	            $1600.00	       483880	99100	  	16-mar-2006	Y	         1100
TX90X699	00      	90      	GCRPC                	  5849	        78600	          $590377.00	22-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $59037.00	           $47229.00	       483880	11700	  	16-mar-2006	N	         1100
TX90X699	00      	90      	GCRPC                	  5849	        78600	          $590377.00	22-mar-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	            $3450.00	            $2760.00	       483880	99100	DF	16-mar-2006	Y	         1100
TX90X699	00      	90      	GCRPC                	  5849	        78600	          $590377.00	22-mar-2006	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	            $2375.00	            $1900.00	       483880	11700	  	16-mar-2006	N	         1100
NC90X288	01      	90      	GWTA                 	  5850	        78400	               $0.00	           	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $-2750.00	           $-2200.00	       370000	11400	  	19-dec-2002	N	         1600
NC90X288	01      	90      	GWTA                 	  5850	        78400	               $0.00	           	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $-1875.00	           $-1500.00	       370000	11400	  	19-dec-2002	N	         1600
NC90X288	01      	90      	GWTA                 	  5850	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $-1875.00	           $-1500.00	       370000	11400	  	19-dec-2002	N	         1600
NC90X288	01      	90      	GWTA                 	  5850	        78400	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $-250.00	            $-200.00	       370000	11400	  	19-dec-2002	N	         1600
NC90X288	01      	90      	GWTA                 	  5850	        78400	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       370000	30000	  	19-dec-2002	N	         1600
NC90X288	01      	90      	GWTA                 	  5850	        78400	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	            $-250.00	            $-200.00	       370000	11400	  	19-dec-2002	N	         1600
WA380004	02      	38      	NWSL                 	  5851	        79000	           $33750.00	08-feb-2006	117D01	OTRB Employee Training (3038 90:10)(02)                     	            0	            $2500.00	            $2250.00	       530000	11100	  	05-jan-2006	N	         1100
WA380004	02      	38      	NWSL                 	  5851	        79000	           $33750.00	08-feb-2006	117D01	OTRB Employee Training (3038 90:10)(00)                     	            0	               $0.00	               $0.00	       530000	11100	  	05-jan-2006	N	         1100
WA380004	02      	38      	NWSL                 	  5851	        79000	           $33750.00	08-feb-2006	117D01	OTRB Employee Training (3038 90:10)(01)                     	            0	               $0.00	               $0.00	       530000	11100	  	05-jan-2006	N	         1100
WA380004	02      	38      	NWSL                 	  5851	        79000	           $33750.00	08-feb-2006	111208	Lift Portion for 1 Repl Intercity Bus (3038 90:10)(02)      	            1	           $35000.00	           $31500.00	       530000	11100	DF	05-jan-2006	N	         1100
WA380004	02      	38      	NWSL                 	  5851	        79000	           $33750.00	08-feb-2006	111408	Retrofit Intercity bus for wheelchair lift (3038 90:10)(00) 	            0	               $0.00	               $0.00	       530000	11100	DF	05-jan-2006	N	         1100
WA380004	02      	38      	NWSL                 	  5851	        79000	           $33750.00	08-feb-2006	111208	Lift Portion for 1 Repl Intercity Bus (3038 90:10)(01)      	            0	               $0.00	               $0.00	       530000	11100	DF	05-jan-2006	N	         1100
MN380007	00      	38      	JEFFERSON LINES      	  5857	        78500	           $50400.00	10-jan-2006	111340	BUY ASSOC CAP MAINT ITEMS                                   	            2	           $56000.00	           $50400.00	       270000	11100	  	19-dec-2005	N	         1100
DC267091	01      	26      	WILLARD              	  5858	        67000	               $0.00	           	551900	HOTEL SERVICES FOR ROLLOUT EVENT                            	            0	             $-56.74	             $-56.74	       110000	55000	  	26-feb-2002	N	         1600
CA90Y386	01      	90      	SJRRC                	  5859	        78900	          $399139.00	19-jan-2006	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	        60060	12100	  	05-jan-2006	N	         1100
CA90Y386	01      	90      	SJRRC                	  5859	        78900	          $399139.00	19-jan-2006	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	          $498924.00	          $399139.00	        60060	12200	  	05-jan-2006	N	         1100
CA90Y386	01      	90      	SJRRC                	  5859	        78900	          $399139.00	19-jan-2006	122603	LEASE LINE EQUIP/STRUCTURES                                 	            0	               $0.00	               $0.00	        60060	12200	  	05-jan-2006	N	         1100
CA90Y386	01      	90      	SJRRC                	  5859	        78900	          $399139.00	19-jan-2006	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	               $0.00	               $0.00	        60060	12200	  	05-jan-2006	N	         1100
CA90Y415	00      	90      	SJRRC                	  5859	        78900	         $1439513.00	25-may-2006	124211	PURCHASE - RAIL SUPPORT VEHICLES                            	            1	           $70000.00	           $56000.00	        61240	12100	  	09-may-2006	N	         1100
CA90Y415	00      	90      	SJRRC                	  5859	        78900	         $1439513.00	25-may-2006	126301	CONSTRUCT TRAIN CONTROL-SIGNAL SYS                          	            1	         $3563513.00	         $1383513.00	        61240	12200	  	09-may-2006	N	         1100
MA380019	00      	38      	PPBL                 	  5863	        78100	               $0.00	           	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $2223.00	            $2000.00	            0	11100	  	12-jul-2006	N	          300
MA380019	00      	38      	PPBL                 	  5863	        78100	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $32735.00	           $29461.00	            0	11100	  	12-jul-2006	N	          300
PA380048	00      	38      	CRB INC              	  5865	        78300	           $58291.00	13-dec-2005	117D01	TRAINING - OVER THE ROAD BUS PRGM.                          	            0	            $2222.00	            $2000.00	       420000	11400	  	21-nov-2005	N	         1100
PA380048	00      	38      	CRB INC              	  5865	        78300	           $58291.00	13-dec-2005	114443	REHAB/RENOVATE - VEHICLES W/WHEELCHAIR LIFTS                	            1	           $62546.00	           $56291.00	       420000	11400	  	21-nov-2005	N	         1100
WI239001	03      	23      	WISC CTR DIST        	  5868	        78500	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	         $1220000.00	         $1037000.00	       550160	44200	  	14-jul-2004	N	          600
WI239001	03      	23      	WISC CTR DIST        	  5868	        78500	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $490000.00	          $416500.00	       550160	44200	  	14-jul-2004	N	          600
WI239001	03      	23      	WISC CTR DIST        	  5868	        78500	               $0.00	           	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       550160	44200	  	14-jul-2004	N	          600
WI239001	03      	23      	WISC CTR DIST        	  5868	        78500	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	          $320000.00	          $272000.00	       550160	44200	  	14-jul-2004	N	          600
WI239001	03      	23      	WISC CTR DIST        	  5868	        78500	               $0.00	           	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       550160	44200	  	14-jul-2004	N	          600
WI239001	03      	23      	WISC CTR DIST        	  5868	        78500	               $0.00	           	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	          $830000.00	          $705500.00	       550160	44200	  	14-jul-2004	N	          600
TX90X648	01      	90      	TEXARKANA            	  5870	        78600	          $386474.00	12-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       482680	11700	  	07-jun-2006	N	         1100
TX90X648	01      	90      	TEXARKANA            	  5870	        78600	          $386474.00	12-jun-2006	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	               $0.00	               $0.00	       482680	11300	  	07-jun-2006	N	         1100
TX90X648	01      	90      	TEXARKANA            	  5870	        78600	          $386474.00	12-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $118710.00	           $94968.00	       482680	11701	  	07-jun-2006	N	         1100
TX90X648	01      	90      	TEXARKANA            	  5870	        78600	          $386474.00	12-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $72275.00	           $57820.00	       482680	44201	  	07-jun-2006	N	         1100
TX90X648	01      	90      	TEXARKANA            	  5870	        78600	          $386474.00	12-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $212560.00	          $106280.00	       482680	30001	  	07-jun-2006	N	         1100
TX90X648	01      	90      	TEXARKANA            	  5870	        78600	          $386474.00	12-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $79258.00	           $63406.00	       482680	11701	  	07-jun-2006	N	         1100
TX90X648	01      	90      	TEXARKANA            	  5870	        78600	          $386474.00	12-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       482680	44200	  	07-jun-2006	N	         1100
TX90X648	01      	90      	TEXARKANA            	  5870	        78600	          $386474.00	12-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       482680	30000	  	07-jun-2006	N	         1100
TX90X648	01      	90      	TEXARKANA            	  5870	        78600	          $386474.00	12-jun-2006	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	           $80000.00	           $64000.00	       482680	11301	  	07-jun-2006	N	         1100
TX90X648	01      	90      	TEXARKANA            	  5870	        78600	          $386474.00	12-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       482680	11700	  	07-jun-2006	N	         1100
PR90X205	00      	90      	SAN LORENZO MUNICIPAL	  5874	        78400	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            2	            $2000.00	            $1600.00	            0	99110	DF	20-jul-2006	Y	          300
PR90X205	00      	90      	SAN LORENZO MUNICIPAL	  5874	        78400	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            2	          $200000.00	          $160000.00	            0	11300	DP	20-jul-2006	N	          300
PR90X205	00      	90      	SAN LORENZO MUNICIPAL	  5874	        78400	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            2	            $4000.00	            $3200.00	            0	11400	  	20-jul-2006	N	          300
PR90X205	00      	90      	SAN LORENZO MUNICIPAL	  5874	        78400	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            3	            $1000.00	             $800.00	            0	11400	  	20-jul-2006	N	          300
PR90X205	00      	90      	SAN LORENZO MUNICIPAL	  5874	        78400	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            5	           $84000.00	           $67200.00	            0	11300	  	20-jul-2006	N	          300
PR90X205	00      	90      	SAN LORENZO MUNICIPAL	  5874	        78400	               $0.00	           	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	          $200000.00	          $160000.00	            0	11300	  	20-jul-2006	N	          300
PR90X205	00      	90      	SAN LORENZO MUNICIPAL	  5874	        78400	               $0.00	           	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            0	           $16000.00	           $12800.00	            0	11300	  	20-jul-2006	N	          300
CA267072	00      	26      	GEN ATOMICS          	  5882	        67000	          $850000.00	28-mar-2006	558200	GENERAL & ADMINISTRATIVE                                    	            0	          $239814.00	          $191852.00	        60190	55000	  	15-feb-2006	N	         1400
CA267072	00      	26      	GEN ATOMICS          	  5882	        67000	          $850000.00	28-mar-2006	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	           $84975.00	           $67980.00	        60190	55000	  	15-feb-2006	N	         1400
CA267072	00      	26      	GEN ATOMICS          	  5882	        67000	          $850000.00	28-mar-2006	551300	CLERICAL                                                    	            0	            $4230.00	            $3384.00	        60190	55000	  	15-feb-2006	N	         1400
CA267072	00      	26      	GEN ATOMICS          	  5882	        67000	          $850000.00	28-mar-2006	551400	DETAILED RESEARCH REPORT                                    	            0	           $50000.00	           $50000.00	        60190	55000	  	15-feb-2006	N	         1400
CA267072	00      	26      	GEN ATOMICS          	  5882	        67000	          $850000.00	28-mar-2006	557400	FCCM                                                        	            0	            $4987.00	            $3987.00	        60190	55000	  	15-feb-2006	N	         1400
CA267072	00      	26      	GEN ATOMICS          	  5882	        67000	          $850000.00	28-mar-2006	552000	TRAVEL                                                      	            0	            $3980.00	            $3184.00	        60190	55000	  	15-feb-2006	N	         1400
CA267072	00      	26      	GEN ATOMICS          	  5882	        67000	          $850000.00	28-mar-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $227627.00	          $182102.00	        60190	55000	  	15-feb-2006	N	         1400
CA267072	00      	26      	GEN ATOMICS          	  5882	        67000	          $850000.00	28-mar-2006	551900	LABORATORY COSTS                                            	            0	            $6450.00	            $5160.00	        60190	55000	  	15-feb-2006	N	         1400
CA267072	00      	26      	GEN ATOMICS          	  5882	        67000	          $850000.00	28-mar-2006	553000	FRINGE BENEFITS                                             	            0	          $103342.00	           $82675.00	        60190	55000	  	15-feb-2006	N	         1400
CA267072	00      	26      	GEN ATOMICS          	  5882	        67000	          $850000.00	28-mar-2006	555400	SUBCONTRACTS                                                	            0	          $212500.00	          $160000.00	        60190	55000	  	15-feb-2006	N	         1400
CA267072	00      	26      	GEN ATOMICS          	  5882	        67000	          $850000.00	28-mar-2006	558100	OVERHEAD                                                    	            0	          $124595.00	           $99676.00	        60190	55000	  	15-feb-2006	N	         1400
NY380036	00      	38      	ADIRONDACK TRAILWAYS 	  5890	        78200	           $33498.00	17-mar-2006	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $2220.00	            $1998.00	       360000	11700	  	08-feb-2006	N	         1100
NY380036	00      	38      	ADIRONDACK TRAILWAYS 	  5890	        78200	           $33498.00	17-mar-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $35000.00	           $31500.00	       360000	11400	  	08-feb-2006	N	         1100
GA030083	00      	03      	GRTA                 	  5891	        78400	         $4854368.00	31-jul-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $125000.00	          $100000.00	       130200	11400	  	14-jun-2006	N	         1000
GA030083	00      	03      	GRTA                 	  5891	        78400	         $4854368.00	31-jul-2006	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	          $312500.00	          $250000.00	       130200	11100	  	14-jun-2006	N	         1000
GA030083	00      	03      	GRTA                 	  5891	        78400	         $4854368.00	31-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $62500.00	           $50000.00	       130200	11700	  	14-jun-2006	N	         1000
GA030083	00      	03      	GRTA                 	  5891	        78400	         $4854368.00	31-jul-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	           55	         $1266990.00	         $1013592.00	       130200	11400	  	14-jun-2006	N	         1000
GA030083	00      	03      	GRTA                 	  5891	        78400	         $4854368.00	31-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $2874.00	            $2299.00	       130200	11400	  	14-jun-2006	N	         1000
GA030083	00      	03      	GRTA                 	  5891	        78400	         $4854368.00	31-jul-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	         $2552586.00	         $2042069.00	       130200	11100	  	14-jun-2006	N	         1000
GA030083	00      	03      	GRTA                 	  5891	        78400	         $4854368.00	31-jul-2006	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	           $55000.00	           $44000.00	       130200	11100	  	14-jun-2006	N	         1000
GA030083	00      	03      	GRTA                 	  5891	        78400	         $4854368.00	31-jul-2006	113107	ENG/DESIGN - BUS SURVEILL/SECURITY SYS                      	            0	          $187500.00	          $150000.00	       130200	11100	  	14-jun-2006	N	         1000
GA030083	00      	03      	GRTA                 	  5891	        78400	         $4854368.00	31-jul-2006	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            0	          $250000.00	          $200000.00	       130200	11100	  	14-jun-2006	N	         1000
GA030083	00      	03      	GRTA                 	  5891	        78400	         $4854368.00	31-jul-2006	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	           30	         $1253010.00	         $1002408.00	       130200	11100	  	14-jun-2006	N	         1000
GA90X222	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $587500.00	          $470000.00	            0	99100	  	21-jul-2006	Y	          300
GA90X222	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	113107	ENG/DESIGN - BUS SURVEILL/SECURITY SYS                      	            0	           $62500.00	           $50000.00	            0	11300	  	21-jul-2006	N	          300
GA90X222	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $487500.00	          $390000.00	            0	11300	  	21-jul-2006	N	          300
GA90X222	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	         $1750000.00	         $1400000.00	            0	30000	  	21-jul-2006	N	          300
GA90X222	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $150000.00	          $120000.00	            0	44200	  	21-jul-2006	N	          300
GA90X222	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	119208	PURCHASE SIGNAGE                                            	            0	          $100000.00	           $80000.00	            0	11700	  	21-jul-2006	N	          300
GA90X222	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $820874.00	          $656699.00	            0	44200	  	21-jul-2006	N	          300
GA90X222	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	113107	ENG/DESIGN - BUS SURVEILL/SECURITY SYS                      	            0	           $62500.00	           $50000.00	            0	99100	  	21-jul-2006	Y	          300
GA90X222	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $800000.00	          $640000.00	            0	11700	  	21-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	117591	RIGHT-OF-WAY ACQUISITION                                    	            0	          $100000.00	           $80000.00	            0	11100	  	27-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $135000.00	          $108000.00	            0	11100	  	27-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $900000.00	          $720000.00	            0	11400	CN	27-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	113201	ACQUIRE - BUS TERMINAL                                      	            0	          $600000.00	          $480000.00	            0	11100	  	27-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $750000.00	          $600000.00	            0	11100	  	27-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $220000.00	          $176000.00	            0	11400	  	27-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	111301	BUY 40-FT BUS FOR EXPANSION                                 	            4	         $1250000.00	         $1000000.00	            0	11100	CN	27-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $75000.00	           $60000.00	            0	44200	  	27-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	         $1558200.00	         $1246560.00	            0	30000	  	27-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	           $45000.00	           $36000.00	            0	11100	  	27-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $1961800.00	         $1569440.00	            0	11400	CN	27-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $170000.00	          $136000.00	            0	11100	DF	27-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	          $100000.00	           $80000.00	            0	11100	  	27-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	113301	CONSTRUCT - BUS TERMINAL                                    	            0	          $435000.00	          $348000.00	            0	11100	  	27-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $100000.00	           $80000.00	            0	11100	  	27-jul-2006	N	          300
GA90X234	00      	90      	GRTA                 	  5891	        78400	               $0.00	           	117694	REAL ESTATE APPRAISALS                                      	            0	           $50000.00	           $40000.00	            0	11400	CN	27-jul-2006	N	          300
DC266053	00      	26      	RITA DRA-1           	  5906	        66000	               $0.00	           	555400	OTHER                                                       	            0	           $95000.00	           $95000.00	            0	55000	  	18-mar-2005	N	          300
DC111117	01      	11      	RITA DRA-1           	  5906	        67000	         $2033600.00	19-apr-2006	708002	Research, Education, Technology Transfer                    	            0	         $2033600.00	         $2033600.00	       110080	70000	  	01-mar-2006	N	         1100
DC111117	01      	11      	RITA DRA-1           	  5906	        67000	         $2033600.00	19-apr-2006	708002	Research, Education, Technology Transfer                    	            0	               $0.00	               $0.00	       110080	70000	  	01-mar-2006	N	         1100
DC111120	00      	11      	RITA DRA-1           	  5906	        67000	         $6930000.00	14-jul-2006	708002	OTHER DIRECT COSTS                                          	            0	         $6930000.00	         $6930000.00	       110080	55000	  	09-may-2006	N	         1100
PA030330	01      	03      	CITY OF WILKES BARRE 	  5909	        78300	         $5663052.00	14-jul-2006	113203	LAND ACQUISITION INTERMODAL                                 	            0	         $1930000.00	         $1544000.00	       429620	11300	  	15-may-2006	N	         1100
PA030330	01      	03      	CITY OF WILKES BARRE 	  5909	        78300	         $5663052.00	14-jul-2006	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	          $610120.00	          $488096.00	       429620	11301	  	15-may-2006	N	         1100
PA030330	01      	03      	CITY OF WILKES BARRE 	  5909	        78300	         $5663052.00	14-jul-2006	117693	REAL ESTATE DEMOLITION                                      	            0	          $101000.00	           $80800.00	       429620	11300	  	15-may-2006	N	         1100
PA030330	01      	03      	CITY OF WILKES BARRE 	  5909	        78300	         $5663052.00	14-jul-2006	113303	CONSTRUCTION INTERMODAL FACILITY                            	            0	         $4044215.00	         $3235372.00	       429620	11300	  	15-may-2006	N	         1100
PA030330	01      	03      	CITY OF WILKES BARRE 	  5909	        78300	         $5663052.00	14-jul-2006	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	          $393480.00	          $314784.00	       429620	11301	  	15-may-2006	N	         1100
PA040011	00      	04      	CITY OF WILKES BARRE 	  5909	        78300	         $1360260.00	14-jul-2006	113203	LAND ACQUISITION INTERMODAL                                 	            0	               $0.00	               $0.00	       429620	11300	  	25-may-2006	N	         1100
PA040011	00      	04      	CITY OF WILKES BARRE 	  5909	        78300	         $1360260.00	14-jul-2006	117693	REAL ESTATE DEMOLITION                                      	            0	               $0.00	               $0.00	       429620	11300	  	25-may-2006	N	         1100
PA040011	00      	04      	CITY OF WILKES BARRE 	  5909	        78300	         $1360260.00	14-jul-2006	113303	CONSTRUCTION INTERMODAL FACILITY                            	            0	         $1700325.00	         $1360260.00	       429620	11300	  	25-may-2006	N	         1100
PA040011	00      	04      	CITY OF WILKES BARRE 	  5909	        78300	         $1360260.00	14-jul-2006	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	               $0.00	               $0.00	       429620	11301	  	25-may-2006	N	         1100
PA040011	00      	04      	CITY OF WILKES BARRE 	  5909	        78300	         $1360260.00	14-jul-2006	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	               $0.00	               $0.00	       429620	11301	  	25-may-2006	N	         1100
OR030099	01      	03      	LINCOLN COUNTY       	  5910	        79000	               $0.00	           	114404	REHAB/RENOVATE - STORAGE FAC (04 5309B 80:20)(01)           	            0	          $242718.00	          $194174.00	       410000	11400	  	31-jul-2006	N	          300
OR030099	01      	03      	LINCOLN COUNTY       	  5910	        79000	               $0.00	           	114104	ENG/DESIGN - STORAGE FACILITY (FY 02 5309B) (80:20)(00)     	            0	               $0.00	               $0.00	       410000	11400	  	31-jul-2006	N	          300
VT030033	02      	03      	BRATTLEBORO          	  5912	        78100	          $734994.00	18-apr-2006	113303	CONSTRUCT - INTRMDL BUS TERM - BTC                          	            0	               $0.00	               $0.00	       500000	11701	  	17-mar-2006	N	         1100
VT030033	02      	03      	BRATTLEBORO          	  5912	        78100	          $734994.00	18-apr-2006	117203	FORCE ACCOUNT - PROJECT MGMT                                	            0	               $0.00	               $0.00	       500000	11700	  	17-mar-2006	N	         1100
VT030033	02      	03      	BRATTLEBORO          	  5912	        78100	          $734994.00	18-apr-2006	117691	REAL ESTATE ACQUISITION - BUS                               	            0	               $0.00	               $0.00	       500000	11701	  	17-mar-2006	N	         1100
VT030033	02      	03      	BRATTLEBORO          	  5912	        78100	          $734994.00	18-apr-2006	117102	FINAL DESIGN/ENG SERVICES - 3RD PARTY-BTC                   	            0	               $0.00	               $0.00	       500000	11700	  	17-mar-2006	N	         1100
VT030033	02      	03      	BRATTLEBORO          	  5912	        78100	          $734994.00	18-apr-2006	117102	FINAL DESIGN/ENG SERVICES - 3RD PARTY-BUS                   	            0	               $0.00	               $0.00	       500000	11700	  	17-mar-2006	N	         1100
VT030033	02      	03      	BRATTLEBORO          	  5912	        78100	          $734994.00	18-apr-2006	117203	FORCE ACCOUNT - PROJECT MGMT                                	            0	               $0.00	               $0.00	       500000	11701	  	17-mar-2006	N	         1100
VT030033	02      	03      	BRATTLEBORO          	  5912	        78100	          $734994.00	18-apr-2006	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       500000	11700	  	17-mar-2006	N	         1100
VT030033	02      	03      	BRATTLEBORO          	  5912	        78100	          $734994.00	18-apr-2006	117691	REAL ESTATE ACQUISITION - BUS                               	            0	          $918743.00	          $734994.00	       500000	11702	  	17-mar-2006	N	         1100
VT030033	02      	03      	BRATTLEBORO          	  5912	        78100	          $734994.00	18-apr-2006	113103	ENG/DESIGN - INTRMDL BUS TERM - BTC                         	            0	               $0.00	               $0.00	       500000	11701	  	17-mar-2006	N	         1100
VT030033	02      	03      	BRATTLEBORO          	  5912	        78100	          $734994.00	18-apr-2006	123102	ENG/DESIGN - RAIL STATION - BUS                             	            0	               $0.00	               $0.00	       500000	11701	  	17-mar-2006	N	         1100
VT030033	02      	03      	BRATTLEBORO          	  5912	        78100	          $734994.00	18-apr-2006	117101	SCOPING & ENVIRONMENTAL                                     	            0	               $0.00	               $0.00	       500000	11700	  	17-mar-2006	N	         1100
VT030033	02      	03      	BRATTLEBORO          	  5912	        78100	          $734994.00	18-apr-2006	117102	FINAL DES/ENG SVCS - 3RD PARTY - BUS                        	            0	               $0.00	               $0.00	       500000	11701	  	17-mar-2006	N	         1100
VT030033	02      	03      	BRATTLEBORO          	  5912	        78100	          $734994.00	18-apr-2006	117101	PRELIMINARY ENGINEERING - 3RD PARTY-BUS                     	            0	               $0.00	               $0.00	       500000	11700	  	17-mar-2006	N	         1100
VT030033	02      	03      	BRATTLEBORO          	  5912	        78100	          $734994.00	18-apr-2006	123302	CONSTRUCT RAIL STATION - BUS                                	            0	               $0.00	               $0.00	       500000	11701	  	17-mar-2006	N	         1100
VT030033	02      	03      	BRATTLEBORO          	  5912	        78100	          $734994.00	18-apr-2006	117101	PRELIMINARY ENGINEERING - 3RD PARTY-BTC                     	            0	               $0.00	               $0.00	       500000	11700	  	17-mar-2006	N	         1100
TX380043	00      	38      	AMERICANOS USA       	  5916	        78600	          $162228.00	15-may-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT - Retrofits                 	            4	          $180254.00	          $162228.00	       480000	11400	  	17-apr-2006	N	         1100
MD380014	00      	38      	KBS                  	  5926	        78300	           $78101.00	23-may-2006	117D01	OVER THE ROAD BUS PRGM.- emply trng                         	            0	            $2222.00	            $2000.00	       240000	11100	  	04-may-2006	N	         1100
MD380014	00      	38      	KBS                  	  5926	        78300	           $78101.00	23-may-2006	114243	ACQ - incremental cost of wheelchair lifts & training       	            3	           $84557.00	           $76101.00	       240000	11100	  	04-may-2006	N	         1100
VA909006	00      	90      	ActionNet            	  5930	        69000	               $0.00	           	510201	DIRECT LABOR                                                	            0	           $50000.00	           $50000.00	       110000	50000	  	07-aug-2003	N	          600
VA269021	00      	26      	ActionNet            	  5930	        69000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $50000.00	           $50000.00	       510000	50000	  	07-aug-2003	N	          600
VA905009	01      	90      	ActionNet            	  5930	        65000	          $104146.00	31-jan-2006	510100	Oversight Review Support                                    	            0	               $0.00	               $0.00	       510080	51030	  	30-jan-2006	N	         1100
VA905009	01      	90      	ActionNet            	  5930	        65000	          $104146.00	31-jan-2006	510301	OTrak - Phase 2                                             	            0	               $0.00	               $0.00	       510080	51030	  	30-jan-2006	N	         1100
VA905009	01      	90      	ActionNet            	  5930	        65000	          $104146.00	31-jan-2006	510100	Oversight Review Support                                    	            0	          $104146.00	          $104146.00	       510080	51031	  	30-jan-2006	N	         1100
VA905010	00      	90      	ActionNet            	  5930	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $179000.00	          $179000.00	       110000	14080	  	30-jun-2005	N	          800
NH380005	00      	38      	CONCORD TRAILWAYS    	  5934	        78100	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $49778.00	           $44800.00	            0	11100	  	12-jul-2006	N	          300
NH380005	00      	38      	CONCORD TRAILWAYS    	  5934	        78100	               $0.00	           	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $2222.00	            $2000.00	            0	11100	  	12-jul-2006	N	          300
ME380005	00      	38      	VIP TOUR & CHARTER   	  5935	        78100	           $40492.00	14-feb-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $44992.00	           $40492.00	       230000	11100	  	25-jan-2006	N	         1100
RI380009	00      	38      	BONANZA LINES        	  5937	        78100	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $34869.00	           $31381.00	            0	11100	  	12-jul-2006	N	          300
RI380009	00      	38      	BONANZA LINES        	  5937	        78100	               $0.00	           	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $1666.00	            $1500.00	            0	11100	  	12-jul-2006	N	          300
PA380046	00      	38      	FABCO                	  5941	        78300	           $51485.00	13-dec-2005	117D01	OVER THE ROAD BUS PROGRAM - EMPLOYEE TRAINING               	            0	            $2206.00	            $1985.00	       420000	11100	  	18-nov-2005	N	         1600
PA380046	00      	38      	FABCO                	  5941	        78300	           $51485.00	13-dec-2005	114243	INCREMENTAL COST OF WHEELCHAIR LIFT                         	            1	           $55000.00	           $49500.00	       420000	11100	DF	18-nov-2005	N	         1600
PA380013	01      	38      	WERNER               	  5942	        78300	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (90%)                       	            0	               $0.00	               $0.00	       420040	11101	  	25-jan-2002	N	         1600
PA380013	01      	38      	WERNER               	  5942	        78300	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (50%)                       	            0	           $-1614.00	            $-807.00	       420040	11102	  	25-jan-2002	N	         1600
OH380008	00      	38      	LFL                  	  5948	        78500	          $100800.00	14-feb-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            4	          $112000.00	          $100800.00	       390000	11400	  	17-jan-2006	N	         1600
WI380012	00      	38      	LBL                  	  5950	        78500	          $109175.00	27-jul-2006	117D01	OVER THE ROAD BUS PRGM.                                     	            1	            $4500.00	            $4500.00	       550000	11700	  	01-jun-2006	N	         1000
WI380012	00      	38      	LBL                  	  5950	        78500	          $109175.00	27-jul-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            5	          $116806.00	          $104675.00	       550000	11400	  	01-jun-2006	N	         1000
WI380011	00      	38      	WISC COACH           	  5953	        78500	           $74250.00	01-nov-2005	114343	ADA VEHICLE EQUIPMENT                                       	            2	           $82500.00	           $74250.00	       550000	11400	  	30-aug-2005	N	         1600
WI380013	00      	38      	WISC COACH           	  5953	        78500	           $40500.00	03-may-2006	114343	ADA VEHICLE EQUIPMENT                                       	            1	           $45000.00	           $40500.00	       550000	11401	  	31-mar-2006	N	         1100
CO040002	00      	04      	BRECK                	  5961	        78800	         $1661148.00	20-jun-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $376921.00	          $301537.00	        80000	11400	  	22-may-2006	N	         1100
CO040002	00      	04      	BRECK                	  5961	        78800	         $1661148.00	20-jun-2006	114304	CONSTRUCT - STORAGE FACILITY                                	            0	          $395912.00	          $316730.00	        80000	11400	  	22-may-2006	N	         1100
CO040002	00      	04      	BRECK                	  5961	        78800	         $1661148.00	20-jun-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            1	         $1143510.00	          $914808.00	        80000	11400	  	22-may-2006	N	         1100
CO040002	00      	04      	BRECK                	  5961	        78800	         $1661148.00	20-jun-2006	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	          $160091.00	          $128073.00	        80000	11400	  	22-may-2006	N	         1100
AR90X062	02      	90      	FT SMITH TRANSIT     	  5965	        78600	          $180683.00	30-may-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	        52230	11400	  	05-may-2006	N	         1100
AR90X062	02      	90      	FT SMITH TRANSIT     	  5965	        78600	          $180683.00	30-may-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	        52230	11400	  	05-may-2006	N	         1100
AR90X062	02      	90      	FT SMITH TRANSIT     	  5965	        78600	          $180683.00	30-may-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	        52230	11400	  	05-may-2006	N	         1100
AR90X062	02      	90      	FT SMITH TRANSIT     	  5965	        78600	          $180683.00	30-may-2006	113303	02 AMEND TERMINAL, INTERMODAL (TRANSIT)                     	            0	          $285854.00	          $228682.00	        52230	11300	  	05-may-2006	N	         1100
AR90X062	02      	90      	FT SMITH TRANSIT     	  5965	        78600	          $180683.00	30-may-2006	117A00	AMEND 01 PREVENTIVE MAINTENANCE                             	            0	               $0.00	               $0.00	        52230	11700	  	05-may-2006	N	         1100
AR90X062	02      	90      	FT SMITH TRANSIT     	  5965	        78600	          $180683.00	30-may-2006	501000	TRAVEL                                                      	            0	               $0.00	               $0.00	        52230	50000	  	05-may-2006	N	         1100
AR90X062	02      	90      	FT SMITH TRANSIT     	  5965	        78600	          $180683.00	30-may-2006	300900	AMEND 01 OPERATING ASSISTANCE - 50% (USE FPC 04)            	            0	               $0.00	               $0.00	        52230	30000	  	05-may-2006	N	         1100
AR90X062	02      	90      	FT SMITH TRANSIT     	  5965	        78600	          $180683.00	30-may-2006	113103	02 AMEND ENG/DESIGN - INTERMODAL BUS TERMINAL               	            0	          $-60000.00	          $-47999.00	        52230	11300	  	05-may-2006	N	         1100
AR90X062	02      	90      	FT SMITH TRANSIT     	  5965	        78600	          $180683.00	30-may-2006	114402	AMEND 01 REHAB/RENOVATE - MAINTENANCE FACILITY              	            0	               $0.00	               $0.00	        52230	11400	  	05-may-2006	N	         1100
AR90X072	00      	90      	FT SMITH TRANSIT     	  5965	        78600	         $1146852.00	22-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            5	           $10000.00	            $8000.00	        52230	11400	  	15-jun-2006	N	         1100
AR90X072	00      	90      	FT SMITH TRANSIT     	  5965	        78600	         $1146852.00	22-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $143565.00	          $114852.00	        52230	11700	  	15-jun-2006	N	         1100
AR90X072	00      	90      	FT SMITH TRANSIT     	  5965	        78600	         $1146852.00	22-jun-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	            $8000.00	            $6400.00	        52230	11400	  	15-jun-2006	N	         1100
AR90X072	00      	90      	FT SMITH TRANSIT     	  5965	        78600	         $1146852.00	22-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $432580.00	          $346064.00	        52230	11700	  	15-jun-2006	N	         1100
AR90X072	00      	90      	FT SMITH TRANSIT     	  5965	        78600	         $1146852.00	22-jun-2006	501000	TRAVEL                                                      	            0	            $6000.00	            $4800.00	        52230	51000	  	15-jun-2006	N	         1100
AR90X072	00      	90      	FT SMITH TRANSIT     	  5965	        78600	         $1146852.00	22-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1333472.00	          $666736.00	        52230	30000	  	15-jun-2006	N	         1100
TN90X242	00      	90      	RTA                  	  5966	        78400	          $760115.00	02-may-2006	308001	OPERATING ASSISTANCE - 80% CMAQ CAPITAL                     	            0	          $950143.75	          $760115.00	       470540	30000	DF	12-apr-2006	N	         1100
TN030057	04      	03      	RTA                  	  5966	        78400	         $5880600.00	31-mar-2006	127104	CONSTRUCTION MGMT - 3RD PARTY                               	            0	          $850750.00	          $680600.00	       470000	12700	  	15-feb-2006	N	         1100
TN030057	04      	03      	RTA                  	  5966	        78400	         $5880600.00	31-mar-2006	127110	INSPECTION (FA) - 3RD PARTY                                 	            0	               $0.00	               $0.00	       470000	12700	  	15-feb-2006	N	         1100
TN030057	04      	03      	RTA                  	  5966	        78400	         $5880600.00	31-mar-2006	127102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	               $0.00	               $0.00	       470000	12700	  	15-feb-2006	N	         1100
TN030057	04      	03      	RTA                  	  5966	        78400	         $5880600.00	31-mar-2006	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	               $0.00	               $0.00	       470000	12700	  	15-feb-2006	N	         1100
TN030057	04      	03      	RTA                  	  5966	        78400	         $5880600.00	31-mar-2006	137300	CONTINGENCIES                                               	            0	         $2250000.00	         $1800000.00	       470000	12700	  	15-feb-2006	N	         1100
TN030057	04      	03      	RTA                  	  5966	        78400	         $5880600.00	31-mar-2006	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       470000	12700	  	15-feb-2006	N	         1100
TN030057	04      	03      	RTA                  	  5966	        78400	         $5880600.00	31-mar-2006	127109	ROLLING STOCK REHAB - 3RD PARTY                             	            0	          $500000.00	          $400000.00	       470000	12700	  	15-feb-2006	N	         1100
TN030057	04      	03      	RTA                  	  5966	        78400	         $5880600.00	31-mar-2006	127108	CONSTRUCTION (FA) - 3RD PARTY                               	            0	         $3750000.00	         $3000000.00	       470000	12700	  	15-feb-2006	N	         1100
ID030017	00      	03      	BSU                  	  5970	        79000	               $0.00	           	113310	CONSTRUCT - BUS PASSENGER SHELTERS (04 5309B 80:20)         	            0	          $248576.00	          $198861.00	       162050	11300	  	16-jun-2006	N	          800
ID030017	00      	03      	BSU                  	  5970	        79000	               $0.00	           	113102	ENG/DESIGN - BUS STATION (04 5309B 80:20)                   	            0	          $317528.00	          $254022.00	       162050	11300	  	16-jun-2006	N	          800
ID030017	00      	03      	BSU                  	  5970	        79000	               $0.00	           	111304	APPROX 3 <30-FT EXP BUSES (04 5309B 83:17)                  	            3	          $157135.00	          $125708.00	       162050	11100	DF	16-jun-2006	N	          800
ID030028	00      	03      	ACHD COMMUTERIDE     	  5971	        79000	          $320000.00	24-jul-2006	119105	ENG/DESIGN PED ACCESS / WALKWAYS (04 5309B 80:20)           	            0	          $155000.00	          $124000.00	       162050	11900	  	22-jun-2006	N	         1100
ID030028	00      	03      	ACHD COMMUTERIDE     	  5971	        79000	          $320000.00	24-jul-2006	111215	APPROX 4 REPL VANS (04 5309B 80:20)                         	            4	          $120000.00	           $96000.00	       162050	11100	GA	22-jun-2006	N	         1100
ID030028	00      	03      	ACHD COMMUTERIDE     	  5971	        79000	          $320000.00	24-jul-2006	113104	ENVT REVIEW - CANYON CNT I-84 & KARCHER P&R (04 5309B 80:20)	            0	           $35000.00	           $28000.00	       162050	11300	  	22-jun-2006	N	         1100
ID030028	00      	03      	ACHD COMMUTERIDE     	  5971	        79000	          $320000.00	24-jul-2006	111315	APPROX 3 EXP VANS (04 5309B 80:20)                          	            3	           $90000.00	           $72000.00	       162050	11100	GA	22-jun-2006	N	         1100
ID030020	00      	03      	ACHD COMMUTERIDE     	  5971	        79000	         $1275055.00	03-apr-2006	113104	ENG/DESIGN - BUS PARK & RIDE LOT (04/05 5309B 80:20)        	            0	          $117277.00	           $93821.00	       162050	11300	  	31-jan-2006	N	         1100
ID030020	00      	03      	ACHD COMMUTERIDE     	  5971	        79000	         $1275055.00	03-apr-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT (04/05 5309B 80:20)           	            0	          $229999.00	          $183999.00	       162050	11300	  	31-jan-2006	N	         1100
ID030020	00      	03      	ACHD COMMUTERIDE     	  5971	        79000	         $1275055.00	03-apr-2006	113604	LEASE - BUS PARK & RIDE LOT (04/05 5309B 80:20)             	            0	              $20.00	              $16.00	       162050	11300	  	31-jan-2006	N	         1100
ID030020	00      	03      	ACHD COMMUTERIDE     	  5971	        79000	         $1275055.00	03-apr-2006	111315	APPROX 11 EXP VANS (04/05 5309B 83:17)                      	           11	          $301500.60	          $241200.70	       162050	11100	GA	31-jan-2006	N	         1100
ID030020	00      	03      	ACHD COMMUTERIDE     	  5971	        79000	         $1275055.00	03-apr-2006	113307	INSTALL SURVEILL EQUIP AT P&R LOTS (04/05 5309B 80:20)      	            0	           $45522.00	           $36418.00	       162050	11300	  	31-jan-2006	N	         1100
ID030020	00      	03      	ACHD COMMUTERIDE     	  5971	        79000	         $1275055.00	03-apr-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT (04/05 5309B 80:20)           	            0	          $531709.00	          $425367.00	       162050	11300	  	31-jan-2006	N	         1100
ID030020	00      	03      	ACHD COMMUTERIDE     	  5971	        79000	         $1275055.00	03-apr-2006	111215	APPROX 10 REPL VANS (04/05 5309B 83:17)                     	           10	          $274091.40	          $219273.30	       162050	11100	GA	31-jan-2006	N	         1100
ID030020	00      	03      	ACHD COMMUTERIDE     	  5971	        79000	         $1275055.00	03-apr-2006	113204	ACQUIRE - BUS PARK & RIDE LOT (04/05 5309B 80:20)           	            0	           $93700.00	           $74960.00	       162050	11300	  	31-jan-2006	N	         1100
TN267002	01      	26      	ETVI                 	  5977	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       470970	55000	  	02-apr-2003	N	         1600
TN267002	01      	26      	ETVI                 	  5977	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       470970	55000	  	02-apr-2003	N	         1600
TN267002	01      	26      	ETVI                 	  5977	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	             $-10.00	             $-10.00	       470970	55000	  	02-apr-2003	N	         1600
TN267002	01      	26      	ETVI                 	  5977	        67000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	               $0.00	               $0.00	       470970	55000	  	02-apr-2003	N	         1600
OR030123	00      	03      	TILLAMOOK            	  5979	        79000	          $194174.00	23-jun-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY (04 5309B 80:20)           	            0	          $243000.00	          $194174.00	       410000	11400	  	22-may-2006	N	         1100
ID90X073	00      	90      	LEWISTON             	  5981	        79000	          $284542.00	11-apr-2006	117C00	ADA PARATRANSIT SERVICE (04/05 5307 80:20)                  	            0	           $37500.00	           $30000.00	       164490	11700	  	11-apr-2006	N	         1100
ID90X073	00      	90      	LEWISTON             	  5981	        79000	          $284542.00	11-apr-2006	300901	OPERATING ASSISTANCE (04/05 5307 50:50)                     	            0	          $509084.00	          $254542.00	       164490	30000	  	11-apr-2006	N	         1100
TN90X246	00      	90      	KNOXVILLE-KNOX COUNTY	  5982	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            3	          $162000.00	          $129600.00	            0	11100	GA	26-jul-2006	N	          300
TN90X245	00      	90      	KNOXVILLE-KNOX COUNTY	  5982	        78400	          $232400.00	31-jul-2006	111215	BUY REPLACEMENT VAN                                         	            4	          $280000.00	          $232400.00	       479660	11100	LP	11-jul-2006	N	         1000
TN030099	00      	03      	KNOXVILLE-KNOX COUNTY	  5982	        78400	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	          $125302.00	          $104000.00	            0	11100	GA	14-jul-2006	N	          300
IL37X045	00      	37      	YWCA                 	  5994	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	          $608500.00	          $304250.00	       170000	30000	  	30-jun-2006	N	          800
VA260012	01      	26      	OLI                  	  5995	        74000	          $100000.00	03-jul-2006	571003	TECHNICAL ASSISTANCE                                        	            0	          $319000.00	          $214500.00	       510000	57100	  	15-may-2006	N	         1100
ID030023	01      	03      	Trans IV Bus         	  5996	        79000	           $84518.00	19-apr-2006	113302	CONSTRUCT - BUS STATION (05 5309B 80:20)(00/01)             	            0	          $105647.00	           $84518.00	       160000	11300	  	03-apr-2006	N	         1100
ID030023	01      	03      	Trans IV Bus         	  5996	        79000	           $84518.00	19-apr-2006	111204	APPROX 1 <30 FT REPL BUS (5309B 83:17)(00)                  	            0	               $0.00	               $0.00	       160000	11000	GA	03-apr-2006	N	         1100
ID030023	01      	03      	Trans IV Bus         	  5996	        79000	           $84518.00	19-apr-2006	113102	ENG/DESIGN - BUS STATION (5309B 80:20)(00)                  	            0	               $0.00	               $0.00	       160000	11300	  	03-apr-2006	N	         1100
LA90X291	00      	90      	HOUMA TPCG           	  6043	        78600	          $575095.00	06-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $589644.00	          $294822.00	       223410	30000	  	27-jun-2006	N	          900
LA90X291	00      	90      	HOUMA TPCG           	  6043	        78600	          $575095.00	06-jul-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $19000.00	           $15200.00	       223410	11400	GA	27-jun-2006	N	          900
LA90X291	00      	90      	HOUMA TPCG           	  6043	        78600	          $575095.00	06-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $64903.00	           $51922.00	       223410	44200	  	27-jun-2006	N	          900
LA90X291	00      	90      	HOUMA TPCG           	  6043	        78600	          $575095.00	06-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $266439.00	          $213151.00	       223410	11700	  	27-jun-2006	N	          900
FL90X586	00      	90      	MCBCC                	  6060	        78400	          $774580.00	11-jul-2006	300901	Operating Assistance - 50% FED SHARE                        	            0	         $1403281.00	          $425000.00	       123280	30000	  	11-jul-2006	N	         1100
FL90X586	00      	90      	MCBCC                	  6060	        78400	          $774580.00	11-jul-2006	119202	PURCHASE BUS SHELTERS                                       	            0	            $7746.00	            $7746.00	       123280	11900	  	11-jul-2006	N	         1100
FL90X586	00      	90      	MCBCC                	  6060	        78400	          $774580.00	11-jul-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $59088.00	           $59088.00	       123280	44200	  	11-jul-2006	N	         1100
FL90X586	00      	90      	MCBCC                	  6060	        78400	          $774580.00	11-jul-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $275000.00	          $275000.00	       123280	11700	  	11-jul-2006	N	         1100
FL90X586	00      	90      	MCBCC                	  6060	        78400	          $774580.00	11-jul-2006	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	            $7746.00	            $7746.00	       123280	11400	  	11-jul-2006	N	         1100
TX380039	00      	38      	KERRVILLE            	  6081	        78600	          $194400.00	06-apr-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            4	          $216000.00	          $194400.00	       480000	11400	  	23-feb-2006	N	         1100
TX380038	00      	38      	EL EXPRESO           	  6082	        78600	           $98200.00	06-mar-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            2	          $108000.00	           $97200.00	       480000	11400	  	02-feb-2006	N	         1100
TX380038	00      	38      	EL EXPRESO           	  6082	        78600	           $98200.00	06-mar-2006	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $1112.00	            $1000.00	       480000	11700	  	02-feb-2006	N	         1100
TX380044	00      	38      	FUN TIME TOURS       	  6084	        78600	           $48600.00	15-jun-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $54000.00	           $48600.00	       480000	11400	  	24-may-2006	N	         1000
TX380041	00      	38      	GCTI                 	  6086	        78600	           $68310.00	06-apr-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT - NEW LIFTS                 	            2	           $72789.00	           $65510.00	       480000	11400	  	22-feb-2006	N	         1100
TX380041	00      	38      	GCTI                 	  6086	        78600	           $68310.00	06-apr-2006	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $3112.00	            $2800.00	       480000	11700	  	22-feb-2006	N	         1100
DC37X016	00      	37      	GP                   	  6089	        78300	         $1150000.00	21-feb-2006	300900	GEORGETOWN PARTNERSHIP - OPERATING ASSISTANCE               	            0	          $573996.00	          $286998.00	       110080	30000	  	23-dec-2005	N	         1400
DC37X016	00      	37      	GP                   	  6089	        78300	         $1150000.00	21-feb-2006	300900	GEORGETOWN PARTNERSHIP - OPERATING ASSISTANCE               	            0	         $1726004.00	          $863002.00	       110080	30000	  	23-dec-2005	N	         1400
OR030094	01      	03      	PHILOMATH            	  6090	        79000	               $0.00	           	111804	LEASE APPROX. ONE <30-FT BUS (DF) (5309B 80:20)             	            0	           $-3187.00	           $-3187.00	       410000	11100	DF	19-sep-2002	N	         1600
AL267261	00      	26      	UAB                  	  6094	        67000	          $495000.00	26-jun-2006	552000	TRAVEL                                                      	            0	            $6000.00	            $6000.00	        10440	55000	  	20-jun-2006	N	         1100
AL267261	00      	26      	UAB                  	  6094	        67000	          $495000.00	26-jun-2006	551300	CLERICAL                                                    	            0	          $100732.00	          $100732.00	        10440	55000	  	20-jun-2006	N	         1100
AL267261	00      	26      	UAB                  	  6094	        67000	          $495000.00	26-jun-2006	554900	SUPPLIES                                                    	            0	           $10573.00	           $10573.00	        10440	55000	  	20-jun-2006	N	         1100
AL267261	00      	26      	UAB                  	  6094	        67000	          $495000.00	26-jun-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $120574.00	          $120574.00	        10440	55000	  	20-jun-2006	N	         1100
AL267261	00      	26      	UAB                  	  6094	        67000	          $495000.00	26-jun-2006	553000	FRINGE BENEFITS                                             	            0	           $57927.00	           $57927.00	        10440	55000	  	20-jun-2006	N	         1100
AL267261	00      	26      	UAB                  	  6094	        67000	          $495000.00	26-jun-2006	557200	SERVICE OPERATIONS                                          	            0	           $44400.00	           $44400.00	        10440	55000	  	20-jun-2006	N	         1100
AL267261	00      	26      	UAB                  	  6094	        67000	          $495000.00	26-jun-2006	558100	OVERHEAD                                                    	            0	          $154794.00	          $154794.00	        10440	55000	  	20-jun-2006	N	         1100
AK37X003	02      	37      	CFC, Sitka           	  6097	        79000	          $148689.00	29-jun-2006	300900	Ops Asst (FY01 3037)(50:50)(00)                             	            0	               $0.00	               $0.00	        20000	30000	  	26-may-2006	N	         1100
AK37X003	02      	37      	CFC, Sitka           	  6097	        79000	          $148689.00	29-jun-2006	300900	OPS Asst (FY 04 3037)(50:50)(01)(02)                        	            0	          $297378.00	          $148689.00	        20000	30000	  	26-may-2006	N	         1100
WV90X122	00      	90      	MCUMTA               	  6105	        78300	          $569587.00	23-feb-2006	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	            $4750.00	            $3800.00	       544080	99100	  	17-feb-2006	Y	         1400
WV90X122	00      	90      	MCUMTA               	  6105	        78300	          $569587.00	23-feb-2006	111240	PURCHASE ASSOCIATED CAPITAL MAINTENANCE ITEMS               	            0	          $222750.00	          $178200.00	       544080	11100	  	17-feb-2006	N	         1400
WV90X122	00      	90      	MCUMTA               	  6105	        78300	          $569587.00	23-feb-2006	117K04	SECURITY TRAINING                                           	            0	            $2370.00	            $1896.00	       544080	11700	  	17-feb-2006	N	         1400
WV90X122	00      	90      	MCUMTA               	  6105	        78300	          $569587.00	23-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $771382.00	          $385691.00	       544080	30000	  	17-feb-2006	N	         1400
WV90X122	00      	90      	MCUMTA               	  6105	        78300	          $569587.00	23-feb-2006	117K04	SECURITY TRAINING                                           	            0	            $3255.00	            $2604.00	       544080	99100	  	17-feb-2006	Y	         1400
WV90X122	00      	90      	MCUMTA               	  6105	        78300	          $569587.00	23-feb-2006	117K01	SECURITY AND EMERGENCY RESPONSE PLANS                       	            0	            $4750.00	            $3800.00	       544080	11700	  	17-feb-2006	N	         1400
WV90X120	00      	90      	MCUMTA               	  6105	        78300	          $105224.00	15-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $210448.00	          $105224.00	       544080	30000	  	09-feb-2006	N	         1600
WV37X032	00      	37      	MCUMTA               	  6105	        78300	          $250000.00	21-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $500000.00	          $250000.00	       544080	30000	  	28-oct-2005	N	         1100
LA90X281	01      	90      	CTC                  	  6106	        78600	         $1358729.00	09-nov-2005	117A00	PREVENTIVE MAINTENANCE-01,-02                               	            0	          $743485.00	          $594788.00	       220830	11700	  	08-nov-2005	N	         1100
LA90X281	01      	90      	CTC                  	  6106	        78600	         $1358729.00	09-nov-2005	119208	PURCHASE SIGNAGE-01                                         	            0	           $16984.00	           $13587.00	       220830	11900	  	08-nov-2005	N	         1100
LA90X281	01      	90      	CTC                  	  6106	        78600	         $1358729.00	09-nov-2005	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL-01,-02                   	            0	          $199240.00	          $159392.00	       220830	44200	  	08-nov-2005	N	         1100
LA90X281	01      	90      	CTC                  	  6106	        78600	         $1358729.00	09-nov-2005	114206	ACQUIRE - SHOP EQUIPMENT-01                                 	            0	           $30000.00	           $24000.00	       220830	11400	  	08-nov-2005	N	         1100
LA90X281	01      	90      	CTC                  	  6106	        78600	         $1358729.00	09-nov-2005	111602	LEASE 35-FT BUS-01,-02                                      	            0	          $833704.00	          $666963.00	       220830	11100	DF	08-nov-2005	N	         1100
LA90X281	01      	90      	CTC                  	  6106	        78600	         $1358729.00	09-nov-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       220830	11700	  	08-nov-2005	N	         1100
LA90X281	01      	90      	CTC                  	  6106	        78600	         $1358729.00	09-nov-2005	117900	PROJECT ADMINISTRATION-01,-02                               	            0	         $-125002.00	         $-100001.00	       220830	11700	  	08-nov-2005	N	         1100
LA90X289	00      	90      	CTC                  	  6106	        78600	         $4403130.00	30-jun-2006	119208	PURCHASE SIGNAGE                                            	            0	           $55039.00	           $44031.00	       220830	11900	  	05-jun-2006	N	         1100
LA90X289	00      	90      	CTC                  	  6106	        78600	         $4403130.00	30-jun-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $262500.00	          $210000.00	       220830	11700	  	05-jun-2006	N	         1100
LA90X289	00      	90      	CTC                  	  6106	        78600	         $4403130.00	30-jun-2006	111602	LEASE 35-FT BUS                                             	           28	          $833704.00	          $666963.00	       220830	11100	DF	05-jun-2006	N	         1100
LA90X289	00      	90      	CTC                  	  6106	        78600	         $4403130.00	30-jun-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3459779.00	         $2767823.00	       220830	11700	  	05-jun-2006	N	         1100
LA90X289	00      	90      	CTC                  	  6106	        78600	         $4403130.00	30-jun-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $30000.00	           $24000.00	       220830	11400	  	05-jun-2006	N	         1100
LA90X289	00      	90      	CTC                  	  6106	        78600	         $4403130.00	30-jun-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $550392.00	          $440313.00	       220830	11700	  	05-jun-2006	N	         1100
LA90X289	00      	90      	CTC                  	  6106	        78600	         $4403130.00	30-jun-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $312500.00	          $250000.00	       220830	44200	  	05-jun-2006	N	         1100
VA380009	00      	38      	JRBL                 	  6113	        78300	           $27000.00	01-jun-2006	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            0	           $30000.00	           $27000.00	       510000	11400	  	08-may-2006	N	         1100
IL380023	00      	38      	PCLI                 	  6127	        78500	           $26854.00	15-jun-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $29838.00	           $26854.00	       170000	11400	  	25-apr-2006	N	         1100
NY380037	00      	38      	HJI                  	  6132	        78200	           $59409.00	11-apr-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            2	           $63780.00	           $57402.00	       360000	11400	  	16-feb-2006	N	         1100
NY380037	00      	38      	HJI                  	  6132	        78200	           $59409.00	11-apr-2006	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $2230.00	            $2007.00	       360000	11700	  	16-feb-2006	N	         1100
PA040004	00      	04      	Butler Transit       	  6138	        78300	          $685357.00	17-may-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $856697.00	          $685357.00	       420000	11400	  	17-apr-2006	N	         1100
MD380018	00      	38      	DBSI                 	  6140	        78300	           $27000.00	21-mar-2006	114243	PURCHASE ADA VEHICLE EQUIPMENT                              	            0	           $30000.00	           $27000.00	       240000	11401	  	28-feb-2006	N	         1100
TX030242	01      	03      	HCCOAI/CRPTS         	  6144	        78600	         $1554483.00	20-jun-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $20000.00	           $20000.00	       480000	11700	  	19-may-2006	N	         1100
TX030242	01      	03      	HCCOAI/CRPTS         	  6144	        78600	         $1554483.00	20-jun-2006	117106	LEGAL SERVICES - 3RD PARTY                                  	            0	           $20000.00	           $20000.00	       480000	11700	  	19-may-2006	N	         1100
TX030242	01      	03      	HCCOAI/CRPTS         	  6144	        78600	         $1554483.00	20-jun-2006	113101	PRE-ENG/DESIGN - BUS TERMINAL (Toll Credits)                	            0	               $0.00	               $0.00	       480000	11300	  	19-may-2006	N	         1100
TX030242	01      	03      	HCCOAI/CRPTS         	  6144	        78600	         $1554483.00	20-jun-2006	113301	Amend 01 - CONSTRUCT - BUS TERMINAL (Toll Credits)          	            0	         $1554483.00	         $1554483.00	       480000	11301	  	19-may-2006	N	         1100
NY37X046	01      	37      	SCUVPI               	  6147	        78200	               $0.00	           	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       360010	11100	  	20-jun-2006	N	          800
NY37X046	01      	37      	SCUVPI               	  6147	        78200	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $198236.00	           $99118.00	       360010	30000	  	20-jun-2006	N	          800
MD380013	00      	38      	EBSI                 	  6148	        78300	           $26105.00	08-dec-2005	114443	RETROFIT OTRB W/LIFT                                        	            1	           $29005.00	           $26105.00	       240000	11400	  	01-nov-2005	N	         1600
TX90X721	00      	90      	COG                  	  6152	        78600	          $260000.00	20-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $520000.00	          $260000.00	       489510	30000	  	10-jul-2006	N	          900
WI90X409	02      	90      	OCT                  	  6155	        78500	           $60000.00	03-nov-2005	114206	ACQUIRE - SHOP EQUIPMENT                                    	           12	            $4600.00	            $3680.00	       550160	11000	  	07-oct-2005	N	         1100
WI90X409	02      	90      	OCT                  	  6155	        78500	           $60000.00	03-nov-2005	114208	ACQUIRE - ADP SOFTWARE                                      	            1	           $50000.00	           $40000.00	       550160	11000	  	07-oct-2005	N	         1100
WI90X409	02      	90      	OCT                  	  6155	        78500	           $60000.00	03-nov-2005	300980	PREVENTATIVE MAINTENANCE                                    	            0	               $0.00	               $0.00	       550160	11000	  	07-oct-2005	N	         1100
WI90X409	02      	90      	OCT                  	  6155	        78500	           $60000.00	03-nov-2005	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	            $8160.00	            $7344.00	       550160	11400	  	07-oct-2005	N	         1100
WI90X409	02      	90      	OCT                  	  6155	        78500	           $60000.00	03-nov-2005	114207	ACQUIRE - ADP HARDWARE                                      	           14	           $20400.00	           $16320.00	       550160	11000	  	07-oct-2005	N	         1100
WI90X409	02      	90      	OCT                  	  6155	        78500	           $60000.00	03-nov-2005	111215	BUY REPLACEMENT VAN                                         	            0	           $-8160.00	           $-7344.00	       550160	11000	GA	07-oct-2005	N	         1100
WI90X409	02      	90      	OCT                  	  6155	        78500	           $60000.00	03-nov-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       550160	11000	  	07-oct-2005	N	         1100
WI90X409	02      	90      	OCT                  	  6155	        78500	           $60000.00	03-nov-2005	300980	PREVENTATIVE MAINTENANCE                                    	            0	               $0.00	               $0.00	       550160	11000	  	07-oct-2005	N	         1100
WI90X409	02      	90      	OCT                  	  6155	        78500	           $60000.00	03-nov-2005	111216	BUY REPL SEDAN/STATION WAGON                                	            0	               $0.00	               $0.00	       550160	11000	GA	07-oct-2005	N	         1100
WI90X456	00      	90      	OCT                  	  6155	        78500	               $0.00	           	300980	PREVENTATIVE MAINTENANCE                                    	            1	           $85000.00	           $68000.00	            0	11000	  	11-jul-2006	N	          300
WI90X456	00      	90      	OCT                  	  6155	        78500	               $0.00	           	300980	PREVENTATIVE MAINTENANCE                                    	            1	          $165000.00	          $132000.00	            0	11000	  	11-jul-2006	N	          300
WI90X456	00      	90      	OCT                  	  6155	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            1	           $50000.00	           $40000.00	            0	11000	  	11-jul-2006	N	          300
WI90X456	00      	90      	OCT                  	  6155	        78500	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            4	           $16000.00	           $14400.00	            0	11400	  	11-jul-2006	N	          300
WI90X456	00      	90      	OCT                  	  6155	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	           $84467.00	           $66774.00	            0	11000	GA	11-jul-2006	N	          300
WI90X456	00      	90      	OCT                  	  6155	        78500	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            4	           $88333.00	           $70666.00	            0	11000	GA	11-jul-2006	N	          300
WI90X456	00      	90      	OCT                  	  6155	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $40000.00	           $40000.00	            0	99100	  	11-jul-2006	Y	          300
WI90X456	00      	90      	OCT                  	  6155	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $40000.00	           $40000.00	            0	99100	  	11-jul-2006	Y	          300
WI90X456	00      	90      	OCT                  	  6155	        78500	               $0.00	           	114207	ACQUIRE - ADP HARDWARE                                      	           20	           $50000.00	           $40000.00	            0	11000	  	11-jul-2006	N	          300
VA260010	01      	26      	ASTM                 	  6158	        74000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55000	  	14-sep-2005	N	          300
VA275007	00      	27      	ASTM                 	  6158	        65000	               $0.00	           	510402	TASK ORDER #2                                               	            0	          $492469.00	          $492469.00	       510000	51002	  	21-jul-2006	N	          800
VA275007	00      	27      	ASTM                 	  6158	        65000	               $0.00	           	510402	Task Order 3                                                	            0	          $729987.00	          $729987.00	       510000	51003	  	21-jul-2006	N	          800
VA275007	00      	27      	ASTM                 	  6158	        65000	               $0.00	           	510400	* STATE MGMT REVIEWS                                        	            0	          $700000.00	          $700000.00	       510000	51000	  	21-jul-2006	N	          800
VA275007	00      	27      	ASTM                 	  6158	        65000	               $0.00	           	510402	TASK ORDER #4                                               	            0	          $699661.00	          $699661.00	       510000	51001	  	21-jul-2006	N	          800
VA275007	00      	27      	ASTM                 	  6158	        65000	               $0.00	           	510402	TASK ORDER #1                                               	            0	          $580452.00	          $580452.00	       510000	51000	  	21-jul-2006	N	          800
VA275007	00      	27      	ASTM                 	  6158	        65000	               $0.00	           	510400	* STATE MGMT REVIEWS                                        	            0	          $700000.00	          $700000.00	       510000	51000	  	21-jul-2006	Y	          800
DC267248	01      	26      	WGII                 	  6160	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $39991.00	           $39991.00	       110080	55001	  	15-mar-2006	N	          600
DC267248	01      	26      	WGII                 	  6160	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	            $1800.00	            $1800.00	       110080	55001	  	15-mar-2006	N	          600
DC267248	01      	26      	WGII                 	  6160	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110080	55000	  	15-mar-2006	N	          600
DC036054	01      	03      	OIG                  	  6166	        66000	         $1714000.00	29-mar-2006	557100	ADMINISTRATIVE COSTS                                        	            0	         $1714000.00	         $1714000.00	       110080	51000	  	26-jan-2006	N	         1100
DC036054	00      	03      	OIG                  	  6166	        66000	          $266000.00	07-nov-2005	557100	ADMINISTRATIVE COSTS                                        	            0	          $266000.00	          $266000.00	       110080	51000	  	07-nov-2005	N	         1400
VA267230	00      	26      	JIG                  	  6167	        67000	            $4739.00	06-apr-2006	557400	OTHER PROJECT COSTS                                         	            0	            $4739.00	            $4739.00	       110080	55000	  	15-feb-2006	N	         1100
NH90X117	00      	90      	UNH                  	  6168	        78100	          $864000.00	18-jan-2006	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	         $1080000.00	          $864000.00	       333720	11100	DF	19-dec-2005	N	         1100
TN267027	00      	26      	ATTI                 	  6172	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	           $45000.00	           $45000.00	            0	55000	  	22-may-2006	N	          300
TN267027	00      	26      	ATTI                 	  6172	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	          $177150.00	          $177150.00	            0	55000	  	22-may-2006	N	          300
TN267027	00      	26      	ATTI                 	  6172	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $91377.65	           $91377.65	            0	55000	  	22-may-2006	N	          300
TN267027	00      	26      	ATTI                 	  6172	        67000	               $0.00	           	557400	OTHER PROJECT COSTS                                         	            0	            $8626.35	            $8626.35	            0	55000	  	22-may-2006	N	          300
TN267027	00      	26      	ATTI                 	  6172	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $292846.00	          $292846.00	            0	55000	  	22-may-2006	N	          300
TN267027	00      	26      	ATTI                 	  6172	        67000	               $0.00	           	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	          $375000.00	          $375000.00	            0	55000	  	22-may-2006	N	          300
MD905005	01      	90      	VSTI                 	  6175	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	           $64760.00	           $64760.00	       240140	51000	  	16-sep-2002	N	          600
MD905005	01      	90      	VSTI                 	  6175	        65000	               $0.00	           	510101	CONTRACT INITIATION                                         	            0	               $0.00	               $0.00	       240140	51000	  	16-sep-2002	N	          600
OH90X518	01      	90      	SON-TTS              	  6176	        78500	           $83143.00	13-dec-2005	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	           $81478.00	           $83143.00	       390580	11700	  	06-dec-2005	N	         1600
OH37X041	00      	37      	SON-TTS              	  6176	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	          $396504.00	          $198252.00	            0	64600	  	17-jul-2006	N	          300
OH90X557	00      	90      	SON-TTS              	  6176	        78500	          $300200.00	14-jun-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $375250.00	          $300200.00	       390580	11700	  	16-may-2006	N	         1100
WI37X015	00      	37      	WTWI                 	  6177	        78500	          $325000.00	23-jun-2006	300901	OPERATING ASSISTANCE                                        	            0	          $650000.00	          $325000.00	       550000	30000	  	09-may-2006	N	         1100
WI37X012	00      	37      	WTWI                 	  6177	        78500	          $495591.00	09-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04) - Milwaukee, WI     	            0	          $991182.00	          $495591.00	       550000	30000	GA	25-aug-2005	N	         1100
CA275007	00      	27      	DCI/CDI              	  6182	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	               $0.00	               $0.00	        60000	51000	  	21-jul-2006	N	          800
CA275007	00      	27      	DCI/CDI              	  6182	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	         $1918696.00	         $1918696.00	        60000	51000	  	21-jul-2006	N	          800
CA275007	00      	27      	DCI/CDI              	  6182	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	           $88307.00	           $88307.00	        60000	51000	  	21-jul-2006	N	          800
CA275007	00      	27      	DCI/CDI              	  6182	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	         $1440590.00	         $1440590.00	        60000	51001	  	21-jul-2006	N	          800
CA275007	00      	27      	DCI/CDI              	  6182	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	         $1646359.00	         $1646359.00	        60000	51001	  	21-jul-2006	N	          800
CA275007	00      	27      	DCI/CDI              	  6182	        65000	               $0.00	           	510100	* TRIENNIAL REVIEWS                                         	            0	         $1250000.00	         $1250000.00	        60000	51000	  	21-jul-2006	N	          800
CA275007	00      	27      	DCI/CDI              	  6182	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	         $1958830.00	         $1958830.00	        60000	51000	  	21-jul-2006	N	          800
CA275007	00      	27      	DCI/CDI              	  6182	        65000	               $0.00	           	510101	DIRECT LABOR                                                	            0	            $2500.00	            $2500.00	        60000	51001	  	21-jul-2006	N	          800
CO040008	00      	04      	RFTA                 	  6184	        78800	          $396000.00	12-jul-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT - CARBONDALE                  	            1	          $247500.00	          $198000.00	        80000	11300	  	05-jun-2006	N	         1100
CO040008	00      	04      	RFTA                 	  6184	        78800	          $396000.00	12-jul-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT - GLENWOOD sPRINGS            	            1	          $247500.00	          $198000.00	        80000	11300	  	05-jun-2006	N	         1100
CO030190	00      	03      	RFTA                 	  6184	        78800	          $474230.00	07-dec-2005	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $592788.00	          $474230.00	        80000	11000	DF	27-oct-2005	N	         1400
DC035781	00      	03      	PTG                  	  6186	        65000	          $400521.00	10-jan-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	          $400521.00	          $400521.00	       110080	12300	  	05-may-2005	N	         1100
DC275014	00      	27      	PTG                  	  6186	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1200000.00	         $1200000.00	       110080	51000	  	13-jul-2006	N	          800
VA266012	02      	26      	CZA                  	  6190	        66000	            $7848.00	09-may-2006	555200	CONSULTANT SERVICES                                         	            0	            $7848.00	            $7848.00	       510000	44160	  	24-apr-2006	N	         1100
VA266012	01      	26      	CZA                  	  6190	        66000	            $8578.00	26-jan-2006	555200	CONSULTANT SERVICES                                         	            0	            $8578.00	            $8578.00	       510000	44160	  	25-jan-2006	N	         1400
VA266015	00      	26      	CZA                  	  6190	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $25000.00	           $25000.00	       510000	50000	  	18-jul-2006	N	          800
IL37X044	00      	37      	DCDOHR               	  6193	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	         $2242536.00	         $1121268.00	       170000	64600	  	06-jul-2006	N	          800
WI90X471	00      	90      	WCTS                 	  6195	        78500	               $0.00	           	114208	ACQUIRE - ADP SOFTWARE                                      	            1	           $60000.00	           $48000.00	            0	11100	  	31-jul-2006	N	          300
WI90X471	00      	90      	WCTS                 	  6195	        78500	               $0.00	           	116203	PURCHASE RADIOS                                             	           19	           $15010.00	           $12008.00	            0	11100	  	31-jul-2006	N	          300
WI90X471	00      	90      	WCTS                 	  6195	        78500	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            1	          $758558.00	          $288662.00	            0	11100	  	31-jul-2006	N	          300
WI90X471	00      	90      	WCTS                 	  6195	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $45000.00	           $36000.00	            0	11100	GA	31-jul-2006	N	          300
WI90X471	00      	90      	WCTS                 	  6195	        78500	               $0.00	           	111215	BUY REPLACEMENT VAN                                         	            2	           $60000.00	           $48000.00	            0	11100	GA	31-jul-2006	N	          300
WI90X471	00      	90      	WCTS                 	  6195	        78500	               $0.00	           	111216	BUY REPL SEDAN/STATION WAGON                                	            2	           $40000.00	           $32000.00	            0	11100	GA	31-jul-2006	N	          300
WI90X471	00      	90      	WCTS                 	  6195	        78500	               $0.00	           	113604	LEASE - BUS PARK & RIDE LOT                                 	            2	           $24000.00	           $19200.00	            0	11100	  	31-jul-2006	N	          300
OR90X138	00      	90      	The BEAT, BEND OR    	  6201	        79000	          $574609.00	25-may-2006	300901	Operating Assistance (05 5307 50:50)                        	            0	         $1149218.00	          $574609.00	       414010	30000	  	01-may-2006	N	         1100
OR90X141	00      	90      	The BEAT, BEND OR    	  6201	        79000	           $29957.00	25-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $59914.00	           $29957.00	       414010	30000	  	01-may-2006	N	         1100
CA261007	00      	26      	CTOD/Reconnecting Ame	  6218	        71000	          $990000.00	19-apr-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $296200.00	          $296200.00	       350000	44160	  	10-apr-2006	N	         1100
CA261007	00      	26      	CTOD/Reconnecting Ame	  6218	        71000	          $990000.00	19-apr-2006	555400	OTHER                                                       	            0	           $40000.00	           $40000.00	       350000	44160	  	10-apr-2006	N	         1100
CA261007	00      	26      	CTOD/Reconnecting Ame	  6218	        71000	          $990000.00	19-apr-2006	552000	TRAVEL                                                      	            0	           $45000.00	           $45000.00	       350000	44160	  	10-apr-2006	N	         1100
CA261007	00      	26      	CTOD/Reconnecting Ame	  6218	        71000	          $990000.00	19-apr-2006	555200	CONSULTANT SERVICES                                         	            0	          $360000.00	          $360000.00	       350000	44160	  	10-apr-2006	N	         1100
CA261007	00      	26      	CTOD/Reconnecting Ame	  6218	        71000	          $990000.00	19-apr-2006	558200	GENERAL & ADMINISTRATIVE                                    	            0	          $129016.00	          $129016.00	       350000	44160	  	10-apr-2006	N	         1100
CA261007	00      	26      	CTOD/Reconnecting Ame	  6218	        71000	          $990000.00	19-apr-2006	554900	SUPPLIES                                                    	            0	           $25000.00	           $25000.00	       350000	44100	  	10-apr-2006	N	         1100
CA261007	00      	26      	CTOD/Reconnecting Ame	  6218	        71000	          $990000.00	19-apr-2006	553000	FRINGE BENEFITS                                             	            0	           $94784.00	           $94784.00	       350000	44160	  	10-apr-2006	N	         1100
OR266007	00      	26      	RV                   	  6219	        66000	           $15000.00	10-jul-2006	555200	CONSULTANT SERVICES                                         	            0	           $15000.00	           $15000.00	       410280	55000	  	30-jun-2006	N	         1100
DC269038	00      	26      	OST/DOCR/DIP         	  6231	        69000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $38000.00	           $38000.00	       110080	50000	  	23-may-2003	N	          600
VA269012	01      	26      	AHI                  	  6233	        69000	               $0.00	           	510301	DIRECT LABOR                                                	            0	          $115880.00	          $115880.00	       510000	44100	  	19-mar-2003	N	          600
VA269012	01      	26      	AHI                  	  6233	        69000	               $0.00	           	510301	DIRECT LABOR                                                	            0	               $0.00	               $0.00	       510000	44160	  	19-mar-2003	N	          600
DC035664	00      	03      	TCS                  	  6234	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	          $500000.00	          $500000.00	            0	12300	  	08-dec-2003	N	          600
DC035603	05      	03      	TCS                  	  6234	        65000	               $0.00	29-apr-2002	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       420040	12300	  	29-apr-2002	N	         1400
DC035603	05      	03      	TCS                  	  6234	        65000	               $0.00	29-apr-2002	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       420040	12300	  	29-apr-2002	N	         1400
DC035603	05      	03      	TCS                  	  6234	        65000	               $0.00	29-apr-2002	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       420040	12300	  	29-apr-2002	N	         1400
DC035603	05      	03      	TCS                  	  6234	        65000	               $0.00	29-apr-2002	133303	CONST INTERMODAL TERMINAL                                   	            0	        $-1000000.00	        $-1000000.00	       420040	12300	  	29-apr-2002	N	         1400
DC035603	05      	03      	TCS                  	  6234	        65000	               $0.00	29-apr-2002	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       420040	12300	  	29-apr-2002	N	         1400
CA90Y468	00      	90      	COI/DOPW-T           	  6235	        78900	          $400170.00	02-jun-2006	113209	ACQUIRE - BUS ROUTE SIGNING (11-IMP33000)                   	           23	           $45000.00	           $36000.00	        64280	11300	  	26-may-2006	N	         1100
CA90Y468	00      	90      	COI/DOPW-T           	  6235	        78900	          $400170.00	02-jun-2006	300901	UP TO 50% FEDERAL SHARE (11-IMP33000)                       	            0	          $397340.00	          $198670.00	        64280	30000	  	26-may-2006	N	         1100
CA90Y468	00      	90      	COI/DOPW-T           	  6235	        78900	          $400170.00	02-jun-2006	111803	LEASE 30-FT BUS (11-IMP33000)                               	            3	          $185000.00	          $148000.00	        64280	11100	DP	26-may-2006	N	         1100
CA90Y468	00      	90      	COI/DOPW-T           	  6235	        78900	          $400170.00	02-jun-2006	300901	UP TO 50% FEDERAL SHARE (11-IMP33000)                       	            0	           $35000.00	           $17500.00	        64280	30000	  	26-may-2006	N	         1100
CA90Y395	00      	90      	COI/DOPW-T           	  6235	        78900	          $733338.00	24-apr-2006	111401	REHAB/REBUILD 40-FT BUS                                     	           10	          $291192.00	          $232955.00	        64280	11000	DP	07-apr-2006	N	         1600
CA90Y395	00      	90      	COI/DOPW-T           	  6235	        78900	          $733338.00	24-apr-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            2	            $1258.00	            $1006.00	        64280	11000	  	07-apr-2006	N	         1600
CA90Y395	00      	90      	COI/DOPW-T           	  6235	        78900	          $733338.00	24-apr-2006	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	           11	            $1557.00	            $1245.00	        64280	11000	  	07-apr-2006	N	         1600
CA90Y395	00      	90      	COI/DOPW-T           	  6235	        78900	          $733338.00	24-apr-2006	114207	ACQUIRE - ADP HARDWARE                                      	            3	            $3084.00	            $2467.00	        64280	11000	  	07-apr-2006	N	         1600
CA90Y395	00      	90      	COI/DOPW-T           	  6235	        78900	          $733338.00	24-apr-2006	300901	UP TO 50% FEDERAL SHARE                                     	            1	         $1376905.00	          $437271.00	        64280	30000	  	07-apr-2006	N	         1600
CA90Y395	00      	90      	COI/DOPW-T           	  6235	        78900	          $733338.00	24-apr-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            1	           $14300.00	           $11440.00	        64280	11000	  	07-apr-2006	N	         1600
CA90Y395	00      	90      	COI/DOPW-T           	  6235	        78900	          $733338.00	24-apr-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $7718.00	            $6174.00	        64280	11000	  	07-apr-2006	N	         1600
CA90Y395	00      	90      	COI/DOPW-T           	  6235	        78900	          $733338.00	24-apr-2006	114204	ACQUIRE - STORAGE FACILITY                                  	            2	            $2975.00	            $2380.00	        64280	11000	  	07-apr-2006	N	         1600
CA90Y395	00      	90      	COI/DOPW-T           	  6235	        78900	          $733338.00	24-apr-2006	114603	LEASE ADMIN/MAINT FACILITY                                  	            1	           $48000.00	           $38400.00	        64280	11000	  	07-apr-2006	N	         1600
PA040013	00      	04      	HPT                  	  6236	        78300	               $0.00	           	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	            0	11700	  	14-jul-2006	N	          300
PA040013	00      	04      	HPT                  	  6236	        78300	               $0.00	           	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	         $2253488.00	         $1802790.00	            0	11300	  	14-jul-2006	N	          300
PA040013	00      	04      	HPT                  	  6236	        78300	               $0.00	           	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	               $0.00	               $0.00	            0	11700	  	14-jul-2006	N	          300
PA040013	00      	04      	HPT                  	  6236	        78300	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	            0	11700	  	14-jul-2006	N	          300
PA90X606	00      	90      	HPT                  	  6236	        78300	          $552796.00	20-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1699115.00	          $552796.00	       424370	30000	  	14-jul-2006	N	         1000
PA90X606	00      	90      	HPT                  	  6236	        78300	          $552796.00	20-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	           $11054.00	            $5270.00	       424370	99100	  	14-jul-2006	Y	         1000
PA030365	00      	03      	HPT                  	  6236	        78300	         $4614363.00	13-jun-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $45000.00	           $36000.00	       424370	11700	  	13-mar-2006	N	         1100
PA030365	00      	03      	HPT                  	  6236	        78300	         $4614363.00	13-jun-2006	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	          $650000.00	          $520000.00	       424370	11700	  	13-mar-2006	N	         1100
PA030365	00      	03      	HPT                  	  6236	        78300	         $4614363.00	13-jun-2006	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	          $845300.00	          $676240.00	       424370	11300	  	13-mar-2006	N	         1100
PA030365	00      	03      	HPT                  	  6236	        78300	         $4614363.00	13-jun-2006	117691	REAL ESTATE ACQUISITION - Schoeneman                        	            0	          $753000.00	          $602400.00	       424370	11700	  	13-mar-2006	N	         1100
PA030365	00      	03      	HPT                  	  6236	        78300	         $4614363.00	13-jun-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       424370	11700	  	13-mar-2006	N	         1100
PA030365	00      	03      	HPT                  	  6236	        78300	         $4614363.00	13-jun-2006	117694	REAL ESTATE APPRAISALS                                      	            0	            $3750.00	            $3000.00	       424370	11700	  	13-mar-2006	N	         1100
PA030365	00      	03      	HPT                  	  6236	        78300	         $4614363.00	13-jun-2006	117693	REAL ESTATE DEMOLITION                                      	            0	          $365000.00	          $292000.00	       424370	11700	  	13-mar-2006	N	         1100
PA030365	00      	03      	HPT                  	  6236	        78300	         $4614363.00	13-jun-2006	117691	REAL ESTATE ACQUISITION - Elton                             	            0	          $753000.00	          $602400.00	       424370	11700	  	13-mar-2006	N	         1100
PA030365	00      	03      	HPT                  	  6236	        78300	         $4614363.00	13-jun-2006	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	         $2352904.00	         $1882323.00	       424370	11300	  	13-mar-2006	N	         1100
TX90X704	00      	90      	COO                  	  6239	        78600	         $2512419.00	23-mar-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $887500.00	          $710000.00	       482090	11700	  	17-mar-2006	N	         1100
TX90X704	00      	90      	COO                  	  6239	        78600	         $2512419.00	23-mar-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $125000.00	          $100000.00	       482090	11700	  	17-mar-2006	N	         1100
TX90X704	00      	90      	COO                  	  6239	        78600	         $2512419.00	23-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2904838.00	         $1452419.00	       482090	30000	  	17-mar-2006	N	         1100
TX90X704	00      	90      	COO                  	  6239	        78600	         $2512419.00	23-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $312500.00	          $250000.00	       482090	11700	  	17-mar-2006	N	         1100
NM380002	00      	38      	IBL/ABA              	  6247	        78600	           $22510.00	06-mar-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $25012.00	           $22510.00	       350000	11400	  	02-feb-2006	N	         1000
OK380004	00      	38      	OTI                  	  6248	        78600	           $36000.00	14-feb-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $40000.00	           $36000.00	       400000	11400	  	11-jan-2006	N	         1000
TX380040	00      	38      	TNMOCI               	  6249	        78600	           $40557.00	06-apr-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $45064.00	           $40557.00	       480000	11400	  	22-feb-2006	N	         1100
TX380049	00      	38      	VTCI                 	  6250	        78600	           $40557.00	13-jul-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $45064.00	           $40557.00	       480000	11400	  	15-jun-2006	N	         1000
MN380009	00      	38      	RBS                  	  6258	        78500	           $30275.00	15-may-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $30275.00	           $30275.00	       270000	11100	  	12-apr-2006	N	         1400
CA90Y437	00      	90      	KCAPTA               	  6259	        78900	          $916531.00	06-mar-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1833062.00	          $916531.00	        63410	30000	  	23-feb-2006	N	         1100
CA90Y358	01      	90      	KCAPTA               	  6259	        78900	          $298155.00	06-mar-2006	111403	REHAB/REBUILD 30-FT BUS                                     	           18	          $260071.00	          $208057.00	        63410	11100	DF	17-feb-2006	N	         1600
CA90Y358	01      	90      	KCAPTA               	  6259	        78900	          $298155.00	06-mar-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $180196.00	           $90098.00	        63410	30000	  	17-feb-2006	N	         1600
MD380017	00      	38      	FPTI                 	  6262	        78300	           $21393.00	23-may-2006	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            0	           $23770.00	           $21393.00	       240000	11400	  	03-may-2006	N	         1100
AR90X069	00      	90      	ORT                  	  6263	        78600	          $583000.00	30-nov-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $740240.00	          $370120.00	        50000	30000	  	22-nov-2005	N	         1400
AR90X069	00      	90      	ORT                  	  6263	        78600	          $583000.00	30-nov-2005	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $66250.00	           $53000.00	        50000	11700	  	22-nov-2005	N	         1400
AR90X069	00      	90      	ORT                  	  6263	        78600	          $583000.00	30-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $93750.00	           $75000.00	        50000	11700	  	22-nov-2005	N	         1400
AR90X069	00      	90      	ORT                  	  6263	        78600	          $583000.00	30-nov-2005	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	            $2400.00	            $1920.00	        50000	11400	  	22-nov-2005	N	         1400
AR90X069	00      	90      	ORT                  	  6263	        78600	          $583000.00	30-nov-2005	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	            $3700.00	            $2960.00	        50000	11400	  	22-nov-2005	N	         1400
AR90X069	01      	90      	ORT                  	  6263	        78600	          $368130.00	21-apr-2006	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	        53250	11400	  	12-apr-2006	N	         1100
AR90X069	00      	90      	ORT                  	  6263	        78600	          $583000.00	30-nov-2005	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	           $15000.00	           $12000.00	        50000	11400	  	22-nov-2005	N	         1400
AR90X069	01      	90      	ORT                  	  6263	        78600	          $368130.00	21-apr-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	        53250	11400	  	12-apr-2006	N	         1100
AR90X069	00      	90      	ORT                  	  6263	        78600	          $583000.00	30-nov-2005	114306	CONSTRUCT - SHOP EQUIPMENT                                  	            0	           $80000.00	           $64000.00	        50000	11400	  	22-nov-2005	N	         1400
AR90X069	00      	90      	ORT                  	  6263	        78600	          $583000.00	30-nov-2005	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	            $5000.00	            $4000.00	        50000	11400	  	22-nov-2005	N	         1400
AR90X069	01      	90      	ORT                  	  6263	        78600	          $368130.00	21-apr-2006	114405	AMEND 01- REHAB/RENOVATE - YARDS AND SHOPS                  	            0	           $26800.00	           $21440.00	        53250	11400	  	12-apr-2006	N	         1100
AR90X069	01      	90      	ORT                  	  6263	        78600	          $368130.00	21-apr-2006	117A00	AMEND 01- PREVENTIVE MAINTENANCE                            	            0	          $106250.00	           $85000.00	        53250	11700	  	12-apr-2006	N	         1100
AR90X069	01      	90      	ORT                  	  6263	        78600	          $368130.00	21-apr-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	        53250	11400	  	12-apr-2006	N	         1100
AR90X069	01      	90      	ORT                  	  6263	        78600	          $368130.00	21-apr-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	        53250	11400	  	12-apr-2006	N	         1100
AR90X069	01      	90      	ORT                  	  6263	        78600	          $368130.00	21-apr-2006	117C00	AMEND 01- NON FIXED ROUTE ADA PARATRANSIT SERVICE           	            0	            $5047.00	            $4037.00	        53250	11700	  	12-apr-2006	N	         1100
AR90X069	01      	90      	ORT                  	  6263	        78600	          $368130.00	21-apr-2006	300900	AMEND 01- OPERATING ASSISTANCE - 50% (USE FPC 04)           	            0	          $643306.00	          $321653.00	        53250	30000	  	12-apr-2006	N	         1100
CA90Y423	00      	90      	COM                  	  6264	        78900	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $36725.00	            $5000.00	        63950	30000	  	19-jun-2006	N	          800
CA90Y423	00      	90      	COM                  	  6264	        78900	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $498519.00	          $216000.00	        63950	30000	  	19-jun-2006	N	          800
CA90Y423	00      	90      	COM                  	  6264	        78900	               $0.00	           	113403	TERMINAL, INTERMODAL (TRANSIT)                              	            0	           $40000.00	           $32000.00	        63950	11300	  	19-jun-2006	N	          800
CA90Y423	00      	90      	COM                  	  6264	        78900	               $0.00	           	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $610042.00	          $202000.00	        63950	30000	  	19-jun-2006	N	          800
UT90X048	00      	90      	COSGU                	  6265	        78800	          $383101.00	22-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $67261.00	           $53809.00	       493690	11700	  	13-dec-2005	N	         1100
UT030053	00      	03      	COSGU                	  6265	        78800	          $391435.00	03-jan-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $489294.00	          $391435.00	       490000	11100	DF	13-dec-2005	N	         1600
UT90X048	00      	90      	COSGU                	  6265	        78800	          $383101.00	22-dec-2005	442301	Master Transportation Study                                 	            0	           $40000.00	           $32000.00	       493690	44200	  	13-dec-2005	N	         1100
UT90X048	00      	90      	COSGU                	  6265	        78800	          $383101.00	22-dec-2005	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $594587.00	          $297292.00	       493690	30000	  	13-dec-2005	N	         1100
UT040005	00      	04      	COSGU                	  6265	        78800	               $0.00	           	114103	Engineering and Design Services                             	            0	           $40000.00	           $40000.00	            0	99900	  	31-jul-2006	Y	          300
UT030054	00      	03      	COSGU                	  6265	        78800	               $0.00	           	117691	Donate Approximately .13 Acres of land                      	            0	           $43613.00	               $0.00	            0	11400	  	31-jul-2006	N	          300
UT030054	00      	03      	COSGU                	  6265	        78800	               $0.00	           	114103	Engineering and Design Services                             	            0	          $134454.00	          $134454.00	            0	11400	  	31-jul-2006	N	          300
UT030054	00      	03      	COSGU                	  6265	        78800	               $0.00	           	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	           $40000.00	           $40000.00	            0	11400	  	31-jul-2006	N	          300
UT040005	00      	04      	COSGU                	  6265	        78800	               $0.00	           	117691	Donate Approximately  .34 Acres of Land                     	            0	          $118875.00	               $0.00	            0	11400	  	31-jul-2006	N	          300
UT040005	00      	04      	COSGU                	  6265	        78800	               $0.00	           	114303	Construction                                                	            0	          $439300.00	          $439300.00	            0	11400	  	31-jul-2006	N	          300
UT040005	00      	04      	COSGU                	  6265	        78800	               $0.00	           	117691	Donate Approximately of .72 Acres of Land                   	            0	          $250000.00	               $0.00	            0	99900	  	31-jul-2006	Y	          300
UT040005	00      	04      	COSGU                	  6265	        78800	               $0.00	           	114103	Engineering and Design Services                             	            0	            $1200.00	            $1200.00	            0	11400	  	31-jul-2006	N	          300
UT040005	00      	04      	COSGU                	  6265	        78800	               $0.00	           	114303	Construction                                                	            0	          $850000.00	          $850000.00	            0	99900	  	31-jul-2006	Y	          300
UT040005	00      	04      	COSGU                	  6265	        78800	               $0.00	           	114206	Purchase Shop Equipment                                     	            0	           $20000.00	           $20000.00	            0	11400	  	31-jul-2006	N	          300
UT040005	00      	04      	COSGU                	  6265	        78800	               $0.00	           	114206	Purchase Shop Equipment                                     	            0	           $50000.00	           $50000.00	            0	99900	  	31-jul-2006	Y	          300
UT040005	00      	04      	COSGU                	  6265	        78800	               $0.00	           	114220	Purchase Miscellaneous Suport Equipment                     	            0	           $50000.00	           $50000.00	            0	99900	  	31-jul-2006	Y	          300
UT040005	00      	04      	COSGU                	  6265	        78800	               $0.00	           	114220	Purchase Miscellaneous Support Equipment                    	            0	           $10000.00	           $10000.00	            0	11400	  	31-jul-2006	N	          300
UT040005	00      	04      	COSGU                	  6265	        78800	               $0.00	           	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	           $10000.00	           $10000.00	            0	99900	  	31-jul-2006	Y	          300
UT15X001	00      	15      	COSGU                	  6265	        78800	               $0.00	           	114303	CONSTRUCTION                                                	            0	          $500000.00	          $500000.00	            0	11400	  	31-jul-2006	N	          300
UT040005	00      	04      	COSGU                	  6265	        78800	               $0.00	           	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	            $5000.00	            $5000.00	            0	11400	  	31-jul-2006	N	          300
NM030043	01      	03      	COFNM                	  6268	        78600	           $17088.00	26-may-2006	113310	AMEND 01 CONSTRUCT - BUS PASSENGER SHELTERS                 	           20	          $-25060.00	          $-20048.00	       354250	11300	  	17-may-2006	N	         1100
NM030043	01      	03      	COFNM                	  6268	        78600	           $17088.00	26-may-2006	111204	AMEND 01 BUY REPLACEMENT <30 FT BUS                         	            1	           $44743.00	           $37136.00	       354250	11100	GA	17-may-2006	N	         1100
NM90X070	01      	90      	COFNM                	  6268	        78600	          $358809.00	10-apr-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       354250	44200	  	10-mar-2006	N	         1100
NM90X070	01      	90      	COFNM                	  6268	        78600	          $358809.00	10-apr-2006	300900	AMEND 01 OPERATING ASSISTANCE - 50% (USE FPC 04)            	            0	          $717618.00	          $358809.00	       354250	30000	  	10-mar-2006	N	         1100
NM040001	00      	04      	COFNM                	  6268	        78600	          $316800.00	19-apr-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $276284.00	          $221027.00	       350000	11100	GA	12-apr-2006	N	         1100
NM040001	00      	04      	COFNM                	  6268	        78600	          $316800.00	19-apr-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	          $119717.00	           $95773.00	       350000	11100	GA	12-apr-2006	N	         1100
NY380038	00      	38      	BBCLI                	  6269	        78200	           $45270.00	14-apr-2006	117D01	Program Training                                            	            0	             $300.00	             $270.00	       360000	11700	  	15-mar-2006	N	         1600
NY380038	00      	38      	BBCLI                	  6269	        78200	           $45270.00	14-apr-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $50000.00	           $45000.00	       360000	11400	  	15-mar-2006	N	         1600
NY380040	00      	38      	URBCI                	  6271	        78200	           $42750.00	14-apr-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $47500.00	           $42750.00	       360000	11400	  	22-mar-2006	N	         1600
NY380039	00      	38      	SOMLI                	  6272	        78200	           $40500.00	11-apr-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $45000.00	           $40500.00	       360000	11400	  	22-mar-2006	N	         1600
IN90X516	00      	90      	MCMC                 	  6273	        78500	           $30585.00	26-jul-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $38231.00	           $30585.00	       183540	11300	  	30-jun-2006	N	         1000
IN90X510	00      	90      	MCMC                 	  6273	        78500	          $452124.00	29-jun-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $984249.00	          $452124.00	       183540	30000	  	22-jun-2006	N	         1100
IN90X487	01      	90      	MCMC                 	  6273	        78500	            $8000.00	23-dec-2005	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $10000.00	            $8000.00	       183540	11400	  	15-dec-2005	N	         1600
IN90X480	01      	90      	MCMC                 	  6273	        78500	          $100743.00	23-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $840576.00	          $420288.00	       183540	30000	  	15-dec-2005	N	         1600
IN90X487	01      	90      	MCMC                 	  6273	        78500	            $8000.00	23-dec-2005	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       183540	11100	DF	15-dec-2005	N	         1600
AR90X058	01      	90      	BOT/UOA              	  6276	        78600	          $206819.00	07-feb-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	        53250	11700	  	15-dec-2005	N	         1600
AR90X058	01      	90      	BOT/UOA              	  6276	        78600	          $206819.00	07-feb-2006	300900	Amend 01 - OPERATING ASSISTANCE - 50% (USE FPC 04)          	            0	          $412638.00	          $206819.00	        53250	30000	  	15-dec-2005	N	         1600
AR90X068	00      	90      	BOT/UOA              	  6276	        78600	          $583024.00	20-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $878848.00	          $439424.00	        50000	30000	  	15-dec-2005	N	         1400
AR90X068	00      	90      	BOT/UOA              	  6276	        78600	          $583024.00	20-dec-2005	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $2000.00	            $1600.00	        50000	11000	  	15-dec-2005	N	         1400
AR90X068	00      	90      	BOT/UOA              	  6276	        78600	          $583024.00	20-dec-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $155000.00	          $124000.00	        50000	11700	  	15-dec-2005	N	         1400
AR90X068	01      	90      	BOT/UOA              	  6276	        78600	          $192170.00	22-jun-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	        53250	11000	  	16-jun-2006	N	         1100
AR90X068	00      	90      	BOT/UOA              	  6276	        78600	          $583024.00	20-dec-2005	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $6000.00	            $4800.00	        50000	11000	  	15-dec-2005	N	         1400
AR90X068	01      	90      	BOT/UOA              	  6276	        78600	          $192170.00	22-jun-2006	114220	AMEND 01 - ACQUIRE - MISC SUPPORT EQUIPMENT                 	            0	            $5000.00	            $4000.00	        53250	11000	  	16-jun-2006	N	         1100
AR90X068	01      	90      	BOT/UOA              	  6276	        78600	          $192170.00	22-jun-2006	300900	AMEND 01 - OPERATING ASSISTANCE - 50% (USE FPC 04)          	            0	          $635556.00	          $317778.00	        53250	30000	  	16-jun-2006	N	         1100
AR90X068	00      	90      	BOT/UOA              	  6276	        78600	          $583024.00	20-dec-2005	116203	PURCHASE RADIOS                                             	            0	           $16500.00	           $13200.00	        50000	11600	  	15-dec-2005	N	         1400
AR90X068	01      	90      	BOT/UOA              	  6276	        78600	          $192170.00	22-jun-2006	117A00	AMEND 01 - PREVENTIVE MAINTENANCE                           	            0	         $-145510.00	         $-116408.00	        53250	11700	  	16-jun-2006	N	         1100
AR90X068	00      	90      	BOT/UOA              	  6276	        78600	          $583024.00	20-dec-2005	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	        50000	11600	  	15-dec-2005	Y	         1400
OH90X544	00      	90      	CCC, BO/CTC          	  6278	        78500	          $223033.00	12-may-2006	300901	OPERATING ASSISTANCE                                        	            0	         $1321016.00	          $223033.00	       390210	30000	  	17-apr-2006	N	         1100
OH90X489	01      	90      	CCC, BO/CTC          	  6278	        78500	           $57127.00	10-jul-2006	119202	PURCHASE BUS SHELTERS                                       	            0	           $45896.00	           $22948.00	       390210	11900	  	02-jun-2006	N	         1100
OH90X489	01      	90      	CCC, BO/CTC          	  6278	        78500	           $57127.00	10-jul-2006	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	           $68358.00	           $34179.00	       390210	30000	  	02-jun-2006	N	         1100
OH90X527	00      	90      	STS                  	  6279	        78500	          $527489.00	07-dec-2005	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $350534.00	          $175267.00	       390000	30000	  	28-nov-2005	N	         1100
OH90X527	00      	90      	STS                  	  6279	        78500	          $527489.00	07-dec-2005	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $30028.00	           $26592.00	       390000	44200	  	28-nov-2005	N	         1100
OH90X527	00      	90      	STS                  	  6279	        78500	          $527489.00	07-dec-2005	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $551249.00	          $325630.00	       390000	11700	  	28-nov-2005	N	         1100
OH90X559	00      	90      	STS                  	  6279	        78500	               $0.00	           	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $437500.00	          $331783.00	            0	11700	  	20-jul-2006	N	          300
OH90X559	00      	90      	STS                  	  6279	        78500	               $0.00	           	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	          $387500.00	          $176750.00	            0	30000	  	20-jul-2006	N	          300
OH90X559	00      	90      	STS                  	  6279	        78500	               $0.00	           	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $50000.00	           $25000.00	            0	44200	  	20-jul-2006	N	          300
WV90X129	00      	90      	EPTA                 	  6280	        78300	          $158012.00	07-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $316024.00	          $158012.00	       543360	30000	  	30-jun-2006	N	         1100
WV90X127	00      	90      	EPTA                 	  6280	        78300	          $119988.00	07-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $239976.00	          $119988.00	       543360	30000	  	30-jun-2006	N	         1100
WV90X118	02      	90      	EPTA                 	  6280	        78300	           $60000.00	18-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $120000.00	           $60000.00	       543360	30000	  	16-may-2006	N	         1100
WV90X118	02      	90      	EPTA                 	  6280	        78300	           $60000.00	18-may-2006	117900	PROJECT ADMINISTRATION                                      	            0	            $2077.50	            $1662.00	       543360	11700	  	16-may-2006	N	         1100
WV90X118	02      	90      	EPTA                 	  6280	        78300	           $60000.00	18-may-2006	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $-4000.00	           $-3200.00	       543360	11600	  	16-may-2006	N	         1100
WV90X118	02      	90      	EPTA                 	  6280	        78300	           $60000.00	18-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       543360	11700	  	16-may-2006	N	         1100
WV90X118	02      	90      	EPTA                 	  6280	        78300	           $60000.00	18-may-2006	111240	PURCHASE ASSOCIATED CAPITAL MAINTENANCE ITEMS               	            0	            $1922.50	            $1538.00	       543360	11100	  	16-may-2006	N	         1100
WV90X118	02      	90      	EPTA                 	  6280	        78300	           $60000.00	18-may-2006	114220	PURCHASE MISCELLANEOUS SUPPORT EQUIPMENT                    	            0	               $0.00	               $0.00	       543360	11400	  	16-may-2006	N	         1100
WV90X118	02      	90      	EPTA                 	  6280	        78300	           $60000.00	18-may-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       543360	11400	  	16-may-2006	N	         1100
OH90X546	00      	90      	GREENE CATS          	  6281	        78500	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	             $655.00	             $494.00	            0	11600	  	07-jul-2006	Y	          300
OH90X546	00      	90      	GREENE CATS          	  6281	        78500	               $0.00	           	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	           $65450.00	           $49385.00	            0	11600	  	07-jul-2006	N	          300
OH90X504	01      	90      	GREENE CATS          	  6281	        78500	          $265504.00	10-jan-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	               $0.00	       390350	11700	  	05-jan-2006	N	         1100
OH90X504	01      	90      	GREENE CATS          	  6281	        78500	          $265504.00	10-jan-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	           -1	          $331880.00	          $265504.00	       390350	11100	DF	05-jan-2006	N	         1100
OH90X543	00      	90      	WCC                  	  6282	        78300	          $216094.00	28-feb-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $129600.00	          $103680.00	       390001	11700	  	22-feb-2006	N	         1100
OH90X543	00      	90      	WCC                  	  6282	        78300	          $216094.00	28-feb-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $194428.00	           $97214.00	       390001	30000	  	22-feb-2006	N	         1100
OH90X543	00      	90      	WCC                  	  6282	        78300	          $216094.00	28-feb-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $19000.00	           $15200.00	       390001	11700	  	22-feb-2006	N	         1100
OH040006	00      	04      	WCC                  	  6282	        78300	           $18025.00	20-jun-2006	111204	PURCHASE REPLACEMENT <30 FT BUS W/LIFT                      	            1	           $22532.00	           $18025.00	       390001	11100	DF	12-jun-2006	N	         1100
OH030270	01      	03      	WCC                  	  6282	        78300	           $19078.00	20-jun-2006	111204	PURCHASE REPLACEMENT <30 FT BUS W/LIFT                      	            1	           $23848.00	           $19078.00	       390001	11100	DF	12-jun-2006	N	         1100
OH030270	01      	03      	WCC                  	  6282	        78300	           $19078.00	20-jun-2006	111215	PURCHASE REPLACEMENT VAN W/LIFT                             	            0	               $0.00	               $0.00	       390001	11100	DF	12-jun-2006	N	         1100
OH90X535	00      	90      	MCBOCC               	  6284	        78500	          $244365.00	25-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $483842.00	          $241921.00	       390350	30000	  	22-dec-2005	N	         1100
OH90X535	00      	90      	MCBOCC               	  6284	        78500	          $244365.00	25-jan-2006	119202	PURCHASE BUS SHELTERS                                       	            1	            $3055.00	            $2444.00	       390350	11900	  	22-dec-2005	N	         1100
OH90X554	00      	90      	MCBOCC               	  6284	        78500	          $466795.00	06-jul-2006	119202	PURCHASE BUS SHELTERS                                       	            1	            $5835.00	            $4668.00	       390350	11900	  	12-may-2006	N	         1100
OH90X554	00      	90      	MCBOCC               	  6284	        78500	          $466795.00	06-jul-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $924254.00	          $462127.00	       390350	30000	  	12-may-2006	N	         1100
NC90X374	00      	90      	COC                  	  6288	        78400	          $887675.00	10-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1519039.00	          $611680.00	       373170	30000	  	20-dec-2005	N	         1100
NC90X374	00      	90      	COC                  	  6288	        78400	          $887675.00	10-jan-2006	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	          $300000.00	          $240000.00	       373170	11700	  	20-dec-2005	N	         1100
NC90X374	00      	90      	COC                  	  6288	        78400	          $887675.00	10-jan-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $28945.00	           $19800.00	       373170	11700	  	20-dec-2005	N	         1100
NC90X374	00      	90      	COC                  	  6288	        78400	          $887675.00	10-jan-2006	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	           $45000.00	           $16195.00	       373170	11700	  	20-dec-2005	N	         1100
MD267242	00      	26      	CTDC                 	  6289	        67000	          $990000.00	23-may-2006	555200	CONSULTANT SERVICES                                         	            0	          $185625.00	          $185625.00	       110080	55000	  	04-may-2006	N	         1100
MD267242	00      	26      	CTDC                 	  6289	        67000	          $990000.00	23-may-2006	557400	Printing/Supplies                                           	            0	           $11138.00	           $11138.00	       110080	55000	  	04-may-2006	N	         1100
MD267242	00      	26      	CTDC                 	  6289	        67000	          $990000.00	23-may-2006	558200	GENERAL & ADMINISTRATIVE                                    	            0	          $249978.00	          $249978.00	       110080	55000	  	04-may-2006	N	         1100
MD267242	00      	26      	CTDC                 	  6289	        67000	          $990000.00	23-may-2006	557200	Conferences/Meetings                                        	            0	           $43313.00	           $43313.00	       110080	55000	  	04-may-2006	N	         1100
MD267242	00      	26      	CTDC                 	  6289	        67000	          $990000.00	23-may-2006	552000	TRAVEL                                                      	            0	           $37125.00	           $37125.00	       110080	55000	  	04-may-2006	N	         1100
MD267242	00      	26      	CTDC                 	  6289	        67000	          $990000.00	23-may-2006	553000	FRINGE BENEFITS                                             	            0	          $138800.00	          $138800.00	       110080	55000	  	04-may-2006	N	         1100
MD267242	00      	26      	CTDC                 	  6289	        67000	          $990000.00	23-may-2006	557200	APTA  Conferences                                           	            0	           $18563.00	           $18563.00	       110080	55000	  	04-may-2006	N	         1100
MD267242	00      	26      	CTDC                 	  6289	        67000	          $990000.00	23-may-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $305458.00	          $305458.00	       110080	55000	  	04-may-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	552000	TRAVEL                                                      	            0	          $-14300.00	          $-14300.00	       110080	55000	  	27-feb-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	557200	Conference                                                  	            0	           $11000.00	           $11000.00	       110080	55000	  	27-feb-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	557400	Printing/Supplies                                           	            0	           $-2500.00	           $-2500.00	       110080	55000	  	27-feb-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	555200	CONSULTANT SERVICES                                         	            0	            $9000.00	            $9000.00	       110080	55000	  	27-feb-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $55772.00	           $55772.00	       110080	55000	  	27-feb-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	557400	Telecommunications                                          	            0	            $2175.00	            $2175.00	       110080	55000	  	27-feb-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	552000	TRAVEL                                                      	            0	           $32900.00	           $32900.00	       110080	55000	  	27-feb-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	558200	General & Administrative                                    	            0	           $30953.00	           $30953.00	       110080	55000	  	27-feb-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $140845.00	          $140845.00	       110080	55000	  	27-feb-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $-71810.00	          $-71810.00	       110080	55000	  	27-feb-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	553000	FRINGE BENEFITS                                             	            0	           $27585.00	           $27585.00	       110080	55000	  	27-feb-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	557200	Conference                                                  	            0	           $13200.00	           $13200.00	       110080	55000	  	27-feb-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	557400	Telecommunications                                          	            0	            $6425.00	            $6425.00	       110080	55000	  	27-feb-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	555200	CONSULTANT SERVICES                                         	            0	           $11230.00	           $11230.00	       110080	55000	  	27-feb-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	553000	FRINGE BENEFITS                                             	            0	           $56280.00	           $56280.00	       110080	55000	  	27-feb-2006	N	         1100
MD267241	01      	26      	CTDC                 	  6289	        67000	          $177028.00	08-mar-2006	557400	Printing/Supplies                                           	            0	            $6750.00	            $6750.00	       110080	55000	  	27-feb-2006	N	         1100
OK030035	00      	03      	OSU/DOPS/PATS        	  6291	        78600	               $0.00	           	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	         $3033980.00	         $2427184.00	       400000	11300	  	19-jul-2006	N	          800
OK030034	00      	03      	OSU/DOPS/PATS        	  6291	        78600	               $0.00	           	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	         $2736988.00	         $2184466.00	       400000	11300	  	19-jul-2006	N	          800
OK030033	00      	03      	OSU/DOPS/PATS        	  6291	        78600	               $0.00	           	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	         $3690672.00	         $2952537.00	       400000	11300	  	19-jul-2006	N	          800
OK030031	00      	03      	CART/UOO             	  6295	        78600	           $82600.00	21-nov-2005	116203	PURCHASE RADIOS                                             	            0	          $103250.00	           $82600.00	       400000	11600	  	17-aug-2005	N	         1100
OK90X076	01      	90      	CART/UOO             	  6295	        78600	          $380073.00	21-apr-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04) (01)                	            0	          $332146.00	          $166073.00	       403170	30000	  	20-apr-2006	N	         1100
OK90X076	01      	90      	CART/UOO             	  6295	        78600	          $380073.00	21-apr-2006	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       403170	11700	  	20-apr-2006	N	         1100
OK90X076	01      	90      	CART/UOO             	  6295	        78600	          $380073.00	21-apr-2006	114211	ACQUIRE - SUPPORT VEHICLES (01)                             	            0	           $40000.00	           $32000.00	       403170	11400	  	20-apr-2006	N	         1100
OK90X076	01      	90      	CART/UOO             	  6295	        78600	          $380073.00	21-apr-2006	442400	SHORT RANGE TRANSIT PLANNING (01)                           	            0	          $240000.00	          $192000.00	       403170	44200	  	20-apr-2006	N	         1100
OK90X076	01      	90      	CART/UOO             	  6295	        78600	          $380073.00	21-apr-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       403170	11700	  	20-apr-2006	N	         1100
OK90X076	01      	90      	CART/UOO             	  6295	        78600	          $380073.00	21-apr-2006	114206	ACQUIRE - OFFICE EQUIPMENT (01)                             	            0	           $50000.00	           $40000.00	       403170	11400	  	20-apr-2006	N	         1100
OK030032	00      	03      	CART/UOO             	  6295	        78600	         $5827954.00	24-jan-2006	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	          $125000.00	          $100000.00	       403170	11400	  	19-sep-2005	N	         1100
OK030032	00      	03      	CART/UOO             	  6295	        78600	         $5827954.00	24-jan-2006	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	         $6890193.00	         $5512154.00	       403170	11400	  	19-sep-2005	N	         1100
OK030032	00      	03      	CART/UOO             	  6295	        78600	         $5827954.00	24-jan-2006	111201	BUY REPLACEMENT 30-FT BUS                                   	            1	          $260000.00	          $215800.00	       403170	11100	DF	19-sep-2005	N	         1100
AK040001	00      	04      	SKAGWAY              	  6296	        79000	               $0.00	           	113101	ENG/DESIGN - BUS TERMINAL(06 5309B)(80:20)(00)              	            0	          $125000.00	          $100000.00	            0	11300	  	31-jul-2006	N	          300
AK040001	00      	04      	SKAGWAY              	  6296	        79000	               $0.00	           	113303	CONSTRUCT- Intermodal Facility (06 5309B)(80:20)(00)        	            0	          $580259.00	          $464207.00	            0	11300	  	31-jul-2006	N	          300
AK030071	00      	03      	SKAGWAY              	  6296	        79000	               $0.00	           	113301	CONSTRUCT - BUS TERMINAL(FY05)(Bus)(80:20)(00)              	            0	         $2079446.00	         $1663557.00	            0	11900	  	27-jul-2006	N	          300
AK030071	00      	03      	SKAGWAY              	  6296	        79000	               $0.00	           	113101	ENG/DESIGN - BUS TERMINAL(FY05)(Bus)(80:20)(00)             	            0	          $350000.00	          $280000.00	            0	11900	  	27-jul-2006	N	          300
TX90X694	00      	90      	CCCOA/CCART          	  6297	        78600	          $630206.00	30-nov-2005	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $787758.00	          $630206.00	       480000	11700	  	16-nov-2005	N	         1600
IL90X534	00      	90      	COD                  	  6299	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	            $8000.00	            $8000.00	            0	99100	  	26-jul-2006	Y	          300
IL90X534	00      	90      	COD                  	  6299	        78500	               $0.00	           	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $30500.00	           $30500.00	            0	11400	  	26-jul-2006	N	          300
IL90X534	00      	90      	COD                  	  6299	        78500	               $0.00	           	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	            $8000.00	            $8000.00	            0	11400	  	26-jul-2006	N	          300
IL90X534	00      	90      	COD                  	  6299	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS*                                 	           11	          $608169.00	          $608169.00	            0	11100	GA	26-jul-2006	N	          300
IL90X534	00      	90      	COD                  	  6299	        78500	               $0.00	           	111204	BUY REPLACEMENT <30 FT BUS*                                 	            2	          $140000.00	          $140000.00	            0	11100	DF	26-jul-2006	N	          300
PA030350	02      	03      	ACTA                 	  6300	        78300	           $19418.00	14-jun-2006	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $24273.00	           $19418.00	       420000	11400	  	16-may-2006	N	         1100
PA030350	02      	03      	ACTA                 	  6300	        78300	           $19418.00	14-jun-2006	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	       420000	11400	  	16-may-2006	N	         1100
PA030350	02      	03      	ACTA                 	  6300	        78300	           $19418.00	14-jun-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	               $0.00	               $0.00	       420000	11400	  	16-may-2006	N	         1100
WA030194	01      	03      	Mason County WA      	  6304	        79000	           $46674.00	07-dec-2005	114403	REHAB/RENOVATE - ADMIN/MAINT FAC (FY04 5309B 80:20)(01)     	            0	           $58343.00	           $46674.00	       530000	11400	  	27-oct-2005	N	         1400
WA030194	01      	03      	Mason County WA      	  6304	        79000	           $46674.00	07-dec-2005	114403	REHAB/RENOVATE-ADMIN/MAINT FAC(FY03+04 5309B)(80:20)(00)    	            0	               $0.00	               $0.00	       530000	11400	  	27-oct-2005	N	         1400
WA030194	01      	03      	Mason County WA      	  6304	        79000	           $46674.00	07-dec-2005	114103	ENG/DESIGN - ADMIN/MAINT FACILITY(FY03 5309B)(80:20)(00)    	            0	               $0.00	               $0.00	       530000	11400	  	27-oct-2005	N	         1400
MO90X222	00      	90      	COJ                  	  6309	        78700	          $968519.00	16-feb-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	         $1021452.00	          $510726.00	       294190	30000	  	14-feb-2006	N	         1100
MO90X222	00      	90      	COJ                  	  6309	        78700	          $968519.00	16-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $915586.00	          $457793.00	       294190	30000	  	14-feb-2006	N	         1100
IL90X543	00      	90      	DMT                  	  6310	        78500	           $40000.00	10-jul-2006	300901	OPERATING ASSISTANCE UP TO 50% FEDERAL SHARE                	            0	           $80000.00	           $40000.00	       173180	30000	  	31-may-2006	N	         1100
IL90X528	00      	90      	DMT                  	  6310	        78500	          $369190.00	03-feb-2006	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            1	           $10000.00	            $8000.00	       173180	11400	  	12-jan-2006	N	         1600
IL90X528	00      	90      	DMT                  	  6310	        78500	          $369190.00	03-feb-2006	300901	Operating Assistance (50% Fed Share)                        	            0	          $722380.00	          $361190.00	       173180	30000	BD	12-jan-2006	N	         1600
IN90X500	00      	90      	COC/CT               	  6311	        78500	         $1092561.00	10-may-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            3	          $852000.00	          $675000.00	       184500	11100	DF	26-apr-2006	N	         1100
IN90X499	00      	90      	COC/CT               	  6311	        78500	          $200000.00	10-may-2006	111215	BUY REPLACEMENT VAN                                         	            3	          $250000.00	          $200000.00	       184500	11100	GA	26-apr-2006	N	         1100
IN040002	00      	04      	COC/CT               	  6311	        78500	          $495000.00	23-may-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $620000.00	          $495000.00	       184500	11100	DF	26-apr-2006	N	         1100
IN90X500	00      	90      	COC/CT               	  6311	        78500	         $1092561.00	10-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $835123.00	          $417561.00	       184500	30000	  	26-apr-2006	N	         1100
VA901012	00      	90      	ACTGI                	  6323	        71000	               $0.00	           	442700	OTHER ACTIVITIES                                            	            0	          $122500.00	          $122500.00	            0	44160	  	14-jan-2005	N	          300
NC267001	01      	26      	HR                   	  6331	        67000	           $29276.00	02-feb-2006	555200	CONSULTANT SERVICES                                         	            0	           $29276.00	           $29276.00	       120400	44100	  	04-aug-2005	N	         1100
NC267001	01      	26      	HR                   	  6331	        67000	           $29276.00	02-feb-2006	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       120400	44160	  	04-aug-2005	N	         1100
OH90X523	00      	90      	LCTB                 	  6332	        78500	           $96095.00	06-dec-2005	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	           $96095.00	           $96095.00	       390000	11000	DF	31-oct-2005	N	         1100
OH90X513	01      	90      	LCTB                 	  6332	        78500	          $169451.00	10-jan-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $193404.00	          $154723.00	       393620	11700	GA	23-nov-2005	N	         1100
OH90X513	01      	90      	LCTB                 	  6332	        78500	          $169451.00	10-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $651023.00	           $14728.00	       393620	30000	GA	23-nov-2005	N	         1100
OH90X553	00      	90      	LCTB                 	  6332	        78500	           $68000.00	11-apr-2006	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	           $85000.00	           $68000.00	       393620	11400	GA	13-mar-2006	N	         1100
OH030282	00      	03      	LCTB                 	  6332	        78500	          $177976.00	18-apr-2006	111215	BUY REPLACEMENT VAN                                         	            5	          $222470.00	          $177976.00	       390000	11400	DF	13-mar-2006	N	         1100
VA261005	02      	26      	VPISU/COTA           	  6333	        71000	           $30000.00	09-may-2006	442611	ENHANCING TECHNICAL CAPACITY OF PLNNG PROCESSES             	            0	               $0.00	               $0.00	       511290	50000	  	22-mar-2004	N	         1100
VA261005	02      	26      	VPISU/COTA           	  6333	        71000	           $30000.00	09-may-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       511290	50000	  	22-mar-2004	N	         1100
VA261005	02      	26      	VPISU/COTA           	  6333	        71000	           $30000.00	09-may-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $30000.00	           $30000.00	       511290	50000	  	22-mar-2004	N	         1100
VA261005	02      	26      	VPISU/COTA           	  6333	        71000	           $30000.00	09-may-2006	443390	FTA METROPOLITAN PLANNING                                   	            0	               $0.00	               $0.00	       511290	50000	  	22-mar-2004	N	         1100
VA261005	02      	26      	VPISU/COTA           	  6333	        71000	           $30000.00	09-may-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       511290	50000	  	22-mar-2004	N	         1100
VA261005	02      	26      	VPISU/COTA           	  6333	        71000	           $30000.00	09-may-2006	557100	ADMINISTRATIVE COSTS                                        	            0	               $0.00	               $0.00	       511290	50000	  	22-mar-2004	N	         1100
VA261005	02      	26      	VPISU/COTA           	  6333	        71000	           $30000.00	09-may-2006	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       511290	50000	  	22-mar-2004	N	         1100
CA90Y405	00      	90      	COPR                 	  6337	        78900	          $817661.00	10-jul-2006	300900	FY 05/06 SLORTA OPERATING ASSISTANCE - 50% (USE FPC 04)     	            1	          $708272.00	          $120000.00	        64140	30000	  	03-jul-2006	N	         1100
CA90Y405	00      	90      	COPR                 	  6337	        78900	          $817661.00	10-jul-2006	300901	FY 05/06 SLORTA OPERATING ASS SANTA MARIA                   	            1	          $615270.00	          $162499.00	        64140	30000	  	03-jul-2006	N	         1100
CA90Y405	00      	90      	COPR                 	  6337	        78900	          $817661.00	10-jul-2006	300900	FY 05/06 TEMPLETON OPERATING ASSISTANCE - 50% (USE FPC 04)  	            1	           $65000.00	           $19000.00	        64140	30000	  	03-jul-2006	N	         1100
CA90Y405	00      	90      	COPR                 	  6337	        78900	          $817661.00	10-jul-2006	111204	05-06 Atascadero Replacement Bus                            	            1	           $65000.00	           $52000.00	        64140	11100	GA	03-jul-2006	N	         1100
CA90Y405	00      	90      	COPR                 	  6337	        78900	          $817661.00	10-jul-2006	300900	FY 05/06 PASO ROBLES OPERATING ASSISTANCE - 50% (USE FPC 04)	            1	          $981000.00	          $239962.00	        64140	30000	  	03-jul-2006	N	         1100
CA90Y405	00      	90      	COPR                 	  6337	        78900	          $817661.00	10-jul-2006	300900	FY 05/06 ATASCADERO OPERATING ASSISTANCE - 50% (USE FPC 04) 	            1	          $476980.00	          $159000.00	        64140	30000	  	03-jul-2006	N	         1100
CA90Y405	00      	90      	COPR                 	  6337	        78900	          $817661.00	10-jul-2006	114443	FY 05/06 SLORTA Runabout Support Equip                      	            1	          $110200.00	           $65200.00	        64140	11400	  	03-jul-2006	N	         1100
CA90Y314	01      	90      	COPR                 	  6337	        78900	          $228436.00	02-jun-2006	300901	FY 04/05 SANTA MARIA SLORTA OPERATING ASSISTANCE            	            1	          $615270.00	          $162499.00	        64140	30000	  	10-may-2006	N	         1100
CA90Y314	01      	90      	COPR                 	  6337	        78900	          $228436.00	02-jun-2006	300900	FY 04/05 PASO ROBLES OPERATING ASSISTANCE - 50% (USE FPC 04)	            0	               $0.00	           $25837.00	        64140	30000	  	10-may-2006	N	         1100
CA90Y314	01      	90      	COPR                 	  6337	        78900	          $228436.00	02-jun-2006	300900	FY 04/05 SLORTA OPERATING ASSISTANCE - 50% (USE FPC 04)     	            0	               $0.00	               $0.00	        64140	30000	  	10-may-2006	N	         1100
CA90Y314	01      	90      	COPR                 	  6337	        78900	          $228436.00	02-jun-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS Atascadero                 	            0	           $31400.00	           $25000.00	        64140	11300	  	10-may-2006	N	         1100
CA90Y314	01      	90      	COPR                 	  6337	        78900	          $228436.00	02-jun-2006	300900	FY 04/05 ATASCADERO OPERATING ASSISTANCE - 50% (USE FPC 04) 	            0	          $-60000.00	          $-41879.00	        64140	30000	  	10-may-2006	N	         1100
CA90Y314	01      	90      	COPR                 	  6337	        78900	          $228436.00	02-jun-2006	300900	FY 04/05 TEMPLETON OPERATING ASSISTANCE - 50% (USE FPC 04)  	            0	               $0.00	               $0.00	        64140	30000	  	10-may-2006	N	         1100
CA90Y314	01      	90      	COPR                 	  6337	        78900	          $228436.00	02-jun-2006	114443	REHAB/RENOVATE - ADA VEHICLE SLORTA                         	            1	           $60000.00	           $40100.00	        64140	11400	  	10-may-2006	N	         1100
CA90Y314	01      	90      	COPR                 	  6337	        78900	          $228436.00	02-jun-2006	113209	ACQUIRE - BUS ROUTE SIGNING ATASCADERO                      	            0	           $21098.00	           $16879.00	        64140	11300	  	10-may-2006	N	         1100
MI90X483	00      	90      	KCBOC                	  6339	        78500	           $36000.00	20-dec-2005	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $501600.00	           $36000.00	       260000	30000	  	22-nov-2005	N	         1600
DC901004	00      	90      	APA                  	  6344	        71000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	            $5000.00	            $5000.00	            0	50000	  	21-jan-2004	N	          300
TX505001	09      	50      	TSPI                 	  6348	        65000	          $271517.00	01-dec-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	30-nov-2005	N	         1400
TX505001	08      	50      	TSPI                 	  6348	        65000	          $271517.00	02-nov-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	25-oct-2005	N	         1400
TX505001	09      	50      	TSPI                 	  6348	        65000	          $271517.00	01-dec-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	30-nov-2005	N	         1400
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	09      	50      	TSPI                 	  6348	        65000	          $271517.00	01-dec-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	30-nov-2005	N	         1400
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	         $2443651.00	         $2443651.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	08      	50      	TSPI                 	  6348	        65000	          $271517.00	02-nov-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	25-oct-2005	N	         1400
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	08      	50      	TSPI                 	  6348	        65000	          $271517.00	02-nov-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	25-oct-2005	N	         1400
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	08      	50      	TSPI                 	  6348	        65000	          $271517.00	02-nov-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	25-oct-2005	N	         1400
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	          $271517.00	          $271517.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	08      	50      	TSPI                 	  6348	        65000	          $271517.00	02-nov-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	25-oct-2005	N	         1400
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	09      	50      	TSPI                 	  6348	        65000	          $271517.00	01-dec-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	30-nov-2005	N	         1400
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	09      	50      	TSPI                 	  6348	        65000	          $271517.00	01-dec-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	30-nov-2005	N	         1400
TX505001	10      	50      	TSPI                 	  6348	        65000	          $271517.00	06-jan-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	06-jan-2006	N	         1400
TX505001	09      	50      	TSPI                 	  6348	        65000	          $271517.00	01-dec-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	30-nov-2005	N	         1400
TX505001	09      	50      	TSPI                 	  6348	        65000	          $271517.00	01-dec-2005	555300	ADP SERVICES                                                	            0	          $271517.00	          $271517.00	       480000	55000	  	30-nov-2005	N	         1400
TX505001	09      	50      	TSPI                 	  6348	        65000	          $271517.00	01-dec-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	30-nov-2005	N	         1400
TX505001	09      	50      	TSPI                 	  6348	        65000	          $271517.00	01-dec-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	30-nov-2005	N	         1400
TX505001	09      	50      	TSPI                 	  6348	        65000	          $271517.00	01-dec-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	30-nov-2005	N	         1400
TX505001	09      	50      	TSPI                 	  6348	        65000	          $271517.00	01-dec-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	30-nov-2005	N	         1400
TX505001	09      	50      	TSPI                 	  6348	        65000	          $271517.00	01-dec-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	30-nov-2005	N	         1400
TX505001	08      	50      	TSPI                 	  6348	        65000	          $271517.00	02-nov-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	25-oct-2005	N	         1400
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	09      	50      	TSPI                 	  6348	        65000	          $271517.00	01-dec-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	30-nov-2005	N	         1400
TX505001	09      	50      	TSPI                 	  6348	        65000	          $271517.00	01-dec-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	30-nov-2005	N	         1400
TX505001	08      	50      	TSPI                 	  6348	        65000	          $271517.00	02-nov-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	25-oct-2005	N	         1400
TX505001	09      	50      	TSPI                 	  6348	        65000	          $271517.00	01-dec-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	30-nov-2005	N	         1400
TX505001	11      	50      	TSPI                 	  6348	        65000	         $2443651.00	03-feb-2006	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX505001	08      	50      	TSPI                 	  6348	        65000	          $271517.00	02-nov-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	25-oct-2005	N	         1400
TX505001	08      	50      	TSPI                 	  6348	        65000	          $271517.00	02-nov-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	25-oct-2005	N	         1400
TX505001	08      	50      	TSPI                 	  6348	        65000	          $271517.00	02-nov-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	25-oct-2005	N	         1400
TX505001	08      	50      	TSPI                 	  6348	        65000	          $271517.00	02-nov-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	25-oct-2005	N	         1400
TX505001	08      	50      	TSPI                 	  6348	        65000	          $271517.00	02-nov-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	25-oct-2005	N	         1400
TX505001	08      	50      	TSPI                 	  6348	        65000	          $271517.00	02-nov-2005	555300	ADP SERVICES                                                	            0	          $271517.00	          $271517.00	       480000	55000	  	25-oct-2005	N	         1400
TX505001	08      	50      	TSPI                 	  6348	        65000	          $271517.00	02-nov-2005	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480000	55000	  	25-oct-2005	N	         1400
TX265001	00      	26      	TSPI                 	  6348	        66000	          $511599.00	13-apr-2006	555300	ADP SERVICES                                                	            0	          $511599.00	          $511599.00	       480000	55000	  	30-jan-2006	N	         1100
TX269001	02      	26      	TSPI                 	  6348	        65000	          $167622.00	17-jan-2006	555200	CONSULTANT SERVICES                                         	            0	          $167622.00	          $167622.00	       480000	55000	  	09-jan-2006	N	         1100
TX269001	01      	26      	TSPI                 	  6348	        65000	           $33524.00	13-dec-2005	555200	CONSULTANT SERVICES                                         	            0	           $33524.00	           $33524.00	       480000	55000	  	29-nov-2005	N	         1400
TX269001	02      	26      	TSPI                 	  6348	        65000	          $167622.00	17-jan-2006	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       480000	55000	  	09-jan-2006	N	         1100
TX380037	00      	38      	CBCI                 	  6354	        78600	           $62164.00	06-mar-2006	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $2223.00	            $2000.00	       480000	11700	  	02-feb-2006	N	         1100
TX380037	00      	38      	CBCI                 	  6354	        78600	           $62164.00	06-mar-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT - NEW LIFTS                 	            2	           $66849.00	           $60164.00	       480000	11400	  	02-feb-2006	N	         1100
AK380002	00      	38      	Premier AK Tours     	  6359	        79000	           $25200.00	23-feb-2006	111301	APPROX 1 40-FT EXP BUS (FY05 3038 90:10)                    	            1	           $28000.00	           $25200.00	        20000	11100	DF	13-jan-2006	N	         1100
OR430001	02      	43      	DEA                  	  6366	        72000	        $14893052.00	16-mar-2006	572005	CONSULTANT SERVICES                                         	            0	        $14893052.00	        $14893052.00	       410280	57200	  	12-jan-2006	N	         1100
OR430001	01      	43      	DEA                  	  6366	        72000	          $125000.00	11-jan-2006	572005	CONSULTANT SERVICES                                         	            0	          $125000.00	          $125000.00	       410280	57200	  	19-sep-2005	N	         1400
DC035719	01      	03      	PGHWEI               	  6367	        65000	               $0.00	           	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	        60060	12300	  	25-may-2004	N	         1100
IL380022	00      	38      	VBLI                 	  6373	        78500	           $27000.00	19-may-2006	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            0	           $30000.00	           $27000.00	       170000	11400	  	13-apr-2006	N	         1000
SC380002	01      	38      	LTOTC                	  6379	        78400	           $40000.00	26-apr-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            2	           $44445.00	           $40000.00	       450000	11400	  	30-mar-2006	N	         1000
PR90X199	00      	90      	MOB                  	  6388	        78400	          $332241.00	18-may-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	            $3750.00	            $3000.00	       725100	99100	  	09-may-2006	Y	         1100
PR90X199	00      	90      	MOB                  	  6388	        78400	          $332241.00	18-may-2006	116203	PURCHASE RADIOS                                             	            6	            $3000.00	            $2400.00	       725100	11600	  	09-may-2006	N	         1100
PR90X199	00      	90      	MOB                  	  6388	        78400	          $332241.00	18-may-2006	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           30	           $15000.00	           $12000.00	       725100	11300	  	09-may-2006	N	         1100
PR90X199	00      	90      	MOB                  	  6388	        78400	          $332241.00	18-may-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $50000.00	           $40000.00	       725100	11100	GA	09-may-2006	N	         1100
PR90X199	00      	90      	MOB                  	  6388	        78400	          $332241.00	18-may-2006	111309	BUY TROLLEY BUS FOR EXPANSION                               	            2	          $280000.00	          $224000.00	       725100	11100	BD	09-may-2006	N	         1100
PR90X199	00      	90      	MOB                  	  6388	        78400	          $332241.00	18-may-2006	116203	PURCHASE RADIOS                                             	            6	            $3000.00	            $2400.00	       725100	99100	  	09-may-2006	Y	         1100
PR90X199	00      	90      	MOB                  	  6388	        78400	          $332241.00	18-may-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $91682.00	           $45841.00	       725100	30000	  	09-may-2006	N	         1100
PR90X199	00      	90      	MOB                  	  6388	        78400	          $332241.00	18-may-2006	117900	PROJECT ADMINISTRATION                                      	            0	           $10000.00	            $8000.00	       725100	11700	  	09-may-2006	N	         1100
PR90X216	00      	90      	MOB                  	  6388	        78400	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $87500.00	           $70000.00	            0	11400	  	18-jul-2006	N	          300
PR90X216	00      	90      	MOB                  	  6388	        78400	               $0.00	           	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	             $875.00	             $700.00	            0	99100	  	18-jul-2006	Y	          300
PR90X233	00      	90      	MOB                  	  6388	        78400	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	           $54000.00	           $43200.00	            0	11300	  	18-jul-2006	N	          300
PR90X233	00      	90      	MOB                  	  6388	        78400	               $0.00	           	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	            $4000.00	            $3200.00	            0	99100	  	18-jul-2006	Y	          300
PR90X233	00      	90      	MOB                  	  6388	        78400	               $0.00	           	117900	PROJECT ADMINISTRATION                                      	            0	            $5250.00	            $4200.00	            0	11700	  	18-jul-2006	N	          300
PR90X233	00      	90      	MOB                  	  6388	        78400	               $0.00	           	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $164908.00	           $82454.00	            0	30000	  	18-jul-2006	N	          300
PR90X233	00      	90      	MOB                  	  6388	        78400	               $0.00	           	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $77318.00	           $61854.00	            0	11700	  	18-jul-2006	N	          300
MA267105	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	           $29000.00	           $29000.00	       250070	44160	  	08-jun-2005	N	          600
MA267105	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $1000.00	            $1000.00	       250070	44160	  	08-jun-2005	N	          600
MA267105	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $70000.00	           $70000.00	       250070	44160	  	08-jun-2005	N	          600
MA267106	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $70000.00	           $70000.00	       250070	55000	  	08-jun-2005	N	          600
MA267106	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $1000.00	            $1000.00	       250070	55000	  	08-jun-2005	N	          600
MA267106	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	           $29000.00	           $29000.00	       250070	55000	  	08-jun-2005	N	          600
MA267107	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $15000.00	           $15000.00	       250070	44160	  	10-jun-2005	N	          600
MA267107	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	            $3000.00	            $3000.00	       250070	44160	  	10-jun-2005	N	          600
MA267107	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $200000.00	          $200000.00	       250070	44160	  	10-jun-2005	N	          600
MA267107	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $3000.00	            $3000.00	       250070	44160	  	10-jun-2005	N	          600
MA267107	00      	26      	NAVC                 	  6397	        67000	               $0.00	           	553000	FRINGE BENEFITS                                             	            0	           $79000.00	           $79000.00	       250070	44160	  	10-jun-2005	N	          600
AL030071	00      	03      	NSCC                 	  6409	        78400	               $0.00	           	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	           $35386.00	           $28308.00	            0	11400	  	21-jul-2006	N	          300
AL030071	00      	03      	NSCC                 	  6409	        78400	               $0.00	           	117691	REAL ESTATE ACQUISITION                                     	            0	           $35500.00	           $28400.00	            0	99900	  	21-jul-2006	Y	          300
AL030071	00      	03      	NSCC                 	  6409	        78400	               $0.00	           	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	          $510732.00	          $408586.00	            0	11400	  	21-jul-2006	N	          300
FL90X574	00      	90      	SJCF                 	  6410	        78400	          $250000.00	28-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	            $5500.00	            $5500.00	       124220	99100	  	23-jun-2006	Y	         1100
FL030308	00      	03      	SJCF                 	  6410	        78400	          $728834.00	29-jun-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	           14	          $728834.00	          $728834.00	       120000	11100	DF	14-jun-2006	N	         1100
FL90X574	00      	90      	SJCF                 	  6410	        78400	          $250000.00	28-jun-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $500000.00	          $250000.00	       124220	30000	  	23-jun-2006	N	         1100
PA040001	00      	04      	TAWC                 	  6414	        78300	          $285536.00	27-apr-2006	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL                    	            0	          $232920.00	          $186336.00	       420000	11301	  	19-apr-2006	N	         1100
PA040001	00      	04      	TAWC                 	  6414	        78300	          $285536.00	27-apr-2006	117691	REAL ESTATE ACQUISITION                                     	            0	          $124000.00	           $99200.00	       420000	11701	  	19-apr-2006	N	         1100
PA040010	00      	04      	TAWC                 	  6414	        78300	          $226710.00	14-jun-2006	113103	ENGINEERING & DESIGN ASSOCIATE W/FACILITY PROJECT           	            0	          $154000.00	          $123200.00	       420000	11301	  	01-jun-2006	N	         1100
PA040010	00      	04      	TAWC                 	  6414	        78300	          $226710.00	14-jun-2006	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL                    	            0	          $129388.00	          $103510.00	       420000	11301	  	01-jun-2006	N	         1100
VA37X013	00      	37      	CVAAOA-BR            	  6418	        78300	           $63516.00	05-may-2006	300900	OPERATING ASSISTANCE                                        	            0	          $127032.00	           $63516.00	       510000	30000	  	18-apr-2006	N	         1100
LA030112	01      	03      	GOPC                 	  6420	        78600	         $2915334.00	27-feb-2006	117111	AMEND 01 - OTHER 3RD PARTYCONTRACTUAL SERVICES              	            0	         $1794178.00	         $1435342.00	       221990	11400	  	28-dec-2005	N	         1100
LA030112	01      	03      	GOPC                 	  6420	        78600	         $2915334.00	27-feb-2006	114104	AMEND 01 ENG/DESIGN - CONTAINER STORAGE FACILITY            	            0	          $300000.00	          $240000.00	       221990	114-0	  	28-dec-2005	N	         1100
LA030112	01      	03      	GOPC                 	  6420	        78600	         $2915334.00	27-feb-2006	114206	AMEND 01 ACQUIRE NEW CONTAINER HANDLING EQUIP               	            0	          $200000.00	          $160000.00	       221990	114-0	  	28-dec-2005	N	         1100
LA030112	01      	03      	GOPC                 	  6420	        78600	         $2915334.00	27-feb-2006	114206	ACQUIRE - USED CONTAINER HANDLER                            	            0	               $0.00	               $0.00	       221990	114-0	  	28-dec-2005	N	         1100
LA030112	01      	03      	GOPC                 	  6420	        78600	         $2915334.00	27-feb-2006	114302	AMEND 01 CONSTRUCT - SHOP AND MAINTENANCE FACILITY          	            0	         $1349990.00	         $1079992.00	       221990	114-0	  	28-dec-2005	N	         1100
CA90Y390	00      	90      	COM                  	  6422	        78900	         $1143068.00	06-jun-2006	308001	Operating Asst - 70% CMAQ (Use FPC 00)                      	            0	         $1632954.00	         $1143068.00	        64390	30000	DF	23-may-2006	N	         1000
CA380020	00      	38      	SSI                  	  6424	        78900	           $60421.00	16-may-2006	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $2222.00	            $2000.00	        60000	11700	  	04-apr-2006	N	         1000
CA380020	00      	38      	SSI                  	  6424	        78900	           $60421.00	16-may-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            2	           $64912.00	           $58421.00	        60000	11400	  	04-apr-2006	N	         1000
CO030189	00      	03      	TOSV                 	  6426	        78800	           $96151.00	07-dec-2005	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $243622.00	           $96151.00	        80000	11000	DF	03-nov-2005	N	         1600
PA17X001	00      	17      	CUOP                 	  6433	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	          $100000.00	          $100000.00	            0	55000	  	15-feb-2006	N	          300
PA17X001	00      	17      	CUOP                 	  6433	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	            $2000.00	            $2000.00	            0	55000	  	15-feb-2006	N	          300
PA17X001	00      	17      	CUOP                 	  6433	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $5000.00	            $5000.00	            0	55000	  	15-feb-2006	N	          300
PA17X001	00      	17      	CUOP                 	  6433	        67000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $210385.00	          $210385.00	            0	55000	  	15-feb-2006	N	          300
PA17X001	00      	17      	CUOP                 	  6433	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1955948.00	         $1335948.00	            0	55000	  	15-feb-2006	N	          300
TN37X055	00      	37      	CHF                  	  6437	        78400	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $352000.00	          $177000.00	            0	55000	  	31-jul-2006	N	          300
TN37X055	00      	37      	CHF                  	  6437	        78400	               $0.00	           	555100	SERVICE IMPROVEMENTS                                        	            0	          $150000.00	           $50000.00	            0	55000	  	31-jul-2006	N	          300
TN37X055	00      	37      	CHF                  	  6437	        78400	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $190102.00	          $100722.00	            0	55000	  	31-jul-2006	N	          300
TN37X055	00      	37      	CHF                  	  6437	        78400	               $0.00	           	555400	OTHER                                                       	            0	          $114700.00	           $44000.00	            0	55000	  	31-jul-2006	N	          300
FL030303	00      	03      	FCBOCC               	  6441	        78400	          $267126.00	26-may-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $12079.00	           $12079.00	       120000	11100	  	18-may-2006	N	         1100
FL030303	00      	03      	FCBOCC               	  6441	        78400	          $267126.00	26-may-2006	117900	PROJECT ADMINISTRATION                                      	            1	            $2486.00	            $2486.00	       120000	11100	  	18-may-2006	N	         1100
FL030303	00      	03      	FCBOCC               	  6441	        78400	          $267126.00	26-may-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            5	          $252561.00	          $252561.00	       120000	11100	DF	18-may-2006	N	         1100
SC90X187	00      	90      	LSCOG                	  6442	        78400	          $360000.00	18-may-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       139540	99100	  	11-may-2006	Y	         1100
SC90X187	00      	90      	LSCOG                	  6442	        78400	          $360000.00	18-may-2006	119202	PURCHASE BUS SHELTERS                                       	            4	           $45056.00	           $36045.00	       139540	11900	  	11-may-2006	N	         1100
SC90X187	00      	90      	LSCOG                	  6442	        78400	          $360000.00	18-may-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            1	           $78000.00	           $62400.00	       139540	44200	  	11-may-2006	N	         1100
SC90X187	00      	90      	LSCOG                	  6442	        78400	          $360000.00	18-may-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            1	           $40000.00	           $32000.00	       139540	44200	  	11-may-2006	N	         1100
SC90X187	00      	90      	LSCOG                	  6442	        78400	          $360000.00	18-may-2006	117A00	PREVENTIVE MAINTENANCE                                      	            1	           $66256.00	           $53005.00	       139540	11700	  	11-may-2006	N	         1100
SC90X187	00      	90      	LSCOG                	  6442	        78400	          $360000.00	18-may-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            1	           $45000.00	           $36000.00	       139540	11700	  	11-may-2006	N	         1100
SC90X187	00      	90      	LSCOG                	  6442	        78400	          $360000.00	18-may-2006	117900	PROJECT ADMINISTRATION                                      	            1	           $19688.00	           $15750.00	       139540	11700	  	11-may-2006	N	         1100
SC90X187	00      	90      	LSCOG                	  6442	        78400	          $360000.00	18-may-2006	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $60000.00	           $48000.00	       139540	44200	  	11-may-2006	N	         1100
SC90X187	00      	90      	LSCOG                	  6442	        78400	          $360000.00	18-may-2006	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            1	           $66000.00	           $52800.00	       139540	44200	  	11-may-2006	N	         1100
SC90X187	00      	90      	LSCOG                	  6442	        78400	          $360000.00	18-may-2006	116203	PURCHASE RADIOS                                             	            4	           $30000.00	           $24000.00	       139540	11600	  	11-may-2006	N	         1100
TX380045	00      	38      	STT                  	  6448	        78600	           $32400.00	07-jun-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $36000.00	           $32400.00	       480000	11400	  	05-may-2006	N	         1100
LA380002	00      	38      	HCI                  	  6449	        78600	           $44193.00	30-may-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $49104.00	           $44193.00	       220000	11400	  	04-may-2006	N	         1000
WA90X336	01      	90      	Asotin Cnty          	  6450	        79000	          $190552.00	16-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE (5307 80:20)(00)    	            0	               $0.00	              $-0.60	       534490	11700	  	03-mar-2006	N	         1100
WA90X336	01      	90      	Asotin Cnty          	  6450	        79000	          $190552.00	16-mar-2006	111303	APPROX 3 30-FT EXP BUSES (5307 83:17)                       	            3	          $230636.00	          $191427.00	       534490	99900	DF	03-mar-2006	Y	         1100
WA90X336	01      	90      	Asotin Cnty          	  6450	        79000	          $190552.00	16-mar-2006	300900	OPERATING ASSISTANCE (5307 50:50)(00)                       	            0	               $0.00	               $0.00	       534490	30000	  	03-mar-2006	N	         1100
WA90X336	01      	90      	Asotin Cnty          	  6450	        79000	          $190552.00	16-mar-2006	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE (5307 80:20)(01)    	            0	           $38190.00	           $30553.00	       534490	11700	  	03-mar-2006	N	         1100
WA90X336	01      	90      	Asotin Cnty          	  6450	        79000	          $190552.00	16-mar-2006	300901	CY 2006 OPERATING ASSISTANCE (5307 50:50)(01)               	            0	          $300000.00	          $150000.00	       534490	30000	  	03-mar-2006	N	         1100
WA90X336	01      	90      	Asotin Cnty          	  6450	        79000	          $190552.00	16-mar-2006	117A00	PREVENTIVE MAINTENANCE (5307 80:20)(01)                     	            0	           $12500.00	           $10000.00	       534490	11700	  	03-mar-2006	N	         1100
WA90X336	01      	90      	Asotin Cnty          	  6450	        79000	          $190552.00	16-mar-2006	117A00	PREVENTIVE MAINTENANCE (5307 80:20)(00)                     	            0	               $0.00	              $-0.40	       534490	11700	  	03-mar-2006	N	         1100
NC380004	00      	38      	ATASI                	  6452	        78400	           $40000.00	14-feb-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $44445.00	           $40000.00	       370000	11400	  	17-jan-2006	N	         1100
MD266005	03      	26      	KDC                  	  6455	        66000	          $381115.00	10-apr-2006	555200	CONSULTANT SERVICES                                         	            0	          $381115.00	          $381115.00	       240000	55000	  	30-mar-2006	N	         1400
MD266005	02      	26      	KDC                  	  6455	        66000	          $613978.00	13-dec-2005	555200	CONSULTANT SERVICES                                         	            0	          $613978.00	          $613978.00	       240000	55000	  	09-nov-2005	N	         1400
MD266005	04      	26      	KDC                  	  6455	        66000	            $8810.00	26-apr-2006	555200	CONSULTANT SERVICES                                         	            0	            $8810.00	            $8810.00	       240000	55000	  	24-apr-2006	N	         1100
MN37X009	00      	37      	SPNEC                	  6461	        78500	           $45562.00	12-jan-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $5000.00	            $2500.00	       270000	11100	  	09-dec-2005	N	         1100
MN260006	00      	26      	SPNEC                	  6461	        78500	           $26554.00	12-jan-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $26554.00	           $26554.00	       270120	55000	  	09-dec-2005	N	         1100
MN37X009	00      	37      	SPNEC                	  6461	        78500	           $45562.00	12-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $86124.00	           $43062.00	       270000	11100	  	09-dec-2005	N	         1100
FL030309	00      	03      	CCBOCC/CCT           	  6462	        78400	          $111520.00	22-jun-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            4	          $132000.00	          $105600.00	       120000	11100	GA	30-may-2006	N	         1100
FL030309	00      	03      	CCBOCC/CCT           	  6462	        78400	          $111520.00	22-jun-2006	116120	ENG/DESIGN MISC COMMUNICATION EQUIP                         	            4	            $1400.00	            $1120.00	       120000	11600	  	30-may-2006	N	         1100
FL030309	00      	03      	CCBOCC/CCT           	  6462	        78400	          $111520.00	22-jun-2006	116103	ENG/DESIGN RADIOS                                           	            4	            $6000.00	            $4800.00	       120000	11600	  	30-may-2006	N	         1100
VT380008	00      	38      	PCCI                 	  6466	        78100	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $29978.00	           $26980.00	            0	11100	  	12-jul-2006	N	          300
NH380006	00      	38      	DTCI                 	  6467	        78100	               $0.00	           	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $1667.00	            $1500.00	            0	11100	  	12-jul-2006	N	          300
NH380006	00      	38      	DTCI                 	  6467	        78100	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $24889.00	           $22400.00	            0	11100	  	12-jul-2006	N	          300
VA267132	03      	26      	TC                   	  6469	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55000	  	23-jun-2006	N	          800
VA267132	03      	26      	TC                   	  6469	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55000	  	23-jun-2006	N	          800
VA267132	03      	26      	TC                   	  6469	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55000	  	23-jun-2006	N	          800
VA267132	03      	26      	TC                   	  6469	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $28512.00	           $28512.00	       510000	55000	  	23-jun-2006	N	          800
VA267132	02      	26      	TC                   	  6469	        67000	           $28512.00	28-feb-2006	555200	CONSULTANT SERVICES                                         	            0	           $28512.00	           $28512.00	       510000	55000	  	13-feb-2006	N	         1400
VA267132	02      	26      	TC                   	  6469	        67000	           $28512.00	28-feb-2006	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55000	  	13-feb-2006	N	         1400
VA267132	02      	26      	TC                   	  6469	        67000	           $28512.00	28-feb-2006	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55001	  	13-feb-2006	Y	         1400
VA267132	03      	26      	TC                   	  6469	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55001	  	23-jun-2006	Y	          800
VA267132	01      	26      	TC                   	  6469	        67000	           $27682.00	28-nov-2005	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55000	  	28-jul-2005	N	         1400
VA267132	01      	26      	TC                   	  6469	        67000	           $27682.00	28-nov-2005	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55001	  	28-jul-2005	Y	         1400
VA267132	01      	26      	TC                   	  6469	        67000	           $27682.00	28-nov-2005	555200	CONSULTANT SERVICES                                         	            0	           $27682.00	           $27682.00	       510000	55000	  	28-jul-2005	N	         1400
VA267132	02      	26      	TC                   	  6469	        67000	           $28512.00	28-feb-2006	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       510000	55000	  	13-feb-2006	N	         1400
DC035773	01      	03      	JCI                  	  6473	        65000	          $416136.00	27-feb-2006	133303	Minn MCPs                                                   	            0	          $416136.00	          $416136.00	       489510	12300	  	22-feb-2006	N	         1100
DC275010	00      	27      	SII                  	  6474	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1100000.00	         $1100000.00	       250000	51000	  	10-jul-2006	N	          800
DC275011	00      	27      	SII                  	  6474	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $960000.00	          $960000.00	       250000	51000	  	10-jul-2006	N	          800
DC275009	00      	27      	SII                  	  6474	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1100000.00	         $1100000.00	       250000	51000	  	10-jul-2006	N	          800
WA030207	01      	03      	WWU/ORSP             	  6475	        79000	               $0.00	           	113104	ENVT REVIEW & PREDESIGN (05 5309B)(80:20)(00)               	            0	               $0.00	               $0.00	       533060	11300	  	26-jul-2006	N	          300
WA030207	01      	03      	WWU/ORSP             	  6475	        79000	               $0.00	           	117900	PROJECT ADMINISTRATION (05 5309B)(80:20)(00)                	            0	               $0.00	               $0.00	       533060	11700	  	26-jul-2006	N	          300
WA030207	01      	03      	WWU/ORSP             	  6475	        79000	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT(05 5309B)(80:20)(01)          	            0	          $625000.00	          $500000.00	       533060	11300	  	26-jul-2006	N	          300
WA030207	01      	03      	WWU/ORSP             	  6475	        79000	               $0.00	           	113104	ENG/DESIGN - BUS PARK & RIDE LOT(05 5309B)(80:20)(01)       	            0	          $219608.00	          $175686.00	       533060	11300	  	26-jul-2006	N	          300
WI37X013	00      	37      	WC                   	  6477	        78500	          $287443.00	08-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	          $585043.00	          $287443.00	       550000	30000	  	11-jan-2006	N	         1100
TX90X693	00      	90      	FBC                  	  6479	        78600	         $1400000.00	10-jan-2006	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $12319.00	            $9855.00	       480130	11400	  	15-nov-2005	N	         1100
TX90X693	00      	90      	FBC                  	  6479	        78600	         $1400000.00	10-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $527702.00	          $263851.00	       480130	30000	  	15-nov-2005	N	         1100
TX90X693	00      	90      	FBC                  	  6479	        78600	         $1400000.00	10-jan-2006	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $341222.00	          $272978.00	       480130	44200	  	15-nov-2005	N	         1100
TX90X693	00      	90      	FBC                  	  6479	        78600	         $1400000.00	10-jan-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $6769.00	            $5415.00	       480130	11400	  	15-nov-2005	N	         1100
TX90X693	00      	90      	FBC                  	  6479	        78600	         $1400000.00	10-jan-2006	442700	MARKETING PLAN                                              	            0	           $11640.00	            $9312.00	       480130	44200	  	15-nov-2005	N	         1100
TX90X693	00      	90      	FBC                  	  6479	        78600	         $1400000.00	10-jan-2006	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $346063.00	          $276850.00	       480130	44200	  	15-nov-2005	N	         1100
TX90X693	00      	90      	FBC                  	  6479	        78600	         $1400000.00	10-jan-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $106320.00	           $85056.00	       480130	11400	  	15-nov-2005	N	         1100
TX90X693	00      	90      	FBC                  	  6479	        78600	         $1400000.00	10-jan-2006	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $595854.00	          $476683.00	       480130	11700	  	15-nov-2005	N	         1100
FL90X570	00      	90      	LCBOCC               	  6480	        78400	         $1382877.00	09-may-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $300000.00	          $150000.00	       122640	30000	  	26-apr-2006	N	         1100
FL90X570	00      	90      	LCBOCC               	  6480	        78400	         $1382877.00	09-may-2006	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $490000.00	          $490000.00	       122640	11000	DF	26-apr-2006	N	         1100
FL90X570	00      	90      	LCBOCC               	  6480	        78400	         $1382877.00	09-may-2006	114207	ACQUIRE - ADP HARDWARE                                      	            5	            $3800.00	            $3800.00	       122640	11000	  	26-apr-2006	N	         1100
FL90X570	00      	90      	LCBOCC               	  6480	        78400	         $1382877.00	09-may-2006	111204	BUY REPLACEMENT <30 FT BUS                                  	            8	          $520000.00	          $520000.00	       122640	11000	DF	26-apr-2006	N	         1100
FL90X570	00      	90      	LCBOCC               	  6480	        78400	         $1382877.00	09-may-2006	111215	BUY REPLACEMENT VAN                                         	            3	          $169077.00	          $169077.00	       122640	11000	GA	26-apr-2006	N	         1100
FL90X570	00      	90      	LCBOCC               	  6480	        78400	         $1382877.00	09-may-2006	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $50000.00	           $50000.00	       122640	11000	GA	26-apr-2006	N	         1100
AL37X014	00      	37      	MAFRC                	  6484	        78100	          $247796.00	09-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $495592.00	          $247796.00	        10810	30000	  	21-nov-2005	N	         1100
DC035797	00      	03      	PNLLC                	  6486	        65000	           $56713.00	23-dec-2005	555200	CONSULTANT SERVICES                                         	            0	           $56713.00	           $56713.00	       240000	99900	  	12-sep-2005	N	         1100
DC035798	00      	03      	PNLLC                	  6486	        65000	           $19356.00	27-jan-2006	133303	CONST INTERMODAL TERMINAL                                   	            0	           $19356.00	           $19356.00	       240000	12300	  	19-sep-2005	N	         1100
MD265025	00      	26      	PNLLC                	  6486	        65000	           $36108.00	28-jul-2006	555200	CONSULTANT SERVICES                                         	            0	           $36108.00	           $36108.00	       240000	14080	  	07-feb-2006	N	         1100
MD265026	00      	26      	PNLLC                	  6486	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $19356.00	           $19356.00	       240000	14080	  	07-feb-2006	N	          800
FL040015	00      	04      	LBOCC/NCT            	  6487	        78400	               $0.00	           	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $57107.00	           $57107.00	            0	11100	DF	20-jul-2006	N	          300
GA267004	00      	26      	CTE/SCAT             	  6488	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	            0	55000	  	20-jun-2006	N	          300
GA267004	00      	26      	CTE/SCAT             	  6488	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	         $1600672.00	         $1600672.00	            0	55000	  	20-jun-2006	N	          300
GA267004	00      	26      	CTE/SCAT             	  6488	        67000	               $0.00	           	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	               $0.00	               $0.00	            0	55000	  	20-jun-2006	N	          300
OH030285	00      	03      	KSU                  	  6490	        78500	          $364077.00	22-jul-2006	113101	ENG/DESIGN - BUS TERMINAL                                   	            1	          $455096.00	          $364077.00	       390450	11300	  	29-jun-2006	N	         1100
PA267018	00      	26      	LCCC                 	  6494	        67000	          $495000.00	26-jun-2006	552000	TRAVEL                                                      	            0	          $490000.00	          $490000.00	       420000	55000	  	16-jun-2006	N	         1000
PA267018	00      	26      	LCCC                 	  6494	        67000	          $495000.00	26-jun-2006	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	            $5000.00	            $5000.00	       420000	55000	  	16-jun-2006	N	         1000
NC380005	00      	38      	SCC                  	  6501	        78400	           $26100.00	26-apr-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            2	           $29000.00	           $26100.00	       370000	11400	  	30-mar-2006	N	         1000
ID030026	00      	03      	Blaine County        	  6503	        79000	          $281631.00	03-apr-2006	113210	PURCHASE & INSTALL APPROX 10 SHELTERS (04 5309B 80:20)      	           10	           $82289.00	           $65831.00	       160000	11300	  	24-mar-2006	N	         1100
ID030026	00      	03      	Blaine County        	  6503	        79000	          $281631.00	03-apr-2006	111302	APPROX 1 35-FT EXP BUS (04 5309B 83:17)                     	            1	          $260000.00	          $215800.00	       160000	11100	DF	24-mar-2006	N	         1100
PA267262	00      	26      	CCEDC                	  6506	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	           $35625.00	           $35625.00	       420000	55000	  	26-jul-2006	N	          800
PA267262	00      	26      	CCEDC                	  6506	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	            $3500.00	            $3500.00	       420000	55000	  	26-jul-2006	N	          800
PA267262	00      	26      	CCEDC                	  6506	        67000	               $0.00	           	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	           $12500.00	           $12500.00	       420000	55000	  	26-jul-2006	N	          800
PA267262	00      	26      	CCEDC                	  6506	        67000	               $0.00	           	556100	FAC; RENOV; PURCHASE/LEASE/RENTAL                           	            0	          $600875.00	          $600875.00	       420000	55000	  	26-jul-2006	N	          800
PA267262	00      	26      	CCEDC                	  6506	        67000	               $0.00	           	551900	OTHER                                                       	            0	           $10000.00	           $10000.00	       420000	55000	  	26-jul-2006	N	          800
PA267262	00      	26      	CCEDC                	  6506	        67000	               $0.00	           	555400	OTHER                                                       	            0	           $45000.00	           $45000.00	       420000	55000	  	26-jul-2006	N	          800
PA267262	00      	26      	CCEDC                	  6506	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $30000.00	           $30000.00	       420000	55000	  	26-jul-2006	N	          800
PA267262	00      	26      	CCEDC                	  6506	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	            $5000.00	            $5000.00	       420000	55000	  	26-jul-2006	N	          800
AK030070	00      	03      	KPB                  	  6509	        79000	         $1456311.00	14-apr-2006	111305	BUY SCHOOL BUS FOR EXPANSION (FY04) (5309B 83:17) (00)      	           22	         $1754592.00	         $1456311.00	        20000	11100	DF	16-dec-2005	N	         1600
PA030386	00      	03      	SARAA                	  6510	        78300	          $970874.00	05-may-2006	113303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $1213593.00	          $970874.00	       420890	11300	  	22-mar-2006	N	         1600
PA37X026	00      	37      	PUP                  	  6511	        78300	          $380000.00	24-feb-2006	117900	PROGRAM OPERATIONS AND ADMINISTRATION                       	            0	          $364564.00	          $182282.00	       420040	11100	  	11-jan-2006	N	         1100
PA37X026	00      	37      	PUP                  	  6511	        78300	          $380000.00	24-feb-2006	111315	ACQUIRE VANS FOR SVC EXPANSION                              	           20	          $118600.00	           $59300.00	       420040	11100	GA	11-jan-2006	N	         1100
PA37X026	00      	37      	PUP                  	  6511	        78300	          $380000.00	24-feb-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $36836.00	           $18418.00	       420040	11100	  	11-jan-2006	N	         1100
PA37X026	00      	37      	PUP                  	  6511	        78300	          $380000.00	24-feb-2006	117900	PROJECT ADMINISTRATION - Program Administrator (LS in-kind) 	            0	          $120000.00	           $60000.00	       420040	11100	  	11-jan-2006	N	         1100
PA37X026	00      	37      	PUP                  	  6511	        78300	          $380000.00	24-feb-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $120000.00	           $60000.00	       420040	11100	  	11-jan-2006	N	         1100
NC90X373	00      	90      	CFPTA                	  6512	        78400	         $1508519.00	10-jan-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            3	          $226000.00	          $180800.00	       372700	11000	DF	28-nov-2005	N	         1100
NC90X373	00      	90      	CFPTA                	  6512	        78400	         $1508519.00	10-jan-2006	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	         $3136721.00	         $1327719.00	       372700	30000	  	28-nov-2005	N	         1100
NC90X390	00      	90      	CFPTA                	  6512	        78400	         $1538625.00	25-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            1	         $5647753.00	         $1528625.00	       372700	30000	  	29-jun-2006	N	         1100
NC90X390	00      	90      	CFPTA                	  6512	        78400	         $1538625.00	25-jul-2006	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	            $6250.00	            $5000.00	       372700	11400	  	29-jun-2006	N	         1100
NC90X390	00      	90      	CFPTA                	  6512	        78400	         $1538625.00	25-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       372700	99100	  	29-jun-2006	Y	         1100
NC90X390	00      	90      	CFPTA                	  6512	        78400	         $1538625.00	25-jul-2006	114208	ACQUIRE - ADP SOFTWARE                                      	            1	            $3125.00	            $2500.00	       372700	11400	  	29-jun-2006	N	         1100
NC90X390	00      	90      	CFPTA                	  6512	        78400	         $1538625.00	25-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            1	            $3125.00	            $2500.00	       372700	11400	  	29-jun-2006	N	         1100
NC90X390	00      	90      	CFPTA                	  6512	        78400	         $1538625.00	25-jul-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	               $0.00	               $0.00	       372700	99100	  	29-jun-2006	Y	         1100
NC90X390	00      	90      	CFPTA                	  6512	        78400	         $1538625.00	25-jul-2006	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       372700	99100	  	29-jun-2006	Y	         1100
NC030075	00      	03      	CFPTA                	  6512	        78400	               $0.00	           	111309	BUY TROLLEY BUS FOR EXPANSION                               	            3	          $900000.00	          $720000.00	       372700	11100	DF	22-jun-2006	N	          800
NC030075	00      	03      	CFPTA                	  6512	        78400	               $0.00	           	111302	BUY 35-FT BUS FOR EXPANSION                                 	            1	          $350000.00	          $280000.00	       372700	11100	DP	22-jun-2006	N	          800
CO37X022	00      	37      	CCCDHS               	  6514	        78800	           $75000.00	31-mar-2006	300901	UP TO 50% FEDERAL SHARE                                     	            0	          $150000.00	           $75000.00	        80000	30000	  	14-mar-2006	N	         1100
VA279001	00      	27      	DCAA                 	  6518	        69000	               $0.00	           	510500	* PROCUREMENT SYS REVIEWS                                   	            0	           $93087.00	           $93087.00	       510000	62000	  	29-jun-2006	N	          800
NY430005	00      	43      	ESDC                 	  6520	        72000	         $5216000.00	01-nov-2005	442400	ENVIRON COMP MONITORING                                     	            0	          $750000.00	          $750000.00	       360010	12700	  	26-oct-2005	N	         1400
NY430005	00      	43      	ESDC                 	  6520	        72000	         $5216000.00	01-nov-2005	442700	FRAUD PREVENTION HOTLINE                                    	            0	          $250000.00	          $250000.00	       360010	12700	  	26-oct-2005	N	         1400
NY430005	01      	43      	ESDC                 	  6520	        72000	         $1250000.00	30-nov-2005	442400	ENVIRON COMP MONITORING                                     	            0	               $0.00	               $0.00	       360010	12700	  	18-nov-2005	N	         1400
NY430005	01      	43      	ESDC                 	  6520	        72000	         $1250000.00	30-nov-2005	442100	ADMINISTRATIVE EXPENSES                                     	            0	               $0.00	               $0.00	       360010	44200	  	18-nov-2005	N	         1400
NY430005	01      	43      	ESDC                 	  6520	        72000	         $1250000.00	30-nov-2005	442100	PERSONNEL - NON-SALARY                                      	            0	               $0.00	               $0.00	       360010	44200	  	18-nov-2005	N	         1400
NY430005	00      	43      	ESDC                 	  6520	        72000	         $5216000.00	01-nov-2005	442100	PERSONNEL - NON-SALARY                                      	            0	          $178500.00	          $178500.00	       360010	44200	  	26-oct-2005	N	         1400
NY430005	00      	43      	ESDC                 	  6520	        72000	         $5216000.00	01-nov-2005	442100	ADMINISTRATIVE EXPENSES                                     	            0	         $1937500.00	         $1937500.00	       360010	44200	  	26-oct-2005	N	         1400
NY430005	00      	43      	ESDC                 	  6520	        72000	         $5216000.00	01-nov-2005	442100	Office Equipment                                            	            0	          $100000.00	          $100000.00	       360010	60000	  	26-oct-2005	N	         1400
NY430005	00      	43      	ESDC                 	  6520	        72000	         $5216000.00	01-nov-2005	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	         $2000000.00	         $2000000.00	       360010	12700	  	26-oct-2005	N	         1400
NY430005	01      	43      	ESDC                 	  6520	        72000	         $1250000.00	30-nov-2005	127111	COMMUNICATIONS & RELATED SERV.                              	            0	         $1250000.00	         $1250000.00	       360010	12700	  	18-nov-2005	N	         1400
NY430005	01      	43      	ESDC                 	  6520	        72000	         $1250000.00	30-nov-2005	442700	FRAUD PREVENTION HOTLINE                                    	            0	               $0.00	               $0.00	       360010	12700	  	18-nov-2005	N	         1400
NY430005	01      	43      	ESDC                 	  6520	        72000	         $1250000.00	30-nov-2005	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	               $0.00	               $0.00	       360010	12700	  	18-nov-2005	N	         1400
NY430005	01      	43      	ESDC                 	  6520	        72000	         $1250000.00	30-nov-2005	442100	Office Equipment                                            	            0	               $0.00	               $0.00	       360010	60000	  	18-nov-2005	N	         1400
FL267050	01      	26      	ETP                  	  6521	        67000	          $126524.00	28-jun-2006	555200	CONSULTANT SERVICES                                         	            0	          $126524.00	          $126524.00	       120690	50000	  	01-jun-2006	N	         1100
MD261009	01      	26      	DII                  	  6523	        71000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       240000	50000	  	06-feb-2006	N	          300
MD261009	00      	26      	DII                  	  6523	        71000	          $144513.00	13-jan-2006	555200	CONSULTANT SERVICES                                         	            0	          $104513.00	          $104513.00	       240000	50000	  	11-jan-2006	N	         1400
MD261009	00      	26      	DII                  	  6523	        71000	          $144513.00	13-jan-2006	555400	OTHER                                                       	            0	               $0.00	               $0.00	       240000	50000	  	11-jan-2006	N	         1400
MD261009	00      	26      	DII                  	  6523	        71000	          $144513.00	13-jan-2006	501000	TRAVEL                                                      	            0	           $40000.00	           $40000.00	       240000	50000	  	11-jan-2006	N	         1400
MD261009	01      	26      	DII                  	  6523	        71000	               $0.00	           	555400	OTHER                                                       	            0	               $0.00	               $0.00	       240000	50000	  	06-feb-2006	N	          300
MD261009	01      	26      	DII                  	  6523	        71000	               $0.00	           	501000	TRAVEL                                                      	            0	            $5487.00	            $5487.00	       240000	50000	  	06-feb-2006	N	          300
MD271004	00      	27      	DII                  	  6523	        71000	          $149385.00	21-apr-2006	442613	PARTICIPATION OF TRANSIT OPERATORS IN METRO & STATEWIDE PLAN	            0	          $149385.00	          $149385.00	       240000	44200	  	18-apr-2006	N	         1100
DC035730	01      	03      	BEI                  	  6526	        65000	          $417376.00	16-feb-2006	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $417376.00	          $417376.00	       420040	12300	  	03-feb-2006	N	         1100
DC035799	00      	03      	BEI                  	  6526	        65000	          $273696.00	28-dec-2005	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            0	          $273696.00	          $273696.00	       420040	12300	  	09-nov-2005	N	         1100
DC275013	00      	27      	BEI                  	  6526	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1200000.00	         $1200000.00	       420040	51000	  	12-jul-2006	N	          800
DC275005	00      	27      	BEI                  	  6526	        65000	         $1200000.00	31-mar-2006	555200	CONSULTANT SERVICES                                         	            0	         $1200000.00	         $1200000.00	       420040	51000	  	22-mar-2006	N	         1100
DC035802	00      	03      	BEI                  	  6526	        65000	          $304576.00	12-may-2006	555200	CONSULTANT SERVICES                                         	            0	          $304576.00	          $304576.00	       420040	51000	  	14-apr-2006	N	         1100
MS030024	00      	03      	COV                  	  6528	        78400	          $485888.00	22-jun-2006	111315	BUY VAN FOR SVC EXPANSION                                   	            6	          $111889.15	           $89511.32	       280000	11100	GA	09-may-2006	N	         1000
MS030024	00      	03      	COV                  	  6528	        78400	          $485888.00	22-jun-2006	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           25	          $148178.85	          $118543.08	       280000	11300	  	09-may-2006	N	         1000
MS030024	00      	03      	COV                  	  6528	        78400	          $485888.00	22-jun-2006	111304	BUY <30-FT BUS FOR EXPANSION                                	            6	          $347292.00	          $277833.60	       280000	11100	DF	09-may-2006	N	         1000
MD380020	00      	38      	MBTI                 	  6529	        78300	           $29250.00	24-feb-2006	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            1	           $32500.00	           $29250.00	       240000	11401	  	02-feb-2006	N	         1100
MD380019	00      	38      	GCI                  	  6530	        78300	           $26100.00	11-may-2006	114243	PURCHASE ADA VEHICLE EQUIPMENT                              	            0	           $29000.00	           $26100.00	       240000	11401	  	19-apr-2006	N	         1100
PA380049	00      	38      	DTTI                 	  6534	        78300	           $28800.00	23-feb-2006	114243	ACQUIRE - Incremental cost of wheelchair lift               	            1	           $32000.00	           $28800.00	       420000	11100	  	20-jan-2006	N	         1100
TX380046	00      	38      	CUSA                 	  6537	        78600	           $81114.00	27-jun-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            2	           $90127.00	           $81114.00	       480000	11400	  	24-may-2006	N	         1000
TX380047	00      	38      	SSCI/STOT            	  6538	        78600	           $25200.00	28-jun-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $28000.00	           $25200.00	       480000	11400	  	01-jun-2006	N	         1000
TX380042	00      	38      	LSCI                 	  6539	        78600	           $25000.00	05-may-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $27778.00	           $25000.00	       480000	11400	  	12-apr-2006	N	         1100
IN380005	00      	38      	STI                  	  6540	        78500	           $43897.00	06-apr-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $54871.25	           $43897.00	       180000	11400	  	08-mar-2006	N	         1100
MN380008	00      	38      	SCI                  	  6541	        78500	           $43734.00	24-feb-2006	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $5556.00	            $5000.00	       270000	11400	  	26-jan-2006	N	         1100
MN380008	00      	38      	SCI                  	  6541	        78500	           $43734.00	24-feb-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $43038.00	           $38734.00	       270000	11400	  	26-jan-2006	N	         1100
NJ380011	00      	38      	STCI                 	  6543	        78200	           $36000.00	09-mar-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $40000.00	           $36000.00	       340000	11400	  	02-feb-2006	N	         1100
NY380035	00      	38      	OCC                  	  6544	        78200	           $25200.00	08-mar-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $28000.00	           $25200.00	       360000	11400	  	02-feb-2006	N	         1100
MA380020	00      	38      	PB                   	  6546	        78100	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $61800.00	           $55620.00	            0	11100	  	14-jul-2006	N	          300
NJ380012	00      	38      	LC                   	  6547	        78200	           $88668.00	11-apr-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            3	           $95690.00	           $86121.00	       340000	11400	  	01-mar-2006	N	         1100
NJ380012	00      	38      	LC                   	  6547	        78200	           $88668.00	11-apr-2006	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $2830.00	            $2547.00	       340000	11700	  	01-mar-2006	N	         1100
OH030294	00      	03      	HCO                  	  6548	        78500	               $0.00	           	113103	TERMINAL, INTERMODAL (TRANSIT)                              	            0	         $2747573.00	         $2198058.00	            0	11300	  	27-jul-2006	N	          300
WA030217	00      	03      	CONB                 	  6549	        79000	               $0.00	           	113104	ENG/DESIGN - BUS PARK & RIDE LOT (04 5309B)(80:20)(00)      	            0	          $148130.00	          $118504.00	            0	11300	  	27-jul-2006	N	          300
WA030217	00      	03      	CONB                 	  6549	        79000	               $0.00	           	113304	CONSTRUCT - BUS PARK&RIDE LOT (04 5309B) (80:20) (00)       	            0	          $580025.00	          $464020.00	            0	11300	  	27-jul-2006	N	          300
IL380025	00      	38      	SIBCI                	  6550	        78500	           $27000.00	08-jun-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $30000.00	           $27000.00	       170000	11400	  	10-may-2006	N	         1000
IL380024	00      	38      	RTTLI                	  6551	        78500	           $27644.00	08-jun-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            2	           $30716.00	           $27644.00	       170000	11400	  	10-may-2006	N	         1000
MI380003	00      	38      	ITI                  	  6552	        78500	           $19210.00	03-apr-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $24012.50	           $19210.00	       260000	11400	  	06-mar-2006	N	         1100
DC185001	00      	18      	ASHTO                	  6555	        65000	            $6500.00	22-mar-2006	571005	CONSULTANT SERVICES                                         	            0	            $6500.00	            $6500.00	       110080	57100	  	03-mar-2006	Y	         1100
DC185001	00      	18      	ASHTO                	  6555	        65000	            $6500.00	22-mar-2006	571005	CONSULTANT SERVICES                                         	            0	            $6500.00	            $6500.00	       110080	57100	  	03-mar-2006	N	         1100
IN380004	00      	38      	EAI                  	  6557	        78500	           $24500.00	23-jun-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $30625.00	           $24500.00	       180000	11400	  	18-may-2006	N	         1000
SC90X190	00      	90      	CMRTA                	  6558	        78400	         $3403959.00	13-jul-2006	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       450880	11700	  	15-jun-2006	N	         1100
SC90X189	00      	90      	CMRTA                	  6558	        78400	         $9403305.00	13-jul-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $300000.00	          $240000.00	       450880	11700	  	15-jun-2006	N	         1100
SC90X189	00      	90      	CMRTA                	  6558	        78400	         $9403305.00	13-jul-2006	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	           $42228.00	           $33782.00	       450880	11900	  	15-jun-2006	N	         1100
SC90X190	00      	90      	CMRTA                	  6558	        78400	         $3403959.00	13-jul-2006	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       450880	99900	  	15-jun-2006	Y	         1100
SC90X189	00      	90      	CMRTA                	  6558	        78400	         $9403305.00	13-jul-2006	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       450880	99900	  	15-jun-2006	Y	         1100
SC90X189	00      	90      	CMRTA                	  6558	        78400	         $9403305.00	13-jul-2006	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       450880	11700	  	15-jun-2006	N	         1100
SC90X189	00      	90      	CMRTA                	  6558	        78400	         $9403305.00	13-jul-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	        $10411904.00	         $8329523.00	       450880	11400	  	15-jun-2006	N	         1100
SC90X190	00      	90      	CMRTA                	  6558	        78400	         $3403959.00	13-jul-2006	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $4254949.00	         $3403959.00	       450880	11400	  	15-jun-2006	N	         1100
SC90X189	00      	90      	CMRTA                	  6558	        78400	         $9403305.00	13-jul-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	         $1000000.00	          $800000.00	       450880	11400	  	15-jun-2006	N	         1100
GA380002	00      	38      	HTI                  	  6561	        78400	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $30907.00	           $27816.00	            0	11401	  	24-jul-2006	N	          300
DC267261	00      	26      	NAS                  	  6565	        67000	          $247500.00	20-apr-2006	553000	FRINGE BENEFITS                                             	            0	           $29613.00	           $23294.00	       110080	44160	  	12-apr-2006	N	         1000
DC267261	00      	26      	NAS                  	  6565	        67000	          $247500.00	20-apr-2006	557100	ADMINISTRATIVE COSTS                                        	            0	           $12272.00	           $10814.00	       110080	44160	  	12-apr-2006	N	         1000
DC267261	00      	26      	NAS                  	  6565	        67000	          $247500.00	20-apr-2006	552000	TRAVEL                                                      	            0	           $46660.00	           $36703.00	       110080	44160	  	12-apr-2006	N	         1000
DC267261	00      	26      	NAS                  	  6565	        67000	          $247500.00	20-apr-2006	551300	CLERICAL                                                    	            0	           $10125.00	            $8255.00	       110080	44160	  	12-apr-2006	N	         1000
DC267261	00      	26      	NAS                  	  6565	        67000	          $247500.00	20-apr-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $77841.00	           $61424.00	       110080	44160	  	12-apr-2006	N	         1000
DC267261	00      	26      	NAS                  	  6565	        67000	          $247500.00	20-apr-2006	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $52027.00	           $40925.00	       110080	44160	  	12-apr-2006	N	         1000
DC267261	00      	26      	NAS                  	  6565	        67000	          $247500.00	20-apr-2006	554900	SUPPLIES                                                    	            0	             $189.00	             $189.00	       110080	44160	  	12-apr-2006	N	         1000
DC267261	00      	26      	NAS                  	  6565	        67000	          $247500.00	20-apr-2006	558100	OVERHEAD                                                    	            0	           $83773.00	           $65896.00	       110080	44160	  	12-apr-2006	N	         1000
DC261021	00      	26      	PADCO                	  6566	        71000	          $324835.00	21-jul-2006	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $324835.00	          $324835.00	       110080	44180	  	21-jul-2006	N	         1100
NV380008	00      	38      	TJTI                 	  6567	        78900	           $37791.00	21-jun-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $41990.00	           $37791.00	       320000	11400	DF	23-may-2006	N	         1000
KS380001	00      	38      	VCI                  	  6569	        78700	           $46589.00	23-jun-2006	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	           $51766.00	           $46589.00	       200000	11400	  	16-may-2006	N	         1100
WA267009	00      	26      	COR                  	  6572	        67000	          $195000.00	31-jul-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $207000.00	          $165000.00	       530000	55000	  	27-jul-2006	N	         1000
WA267009	00      	26      	COR                  	  6572	        67000	          $195000.00	31-jul-2006	557100	ADMINISTRATIVE COSTS                                        	            0	           $10500.00	            $7500.00	       530000	55000	  	27-jul-2006	N	         1000
WA267009	00      	26      	COR                  	  6572	        67000	          $195000.00	31-jul-2006	552000	TRAVEL                                                      	            0	           $11250.00	            $7500.00	       530000	55000	  	27-jul-2006	N	         1000
WA267009	00      	26      	COR                  	  6572	        67000	          $195000.00	31-jul-2006	555200	CONSULTANT SERVICES                                         	            0	           $15000.00	           $15000.00	       530000	55000	  	27-jul-2006	N	         1000
KY267261	00      	26      	NKU                  	  6574	        67000	          $396000.00	27-jun-2006	552000	TRAVEL                                                      	            0	            $5000.00	            $5000.00	       210000	55000	  	08-jun-2006	N	         1100
KY267261	00      	26      	NKU                  	  6574	        67000	          $396000.00	27-jun-2006	554900	SUPPLIES                                                    	            0	            $2631.00	            $2631.00	       210000	55000	  	08-jun-2006	N	         1100
KY267261	00      	26      	NKU                  	  6574	        67000	          $396000.00	27-jun-2006	553000	FRINGE BENEFITS                                             	            0	           $14429.00	           $14429.00	       210000	55000	  	08-jun-2006	N	         1100
KY267261	00      	26      	NKU                  	  6574	        67000	          $396000.00	27-jun-2006	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	           $68000.00	           $68000.00	       210000	55000	  	08-jun-2006	N	         1100
KY267261	00      	26      	NKU                  	  6574	        67000	          $396000.00	27-jun-2006	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $114000.00	          $114000.00	       210000	55000	  	08-jun-2006	N	         1100
KY267261	00      	26      	NKU                  	  6574	        67000	          $396000.00	27-jun-2006	555200	CONSULTANT SERVICES                                         	            0	           $98000.00	           $98000.00	       210000	55000	  	08-jun-2006	N	         1100
KY267261	00      	26      	NKU                  	  6574	        67000	          $396000.00	27-jun-2006	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $93940.00	           $93940.00	       210000	55000	  	08-jun-2006	N	         1100
PA030384	00      	03      	USTA                 	  6575	        78300	          $485437.00	19-jul-2006	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $415000.00	          $332000.00	       420000	11400	  	07-jul-2006	N	         1100
PA030384	00      	03      	USTA                 	  6575	        78300	          $485437.00	19-jul-2006	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $31797.00	           $25437.00	       420000	11700	  	07-jul-2006	N	         1100
PA030384	00      	03      	USTA                 	  6575	        78300	          $485437.00	19-jul-2006	117900	PROJECT ADMINISTRATION                                      	            0	          $110000.00	           $88000.00	       420000	11700	  	07-jul-2006	N	         1100
PA030384	00      	03      	USTA                 	  6575	        78300	          $485437.00	19-jul-2006	117694	REAL ESTATE APPRAISALS                                      	            0	           $50000.00	           $40000.00	       420000	11700	  	07-jul-2006	N	         1100
FL267105	00      	26      	EDI                  	  6577	        67000	            $8766.00	04-apr-2006	555400	OTHER                                                       	            1	            $8766.00	            $8766.00	       120000	14100	  	30-mar-2006	N	         1100
OR265001	00      	26      	UOO / OORSA          	  6578	        65000	          $990000.00	22-jun-2006	704900	SERVICES                                                    	            0	          $990000.00	          $990000.00	       411440	44100	  	08-jun-2006	N	         1100
OR265001	00      	26      	UOO / OORSA          	  6578	        65000	          $990000.00	22-jun-2006	703000	TRAVEL                                                      	            0	               $0.00	               $0.00	       411440	44100	  	08-jun-2006	N	         1100
CA380021	00      	38      	ATCI dba STOC        	  6586	        78900	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $45614.00	           $41053.00	        60000	11400	  	31-jul-2006	N	          800
CA380021	00      	38      	ATCI dba STOC        	  6586	        78900	               $0.00	           	117D01	OVER THE ROAD BUS PRGM.                                     	          209	            $2329.00	            $2096.00	        60000	11700	  	31-jul-2006	N	          800
OH040009	00      	04      	COE                  	  6588	        78500	          $809018.00	29-jun-2006	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	         $1011273.00	          $809018.00	       390000	11300	  	12-jun-2006	N	         1100
VA900033	00      	90      	BC&GTGI              	  6589	        65000	               $0.00	           	571005	CONSULTANT SERVICES                                         	            0	          $503640.00	          $503640.00	       110080	51000	  	20-jul-2006	N	          800
VA905011	00      	90      	BC&GTGI              	  6589	        65000	          $846360.00	09-may-2006	510500	* PROCUREMENT SYS REVIEWS                                   	            0	          $846360.00	          $846360.00	       110080	51000	  	02-may-2006	N	         1100
MN380010	00      	38      	PBSI                 	  6590	        78500	               $0.00	           	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $31940.00	           $28746.00	            0	11100	  	17-jul-2006	N	          300
VA262001	00      	26      	DRAI                 	  6593	        65000	           $35000.00	24-may-2006	555200	CONSULTANT SERVICES - Copy - Editing                        	            0	           $35000.00	           $35000.00	       510000	44160	  	24-feb-2006	N	         1100
MD27X001	00      	27      	RC,LLC               	  6596	        65000	          $985853.00	30-jun-2006	510300	* FMO REVIEWS                                               	            0	          $985853.00	          $985853.00	       240000	51000	  	15-jun-2006	N	         1100
MD27X004	00      	27      	DMS                  	  6597	        65000	               $0.00	           	510300	* FMO REVIEWS                                               	            0	          $967617.00	          $967617.00	       240000	51000	  	19-jun-2006	N	          800
CA27X001	00      	27      	L&C,LLP              	  6598	        65000	               $0.00	           	510300	* FMO REVIEWS                                               	            0	          $984900.00	          $984900.00	        60000	51000	  	20-jun-2006	N	          800
MD27X002	00      	27      	M&BI                 	  6599	        65000	               $0.00	           	510300	* FMO REVIEWS                                               	            0	         $1192751.00	         $1192751.00	       240000	51000	  	15-jun-2006	N	          800
VA261009	00      	26      	DCL                  	  6605	        71000	          $351427.00	16-jun-2006	435003	TRANSIT RESEARCH                                            	            0	          $351427.00	          $351427.00	       510080	55000	  	15-jun-2006	N	         1100
VA375001	00      	37      	ACS                  	  6606	        65000	          $286442.00	22-jun-2006	555200	CONSULTANT SERVICES                                         	            0	          $286442.00	          $286442.00	       510370	64600	  	22-mar-2006	N	         1100
DC265035	00      	26      	TCGI                 	  6610	        65000	           $49980.00	24-jul-2006	555200	CONSULTANT SERVICES                                         	            0	           $49980.00	           $49980.00	       110080	44100	  	15-mar-2006	N	         1100
TX485001	00      	48      	CA                   	  6611	        65000	        $32527450.00	14-jul-2006	117103	Bus Services                                                	            0	        $32527450.00	        $32527450.00	       489510	11100	  	14-jul-2006	N	         1100
AK035080	00      	03      	DC                   	  6612	        65000	               $0.00	           	133303	TERMINAL, INTERMODAL (TRANSIT)                              	            1	         $4900500.00	         $4900500.00	        21700	13300	  	19-jul-2006	N	          800
RV266001	00      	26      	TO BE SELECTED       	  9999	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $200000.00	          $200000.00	       110080	55000	  	18-jul-2006	N	          800
RV266002	00      	26      	TO BE SELECTED       	  9999	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $150000.00	          $150000.00	            0	55000	  	18-jul-2006	N	          600
RV266003	00      	26      	TO BE SELECTED       	  9999	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $100000.00	          $100000.00	       110080	55000	  	21-jul-2006	N	          800
RV267001	00      	26      	TO BE SELECTED       	  9999	        67000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            1	           $90000.00	           $90000.00	       110080	44160	  	12-apr-2006	N	          800
DC261015	00      	26      	TO BE SELECTED       	  9999	        71000	               $0.00	           	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $662027.00	          $662027.00	            0	44100	  	18-apr-2006	N	          300
IT266030	00      	26      	TO BE SELECTED       	  9999	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $300000.00	          $300000.00	            0	55000	  	26-oct-2005	N	          600
IT266022	00      	26      	TO BE SELECTED       	  9999	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $200000.00	          $200000.00	            0	55000	  	24-jun-2005	N	          600
IT266021	00      	26      	TO BE SELECTED       	  9999	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	           $75000.00	           $75000.00	            0	55000	  	03-jun-2005	N	          600
IT906001	00      	90      	TO BE SELECTED       	  9999	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $350000.00	          $350000.00	       110080	55000	  	07-apr-2005	N	          600
IT266020	00      	26      	TO BE SELECTED       	  9999	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $300000.00	          $300000.00	            0	55000	  	18-jun-2004	N	          300
DC905609	00      	90      	TO BE SELECTED       	  9999	        65000	               $0.00	           	510301	FY 2004 FMO Program                                         	            0	         $4102356.00	         $4102356.00	       110080	51030	  	20-sep-2004	N	          600
IT266019	00      	26      	TO BE SELECTED       	  9999	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $350000.00	          $350000.00	            0	55000	  	03-dec-2004	N	          300
DC261010	00      	26      	TO BE SELECTED       	  9999	        67000	               $0.00	           	557100	ADMINISTRATIVE COSTS                                        	            0	           $30000.00	           $30000.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	  9999	        67000	               $0.00	           	556100	FAC; RENOV; PURCHASE/LEASE/RENTAL                           	            0	           $25000.00	           $25000.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	  9999	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $125300.00	          $125300.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	  9999	        67000	               $0.00	           	554900	SUPPLIES                                                    	            0	            $2021.00	            $2021.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	  9999	        67000	               $0.00	           	552000	TRAVEL                                                      	            0	           $25000.00	           $25000.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	  9999	        67000	               $0.00	           	558100	OVERHEAD                                                    	            0	          $167090.00	          $167090.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	  9999	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	           $26600.00	           $26600.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	  9999	        67000	               $0.00	           	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $12000.00	           $12000.00	            0	55000	  	03-jul-2003	N	          600
DC261010	00      	26      	TO BE SELECTED       	  9999	        67000	               $0.00	           	557600	PROFIT OR FEE                                               	            0	           $36989.00	           $36989.00	            0	55000	  	03-jul-2003	N	          600
IT267221	00      	26      	TO BE SELECTED       	  9999	        67000	               $0.00	           	551300	CLERICAL                                                    	            0	           $15000.00	           $15000.00	            0	55000	  	03-jul-2003	N	          300
IT267221	00      	26      	TO BE SELECTED       	  9999	        67000	               $0.00	           	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $85000.00	           $85000.00	            0	55000	  	03-jul-2003	N	          300
IT505001	00      	50      	TO BE SELECTED       	  9999	        65000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	         $1570000.00	         $1570000.00	            0	50000	  	14-may-2003	N	          600
VA260011	00      	26      	TO BE SELECTED       	  9999	        67000	               $0.00	           	571003	TECHNICAL ASSISTANCE                                        	            0	          $100000.00	          $100000.00	            0	57100	  	21-may-2003	N	          300
VA260011	00      	26      	TO BE SELECTED       	  9999	        67000	               $0.00	           	571010	OTHER                                                       	            0	          $115000.00	          $115000.00	            0	57100	  	21-may-2003	N	          300
IT905001	00      	90      	TO BE SELECTED       	  9999	        65000	               $0.00	           	510701	DIRECT LABOR                                                	            0	          $700000.00	          $700000.00	            0	55000	  	22-aug-2002	N	          600
DC905608	00      	90      	TO BE SELECTED       	  9999	        65000	               $0.00	           	510501	DIRECT LABOR                                                	            0	            $7500.00	            $7500.00	            0	51000	  	15-jul-2002	N	          600
IT909001	00      	90      	TO BE SELECTED       	  9999	        69000	               $0.00	           	555000	CONTRACTUAL                                                 	            0	          $100000.00	          $100000.00	            0	51000	  	11-jul-2002	N	          600
DC266046	00      	26      	TO BE SELECTED       	  9999	        66000	               $0.00	           	555200	CONSULTANT SERVICES                                         	            0	          $180000.00	          $180000.00	            0	55000	  	07-may-2002	N	          300
IT261007	00      	26      	TO BE SELECTED       	  9999	        71000	               $0.00	           	442700	CONTRACTUAL                                                 	            0	          $175000.00	          $175000.00	            0	44200	  	09-sep-2002	N	          600
IT901003	00      	90      	TO BE SELECTED       	  9999	        71000	               $0.00	           	442700	PLANNING CONTRACTUAL                                        	            0	          $200000.00	          $200000.00	            0	44200	  	01-may-2001	N	          600