Cost Center	Project No	Recipient ID	Recipient Name	Amend Obl Date	Amend Desc	Auth Disbursements	Disbursements	Refunds	Prev Reservation	Change Reservation	Total Reservations	Prev Obligation	Change Obligation	Total Obligations	Prev Deobligation	Change Deobligation	Total Deobligations	Avail Balance
        62000	MA900059-11  	  5714	HARRIS CONSULTING                                                     	02-mar-2001	TASK ORDER 9                            	         $2040156.00	         $1865637.21	           $22443.11	         $1162010.00	          $353146.00	         $1515156.00	         $1162010.00	          $353146.00	         $1515156.00	               $0.00	               $0.00	               $0.00	          $160451.52
        62000	MD900025-12  	  5713	LEON SNEAD & CO., P.C.                                                	01-mar-2001	Increase TASK ORDER                     	         $1565006.00	         $1498228.60	               $0.00	         $1341919.00	          $223087.00	         $1565006.00	         $1341919.00	          $223087.00	         $1565006.00	               $0.00	               $0.00	               $0.00	           $66777.40
        62000	VA030083-00  	  5930	ACTIONET, INC.                                                        	30-may-2002	New Starts Oversight Database           	          $300000.00	          $299642.50	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	             $357.50
        62000	VA262006-00  	  5930	ACTIONET, INC.                                                        	24-feb-2003	Automate Earmarks and FFGA Processes    	          $199960.00	          $197540.50	               $0.00	               $0.00	          $199960.00	          $199960.00	               $0.00	          $199960.00	          $199960.00	               $0.00	               $0.00	               $0.00	            $2419.50
        62000	VA900031-13  	  5523	BUSINESS MANAGEMENT RESEARCH ASSO, INC                                	16-aug-2002	Increase Task Order                     	         $1564980.00	         $1504943.79	            $3634.57	         $1481833.00	           $83147.00	         $1564980.00	         $1481833.00	           $83147.00	         $1564980.00	               $0.00	               $0.00	               $0.00	           $60036.21
        63000	DC263001-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	04-apr-2003	Forest Service Transit Need Study       	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        63000	ID263001-00  	  5908	U.S. DEPARTMENT OF ENERGY   IDAHO OPERATION OFFICE                    	27-sep-2000	Yellowston/Teton Clean Cities Coali     	          $100000.00	           $99935.96	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	              $64.04
        64000	DC264004-00  	  6149	PODESTA MATTOON                                                       	04-feb-2002	Internal Communications Audit           	           $30000.00	           $26303.26	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	            $3696.74
        64000	DC264006-00  	  5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	09-may-2002	TO DEVELOP A REDESIGNED ELECTRONIC WEB  	           $42906.00	               $0.00	               $0.00	               $0.00	           $42906.00	           $42906.00	               $0.00	           $42906.00	           $42906.00	               $0.00	               $0.00	               $0.00	           $42906.00
        64000	DC264007-00  	  6245	NATIONAL ACADEMY OF PUBLIC ADMINISTRATION                             	19-dec-2002	Performance Incentive Plans Forum       	            $8195.00	            $8195.00	               $0.00	               $0.00	            $8195.00	            $8195.00	               $0.00	            $8195.00	            $8195.00	               $0.00	               $0.00	               $0.00	               $0.00
        64000	DC264008-00  	  6149	PODESTA MATTOON                                                       	29-jan-2003	FTA Internal Communications Project     	           $24800.00	           $10000.00	               $0.00	               $0.00	           $24800.00	           $24800.00	               $0.00	           $24800.00	           $24800.00	               $0.00	               $0.00	               $0.00	           $14800.00
        64000	DC264009-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	           	Printing                                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        64000	DC266052-00  	  6302	THE COMMUNICATION CENTER                                              	20-jan-2004	Strategic Communications Action Plan    	            $2500.00	            $2500.00	               $0.00	               $0.00	            $2500.00	            $2500.00	               $0.00	            $2500.00	            $2500.00	               $0.00	               $0.00	               $0.00	               $0.00
        64000	DC404001-00  	  6302	THE COMMUNICATION CENTER                                              	24-apr-2003	Crisis Communication Support Services   	               $0.00	           $72206.14	               $0.00	               $0.00	           $72400.00	           $72400.00	               $0.00	           $72400.00	           $72400.00	               $0.00	               $0.00	               $0.00	             $193.86
        64000	FL260004-00  	  6308	MRD CONSULTING, INC                                                   	01-aug-2003	Transit Watch Program Campaign          	          $355553.00	          $349843.39	               $0.00	               $0.00	          $355553.00	          $355553.00	               $0.00	          $355553.00	          $355553.00	               $0.00	               $0.00	               $0.00	            $5709.61
        64000	MD264007-00  	  5611	GRAPHICS VISION ASSOCIATES, INC.                                      	           	The Administrator`s Corner Project      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        64000	VA264001-00  	  6103	CAPITOL RESOURCES                                                     	06-sep-2001	Strategic Marketing Communications      	           $99000.00	           $94361.87	               $0.00	               $0.00	           $99000.00	           $99000.00	               $0.00	           $99000.00	           $99000.00	               $0.00	               $0.00	               $0.00	            $4638.13
        64000	VA264003-00  	  6103	CAPITOL RESOURCES                                                     	27-aug-2002	Strategic  Communications Project       	           $10000.00	            $9631.03	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	             $368.97
        64000	VA264004-02  	  6103	CAPITOL RESOURCES                                                     	22-sep-2003	Strategic Communications Project        	          $223000.00	          $218703.25	               $0.00	          $124000.00	           $99000.00	          $223000.00	          $124000.00	           $99000.00	          $223000.00	               $0.00	               $0.00	               $0.00	            $4296.75
        64000	VA264005-00  	  6292	JENNIFER PALMER                                                       	21-mar-2003	Strategic Reauthorization Communication 	           $21000.00	           $13500.00	               $0.00	               $0.00	           $21000.00	           $21000.00	               $0.00	           $21000.00	           $21000.00	               $0.00	               $0.00	               $0.00	            $7500.00
        64000	VA264006-00  	  6103	CAPITOL RESOURCES                                                     	22-sep-2003	Strategic Communications Project        	           $10000.00	           $10000.00	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	CA030669-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	           	Paratransit Van Expansion (4)           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	CA089005-04  	  5104	FLUOR CORPORATION                                                     	30-sep-1986	CMO SEMTA PROJECT                       	         $3250973.00	         $3176263.29	          $683363.29	         $1495320.00	          $997580.00	         $2492900.00	         $1495320.00	          $997580.00	         $2492900.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	CA089006-00  	  2431	CRAIN AND ASSOCIATES                                                  	30-sep-1986	TRIENNAL REVIEWS                        	           $75000.00	           $72408.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	            $2592.00
        65000	CA265001-01  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	           	CLOSE OUT AMENDMENT                     	           $10000.00	           $10000.00	               $0.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	CA905001-11  	  5770	DIVERSIFIED CAPITAL, INC                                              	19-jun-2002	TO # 9 - 3 Full Scope & 1 Follow-up     	         $3487746.00	         $3395224.91	               $0.00	         $2987514.00	           $14936.00	         $3002450.00	         $2987514.00	           $14936.00	         $3002450.00	               $0.00	               $0.00	               $0.00	           $92521.09
        65000	CA905003-00  	  5665	AEGIR SYSTEMS                                                         	29-sep-1999	Phase one bus and rail security aud     	          $724078.00	          $700264.52	               $0.00	               $0.00	          $724078.00	          $724078.00	               $0.00	          $724078.00	          $724078.00	               $0.00	               $0.00	               $0.00	           $23813.48
        65000	CA905004-02  	  5665	AEGIR SYSTEMS                                                         	23-jul-2002	Security Audits                         	          $787627.00	          $714146.04	           $21723.46	         $1165000.00	          $332627.00	         $1497627.00	         $1165000.00	          $332627.00	         $1497627.00	          $710000.00	               $0.00	          $710000.00	           $95204.42
        65000	CA905005-04  	  5770	DIVERSIFIED CAPITAL, INC                                              	           	FMO Program - TO # 2 - Final Funding    	         $2798025.00	          $431190.01	               $0.00	         $2798025.00	               $0.00	         $2798025.00	         $2798025.00	               $0.00	         $2798025.00	               $0.00	               $0.00	               $0.00	         $2366834.99
        65000	CA905006-03  	  6182	DIVERSIFIED CAPITAL, INC/CENTURY DIVERSIFIED, INC                     	27-aug-2003	Triennial Review Contracts              	         $3177756.00	         $2590881.36	               $0.00	         $3089449.00	           $88307.00	         $3177756.00	         $3089449.00	           $88307.00	         $3177756.00	               $0.00	               $0.00	               $0.00	          $586874.64
        65000	CA909001-07  	  5722	NUNEZ & ASSOCIATES                                                    	02-apr-2001	TRIENNIAL REVIEWS                       	         $3242085.00	         $3074776.77	               $0.00	         $2071968.00	         $1170117.00	         $3242085.00	         $2071968.00	         $1170117.00	         $3242085.00	               $0.00	               $0.00	               $0.00	          $167308.23
        65000	DC030026-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	RAIL MODERNIZATION                      	        $14110772.00	        $14200691.00	           $89919.00	        $14110772.00	               $0.00	        $14110772.00	        $14110772.00	               $0.00	        $14110772.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC030030-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	14-aug-1996	RAIL MODERNIZATION                      	           $41008.00	        $13937063.00	               $0.00	               $0.00	        $13984659.00	        $13984659.00	               $0.00	        $13984659.00	        $13984659.00	               $0.00	               $0.00	               $0.00	           $47596.00
        65000	DC030032-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	25-sep-1998	RAIL CAR OVERHAUL                       	        $22127637.00	        $22017731.00	          $848947.00	               $0.00	        $22127637.00	        $22127637.00	               $0.00	        $22127637.00	        $22127637.00	               $0.00	               $0.00	               $0.00	          $958853.00
        65000	DC030033-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	RAIL REHABILITATION                     	        $31797959.00	        $31251552.00	               $0.00	        $31797959.00	               $0.00	        $31797959.00	        $31797959.00	               $0.00	        $31797959.00	               $0.00	               $0.00	               $0.00	          $546407.00
        65000	DC030035-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	22-jan-2001	Bus Study Grant for the WMATA UA        	         $1205148.00	         $1176994.00	               $0.00	               $0.00	         $1205148.00	         $1205148.00	               $0.00	         $1205148.00	         $1205148.00	               $0.00	               $0.00	               $0.00	           $28154.00
        65000	DC030036-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	09-jun-2000	RAIL REHABILITATION                     	        $44654460.00	        $44313833.00	               $0.00	               $0.00	        $44654460.00	        $44654460.00	               $0.00	        $44654460.00	        $44654460.00	               $0.00	               $0.00	               $0.00	          $340627.00
        65000	DC030037-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	15-nov-2000	Dulles Preliminary Engineering Grant    	        $32000000.00	        $33204895.00	         $1231858.00	               $0.00	        $32000000.00	        $32000000.00	               $0.00	        $32000000.00	        $32000000.00	               $0.00	               $0.00	               $0.00	           $26963.00
        65000	DC030038-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	CLARENDON IMPROVEMENTS                  	          $244299.00	           $34313.00	               $0.00	          $244299.00	               $0.00	          $244299.00	          $244299.00	               $0.00	          $244299.00	               $0.00	               $0.00	               $0.00	          $209986.00
        65000	DC030039-04  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	Largo Town Center Extension             	       $120895488.00	       $120895488.00	               $0.00	       $120895488.00	               $0.00	       $120895488.00	       $120895488.00	               $0.00	       $120895488.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC030040-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	01-may-2001	RAIL REHABILITATION                     	        $48699005.00	        $47992786.00	               $0.00	               $0.00	        $48699005.00	        $48699005.00	               $0.00	        $48699005.00	        $48699005.00	               $0.00	               $0.00	               $0.00	          $706219.00
        65000	DC030041-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-sep-2000	Purchase of buses                       	         $2442991.00	               $0.00	               $0.00	               $0.00	         $2442991.00	         $2442991.00	               $0.00	         $2442991.00	         $2442991.00	               $0.00	               $0.00	               $0.00	         $2442991.00
        65000	DC030042-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	01-mar-2002	RAIL REHABILITATION                     	        $58159129.00	        $58159129.00	               $0.00	               $0.00	        $58159129.00	        $58159129.00	               $0.00	        $58159129.00	        $58159129.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC030043-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	13-sep-2002	KING STREET STATION IMPROVEMENTS        	         $2563394.00	               $0.00	               $0.00	         $1091750.00	         $1471644.00	         $2563394.00	         $1091750.00	         $1471644.00	         $2563394.00	               $0.00	               $0.00	               $0.00	         $2563394.00
        65000	DC030045-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-sep-2001	CRYSTAL CITY CANOPIES                   	          $277900.00	               $0.00	               $0.00	               $0.00	          $277900.00	          $277900.00	               $0.00	          $277900.00	          $277900.00	               $0.00	               $0.00	               $0.00	          $277900.00
        65000	DC030046-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	CNG Bus Purchase                        	         $2970087.00	               $0.00	               $0.00	         $2970087.00	               $0.00	         $2970087.00	         $2970087.00	               $0.00	         $2970087.00	               $0.00	               $0.00	               $0.00	         $2970087.00
        65000	DC030047-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	07-aug-2003	FF 2003 5309 Rail Modernization Grant   	        $62478459.00	        $59951073.00	               $0.00	               $0.00	        $62478459.00	        $62478459.00	               $0.00	        $62478459.00	        $62478459.00	               $0.00	               $0.00	               $0.00	         $2527386.00
        65000	DC030048-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	Falls Church Bus Purchase               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC030049-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	02-sep-2003	Fair Lakes Bus Purchase                 	          $685242.00	               $0.00	               $0.00	               $0.00	          $685242.00	          $685242.00	               $0.00	          $685242.00	          $685242.00	               $0.00	               $0.00	               $0.00	          $685242.00
        65000	DC030050-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-aug-2003	Springfield Station Parking Improvements	          $489023.00	          $294346.00	               $0.00	               $0.00	          $489023.00	          $489023.00	               $0.00	          $489023.00	          $489023.00	               $0.00	               $0.00	               $0.00	          $194677.00
        65000	DC030051-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-aug-2003	Springfield (TAGS) Shuttle Bus Purchase 	          $489023.00	               $0.00	               $0.00	               $0.00	          $489023.00	          $489023.00	               $0.00	          $489023.00	          $489023.00	               $0.00	               $0.00	               $0.00	          $489023.00
        65000	DC035001-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	25-sep-2002	Security White Paper                    	          $178000.00	          $109855.55	               $0.00	               $0.00	          $178000.00	          $178000.00	               $0.00	          $178000.00	          $178000.00	               $0.00	               $0.00	               $0.00	           $68144.45
        65000	DC035005-00  	  5104	FLUOR CORPORATION                                                     	27-sep-2002	Contingency White Paper                 	          $190465.00	               $0.00	               $0.00	               $0.00	          $190465.00	          $190465.00	               $0.00	          $190465.00	          $190465.00	               $0.00	               $0.00	               $0.00	          $190465.00
        65000	DC035568-00  	  5568	STONE & WEBSTER ENGINEERING CORPORATION                               	           	PMO services for Pittsburgh PA projects 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035601-04  	  2222	DE LEUW, CATHER AND COMPANY                                           	01-aug-2003	PMOP SERVICES FOR TRI-MET               	         $2499791.00	         $2554147.17	          $168345.24	         $2135402.00	          $364389.00	         $2499791.00	         $2135402.00	          $364389.00	         $2499791.00	               $0.00	               $0.00	               $0.00	           $99153.47
        65000	DC035602-03  	  6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	12-aug-2003	PMOP FOR WMATA                          	         $3682585.00	         $3209456.01	               $0.00	         $2825796.00	          $856789.00	         $3682585.00	         $2825796.00	          $856789.00	         $3682585.00	               $0.00	               $0.00	               $0.00	          $473128.99
        65000	DC035603-07  	  6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	12-aug-2003	PMOC FOR MBTA & PORTLAND, MAINE         	         $4333494.00	         $3155354.26	          $109697.94	         $3918747.00	          $414747.00	         $4333494.00	         $3918747.00	          $414747.00	         $4333494.00	         $1000000.00	               $0.00	         $1000000.00	         $1287837.68
        65000	DC035605-05  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	01-jun-2003	PMOC FOR PHOENIX MAJOR CAP. PROJ.       	         $1946984.00	         $1880473.59	               $0.00	         $1646984.00	          $300000.00	         $1946984.00	         $1646984.00	          $300000.00	         $1946984.00	               $0.00	               $0.00	               $0.00	           $66510.41
        65000	DC035606-03  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	27-mar-2001	PMOC FOR BART & MUNI PROJECTS           	         $6659020.00	         $6441421.10	               $0.00	         $4628466.00	         $2030554.00	         $6659020.00	         $4628466.00	         $2030554.00	         $6659020.00	               $0.00	               $0.00	               $0.00	          $217598.90
        65000	DC035608-04  	  2441	DELON HAMPTON AND ASSOCIATES                                          	18-apr-2002	PMOC FOR REGION 2 PROJECTS              	         $7973920.00	         $7284655.00	               $0.00	         $4600000.00	         $3373920.00	         $7973920.00	         $4600000.00	         $3373920.00	         $7973920.00	               $0.00	               $0.00	               $0.00	          $689265.00
        65000	DC035609-05  	  5569	SVERDRUP CORPORATION                                                  	07-aug-2003	PMOC FOR CHICAGO MC PROJECTS            	         $3296976.00	         $2745364.00	               $0.00	         $2374396.00	          $922580.00	         $3296976.00	         $2374396.00	          $922580.00	         $3296976.00	               $0.00	               $0.00	               $0.00	          $551612.00
        65000	DC035610-04  	  5569	SVERDRUP CORPORATION                                                  	09-apr-2002	PMOC FOR MIAMI-DADE MC PROJECTS         	         $1963731.00	         $1522710.00	               $0.00	         $1493278.00	          $470453.00	         $1963731.00	         $1493278.00	          $470453.00	         $1963731.00	               $0.00	               $0.00	               $0.00	          $441021.00
        65000	DC035611-05  	  2323	GANNETT FLEMING, INC                                                  	29-aug-2003	PMOP CONSULTANT FOR TRO-9 PROJECTS      	         $4199298.00	         $3825742.00	               $0.00	         $3664862.00	          $534436.00	         $4199298.00	         $3664862.00	          $534436.00	         $4199298.00	               $0.00	               $0.00	               $0.00	          $373556.00
        65000	DC035612-05  	  2323	GANNETT FLEMING, INC                                                  	29-aug-2003	PMOP CONSULTANT FOR SEATTLE PROJECT     	         $5193523.00	         $4312759.00	           $81506.00	         $4369297.00	          $824226.00	         $5193523.00	         $4369297.00	          $824226.00	         $5193523.00	               $0.00	               $0.00	               $0.00	          $962270.00
        65000	DC035613-00  	  5387	URBAN ENGINEERS                                                       	23-feb-1999	PMOC FOR DETROIT DPM                    	           $98498.00	           $53093.12	               $0.00	               $0.00	           $98498.00	           $98498.00	               $0.00	           $98498.00	           $98498.00	               $0.00	               $0.00	               $0.00	           $45404.88
        65000	DC035615-00  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	09-mar-1999	PMOC for Dallas & Railtran Major Ca     	          $250000.00	          $247479.78	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	            $2520.22
        65000	DC035616-04  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	01-jun-2003	PMOC FOR CLEVELAND MC PROJECTS          	         $1845357.00	         $1822885.92	               $0.00	         $1645357.00	          $200000.00	         $1845357.00	         $1645357.00	          $200000.00	         $1845357.00	               $0.00	               $0.00	               $0.00	           $22471.08
        65000	DC035617-05  	  6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	02-apr-2004	PMOC FOR D&Z WO #3                      	         $2983345.00	         $2788454.96	               $0.00	         $2766655.00	          $216690.00	         $2983345.00	         $2766655.00	          $216690.00	         $2983345.00	               $0.00	               $0.00	               $0.00	          $194890.04
        65000	DC035618-01  	  5762	MK CENTENIAL ENGINEERS, INC                                           	25-jan-2000	PMOC FOR TWIN CITIES TRANSITWAY         	          $835076.00	          $435975.94	               $0.00	          $335076.00	          $500000.00	          $835076.00	          $335076.00	          $500000.00	          $835076.00	               $0.00	               $0.00	               $0.00	          $399100.06
        65000	DC035619-01  	  2222	DE LEUW, CATHER AND COMPANY                                           	28-feb-2000	PMOC FOR CINCINNATI NORTHERN KENTUCKY MC	          $461062.00	          $367250.05	               $0.00	          $342731.00	          $118331.00	          $461062.00	          $342731.00	          $118331.00	          $461062.00	               $0.00	               $0.00	               $0.00	           $93811.95
        65000	DC035620-06  	  5387	URBAN ENGINEERS                                                       	16-sep-2003	PMOC FOR DALLAS/RAILTRAN PROJTS.        	         $3038865.00	         $3042850.76	           $26507.34	         $2758581.00	          $338128.00	         $3096709.00	         $2758581.00	          $338128.00	         $3096709.00	           $57844.00	               $0.00	           $57844.00	           $22521.58
        65000	DC035621-03  	  5240	PARSONS BRINKERHOFF QUADE          AND DOUGLAS INC.                   	27-sep-2002	PMOC for Little Rock Arkansas           	          $883558.00	          $743411.00	               $0.00	          $630008.00	          $253550.00	          $883558.00	          $630008.00	          $253550.00	          $883558.00	               $0.00	               $0.00	               $0.00	          $140147.00
        65000	DC035622-00  	  2441	DELON HAMPTON AND ASSOCIATES                                          	29-jul-1999	PMOC  for Bridgeport Intermodal Pro     	          $351582.00	          $292496.14	               $0.00	               $0.00	          $351582.00	          $351582.00	               $0.00	          $351582.00	          $351582.00	               $0.00	               $0.00	               $0.00	           $59085.86
        65000	DC035624-01  	  5760	FREDRIC R. HARRIS                                                     	12-feb-2001	PMOC for Johnson County Commuter Ra     	          $450000.00	          $366939.75	               $0.00	          $150000.00	          $300000.00	          $450000.00	          $150000.00	          $300000.00	          $450000.00	               $0.00	               $0.00	               $0.00	           $83060.25
        65000	DC035625-00  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	18-jul-2000	PMOC AUSTIN, TEXAS                      	           $76932.19	           $76932.19	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $423067.81	          $423067.81	               $0.00
        65000	DC035626-03  	  5186	HILL INTERNATIONAL, INC.                                              	           	PMOC FOR HIAWATHA and NORTHSTAR PROJECT 	         $3042250.00	         $2776552.00	               $0.00	         $3302250.00	               $0.00	         $3302250.00	         $3302250.00	               $0.00	         $3302250.00	          $260000.00	               $0.00	          $260000.00	          $265698.00
        65000	DC035627-03  	  5761	CARTER BURGESS                                                        	28-may-2003	PMOC FOR NEWBRITON/STAMFORD/NH          	         $1472706.00	         $1426780.59	               $0.00	         $1000000.00	          $472706.00	         $1472706.00	         $1000000.00	          $472706.00	         $1472706.00	               $0.00	               $0.00	               $0.00	           $45925.41
        65000	DC035628-04  	  5569	SVERDRUP CORPORATION                                                  	           	PMOC FOR CHARLOTTE, & RALEIGH PROJECTS  	         $1032258.00	          $735135.00	               $0.00	         $1032258.00	          $400000.00	         $1432258.00	         $1032258.00	               $0.00	         $1032258.00	               $0.00	               $0.00	               $0.00	          $297123.00
        65000	DC035629-01  	  5387	URBAN ENGINEERS                                                       	13-jun-2001	PMOC FOR SALT LAKE UNIVERSITY LINE      	          $137081.00	          $116482.76	               $0.00	           $80993.00	           $56088.00	          $137081.00	           $80993.00	           $56088.00	          $137081.00	               $0.00	               $0.00	               $0.00	           $20598.24
        65000	DC035630-02  	  5569	SVERDRUP CORPORATION                                                  	01-dec-2003	PMOC for San Diego Major Cap. proje     	         $1800000.00	         $1288334.00	               $0.00	         $1100000.00	          $700000.00	         $1800000.00	         $1100000.00	          $700000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	          $511666.00
        65000	DC035631-01  	  5387	URBAN ENGINEERS                                                       	26-jun-2002	PMOP for Denver West Corridor LRT       	         $1360638.00	          $926063.41	           $40961.77	          $500000.00	          $860638.00	         $1360638.00	          $500000.00	          $860638.00	         $1360638.00	               $0.00	               $0.00	               $0.00	          $434574.59
        65000	DC035632-00  	  6101	U.S. ARMY CORPS OF ENGINEERS                                          	10-sep-2001	MTA/LIRR - East Side Access Project     	          $186000.00	          $131584.92	               $0.00	               $0.00	          $186000.00	          $186000.00	               $0.00	          $186000.00	          $186000.00	               $0.00	               $0.00	               $0.00	           $54415.08
        65000	DC035633-00  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	22-may-2002	PMOC FOR LOUISVILLE, KY                 	          $508840.00	          $312353.59	               $0.00	               $0.00	          $508840.00	          $508840.00	               $0.00	          $508840.00	          $508840.00	               $0.00	               $0.00	               $0.00	          $196486.41
        65000	DC035634-03  	  5387	URBAN ENGINEERS                                                       	25-aug-2003	PMOC for Las Vegas Project              	          $973724.00	         $1051222.28	               $0.00	         $1104721.00	          $373724.00	         $1478445.00	         $1104721.00	          $373724.00	         $1478445.00	               $0.00	               $0.00	               $0.00	          $427222.72
        65000	DC035635-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	25-sep-2002	PMOC for Seattle - Spot Report          	          $217077.00	          $215029.84	               $0.00	               $0.00	          $217077.00	          $217077.00	               $0.00	          $217077.00	          $217077.00	               $0.00	               $0.00	               $0.00	            $2047.16
        65000	DC035636-00  	  5569	SVERDRUP CORPORATION                                                  	13-nov-2003	Real Estate Acquisition Guidelines      	               $0.00	          $258819.00	               $0.00	               $0.00	          $288907.00	          $288907.00	               $0.00	          $288907.00	          $288907.00	               $0.00	               $0.00	               $0.00	           $30088.00
        65000	DC035637-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	15-apr-2003	`Spot Report` - Alaska Railroad Corp    	               $0.00	          $175869.63	               $0.00	               $0.00	          $244591.00	          $244591.00	               $0.00	          $244591.00	          $244591.00	               $0.00	               $0.00	               $0.00	           $68721.37
        65000	DC035638-00  	  5504	INTERACTIVE ELEMENTS, INC                                             	           	Mentor Protege Program                  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035639-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	11-apr-2003	CAPITAL COST STUDY OF LIGHT RAIL PROJECT	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        65000	DC035640-00  	  5761	CARTER BURGESS                                                        	09-sep-2003	PMOC for Phoenix LRT                    	          $528696.00	          $337178.73	               $0.00	               $0.00	          $528696.00	          $528696.00	               $0.00	          $528696.00	          $528696.00	               $0.00	               $0.00	               $0.00	          $191517.27
        65000	DC035641-00  	  2188	BOOZ, ALLEN AND HAMILTON, INC.     TRANSPORTATION CONSULTING DIVISION 	12-sep-2003	Heavy Rail Study Update                 	          $344004.00	           $90000.00	               $0.00	               $0.00	          $344004.00	          $344004.00	               $0.00	          $344004.00	          $344004.00	               $0.00	               $0.00	               $0.00	          $254004.00
        65000	DC035642-00  	  6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	17-sep-2003	PMOC for Tren Urbano Project            	          $811136.00	          $437301.55	               $0.00	               $0.00	          $811136.00	          $811136.00	               $0.00	          $811136.00	          $811136.00	               $0.00	               $0.00	               $0.00	          $373834.45
        65000	DC035643-00  	  5387	URBAN ENGINEERS                                                       	22-sep-2003	PMOC FOR REGION II  CAPITAL PROJECTS    	         $2008932.00	          $593028.71	               $0.00	               $0.00	         $2008932.00	         $2008932.00	               $0.00	         $2008932.00	         $2008932.00	               $0.00	               $0.00	               $0.00	         $1415903.29
        65000	DC035644-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	15-sep-2003	PMOC for Cleveland                      	           $12000.00	            $9927.42	               $0.00	               $0.00	           $12000.00	           $12000.00	               $0.00	           $12000.00	           $12000.00	               $0.00	               $0.00	               $0.00	            $2072.58
        65000	DC035645-00  	  5504	INTERACTIVE ELEMENTS, INC                                             	           	Raleigh NC TTA Project                  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035646-00  	  6364	K. J. M. & ASSOCIATES                                                 	           	PMOC for Norfolk LRT Project -KJM & Asso	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035647-00  	  6366	DAVID EVANS & ASSOCIATES                                              	           	PMOC for Louisville LRT Project         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035648-00  	  6365	HEERY INTERNATIONAL, INC                                              	           	PMOC for Johnson County Rail Project    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035649-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	13-dec-2003	PMOC for Cleveland BRT Project          	          $567000.00	          $356912.01	               $0.00	               $0.00	          $567000.00	          $567000.00	               $0.00	          $567000.00	          $567000.00	               $0.00	               $0.00	               $0.00	          $210087.99
        65000	DC035650-00  	  5104	FLUOR CORPORATION                                                     	           	Reghion II Projects (new contract)      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035651-00  	  5186	HILL INTERNATIONAL, INC.                                              	           	Las Vegas Risk Assessment               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035652-00  	  5761	CARTER BURGESS                                                        	           	Phoenix Risk Assessment Study           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035653-00  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	           	Seattle LRT Project (STV new contract)  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035655-00  	  5761	CARTER BURGESS                                                        	           	PMOC for SEPTA                          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035656-00  	  5761	CARTER BURGESS                                                        	           	PMOC for Baltimore                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035657-00  	  5761	CARTER BURGESS                                                        	           	PMOC for Phoenix LRT Project            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035658-00  	  5761	CARTER BURGESS                                                        	           	PMOC for Region I Projects              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035659-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	           	PMOC for                                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035660-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	           	PMOC for New Orleans Project            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035661-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	           	PMOC for Alaske RR Project              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035662-00  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	           	Denver West Corridor                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035663-00  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	           	PMOC for MUNI                           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035664-00  	  6234	TRANSPORTATION CONSTRUCTION SERVICES                                  	           	PMOC for Puerto Rico LRT Project        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035665-00  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	           	PMOC for Seattle LRT Project            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035666-00  	  5568	STONE & WEBSTER ENGINEERING CORPORATION                               	           	PMOC for Pittsburgh LRT Project         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035667-00  	  5568	STONE & WEBSTER ENGINEERING CORPORATION                               	           	PMOC for Houston                        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035668-00  	  5568	STONE & WEBSTER ENGINEERING CORPORATION                               	           	PMOC for Dallas/Dart Projects           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035669-00  	  6365	HEERY INTERNATIONAL, INC                                              	           	PMOC for Portland LRT Project           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035672-00  	  5186	HILL INTERNATIONAL, INC.                                              	           	PMOC for Las Vegas Project              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035675-00  	  2323	GANNETT FLEMING, INC                                                  	           	Los Angeles East Side Project           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035677-00  	  5387	URBAN ENGINEERS                                                       	           	PMOC for Region II Projects             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035679-00  	  5387	URBAN ENGINEERS                                                       	           	PMOC for Dallas DART Project            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035680-00  	  5387	URBAN ENGINEERS                                                       	           	PMOC for Las Vegas LRT Project          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035681-00  	  5387	URBAN ENGINEERS                                                       	           	PMOC for Denver West Corridor           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035682-00  	  6186	PARSONS TRANSPORTATION GROUP                                          	           	PMOC for Portland LRT Project           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035683-01  	  6391	THOMPSON COBURN, LLP                                                  	           	Dulles Corridor Rapid Transit Project   	           $16500.00	           $14787.00	               $0.00	           $16500.00	            $2500.00	           $19000.00	           $16500.00	               $0.00	           $16500.00	               $0.00	               $0.00	               $0.00	            $1713.00
        65000	DC035684-00  	  5104	FLUOR CORPORATION                                                     	           	PMOC for Region II MCP -Sole Source     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035685-00  	  6365	HEERY INTERNATIONAL, INC                                              	           	PMOC for Orange County (OCTA)           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035686-00  	  5104	FLUOR CORPORATION                                                     	           	Dulles Corridor Fluor Daniel -CLN 5     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035688-00  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	           	PMOC for Seattle LRT Project            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035689-00  	  5104	FLUOR CORPORATION                                                     	           	PMOC for Dulles Corridor -Risk Assessmen	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035690-00  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	           	MCP San Francisco -MUNI/BART            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035691-00  	  5761	CARTER BURGESS                                                        	           	PMOC for Phoenix LRT Project            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035692-00  	  6366	DAVID EVANS & ASSOCIATES                                              	           	PMOC for Hiawatha LRT Project           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035693-00  	  5186	HILL INTERNATIONAL, INC.                                              	           	PMOC for Salt Lake City & Hiawatha Projs	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035694-00  	  6366	DAVID EVANS & ASSOCIATES                                              	           	PMOC for Salt Lake City Precontract Cost	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035695-00  	  5186	HILL INTERNATIONAL, INC.                                              	           	PMOC for Puerto Rico LRT Project        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035696-00  	  5104	FLUOR CORPORATION                                                     	           	Risk Assessment update                  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC035697-00  	  5761	CARTER BURGESS                                                        	           	PMOC for Region I Projects              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC037002-00  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	30-sep-1988	PMO ATLANTA PROJECT                     	          $199827.00	          $178462.59	               $0.00	               $0.00	          $199827.00	          $199827.00	               $0.00	          $199827.00	          $199827.00	               $0.00	           $17000.00	           $17000.00	            $4364.41
        65000	DC037003-01  	  5275	CRSS COMMERCIAL GROUP, INC.                                           	25-jun-1996	PMO FOR OLD COLONY                      	          $918858.00	          $229096.00	               $0.00	          $201137.00	           $27959.00	          $229096.00	          $201137.00	           $27959.00	          $229096.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC037007-01  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	24-jun-1988	PMO SAN JUAN                            	          $772106.00	          $765584.70	               $0.00	          $380000.00	          $397782.00	          $777782.00	          $380000.00	          $397782.00	          $777782.00	            $5676.00	               $0.00	            $5676.00	            $6521.30
        65000	DC037013-00  	  5241	NORTH PACIFIC CONSTRUCTION         MANAGEMENT                         	13-feb-1989	PMO HOUSTON                             	          $200000.00	          $191794.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	            $8206.00	            $8206.00	               $0.00
        65000	DC037015-01  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	18-may-1989	PMO FOR JASE 2                          	          $129164.00	          $123364.00	               $0.00	          $109164.00	           $20000.00	          $129164.00	          $109164.00	           $20000.00	          $129164.00	               $0.00	               $0.00	               $0.00	            $5800.00
        65000	DC037018-02  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	09-aug-1991	PMO FOR URO-4 PROJECTS                  	         $2296712.00	         $2189210.18	               $0.00	         $1189478.00	         $1107234.00	         $2296712.00	         $1189478.00	         $1107234.00	         $2296712.00	               $0.00	               $0.00	               $0.00	          $107501.82
        65000	DC037417-02  	  5275	CRSS COMMERCIAL GROUP, INC.                                           	30-sep-1997	PMO FOR SEPTA                           	         $2006827.00	         $1837524.00	               $0.00	         $1757909.00	          $248918.00	         $2006827.00	         $1757909.00	          $248918.00	         $2006827.00	               $0.00	               $0.00	               $0.00	          $169303.00
        65000	DC037423-03  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	24-may-1996	PMO FOR DALLAS                          	         $4070033.00	         $3550777.36	           $12804.92	         $1458629.00	         $1589034.00	         $3047663.00	         $1458629.00	         $1589034.00	         $3047663.00	               $0.00	               $0.00	               $0.00	          $532060.56
        65000	DC037425-00  	  5275	CRSS COMMERCIAL GROUP, INC.                                           	10-dec-1993	PMO FOR HONOLULU                        	          $206697.00	           $13597.00	               $0.00	               $0.00	          $206697.00	          $206697.00	               $0.00	          $206697.00	          $206697.00	               $0.00	               $0.00	               $0.00	          $193100.00
        65000	DC037426-02  	  5275	CRSS COMMERCIAL GROUP, INC.                                           	29-jun-1996	PMO FOR PORTLAND, MAINE                 	         $1175954.00	          $715534.19	               $0.00	         $1011947.00	          $164007.00	         $1175954.00	         $1011947.00	          $164007.00	         $1175954.00	               $0.00	               $0.00	               $0.00	          $460419.81
        65000	DC037427-02  	  5104	FLUOR CORPORATION                                                     	31-jul-1998	PMO FOR NYCTA, NUDOT & LIRR             	         $6681109.00	         $6719317.00	          $127867.23	         $6262201.00	          $418908.00	         $6681109.00	         $6262201.00	          $418908.00	         $6681109.00	               $0.00	               $0.00	               $0.00	           $89659.23
        65000	DC037443-03  	  5275	CRSS COMMERCIAL GROUP, INC.                                           	28-jun-1996	PMO FOR SAN JUAN PUERTO RICO            	         $1542275.00	         $1358210.00	               $0.00	          $654327.00	          $887948.00	         $1542275.00	          $654327.00	          $887948.00	         $1542275.00	               $0.00	               $0.00	               $0.00	          $184065.00
        65000	DC037447-02  	  5386	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	           	     PMO FOR CLEVELAND DUEL HUB PROJ.   	          $550034.00	          $400016.90	            $6775.86	          $550034.00	               $0.00	          $550034.00	          $550034.00	               $0.00	          $550034.00	               $0.00	               $0.00	               $0.00	          $156792.96
        65000	DC037454-02  	  5760	FREDRIC R. HARRIS                                                     	10-aug-1999	PMOC FOR NORFOLK/VA BEACH LRT           	          $794184.00	          $645764.38	               $0.00	          $394184.00	          $400000.00	          $794184.00	          $394184.00	          $400000.00	          $794184.00	               $0.00	               $0.00	               $0.00	          $148419.62
        65000	DC037455-06  	  5761	CARTER BURGESS                                                        	28-may-2003	PMOC FOR SEPTA PROJECTS                 	         $3947805.00	         $3546734.07	           $18591.21	         $3347805.00	          $600000.00	         $3947805.00	         $3347805.00	          $600000.00	         $3947805.00	               $0.00	               $0.00	               $0.00	          $419662.14
        65000	DC037456-07  	  5762	MK CENTENIAL ENGINEERS, INC                                           	27-aug-2003	PMOP for PUERTO RICO PROJECT            	         $4509971.00	         $4528760.23	           $27056.70	         $4225905.00	          $284066.00	         $4509971.00	         $4225905.00	          $284066.00	         $4509971.00	               $0.00	               $0.00	               $0.00	            $8267.47
        65000	DC037457-04  	  2222	DE LEUW, CATHER AND COMPANY                                           	01-may-2002	PMOC FOR NEW ORLEONS PROJECTS           	         $2818655.00	         $2232361.41	          $113063.88	         $1718598.00	         $1100057.00	         $2818655.00	         $1718598.00	         $1100057.00	         $2818655.00	               $0.00	               $0.00	               $0.00	          $699357.47
        65000	DC037458-08  	  5104	FLUOR CORPORATION                                                     	           	LIRR,NYCDOT, & NYCTA CAPITAL PROJ.      	         $8748891.00	         $8169311.00	               $0.00	         $9244803.00	               $0.00	         $9244803.00	         $9244803.00	               $0.00	         $9244803.00	          $495912.00	               $0.00	          $495912.00	          $579580.00
        65000	DC037459-03  	  5762	MK CENTENIAL ENGINEERS, INC                                           	           	PMOC FOR LYNX                           	          $824742.00	          $675125.84	               $0.00	          $824742.00	               $0.00	          $824742.00	          $824742.00	               $0.00	          $824742.00	               $0.00	               $0.00	               $0.00	          $149616.16
        65000	DC037460-04  	  5761	CARTER BURGESS                                                        	16-apr-2003	PMOC FOR BALTIMORE MTA PROJECTS         	         $1612587.00	         $2051556.31	               $0.00	         $1612587.00	          $450000.00	         $2062587.00	         $1612587.00	          $450000.00	         $2062587.00	               $0.00	               $0.00	               $0.00	           $11030.69
        65000	DC037461-01  	  5760	FREDRIC R. HARRIS                                                     	16-apr-1999	PMOC FOR RALEIGH NC PROJECT             	          $859081.00	          $823966.56	               $0.00	          $359081.00	          $500000.00	          $859081.00	          $359081.00	          $500000.00	          $859081.00	               $0.00	               $0.00	               $0.00	           $35114.44
        65000	DC037466-07  	  5387	URBAN ENGINEERS                                                       	19-nov-2003	PMOC FOR GEORGIA & FLORIDA PROJECTS     	         $3504406.00	         $3279366.00	               $0.00	         $3479094.00	           $25312.00	         $3504406.00	         $3479094.00	           $25312.00	         $3504406.00	               $0.00	               $0.00	               $0.00	          $225040.00
        65000	DC037467-03  	  5568	STONE & WEBSTER ENGINEERING CORPORATION                               	08-may-2002	PMOC FOR HOUSTON PROJECTS               	         $2106018.00	         $2179867.99	          $125028.48	         $1400000.00	          $706018.00	         $2106018.00	         $1400000.00	          $706018.00	         $2106018.00	               $0.00	               $0.00	               $0.00	           $51178.49
        65000	DC037468-05  	  5568	STONE & WEBSTER ENGINEERING CORPORATION                               	           	PMOC FOR PITTSBURG PROJECTS             	         $2736178.00	         $2642920.98	          $108485.11	         $2736178.00	               $0.00	         $2736178.00	         $2736178.00	               $0.00	         $2736178.00	               $0.00	               $0.00	               $0.00	          $201742.13
        65000	DC037469-01  	  5568	STONE & WEBSTER ENGINEERING CORPORATION                               	28-dec-1999	PMOC FOR SAN DIEGO PROJECTS             	         $1155648.00	         $1145215.05	               $0.00	          $500000.00	          $655648.00	         $1155648.00	          $500000.00	          $655648.00	         $1155648.00	               $0.00	               $0.00	               $0.00	           $10432.95
        65000	DC037470-02  	  5568	STONE & WEBSTER ENGINEERING CORPORATION                               	15-oct-2001	PMOC FOR ST. LOUIS MAJ. CAP. PROJS.     	         $1150000.00	         $1153503.97	           $38732.95	         $1000000.00	          $150000.00	         $1150000.00	         $1000000.00	          $150000.00	         $1150000.00	               $0.00	               $0.00	               $0.00	           $35228.98
        65000	DC037471-06  	  5237	SEELOE STEVENSON VALVE AND KNECKT                                     	14-may-2002	PMOC FOR RTD DENVER MCP                 	         $9531497.00	         $8110892.00	               $0.00	         $6502469.00	         $3029028.00	         $9531497.00	         $6502469.00	         $3029028.00	         $9531497.00	               $0.00	               $0.00	               $0.00	         $1420605.00
        65000	DC089070-01  	  5186	HILL INTERNATIONAL, INC.                                              	17-jun-1986	CONSTRUCTION MANAGEMENT                 	          $747928.00	          $747928.00	               $0.00	          $250000.00	          $497928.00	          $747928.00	          $250000.00	          $497928.00	          $747928.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC089090-00  	  5304	PRICE WATERHOUSE                                                      	04-mar-1988	PHASE II GMIS                           	          $200000.00	          $199534.82	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	             $465.18
        65000	DC237006-02  	  5186	HILL INTERNATIONAL, INC.                                              	27-apr-1992	PMO FOR SACREMENTO                      	          $356992.00	          $356991.97	               $0.00	          $331755.00	           $25237.00	          $356992.00	          $331755.00	           $25237.00	          $356992.00	               $0.00	               $0.00	               $0.00	               $0.03
        65000	DC265002-00  	  5759	NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION                        	09-jun-1998	MOVING KIDS SAFELY                      	           $25000.00	           $25000.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC265006-00  	  5737	U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT                   	29-aug-2000	payment for use of itop contract        	           $40500.00	               $0.00	               $0.00	               $0.00	           $40500.00	           $40500.00	               $0.00	           $40500.00	           $40500.00	               $0.00	               $0.00	               $0.00	           $40500.00
        65000	DC265008-03  	  5997	The National Response Center                                          	10-sep-2002	Accident/Incident Notification (NRC)    	           $25000.00	           $10000.00	               $0.00	           $25000.00	           $15000.00	           $40000.00	           $25000.00	           $15000.00	           $40000.00	           $15000.00	               $0.00	           $15000.00	           $15000.00
        65000	DC265009-00  	  6100	OPERATION RESPOND INSTITUTE, INC                                      	28-sep-2001	emergency access and mapping softwa     	          $100000.00	           $99970.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	              $30.00
        65000	DC265010-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	11-sep-2002	Support for the FTA COOP Plan           	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        65000	DC265024-00  	  5962	NATIONAL SLEEP FOUNDATION                                             	24-sep-2002	Drowsy Driving Summit/Fatigue Toolkits  	          $146300.00	           $73150.00	               $0.00	               $0.00	           $73150.00	           $73150.00	               $0.00	           $73150.00	           $73150.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC37X002-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	Job Access and Reverse Commute          	          $650000.00	          $607171.00	               $0.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	          $600000.00	               $0.00	          $600000.00	           $42829.00
        65000	DC37X004-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	24-apr-2003	Job Access and Reverse Commute          	         $3172800.00	          $370942.00	               $0.00	          $350000.00	         $2822800.00	         $3172800.00	          $350000.00	         $2822800.00	         $3172800.00	               $0.00	               $0.00	               $0.00	         $2801858.00
        65000	DC400002-01  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	05-apr-2002	Administrative Emergency Appropriations 	          $500000.00	          $230296.50	               $0.00	          $400000.00	          $100000.00	          $500000.00	          $400000.00	          $100000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $269703.50
        65000	DC405002-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	24-jul-2002	Support for the FTA Security Summit     	           $10000.00	           $10000.00	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC405003-00  	  6100	OPERATION RESPOND INSTITUTE, INC                                      	24-sep-2002	OPERATION RESPOND - EMERGENCY RESPONDERS	          $478921.00	          $466833.00	               $0.00	               $0.00	          $478921.00	          $478921.00	               $0.00	          $478921.00	          $478921.00	               $0.00	               $0.00	               $0.00	           $12088.00
        65000	DC405004-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	03-jan-2003	ISAC for the Transit Industry           	         $1200000.00	          $381209.49	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	          $818790.51
        65000	DC40X001-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-jan-2002	Safety and Security Improvement         	        $10000000.00	         $8700340.00	            $6265.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	               $0.00	               $0.00	         $1305925.00
        65000	DC40X002-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	12-aug-2002	Safety and Security Improvement         	           $50000.00	           $27484.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $22516.00
        65000	DC505001-00  	  5737	U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT                   	26-sep-2001	payment for use of itop contract        	           $45383.00	               $0.00	               $0.00	               $0.00	           $45383.00	           $45383.00	               $0.00	           $45383.00	           $45383.00	               $0.00	               $0.00	               $0.00	           $45383.00
        65000	DC905001-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-nov-1992	FINANCIAL MANAGEMENT OVERSIGHT PROGRAM  	         $1200000.00	         $1070507.31	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	          $129492.69
        65000	DC905004-07  	  5771	WALKER & CO LLP                                                       	14-jun-2002	Task Order # 7                          	         $2542152.00	         $2357778.42	               $0.00	         $2554635.00	           $31291.00	         $2585926.00	         $2554635.00	           $31291.00	         $2585926.00	           $43774.00	               $0.00	           $43774.00	          $184373.58
        65000	DC905607-06  	  5186	HILL INTERNATIONAL, INC.                                              	16-mar-2004	PMOC FOR SALT LAKE LRT                  	         $3164285.00	         $2857487.00	               $0.00	         $3042814.00	          $121471.00	         $3164285.00	         $3042814.00	          $121471.00	         $3164285.00	               $0.00	               $0.00	               $0.00	          $306798.00
        65000	DC905608-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Multiple task order contract pool       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC907001-00  	  5241	NORTH PACIFIC CONSTRUCTION         MANAGEMENT                         	24-aug-1987	CMO NPCM/SAN DIEGO                      	          $698385.00	          $713733.64	           $22184.30	               $0.00	          $698385.00	          $698385.00	               $0.00	          $698385.00	          $698385.00	               $0.00	            $6835.66	            $6835.66	               $0.00
        65000	DC907002-02  	  5275	CRSS COMMERCIAL GROUP, INC.                                           	14-dec-1989	PMO FOR BART                            	         $1437131.00	         $1466848.90	           $29717.90	         $1327584.00	          $109547.00	         $1437131.00	         $1327584.00	          $109547.00	         $1437131.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC907003-01  	  5104	FLUOR CORPORATION                                                     	08-may-1990	PMO CONTRACT COMPLETION                 	          $628261.00	          $621781.97	               $0.00	          $628261.00	               $0.00	          $628261.00	          $628261.00	               $0.00	          $628261.00	            $6479.01	               $0.00	            $6479.01	               $0.02
        65000	DC907004-00  	  5275	CRSS COMMERCIAL GROUP, INC.                                           	28-sep-1987	CMO CRS/DALY CITY                       	          $158728.00	          $148196.00	               $0.00	               $0.00	          $158728.00	          $158728.00	               $0.00	          $158728.00	          $158728.00	               $0.00	           $10532.00	           $10532.00	               $0.00
        65000	DC907005-00  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	30-sep-1987	CMO M-K/MIAMI                           	           $25207.00	           $25206.56	               $0.00	               $0.00	           $25207.00	           $25207.00	               $0.00	           $25207.00	           $25207.00	               $0.00	               $0.00	               $0.00	               $0.44
        65000	DC907007-00  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	30-sep-1986	CMO M-K/JACKSONVILLE                    	          $581474.00	          $551031.35	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	           $38526.00	           $38526.00	           $10442.65
        65000	DC907008-01  	  5241	NORTH PACIFIC CONSTRUCTION         MANAGEMENT                         	23-sep-1991	CMO-HOUSTON                             	         $1148760.00	         $1221501.15	           $80717.83	         $1307760.00	           $41000.00	         $1348760.00	         $1307760.00	           $41000.00	         $1348760.00	          $200408.40	            $7568.28	          $207976.68	               $0.00
        65000	DC907017-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-sep-1992	TRIENNIAL REVIEW                        	         $5085685.30	         $3221161.93	               $0.00	         $2350000.00	          $930000.00	         $3280000.00	         $2350000.00	          $930000.00	         $3280000.00	               $0.00	               $0.00	               $0.00	           $58838.07
        65000	DC907706-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-apr-1991	FINANCIAL MANAGEMENT OVERSIGHT          	          $600000.00	          $585732.91	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	           $14267.09
        65000	DC907710-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-may-1995	ADA IMPLEMENTATION SUPPORT              	         $4800000.00	         $4446912.93	               $0.00	         $3700000.00	         $1100000.00	         $4800000.00	         $3700000.00	         $1100000.00	         $4800000.00	               $0.00	               $0.00	               $0.00	          $353087.07
        65000	DC907717-06  	  5186	HILL INTERNATIONAL, INC.                                              	           	SALT LAKE CITY MAJOR CAPITAL PROJECTS   	        $11247768.00	        $11069732.77	           $72663.68	        $10800433.00	               $0.00	        $10800433.00	        $10800433.00	               $0.00	        $10800433.00	          $185375.00	               $0.00	          $185375.00	          $172296.91
        65000	DC907718-00  	  5238	MORRISON KNUDSEN ENGINEERS, INC                                       	26-nov-1993	PMO FOR MIAMI                           	          $144348.00	               $0.00	               $0.00	               $0.00	          $144348.00	          $144348.00	               $0.00	          $144348.00	          $144348.00	               $0.00	               $0.00	               $0.00	          $144348.00
        65000	DC907723-00  	  5737	U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT                   	21-aug-1997	SERIVCE AGREEMENT WITH TASC/ITOP        	           $49919.00	               $0.00	               $0.00	               $0.00	           $49919.00	           $49919.00	               $0.00	           $49919.00	           $49919.00	               $0.00	               $0.00	               $0.00	           $49919.00
        65000	DC907724-04  	  5186	HILL INTERNATIONAL, INC.                                              	17-sep-2003	PMOC FOR LOS ANGELES PROJECT            	         $5215628.00	         $4966273.00	               $0.00	         $4730619.00	          $485009.00	         $5215628.00	         $4730619.00	          $485009.00	         $5215628.00	               $0.00	               $0.00	               $0.00	          $249355.00
        65000	DC909001-10  	  5721	GARDINER, KAMYA & ASSO., PC                                           	22-sep-2003	STATE MANAGEMENT/TRIENNIAL REVIEWS      	         $4873685.00	         $4873200.21	               $0.00	         $4272784.00	           $57345.00	         $4330129.00	         $4272784.00	           $57345.00	         $4330129.00	               $0.00	               $0.00	               $0.00	             $484.79
        65000	DC90X019-02  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	CLOSE OUT AMENDMENT                     	        $43822100.00	        $43871295.00	           $49195.16	        $43822100.00	               $0.00	        $43822100.00	        $43822100.00	               $0.00	        $43822100.00	               $0.00	               $0.00	               $0.00	               $0.16
        65000	DC90X026-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	04-aug-1994	CAPITAL ASSISTANCE                      	        $62599382.00	        $65908288.00	         $3308906.00	        $16070000.00	        $46529382.00	        $62599382.00	        $16070000.00	        $46529382.00	        $62599382.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC90X030-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-aug-1995	CAPITAL ASSISTANCE                      	        $62898620.00	        $62782132.00	            $5880.00	        $14941841.00	        $47956779.00	        $62898620.00	        $14941841.00	        $47956779.00	        $62898620.00	               $0.00	               $0.00	               $0.00	          $122368.00
        65000	DC90X034-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	28-sep-1995	RAIL STATION IMPROVEMENTS               	        $12000000.00	        $11712596.00	               $0.00	               $0.00	        $12000000.00	        $12000000.00	               $0.00	        $12000000.00	        $12000000.00	               $0.00	               $0.00	               $0.00	          $287404.00
        65000	DC90X040-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	10-aug-1996	CAPITAL ASSISTANCE                      	         $7828278.00	        $51280525.00	           $11507.00	         $7828278.00	        $44320657.00	        $52148935.00	         $7828278.00	        $44320657.00	        $52148935.00	               $0.00	               $0.00	               $0.00	          $879917.00
        65000	DC90X044-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	20-may-1997	CAPITAL AND OPERATING ASSISTANCE        	        $56281088.00	        $51760918.00	         $2107607.00	               $0.00	        $55457239.00	        $55457239.00	               $0.00	        $55457239.00	        $55457239.00	               $0.00	               $0.00	               $0.00	         $5803928.00
        65000	DC90X045-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	09-mar-1999	BUS AND RAIL UPGRADE                    	        $62967847.00	        $60400685.00	           $24295.00	        $38111803.00	        $24856044.00	        $62967847.00	        $38111803.00	        $24856044.00	        $62967847.00	               $0.00	               $0.00	               $0.00	         $2591457.00
        65000	DC90X047-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	26-may-1998	SERVICE ENHANCEMENTS                    	         $2400000.00	         $1511876.00	          $278611.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	         $1166735.00
        65000	DC90X048-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	31-aug-1998	RAIL STATION ENHANCEMENTS               	           $76000.00	               $0.00	               $0.00	               $0.00	           $76000.00	           $76000.00	               $0.00	           $76000.00	           $76000.00	               $0.00	               $0.00	               $0.00	           $76000.00
        65000	DC90X050-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	11-aug-1999	BUS AND RAIL UPGRADE                    	        $66992733.00	        $62296082.00	           $54423.00	               $0.00	        $66992733.00	        $66992733.00	               $0.00	        $66992733.00	        $66992733.00	               $0.00	               $0.00	               $0.00	         $3783526.00
        65000	DC90X054-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	26-jun-2000	BUS AND RAIL UPGRADE                    	        $78782527.00	        $78492178.00	               $0.00	               $0.00	        $78782527.00	        $78782527.00	               $0.00	        $78782527.00	        $78782527.00	               $0.00	               $0.00	               $0.00	          $290349.00
        65000	DC90X055-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	01-aug-2000	Purchase Buses and Provide Operatin     	         $6443200.00	         $5972102.00	               $0.00	               $0.00	         $6443200.00	         $6443200.00	               $0.00	         $6443200.00	         $6443200.00	               $0.00	               $0.00	               $0.00	          $471098.00
        65000	DC90X056-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	10-may-2000	Rosslyn Livable Communities             	          $400000.00	          $154197.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $245803.00
        65000	DC90X058-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	03-may-2001	BUS AND RAIL UPGRADE                    	        $84529865.00	        $84529865.00	               $0.00	               $0.00	        $84529865.00	        $84529865.00	               $0.00	        $84529865.00	        $84529865.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC90X060-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	01-mar-2002	BUS AND RAIL UPGRADE                    	        $95066565.00	        $95066565.00	               $0.00	               $0.00	        $95066565.00	        $95066565.00	               $0.00	        $95066565.00	        $95066565.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	DC90X061-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	Purchase of CNG Buses (CMAQ and Flex)   	        $18708527.00	        $18648991.00	               $0.00	        $18708527.00	               $0.00	        $18708527.00	        $18708527.00	               $0.00	        $18708527.00	               $0.00	               $0.00	               $0.00	           $59536.00
        65000	DC90X062-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	11-mar-2002	Ballston Metro Rail Station Improve     	         $2000000.00	               $0.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $2000000.00
        65000	DC90X063-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	08-may-2002	Shirlington Bus Transfer Facility       	          $800000.00	          $167812.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $632188.00
        65000	DC90X068-01  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	DC LRT High Priority Corridors Study    	          $627251.00	          $344003.00	               $0.00	          $627251.00	               $0.00	          $627251.00	          $627251.00	               $0.00	          $627251.00	               $0.00	               $0.00	               $0.00	          $283248.00
        65000	DC90X069-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	18-jun-2002	WEST FALLS CHURCH BUS BAYS              	          $800000.00	          $476321.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $323679.00
        65000	DC90X071-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	18-jun-2002	CLARENDON IMPROVEMENTS                  	           $17914.00	               $0.00	               $0.00	               $0.00	           $17914.00	           $17914.00	               $0.00	           $17914.00	           $17914.00	               $0.00	               $0.00	               $0.00	           $17914.00
        65000	DC90X072-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	07-apr-2003	Bus Bike Rack Carrier Program           	               $0.00	               $0.00	               $0.00	               $0.00	          $497600.00	          $497600.00	               $0.00	          $497600.00	          $497600.00	               $0.00	               $0.00	               $0.00	          $497600.00
        65000	DC90X073-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	07-aug-2003	FF 2003 5307 Formula Grant              	        $99023089.00	        $94315529.00	               $0.00	               $0.00	        $99023089.00	        $99023089.00	               $0.00	        $99023089.00	        $99023089.00	               $0.00	               $0.00	               $0.00	         $4707560.00
        65000	GA405001-00  	  6226	FEDERAL LAW ENFORCEMENT TRAINING CENTER/DEPARTMENT OF THE TREASURY    	19-feb-2003	Conduct Four Security Training Courses  	           $60000.00	           $48091.39	               $0.00	               $0.00	           $60000.00	           $60000.00	               $0.00	           $60000.00	           $60000.00	               $0.00	               $0.00	               $0.00	           $11908.61
        65000	ID089001-03  	  1929	MORRISON KNUDSEN COMPANY, INC.                                        	25-jul-1985	CONSTRUCTION MGMT                       	          $979362.00	         $1363879.08	          $384547.00	          $734547.00	          $244815.00	          $979362.00	          $734547.00	          $244815.00	          $979362.00	               $0.00	               $0.00	               $0.00	              $29.92
        65000	IL37X017-00  	  5994	YWCA OF MCLEAN COUNTY                                                 	17-apr-2003	Van Transportation Service              	          $112000.00	          $102210.00	               $0.00	               $0.00	          $112000.00	          $112000.00	               $0.00	          $112000.00	          $112000.00	               $0.00	               $0.00	               $0.00	            $9790.00
        65000	IT239007-06  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	WASH METRO RAIL CONSTRUCTION            	       $568059890.00	       $574107201.92	         $6047312.09	       $568059890.00	               $0.00	       $568059890.00	       $568059890.00	               $0.00	       $568059890.00	               $0.00	               $0.00	               $0.00	               $0.17
        65000	IT239901-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	15-mar-2000	Purchase one bus                        	          $214300.00	               $0.00	               $0.00	               $0.00	          $214300.00	          $214300.00	               $0.00	          $214300.00	          $214300.00	               $0.00	               $0.00	               $0.00	          $214300.00
        65000	IT505001-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	New ITOP II Contract for NTD Support    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	IT750007-15  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	           	CONTRUCTION AND EQUIPMENT FOR RAIL SYS  	      $1056184073.00	      $1064822288.19	        $12293630.09	      $1056184073.00	               $0.00	      $1056184073.00	      $1056184073.00	               $0.00	      $1056184073.00	               $0.00	               $0.00	               $0.00	         $3655414.90
        65000	IT751702-08  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	17-dec-1999	METRORAIL CONSTRUCTION                  	      $1222470137.00	      $1226819872.00	        $10650804.00	      $1172517482.00	        $49750000.00	      $1222267482.00	      $1172517482.00	        $49750000.00	      $1222267482.00	               $0.00	               $0.00	               $0.00	         $6098414.00
        65000	IT905001-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Security Audits                         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA089025-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-sep-1989	URBAN RAIL INVESTMENT STUDIES           	          $200000.00	          $197891.04	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	            $2108.96
        65000	MA089029-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-sep-1990	AA STAFF SUPPORT                        	          $200000.00	          $199634.82	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	             $365.18
        65000	MA089030-04  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	02-dec-1994	MANAGEMENT OVERSIGHT FOR MPOS           	         $1450000.00	         $1302755.70	              $37.18	         $1100000.00	          $350000.00	         $1450000.00	         $1100000.00	          $350000.00	         $1450000.00	               $0.00	               $0.00	               $0.00	          $147281.48
        65000	MA18X020-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-jun-1997	DRUG AND ALCOHOL TESTING MIS            	          $600000.00	          $592492.90	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	            $7507.10
        65000	MA265001-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-apr-1998	DRUG AND ALCOHOL TESTING MIS            	          $750000.00	          $750000.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA265002-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-apr-1998	SAFETY MIS                              	          $100000.00	          $100000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA265005-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-apr-1998	FAULT TREE ANALYSIS/COMMUTER RAIL       	          $100000.00	           $94025.42	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	            $5974.58
        65000	MA265008-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Safety & Security Web Site              	          $225000.00	          $139881.06	               $0.00	          $125000.00	          $100000.00	          $225000.00	          $125000.00	          $100000.00	          $225000.00	               $0.00	               $0.00	               $0.00	           $85118.94
        65000	MA265009-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-dec-2000	TECH. SUPPORT FOR NTD                   	          $663000.00	          $466541.91	               $0.00	          $470000.00	          $193000.00	          $663000.00	          $470000.00	          $193000.00	          $663000.00	               $0.00	               $0.00	               $0.00	          $196458.09
        65000	MA265010-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Drug and Alcohol MIS (DAMIS), FY 2001   	         $2600000.00	         $1994165.95	               $0.00	         $1600000.00	         $1000000.00	         $2600000.00	         $1600000.00	         $1000000.00	         $2600000.00	               $0.00	               $0.00	               $0.00	          $605834.05
        65000	MA265011-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	26-may-2000	Safety MIS                              	          $450000.00	          $450000.00	               $0.00	          $100000.00	          $350000.00	          $450000.00	          $100000.00	          $350000.00	          $450000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA265012-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Safety and Security Clearinghouse       	          $200000.00	          $169698.68	               $0.00	          $100000.00	          $100000.00	          $200000.00	          $100000.00	          $100000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $30301.32
        65000	MA265013-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	D&A Regulatory Guidance & Updates       	          $475000.00	          $279360.99	               $0.00	          $225000.00	          $250000.00	          $475000.00	          $225000.00	          $250000.00	          $475000.00	               $0.00	               $0.00	               $0.00	          $195639.01
        65000	MA265015-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Fire Safety Materials Testing           	          $250000.00	          $163111.76	               $0.00	          $150000.00	          $100000.00	          $250000.00	          $150000.00	          $100000.00	          $250000.00	               $0.00	               $0.00	               $0.00	           $86888.24
        65000	MA265016-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	04-feb-2002	Safety MIS                              	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        65000	MA265017-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	DRUG AND ALCOHOL  MIS (DAMIS), FY 2002  	         $1100000.00	               $0.00	               $0.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	               $0.00	               $0.00	               $0.00	         $1100000.00
        65000	MA265018-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Transit Safety and Security Statistics  	          $400000.00	               $0.00	               $0.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        65000	MA265019-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	FTA Publice Safety & Security Website   	          $300000.00	               $0.00	               $0.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        65000	MA265020-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	D&A Regulatory Guidance & Updates       	          $250000.00	               $0.00	               $0.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00
        65000	MA265021-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Fire Safety Materials Testing           	          $100000.00	               $0.00	               $0.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        65000	MA269003-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-jan-1993	ADA BEST PRACTICES/TECHNICAL STUDY SPPRT	          $250000.00	          $250000.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA269008-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	29-sep-1995	NATIONAL TRANSIT DATABASE               	          $550000.00	          $537564.05	               $0.00	          $350000.00	          $200000.00	          $550000.00	          $350000.00	          $200000.00	          $550000.00	               $0.00	               $0.00	               $0.00	           $12435.95
        65000	MA405001-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-jul-2002	CONDUCT REGIONAL SECURITY FORUMS        	         $1500000.00	               $0.00	               $0.00	         $1100000.00	          $400000.00	         $1500000.00	         $1100000.00	          $400000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00
        65000	MA405002-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	01-apr-2002	DEVELOP & MAINTAIN A SECURE WEBSITE     	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        65000	MA905003-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-apr-1998	DRUG AND ALCOHOL TESTING COMPLIANCE     	         $1525000.00	         $1525000.00	               $0.00	               $0.00	         $1525000.00	         $1525000.00	               $0.00	         $1525000.00	         $1525000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MA905004-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-apr-1998	STATE SAFETY OVERSIGHT COMPLIANCE       	          $650000.00	          $648046.99	               $0.00	               $0.00	          $650000.00	          $650000.00	               $0.00	          $650000.00	          $650000.00	               $0.00	               $0.00	               $0.00	            $1953.01
        65000	MA905005-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	Drug & Alcohol Audits, FY 2001          	         $5083507.00	         $3762820.21	               $0.00	         $3610000.00	         $1473507.00	         $5083507.00	         $3610000.00	         $1473507.00	         $5083507.00	               $0.00	               $0.00	               $0.00	         $1320686.79
        65000	MA905006-04  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-mar-2002	State Safety Oversight Compliance FY2000	         $2093000.00	         $1542523.49	               $0.00	         $2393000.00	          $300000.00	         $2693000.00	         $2393000.00	          $300000.00	         $2693000.00	          $300000.00	          $300000.00	          $600000.00	          $550476.51
        65000	MA905007-04  	  5714	HARRIS CONSULTING                                                     	16-sep-2003	Procurement System Reviews              	          $438280.00	          $205511.80	               $0.00	          $336021.00	           $34454.00	          $370475.00	          $336021.00	           $34454.00	          $370475.00	               $0.00	               $0.00	               $0.00	          $164963.20
        65000	MA905010-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	DRUG AND ALCOHOL AUDITS FOR FY 2002     	         $1500000.00	               $0.00	               $0.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00
        65000	MA905011-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	STATE SAFETY OVERSIGHT COMPLIANCE       	          $800000.00	               $0.00	               $0.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	          $300000.00	               $0.00	          $300000.00	          $800000.00
        65000	MA909006-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-jun-1997	D&A TESTING COMPLIANCE AUDITS           	         $1150000.00	         $1114828.84	               $0.00	               $0.00	         $1150000.00	         $1150000.00	               $0.00	         $1150000.00	         $1150000.00	               $0.00	               $0.00	               $0.00	           $35171.16
        65000	MD265002-00  	  5864	SciComm                                                               	15-dec-2000	Transit Construction Summit Support     	           $12100.00	           $12084.00	               $0.00	               $0.00	           $12100.00	           $12100.00	               $0.00	           $12100.00	           $12100.00	               $0.00	               $0.00	               $0.00	              $16.00
        65000	MD265003-00  	  5864	SciComm                                                               	10-may-2001	Transit Construction Roundtable Sup     	           $59000.00	           $57046.00	               $0.00	               $0.00	           $59000.00	           $59000.00	               $0.00	           $59000.00	           $59000.00	               $0.00	               $0.00	               $0.00	            $1954.00
        65000	MD265004-00  	  5864	SciComm                                                               	01-aug-2001	Transit Construction Roundtable Sup     	           $12085.00	           $12085.00	               $0.00	               $0.00	           $12085.00	           $12085.00	               $0.00	           $12085.00	           $12085.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	MD265005-00  	  5864	SciComm                                                               	30-jul-2002	Transit Construction Roundtable Sup     	           $11338.00	           $11337.47	               $0.00	               $0.00	           $11338.00	           $11338.00	               $0.00	           $11338.00	           $11338.00	               $0.00	               $0.00	               $0.00	               $0.53
        65000	MD265006-04  	  5864	SciComm                                                               	           	Transit Construction Roundtable Support 	           $24469.00	           $24470.00	               $0.00	           $50469.00	               $0.00	           $50469.00	           $50469.00	               $0.00	           $50469.00	           $26000.00	               $0.00	           $26000.00	              $-1.00
        65000	MD265007-01  	  5864	SciComm                                                               	           	Transit Construction Roundtable Support 	           $25010.00	           $25009.71	               $0.00	           $26000.00	               $0.00	           $26000.00	           $26000.00	               $0.00	           $26000.00	             $990.00	               $0.00	             $990.00	               $0.29
        65000	MD265009-00  	  5864	SciComm                                                               	20-apr-2004	Transit Construction Roundtable Support 	           $23964.00	               $0.00	               $0.00	               $0.00	           $23964.00	           $23964.00	               $0.00	           $23964.00	           $23964.00	               $0.00	               $0.00	               $0.00	           $23964.00
        65000	MD905001-06  	  5713	LEON SNEAD & CO., P.C.                                                	28-mar-2001	T.O. #6 - FY 2001 FMO Work Assignments  	         $2466846.00	         $2307165.90	               $0.00	         $1848513.00	          $671384.00	         $2519897.00	         $1848513.00	          $671384.00	         $2519897.00	               $0.00	               $0.00	               $0.00	          $212731.10
        65000	MD905002-09  	  5769	DEVA & ASSOCIATES                                                     	13-jun-2002	Fin. Mgmt T.O. 11                       	         $2748284.00	         $2148775.22	               $0.00	         $2734774.00	           $13510.00	         $2748284.00	         $2734774.00	           $13510.00	         $2748284.00	               $0.00	               $0.00	               $0.00	          $599508.78
        65000	MD905003-03  	  5769	DEVA & ASSOCIATES                                                     	17-jul-2003	FMO Program - TO # 2 - Exp. 6/2006      	         $2405221.00	          $957077.88	               $0.00	          $830157.00	         $1575064.00	         $2405221.00	          $830157.00	         $1575064.00	         $2405221.00	               $0.00	               $0.00	               $0.00	         $1448143.12
        65000	MD905004-05  	  5713	LEON SNEAD & CO., P.C.                                                	17-sep-2003	Procurement System Reviews              	          $398835.00	           $79262.96	               $0.00	          $108644.00	          $229882.00	          $338526.00	          $108644.00	          $229882.00	          $338526.00	               $0.00	               $0.00	               $0.00	          $259263.04
        65000	MD905005-01  	  6175	VISION SYSTEMS & TECHNOLOGY, INC.                                     	           	Triennial Review Contracts              	            $2500.00	               $0.00	               $0.00	            $2500.00	               $0.00	            $2500.00	            $2500.00	               $0.00	            $2500.00	               $0.00	               $0.00	               $0.00	            $2500.00
        65000	MO265001-03  	  5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	30-aug-2001	RTAP NATIONAL SERVICES - Year 15        	         $2618350.00	         $2598967.00	               $0.00	         $1915000.00	          $703350.00	         $2618350.00	         $1915000.00	          $703350.00	         $2618350.00	               $0.00	               $0.00	               $0.00	           $19383.00
        65000	MO265002-01  	  5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	18-aug-2003	RTAP NATIONAL SERVICES - Year 17        	          $750000.00	          $423657.00	               $0.00	          $750000.00	          $750000.00	         $1500000.00	          $750000.00	          $750000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $-603385.00
        65000	NJ265001-01  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	           	Fatigue Workshops                       	          $214275.00	           $54967.00	               $0.00	          $214275.00	               $0.00	          $214275.00	          $214275.00	               $0.00	          $214275.00	               $0.00	               $0.00	               $0.00	          $159308.00
        65000	NJ265002-01  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	           	`Safety Conscious Planning`             	          $160000.00	           $63598.00	               $0.00	          $160000.00	               $0.00	          $160000.00	          $160000.00	               $0.00	          $160000.00	               $0.00	               $0.00	               $0.00	           $96402.00
        65000	NJ905001-00  	  5913	 PALISADES CONSULTING GROUP INC.                                      	22-jul-2002	Technical Assistance for IndyGo         	           $98980.00	           $98880.31	               $0.31	               $0.00	           $98980.00	           $98980.00	               $0.00	           $98980.00	           $98980.00	               $0.00	               $0.00	               $0.00	             $100.00
        65000	NY405001-00  	  6217	PARSONS TRANSPORTATION GROUP                                          	29-aug-2002	Security planning technical assistance  	          $157587.00	          $142605.50	               $0.00	               $0.00	          $157587.00	          $157587.00	               $0.00	          $157587.00	          $157587.00	               $0.00	               $0.00	               $0.00	           $14981.50
        65000	NY905001-01  	  5504	INTERACTIVE ELEMENTS, INC                                             	04-jun-2003	Triennial Review Contracts              	          $886833.00	          $465437.00	               $0.00	            $2500.00	          $884333.00	          $886833.00	            $2500.00	          $884333.00	          $886833.00	               $0.00	               $0.00	               $0.00	          $421396.00
        65000	OH265001-03  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	           	Transit Bus Safety and Security Program 	          $747396.00	          $589507.00	               $0.00	          $747396.00	               $0.00	          $747396.00	          $747396.00	               $0.00	          $747396.00	               $0.00	               $0.00	               $0.00	          $157889.00
        65000	OH265002-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	29-sep-2000	TSI Course Development                  	          $200000.00	          $189297.56	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $10702.44
        65000	OH265004-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	26-sep-2002	Bus Safety and Security Program         	          $499838.00	          $489569.02	               $0.00	               $0.00	          $499838.00	          $499838.00	               $0.00	          $499838.00	          $499838.00	               $0.00	               $0.00	               $0.00	           $10268.98
        65000	OH405001-04  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	           	Security planning technical assistance  	          $234999.00	         $2318392.18	               $0.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	               $0.00	               $0.00	               $0.00	          $681607.82
        65000	OH905001-01  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	22-oct-2001	Update Project Management Guideline     	           $69492.00	           $69492.00	               $0.00	           $60281.00	            $9211.00	           $69492.00	           $60281.00	            $9211.00	           $69492.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	OK265001-00  	  2233	RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION/TRANSPORTATION SAFETY INS	27-feb-1998	TSI SAFETY AND SECURITY TRAINING        	         $1000000.00	         $1000000.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	OK265002-03  	  2233	RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION/TRANSPORTATION SAFETY INS	10-sep-2002	TSI Training for FY 2002                	         $3650549.00	         $2847375.95	               $0.00	         $3600000.00	           $50549.00	         $3650549.00	         $3600000.00	           $50549.00	         $3650549.00	               $0.00	               $0.00	               $0.00	          $803173.05
        65000	OK265003-00  	  2233	RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION/TRANSPORTATION SAFETY INS	13-apr-2001	TSI Safety and Security Training        	         $1300000.00	         $1300000.00	               $0.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	PA060099-00  	  2323	GANNETT FLEMING, INC                                                  	10-oct-1985	RAIL MOFIDICATION STUDY                 	          $474095.00	          $470035.40	               $0.00	               $0.00	          $474095.00	          $474095.00	               $0.00	          $474095.00	          $474095.00	               $0.00	               $0.00	               $0.00	            $4059.60
        65000	PA265001-00  	  5595	MILLIGAN &CO., LLC                                                    	01-jul-2000	FATIGUE SYMPOSIUM, 10/2000              	          $150000.00	          $150000.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	PA265002-00  	  5595	MILLIGAN &CO., LLC                                                    	28-sep-2000	Security Survey                         	          $100000.00	           $99999.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $1.00
        65000	PA405001-01  	  5595	MILLIGAN &CO., LLC                                                    	           	Security Roundtable Conferences 2003    	           $99598.00	           $99598.00	               $0.00	           $99598.00	               $0.00	           $99598.00	           $99598.00	               $0.00	           $99598.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	PA905002-10  	  5595	MILLIGAN &CO., LLC                                                    	           	Task Order # 10 - Fin. Capacity MBTA    	         $2207031.00	         $2207031.00	               $0.00	         $2497031.00	               $0.00	         $2497031.00	         $2497031.00	               $0.00	         $2497031.00	          $290000.00	               $0.00	          $290000.00	               $0.00
        65000	PA905003-06  	  5595	MILLIGAN &CO., LLC                                                    	           	Deobligation of Funds                   	         $2826426.00	         $2511052.64	           $27787.38	         $2826527.00	               $0.00	         $2826527.00	         $2826527.00	               $0.00	         $2826527.00	             $101.00	               $0.00	             $101.00	          $343160.74
        65000	PA905004-01  	  5595	MILLIGAN &CO., LLC                                                    	06-feb-2001	Security Audits                         	          $455000.00	          $418912.00	               $0.00	          $200000.00	          $255000.00	          $455000.00	          $200000.00	          $255000.00	          $455000.00	               $0.00	               $0.00	               $0.00	           $36088.00
        65000	PA905005-04  	  5595	MILLIGAN &CO., LLC                                                    	           	Fin. Mgt. - TO # 3                      	         $1553010.00	          $582069.33	               $0.00	         $2944905.00	               $0.00	         $2944905.00	         $2944905.00	               $0.00	         $2944905.00	               $0.00	               $0.00	               $0.00	         $2362835.67
        65000	PA905006-01  	  5595	MILLIGAN &CO., LLC                                                    	           	7th FTA Oversight Meeting               	           $82470.00	           $69130.77	               $0.00	           $82470.00	               $0.00	           $82470.00	           $82470.00	               $0.00	           $82470.00	               $0.00	               $0.00	               $0.00	           $13339.23
        65000	PA905007-04  	  5595	MILLIGAN &CO., LLC                                                    	19-jun-2003	Triennial Review Contracts              	         $2821297.00	         $2069441.00	               $0.00	         $1371839.00	         $1449458.00	         $2821297.00	         $1371839.00	         $1449458.00	         $2821297.00	               $0.00	               $0.00	               $0.00	          $749356.00
        65000	PA909001-10  	  5280	MUNDLE AND ASSOCIATES, INC                                            	02-apr-2001	FY 01 & half of FY 02 TR & Mod to TO#2  	         $5191383.00	         $4917218.94	           $52764.54	         $4696917.00	          $494466.00	         $5191383.00	         $4696917.00	          $494466.00	         $5191383.00	               $0.00	               $0.00	               $0.00	          $326928.60
        65000	PA909002-13  	  5595	MILLIGAN &CO., LLC                                                    	30-aug-2001	Sixth Annual Oversight Mtg.             	         $5140735.00	         $5370515.78	          $327941.37	         $5087735.00	           $53000.00	         $5140735.00	         $5087735.00	           $53000.00	         $5140735.00	               $0.00	               $0.00	               $0.00	           $98160.59
        65000	TX505001-00  	  6348	TECHNOLOGY SOLUTION PROVIDERS, INC                                    	           	NTD Operations 2004 -6mo Base, 4optn yrs	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	VA265001-05  	  5716	VERIDIAN (SIGNAL CORP)                                                	08-sep-2000	NTD Option Year 3 cost plus increase    	         $4093005.00	         $4113881.65	           $32944.75	         $4050000.00	           $43005.00	         $4093005.00	         $4050000.00	           $43005.00	         $4093005.00	               $0.00	               $0.00	               $0.00	           $12068.10
        65000	VA265002-00  	  5768	C2 MULTIMEDIA, INC.                                                   	29-sep-1998	SURVEY OF EMERGENCY PLAN                	           $99991.00	           $90878.02	               $0.00	               $0.00	           $99991.00	           $99991.00	               $0.00	           $99991.00	           $99991.00	               $0.00	               $0.00	               $0.00	            $9112.98
        65000	VA265004-01  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	01-sep-2000	Natl Transit Database Rev - Phase II    	         $1070000.00	         $1036603.00	               $0.00	          $395000.00	          $675000.00	         $1070000.00	          $395000.00	          $675000.00	         $1070000.00	               $0.00	               $0.00	               $0.00	           $33397.00
        65000	VA265005-00  	  5716	VERIDIAN (SIGNAL CORP)                                                	22-sep-2000	NTD Fixed Price - Option Yr 4           	         $1722393.00	         $1722393.00	               $0.00	               $0.00	         $1722393.00	         $1722393.00	               $0.00	         $1722393.00	         $1722393.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	VA265006-00  	  5716	VERIDIAN (SIGNAL CORP)                                                	19-dec-2000	NTD Option Year 4 Cost plus             	          $494070.00	          $485427.69	               $0.00	               $0.00	          $494070.00	          $494070.00	               $0.00	          $494070.00	          $494070.00	               $0.00	               $0.00	               $0.00	            $8642.31
        65000	VA265008-00  	  5995	OPERATION LIFESAVER, INC.                                             	10-may-2001	Operation Lifesaver                     	          $200000.00	          $200000.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	VA265009-01  	  5716	VERIDIAN (SIGNAL CORP)                                                	09-jul-2003	Phase III of Revision of NTD system     	         $2006934.00	         $1964382.00	               $0.00	         $1556934.00	          $450000.00	         $2006934.00	         $1556934.00	          $450000.00	         $2006934.00	               $0.00	               $0.00	               $0.00	           $42552.00
        65000	VA265012-00  	  5995	OPERATION LIFESAVER, INC.                                             	18-sep-2002	To provide Safety Awareness Outreach.   	          $200000.00	          $100000.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        65000	VA269007-00  	  5716	VERIDIAN (SIGNAL CORP)                                                	02-feb-1998	NTD WORK ASSIGNMENTS OPTION YEAR ONE    	          $431330.00	          $422536.57	               $0.00	               $0.00	          $431330.00	          $431330.00	               $0.00	          $431330.00	          $431330.00	               $0.00	               $0.00	               $0.00	            $8793.43
        65000	VA405001-04  	  6103	CAPITOL RESOURCES                                                     	02-jun-2003	Support for  security forums            	          $215963.00	          $215963.00	               $0.00	          $201000.00	           $14963.00	          $215963.00	          $201000.00	           $14963.00	          $215963.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	VA405002-02  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	29-jan-2004	Security planning technical assistance  	         $2942413.00	         $1391387.92	               $0.00	         $2942413.00	          $250000.00	         $3192413.00	         $2942413.00	          $250000.00	         $3192413.00	               $0.00	               $0.00	               $0.00	         $1801025.08
        65000	VA505001-03  	  5716	VERIDIAN (SIGNAL CORP)                                                	           	NTD Fixed-Price - Opt  Yr 6             	         $4397187.00	         $4362496.46	               $0.00	         $4397187.00	               $0.00	         $4397187.00	         $4397187.00	               $0.00	         $4397187.00	               $0.00	               $0.00	               $0.00	           $34690.54
        65000	VA505002-04  	  5716	VERIDIAN (SIGNAL CORP)                                                	17-sep-2003	NTD Cost-Plus - 6  final +$167K         	         $1828294.00	         $1352262.81	               $0.00	         $1079334.00	          $748960.00	         $1828294.00	         $1079334.00	          $748960.00	         $1828294.00	               $0.00	               $0.00	               $0.00	          $476031.19
        65000	VA505003-01  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	21-aug-2002	NTD Rev. Phase II Follow-on Work        	          $699000.00	          $645000.00	               $0.00	          $400000.00	          $299000.00	          $699000.00	          $400000.00	          $299000.00	          $699000.00	               $0.00	               $0.00	               $0.00	           $54000.00
        65000	VA505004-00  	  5716	VERIDIAN (SIGNAL CORP)                                                	           	NTD FP- Cost +  2 month bridge Mar 04   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65000	VA905001-05  	  5596	TICHENOR & ASSOCIATES                                                 	09-aug-1995	1 TASK A REVIEW AT TARC LOUISVILLE, KY  	          $556537.00	          $580080.59	           $45008.27	          $556537.00	           $23668.00	          $580205.00	          $556537.00	           $23668.00	          $580205.00	           $21464.68	           $23668.00	           $45132.68	               $0.00
        65000	VA905003-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	14-jun-2001	Qa-Qc guidelines update                 	           $82171.00	           $82039.26	              $29.35	               $0.00	           $82171.00	           $82171.00	               $0.00	           $82171.00	           $82171.00	               $0.00	               $0.00	               $0.00	             $161.09
        65000	VA905004-04  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	           	Additional funding for Safety /Security 	         $2038977.00	         $1907865.13	               $0.00	         $2038977.00	               $0.00	         $2038977.00	         $2038977.00	               $0.00	         $2038977.00	               $0.00	               $0.00	               $0.00	            $8325.45
        65000	VA905005-07  	  5523	BUSINESS MANAGEMENT RESEARCH ASSO, INC                                	22-sep-2003	Procurement System Review Meetings      	         $1118449.00	          $181086.99	               $0.00	          $573235.00	          $198510.00	          $771745.00	          $573235.00	          $198510.00	          $771745.00	               $0.00	               $0.00	               $0.00	          $590658.01
        65000	VA905006-02  	  6157	TRIUMPH TECHNOLOGIES, INC.                                            	17-sep-2003	Procurement System Reviews 8a           	          $763913.00	          $391968.27	               $0.00	          $451506.00	           $12407.00	          $463913.00	          $451506.00	           $12407.00	          $463913.00	               $0.00	               $0.00	               $0.00	           $71944.73
        65000	VA905007-01  	  6158	ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.                      	09-sep-2003	STATE MANAGEMENT                        	         $1072921.00	          $826085.77	               $0.00	          $580452.00	          $492469.00	         $1072921.00	          $580452.00	          $492469.00	         $1072921.00	               $0.00	               $0.00	               $0.00	          $246835.23
        65000	VA907003-10  	  5521	FAI, INCORPORATED                                                     	01-may-1995	MOD 23 DES MOINES                       	         $1401395.03	         $1403916.03	           $52521.00	         $1463734.00	          $106549.00	         $1570283.00	         $1463734.00	          $106549.00	         $1570283.00	          $168887.97	               $0.00	          $168887.97	           $50000.00
        65000	VA909003-02  	  5716	VERIDIAN (SIGNAL CORP)                                                	30-sep-1997	NTD TECHNICAL SUPPORT                   	         $3568643.00	         $3568555.31	            $1171.80	         $2000000.00	         $1568643.00	         $3568643.00	         $2000000.00	         $1568643.00	         $3568643.00	               $0.00	               $0.00	               $0.00	         $3253419.23
        65000	VT030037-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	           	FY01 Bus Earmark-Statewide              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        65100	CA405001-00  	  6216	PROTELLIGENCE GROUP                                                   	18-sep-2002	Review of Security Inititiatives        	          $150000.00	          $150000.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	               $0.00
        65200	DC410002-02  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	           	Administrative Emergency Appropriations 	          $126750.00	           $99216.00	               $0.00	          $116000.00	               $0.00	          $116000.00	          $116000.00	               $0.00	          $116000.00	            $5250.00	               $0.00	            $5250.00	           $11534.00
        65300	DC430002-01  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	           	Administrative Emergency Appropriations 	        $-7401380.00	           $51619.44	               $0.00	         $7453000.00	               $0.00	         $7453000.00	         $7453000.00	               $0.00	         $7453000.00	         $7401380.00	               $0.00	         $7401380.00	               $0.56
        66000	CA266003-07  	  5661	KENSINGTON SYSTEMS, INC.                                              	03-apr-2001	PROGRAM EVALUATION SUPPORT              	          $681090.00	          $669871.58	            $6707.27	          $601090.00	           $80000.00	          $681090.00	          $601090.00	           $80000.00	          $681090.00	               $0.00	               $0.00	               $0.00	           $17925.69
        66000	DC060631-00  	  2200	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	07-jan-1990	PRINTING GRANT                          	           $30000.00	           $27903.54	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	            $2096.46
        66000	DC060639-00  	  2200	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	15-mar-1991	PRINTING SUPPORT FOR UBP                	           $30000.00	           $24777.60	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	            $5222.40
        66000	DC266022-02  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	20-jul-2001	TRANSIT PERFORMANCE MONITORING SYSTEM   	          $699229.00	          $572707.59	               $0.00	          $506799.00	          $192430.00	          $699229.00	          $506799.00	          $192430.00	          $699229.00	               $0.00	               $0.00	               $0.00	          $126521.41
        66000	DC266039-00  	  5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	10-aug-2000	Printing for DOT/HHS Council Activi     	           $25000.00	           $13462.77	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $11537.23
        66000	DC266041-00  	  5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	23-jan-2001	HHS/DOT Toolkit                         	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        66000	DC266044-00  	  5907	DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120       	10-apr-2001	USCM/NACO Joint Center                  	           $49320.00	           $49320.00	               $0.00	               $0.00	           $49320.00	           $49320.00	               $0.00	           $49320.00	           $49320.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	DC266046-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	FTA Internet support                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	DC266050-00  	  5906	 DEPARTMENT OF TRANSPORTATION RESEARCH SPECIAL PROGRAM ADMINISTRATION 	11-jun-2003	DOT Center for Climate Change           	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        66000	DC266051-00  	  6338	SUSAN DAVIS INTERNATIONAL                                             	11-sep-2003	SBPlan-Challenger Session               	           $37550.00	           $25875.00	               $0.00	               $0.00	           $37550.00	           $37550.00	               $0.00	           $37550.00	           $37550.00	               $0.00	               $0.00	               $0.00	           $11675.00
        66000	DC906046-01  	  6191	TREASURY AGENCY SERVICES                                              	27-sep-2002	MOU for Accounting Services             	          $578000.00	          $275239.28	               $0.00	          $150000.00	          $214000.00	          $364000.00	          $150000.00	          $214000.00	          $364000.00	               $0.00	               $0.00	               $0.00	           $88760.72
        66000	DC906049-04  	  6166	OFFICE OF THE INSPECTOR GENERAL                                       	25-mar-2003	Audit and Investigations                	          $673800.00	         $1987000.00	               $0.00	          $783200.00	         $1203800.00	         $1987000.00	          $783200.00	         $1203800.00	         $1987000.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	DC906050-01  	  6166	OFFICE OF THE INSPECTOR GENERAL                                       	12-apr-2004	Audit and Investigation of transit issue	         $1159783.00	               $0.00	               $0.00	          $672200.00	          $487583.00	         $1159783.00	          $672200.00	          $487583.00	         $1159783.00	               $0.00	               $0.00	               $0.00	         $1159783.00
        66000	IT266019-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Lease Transaction Database              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	MA266004-00  	  2978	CHARLES RIVERS ASSOCIATES, INC.                                       	19-mar-2001	Benefits of Transit Investments         	          $198922.00	          $198747.39	               $0.00	               $0.00	          $198922.00	          $198922.00	               $0.00	          $198922.00	          $198922.00	               $0.00	               $0.00	               $0.00	             $174.61
        66000	MA266005-00  	  2978	CHARLES RIVERS ASSOCIATES, INC.                                       	13-mar-2003	Transit Benefits Models for Measurement 	          $356438.00	           $95125.61	               $0.00	               $0.00	          $356438.00	          $356438.00	               $0.00	          $356438.00	          $356438.00	               $0.00	               $0.00	               $0.00	          $261312.39
        66000	MA266006-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	22-sep-2003	Innovative Financing Outreach           	          $249998.00	           $43254.83	               $0.00	               $0.00	          $249998.00	          $249998.00	               $0.00	          $249998.00	          $249998.00	               $0.00	               $0.00	               $0.00	          $206743.17
        66000	MA267093-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-jan-2004	Multimodal Trip Planner Op Test Support 	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        66000	MA267094-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	07-jan-2004	International Standards Support         	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        66000	MD265008-00  	  5864	SciComm                                                               	11-sep-2003	Transit Construction Roundtable Support 	           $24730.00	           $24730.00	               $0.00	               $0.00	           $24730.00	           $24730.00	               $0.00	           $24730.00	           $24730.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	MD266004-00  	  5864	SciComm                                                               	30-sep-1999	Program Evaluation                      	          $120000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	           $80000.00	           $80000.00	          $120000.00
        66000	NM266001-00  	  6218	GREAT AMERICAN STATION FOUNDATION                                     	23-sep-2002	Smart Growth America Network support    	           $75000.00	           $75000.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	OR266001-00  	  6219	RAIL-VOLUTION                                                         	20-sep-2002	To support Rail~Volution 2002 in DC     	           $12000.00	           $12000.00	               $0.00	               $0.00	           $12000.00	           $12000.00	               $0.00	           $12000.00	           $12000.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	OR266002-00  	  6219	RAIL-VOLUTION                                                         	08-may-2003	To support Rail~Volution 2003 in Atlanta	           $13000.00	           $13000.00	               $0.00	               $0.00	           $13000.00	           $13000.00	               $0.00	           $13000.00	           $13000.00	               $0.00	               $0.00	               $0.00	               $0.00
        66000	OR266003-00  	  6219	RAIL-VOLUTION                                                         	16-dec-2003	To support Rail~Volution 2004 in Los Ang	           $15000.00	               $0.00	               $0.00	               $0.00	           $15000.00	           $15000.00	               $0.00	           $15000.00	           $15000.00	               $0.00	               $0.00	               $0.00	           $15000.00
        66000	VA266003-10  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	           	TRANSIT CONDITIONS, PERFORMANCE AND NEED	         $1338551.50	         $1296368.73	            $1789.70	         $1565275.00	               $0.00	         $1565275.00	         $1565275.00	               $0.00	         $1565275.00	          $221951.25	               $0.00	          $221951.25	           $48744.72
        66000	VA266006-09  	  5766	MICRO INFORMATION SYSTEMS                                             	           	FTA`s Internet Website/JARC Evaluation  	          $977725.00	          $994977.89	           $15283.00	          $807725.00	               $0.00	          $807725.00	          $807725.00	               $0.00	          $807725.00	               $0.00	               $0.00	               $0.00	           $-1969.89
        66000	VA266007-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	19-sep-2001	TRANSIT CONDITIONS, PERFORMANCE AND     	          $217179.00	          $217024.78	               $0.00	               $0.00	          $217179.00	          $217179.00	               $0.00	          $217179.00	          $217179.00	               $0.00	               $0.00	               $0.00	             $154.22
        66000	VA266008-02  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	12-sep-2003	Transit Conditions and Performance      	          $794529.00	          $383747.38	               $0.00	          $494529.00	          $300000.00	          $794529.00	          $494529.00	          $300000.00	          $794529.00	               $0.00	               $0.00	               $0.00	          $410781.62
        66000	VA266009-02  	  6190	CINDY ZOOK ASSOCIATES                                                 	26-sep-2003	Continue with Strategic Business Plan   	          $191000.00	          $106500.00	               $0.00	          $106500.00	           $60000.00	          $166500.00	          $106500.00	           $60000.00	          $166500.00	               $0.00	               $0.00	               $0.00	           $60000.00
        66000	VA906002-00  	  2250	PRICE WATERHOUSE COOPER,LLP/IBM                                       	29-jul-2003	Grant Accrual Financial Statements      	          $223186.00	          $126721.75	               $0.00	               $0.00	          $223186.00	          $223186.00	               $0.00	          $223186.00	          $223186.00	               $0.00	               $0.00	               $0.00	           $96464.25
        67000	AL267001-02  	  5976	SOUTHERN RESEARCH INSTITUTE                                           	27-may-2003	Center for Composites Manufacturing     	         $2670766.00	         $2343923.11	               $0.00	         $1799864.00	          $870902.00	         $2670766.00	         $1799864.00	          $870902.00	         $2670766.00	               $0.00	               $0.00	               $0.00	          $326842.89
        67000	AL267021-00  	  6094	UNIVERSITY OF ALABAMA AT BIRMINGHAM                                   	16-aug-2001	Great Cities Universities               	         $1995600.00	          $990317.38	               $0.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	               $0.00	               $0.00	         $1005282.62
        67000	CA260007-02  	  2642	dart                                                                  	19-apr-1994	CALIFORNIA SMART TRAVELER               	         $1520000.00	         $1072464.00	               $0.00	         $1050000.00	          $470000.00	         $1520000.00	         $1050000.00	          $470000.00	         $1520000.00	               $0.00	               $0.00	               $0.00	          $447536.00
        67000	CA260018-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	18-aug-1992	ANALYZE/EVALUATE MAGNETIC SYSTEM        	          $350000.00	          $334760.00	               $0.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	               $0.00	               $0.00	           $15240.00
        67000	CA260046-00  	  5665	AEGIR SYSTEMS                                                         	           	Bus Rapid Transit Safety                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA267004-01  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	           	BART/HMK ALLIANCE FOR THE ARPA PROGRAM  	        $19575000.00	        $19258000.00	               $0.00	        $19575000.00	               $0.00	        $19575000.00	        $19575000.00	               $0.00	        $19575000.00	          $317000.00	               $0.00	          $317000.00	               $0.00
        67000	CA267019-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	30-sep-1999	Bus Rapid Transit                       	           $50000.00	             $420.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $49580.00
        67000	CA267020-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	28-mar-2000	Cooperative Agreement                   	          $200000.00	          $147538.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $52462.00
        67000	CA267021-03  	  5552	CALSTART, INC                                                         	03-apr-2002	WestStart-CALSTART Advanced Transit     	         $9855954.00	         $8211208.00	               $0.00	         $6209880.00	         $2500000.00	         $8709880.00	         $6209880.00	         $2500000.00	         $8709880.00	               $0.00	               $0.00	               $0.00	          $498672.00
        67000	CA267022-00  	  5057	SUNLINE TRANSIT AGENCY                                                	05-apr-2000	SunLine Transit                         	         $1988492.00	         $2053925.00	          $100000.00	               $0.00	         $1988492.00	         $1988492.00	               $0.00	         $1988492.00	         $1988492.00	               $0.00	               $0.00	               $0.00	           $34567.00
        67000	CA267025-03  	  5882	GENERAL ATOMICS                                                       	16-sep-2003	Maglev Technology                       	        $17718586.00	        $17021998.00	         $1970079.00	        $13718586.00	         $4000000.00	        $17718586.00	        $13718586.00	         $4000000.00	        $17718586.00	               $0.00	               $0.00	               $0.00	         $2666667.00
        67000	CA267027-02  	  5717	SANTA BARBARA ELECTRIC TRANSP INSTITUTE                               	24-jun-2003	Santa Barbara Electric Transportati     	         $1282255.00	         $1282255.00	               $0.00	          $870996.00	          $411259.00	         $1282255.00	          $870996.00	          $411259.00	         $1282255.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	CA267032-00  	  5661	KENSINGTON SYSTEMS, INC.                                              	01-mar-2002	ITS Applications Supporting Job Acc     	          $200000.00	          $185781.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $14219.00
        67000	CA267033-01  	  5552	CALSTART, INC                                                         	24-jul-2003	Flywheel Power System for transportation	         $2318742.00	         $1454163.00	               $0.00	          $980000.00	         $1338742.00	         $2318742.00	          $980000.00	         $1338742.00	         $2318742.00	               $0.00	               $0.00	               $0.00	          $864579.00
        67000	CA267036-00  	  5552	CALSTART, INC                                                         	21-aug-2002	Clean Car Sharing and Mobility Program  	         $1948000.00	         $1736379.00	               $0.00	               $0.00	         $1948000.00	         $1948000.00	               $0.00	         $1948000.00	         $1948000.00	               $0.00	               $0.00	               $0.00	          $211621.00
        67000	CA267043-00  	  2323	GANNETT FLEMING, INC                                                  	12-jun-2002	New Transit Technology Assurance -      	             $500.00	               $0.00	               $0.00	               $0.00	             $500.00	             $500.00	               $0.00	             $500.00	             $500.00	               $0.00	               $0.00	               $0.00	             $500.00
        67000	CA267044-00  	  5552	CALSTART, INC                                                         	27-aug-2003	WestStart-CALSTART Advanced Transit     	          $993500.00	          $229220.00	               $0.00	               $0.00	          $993500.00	          $993500.00	               $0.00	          $993500.00	          $993500.00	               $0.00	               $0.00	               $0.00	          $764280.00
        67000	CA267045-00  	  5552	CALSTART, INC                                                         	22-sep-2003	Clean Car Sharing and Mobility Program  	         $1987000.00	          $337798.00	               $0.00	               $0.00	         $1987000.00	         $1987000.00	               $0.00	         $1987000.00	         $1987000.00	               $0.00	               $0.00	               $0.00	         $1649202.00
        67000	CA267046-00  	  6336	LAWRENCE BERKELEY NATIONAL LABORATORY                                 	22-sep-2003	U.S./China Olympics Project             	           $45000.00	           $23284.35	               $0.00	               $0.00	           $45000.00	           $45000.00	               $0.00	           $45000.00	           $45000.00	               $0.00	               $0.00	               $0.00	           $21715.65
        67000	CA267047-00  	  6347	ISE CORPORATION                                                       	08-jan-2004	HHICE Development and Demonstation Progr	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        67000	CO267002-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	16-aug-2001	Urban Magnetic Levitation Transit T     	         $4242000.00	         $3785247.00	               $0.00	               $0.00	         $4242000.00	         $4242000.00	               $0.00	         $4242000.00	         $4242000.00	               $0.00	               $0.00	               $0.00	          $456753.00
        67000	CT267001-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	Bus Rapid Transit Demo Program          	           $50000.00	           $37859.76	               $0.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $12140.24
        67000	DC037024-00  	  5906	 DEPARTMENT OF TRANSPORTATION RESEARCH SPECIAL PROGRAM ADMINISTRATION 	19-dec-2003	Fuel Cell Bus Technical Support         	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00
        67000	DC111107-02  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	09-jul-2001	Intra-Agency Agreement for UTCP Travel  	           $60000.00	           $51699.50	               $0.00	           $40000.00	           $20000.00	           $60000.00	           $40000.00	           $20000.00	           $60000.00	               $0.00	               $0.00	               $0.00	            $8300.50
        67000	DC111108-02  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	15-apr-1999	CONTINUE FUNDING UTC PROGRAM            	        $17900000.00	        $17876780.60	               $0.00	        $11960000.00	         $5940000.00	        $17900000.00	        $11960000.00	         $5940000.00	        $17900000.00	               $0.00	               $0.00	               $0.00	           $23219.40
        67000	DC111109-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	26-mar-1998	TRAVEL FUNDS TO OVERSEE UTCP            	           $20000.00	           $16951.52	               $0.00	               $0.00	           $20000.00	           $20000.00	               $0.00	           $20000.00	           $20000.00	               $0.00	               $0.00	               $0.00	            $3048.48
        67000	DC111111-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	17-jul-2001	Continuation of funds to RSPA           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC111111-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	17-jul-2001	Continuation of funds to RSPA           	         $5966800.00	         $4226481.85	               $0.00	               $0.00	         $5966800.00	         $5966800.00	               $0.00	         $5966800.00	         $5966800.00	               $0.00	               $0.00	               $0.00	         $1740318.15
        67000	DC111115-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	27-jun-2003	RSPA FY 03 Funds for UTC`s              	         $5961000.00	               $0.00	               $0.00	               $0.00	         $5961000.00	         $5961000.00	               $0.00	         $5961000.00	         $5961000.00	               $0.00	               $0.00	               $0.00	         $5961000.00
        67000	DC111116-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	           	RSPA`s FY 04 Funds for UTC`s            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC260037-00  	  5026	CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO)               	24-mar-2004	COMTO Inside Track on Youth             	          $190000.00	               $0.00	               $0.00	               $0.00	          $190000.00	          $190000.00	               $0.00	          $190000.00	          $190000.00	               $0.00	               $0.00	               $0.00	          $190000.00
        67000	DC261010-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	COURSE EVALUATION AND DEVELOPMENT       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267002-13  	  2030	GEORGETOWN  UNIVERSITY MAINTENANCE FACILITY                           	21-aug-2001	FUEL CELL TRANSIT BUS                   	        $53832557.00	        $52546671.64	               $0.00	        $53832557.00	         $3000000.00	        $56832557.00	        $53832557.00	         $3000000.00	        $56832557.00	         $3000000.00	               $0.00	         $3000000.00	         $1285885.36
        67000	DC267004-00  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	23-jan-2001	Accessible Transportation               	         $2993400.00	         $2656903.60	               $0.00	               $0.00	         $2993400.00	         $2993400.00	               $0.00	         $2993400.00	         $2993400.00	               $0.00	               $0.00	               $0.00	          $336496.40
        67000	DC267045-01  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	18-jun-1998	ARPA TRAVEL FUNDS FOR MGT OF GW/FCP     	           $89693.00	           $78900.65	               $0.00	           $24768.00	           $64925.00	           $89693.00	           $24768.00	           $64925.00	           $89693.00	               $0.00	               $0.00	               $0.00	           $10792.35
        67000	DC267057-01  	  5459	NATIONAL GOVERNORS'ASSO CENTER FOR POLICY RESEARCH                    	22-jul-1997	WELFARE REFORM TRANSPORTATION PILOT     	          $330000.00	          $322576.87	               $0.00	          $125000.00	          $205000.00	          $330000.00	          $125000.00	          $205000.00	          $330000.00	               $0.00	               $0.00	               $0.00	            $7423.13
        67000	DC267061-06  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	09-mar-2004	SUPPORT FOR FTA-ITS TRAVEL              	          $355755.56	          $308020.16	               $0.00	          $308000.00	           $50000.00	          $358000.00	          $308000.00	           $50000.00	          $358000.00	               $0.00	               $0.00	               $0.00	           $49979.84
        67000	DC267063-00  	  5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	22-sep-1997	AMERICAN PUBLIC WORKS ASSN              	           $70000.00	           $54259.00	               $0.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	               $0.00	               $0.00	           $15741.00
        67000	DC267065-00  	  2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	28-may-1998	INTERAGENCY AGRREMNT US DEPT OF ENGERGY 	           $50000.00	            $8574.73	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $16425.27
        67000	DC267075-02  	  5781	MITRETEK                                                              	25-sep-2001	MITRETEK SYSTEMS                        	          $420000.00	          $395061.53	               $0.00	          $170000.00	          $250000.00	          $420000.00	          $170000.00	          $250000.00	          $420000.00	               $0.00	               $0.00	               $0.00	           $24938.47
        67000	DC267077-01  	  2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	27-sep-2000	DOE Travel Fund                         	           $37000.00	           $23215.20	               $0.00	           $25000.00	           $12000.00	           $37000.00	           $25000.00	           $12000.00	           $37000.00	               $0.00	               $0.00	               $0.00	           $13784.80
        67000	DC267080-04  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	           	APTS Information Exchange - APTA Po     	          $350000.00	          $191726.59	               $0.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $158273.41
        67000	DC267081-01  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	           	This is a NO COST Amendment to NAS      	         $8250000.00	         $7771385.00	               $0.00	         $8250000.00	               $0.00	         $8250000.00	         $8250000.00	               $0.00	         $8250000.00	               $0.00	               $0.00	               $0.00	          $478615.00
        67000	DC267082-02  	  5765	TRANSPORTATION ADMINISTRATIVE SERVICE CENTER                          	           	FY 99 APTS Mobile Showcase              	           $12500.00	               $0.00	               $0.00	          $625000.00	               $0.00	          $625000.00	          $625000.00	               $0.00	          $625000.00	          $612500.00	               $0.00	          $612500.00	           $12500.00
        67000	DC267086-00  	  6160	WASHINGTON GROUP INTERNATIONAL, INC                                   	12-jun-2002	New Transit Technology Assurance -      	             $500.00	               $0.00	               $0.00	               $0.00	             $500.00	             $500.00	               $0.00	             $500.00	             $500.00	               $0.00	               $0.00	               $0.00	             $500.00
        67000	DC267088-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	12-aug-1999	Support for FTA MAGLEV Travel           	           $35000.00	           $34729.06	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	             $270.94
        67000	DC267096-03  	  5886	Union of International Transit Professionals                          	26-aug-2003	UITP annual membership fee              	           $11245.00	           $11245.00	               $0.00	            $3630.00	            $7615.00	           $11245.00	            $3630.00	            $7615.00	           $11245.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267098-00  	  2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	28-jul-2000	SERAPHIM PROJECT                        	         $1000000.00	          $843449.09	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $156550.91
        67000	DC267102-02  	  5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	31-jan-2002	Support for S.E. Asia trade mission     	           $91793.00	           $42025.50	               $0.00	           $83871.00	            $7922.00	           $91793.00	           $83871.00	            $7922.00	           $91793.00	               $0.00	               $0.00	               $0.00	           $49767.50
        67000	DC267104-09  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	11-sep-2003	International Program Support           	          $287375.00	          $217795.00	               $0.00	          $264905.00	           $22470.00	          $287375.00	          $264905.00	           $22470.00	          $287375.00	               $0.00	               $0.00	               $0.00	           $69580.00
        67000	DC267106-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	29-sep-2000	Ninth Year TCRP Funding                 	         $7150000.00	         $6755722.00	               $0.00	               $0.00	         $7150000.00	         $7150000.00	               $0.00	         $7150000.00	         $7150000.00	               $0.00	               $0.00	               $0.00	          $394278.00
        67000	DC267107-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	13-dec-2000	WMATA Regional ITS Projects             	         $1250000.00	          $855781.00	               $0.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	               $0.00	               $0.00	          $394219.00
        67000	DC267108-00  	  2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	11-apr-2001	Chemical Agent Detection Technology     	          $450000.00	          $330452.62	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	          $119547.38
        67000	DC267110-01  	  5914	ELECTRONIC VEHICLE ASSOCIATION OF THE AMERICAS                        	22-sep-2003	Electric Vehicle Info Sharing &Tech     	          $766369.00	          $766323.00	               $0.00	          $741369.00	           $25000.00	          $766369.00	          $741369.00	           $25000.00	          $766369.00	               $0.00	               $0.00	               $0.00	              $46.00
        67000	DC267114-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	27-sep-2001	Federal Lands Transp. Systems Study     	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        67000	DC267115-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	03-apr-2001	Development of Tunnel Management Sy     	          $150000.00	          $104407.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $45593.00
        67000	DC267118-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	05-jun-2001	10th Year Funding                       	         $6731850.00	         $5478784.00	               $0.00	               $0.00	         $6731850.00	         $6731850.00	               $0.00	         $6731850.00	         $6731850.00	               $0.00	               $0.00	               $0.00	         $1253066.00
        67000	DC267124-01  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	27-sep-2002	Rail Systems Standards & Best Practices 	          $350000.00	          $292342.67	               $0.00	          $150000.00	          $200000.00	          $350000.00	          $150000.00	          $200000.00	          $350000.00	               $0.00	               $0.00	               $0.00	           $57657.33
        67000	DC267128-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	28-sep-2001	National Joblinks Phase 6               	               $0.00	          $803914.38	               $0.00	               $0.00	         $1047690.00	         $1047690.00	               $0.00	         $1047690.00	         $1047690.00	               $0.00	               $0.00	               $0.00	          $243775.62
        67000	DC267129-00  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	07-mar-2002	Accessible Transportation               	         $3000000.00	         $2750461.73	           $67997.85	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	          $317536.12
        67000	DC267131-00  	  5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	08-jul-2003	International Trade Specialist Support  	           $33902.00	           $33901.38	               $0.00	               $0.00	           $33902.00	           $33902.00	               $0.00	           $33902.00	           $33902.00	               $0.00	               $0.00	               $0.00	               $0.62
        67000	DC267133-00  	  6178	MORTONS OF CHICAGO                                                    	26-sep-2002	Dinner with Ghana delegation            	            $1801.00	               $0.00	               $0.00	               $0.00	            $1801.00	            $1801.00	               $0.00	            $1801.00	            $1801.00	               $0.00	               $0.00	               $0.00	            $1801.00
        67000	DC267136-00  	  5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	10-sep-2002	Procure Market Research Reports         	           $35000.00	             $810.01	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $34189.99
        67000	DC267138-00  	  5884	LOEW`S L`ENFANT PLAZA HOTEL                                           	03-feb-2003	Korean experts meeting lunch            	             $750.00	               $0.00	               $0.00	               $0.00	             $750.00	             $750.00	               $0.00	             $750.00	             $750.00	               $0.00	               $0.00	               $0.00	             $750.00
        67000	DC267139-01  	  5026	CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO)               	09-sep-2003	Developing Country Intern Program       	           $34000.00	           $23167.50	               $0.00	           $25000.00	            $9000.00	           $34000.00	           $25000.00	            $9000.00	           $34000.00	               $0.00	               $0.00	               $0.00	           $10832.50
        67000	DC267140-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	31-jul-2002	Coordinate Human Services Transportation	          $435000.00	          $429040.00	               $0.00	               $0.00	          $435000.00	          $435000.00	               $0.00	          $435000.00	          $435000.00	               $0.00	               $0.00	               $0.00	            $5960.00
        67000	DC267141-00  	  5978	CONNEXION                                                             	13-may-2003	US pavilion design/construction - Madrid	           $43547.00	           $43547.00	               $0.00	               $0.00	           $43547.00	           $43547.00	               $0.00	           $43547.00	           $43547.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267143-00  	  5026	CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO)               	23-jul-2003	Ghanaian and developing country program 	           $25000.00	           $25000.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267144-00  	  6330	SPIRIT OF WASHINGTON HARBOR CRUISES                                   	09-sep-2003	Luncheon for Nigerians and BF           	             $889.00	               $0.00	               $0.00	               $0.00	             $889.00	             $889.00	               $0.00	             $889.00	             $889.00	               $0.00	               $0.00	               $0.00	             $889.00
        67000	DC267150-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	28-feb-2002	Eleventh Year Funding                   	         $8250000.00	         $6334947.00	               $0.00	               $0.00	         $8250000.00	         $8250000.00	               $0.00	         $8250000.00	         $8250000.00	               $0.00	               $0.00	               $0.00	         $1915053.00
        67000	DC267152-00  	  6320	UNITED STATES EMBASSY IN EL SALVADOR                                  	11-sep-2003	Central American Conferece-El Salvador  	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        67000	DC267154-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	03-feb-2004	APTA/FTA International Activity Support 	           $30000.00	               $0.00	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	           $30000.00
        67000	DC267207-03  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	21-apr-2004	APTA - TCIP Phase II                    	         $1437000.00	         $1297538.49	               $0.00	         $1437000.00	          $215000.00	         $1652000.00	         $1437000.00	          $215000.00	         $1652000.00	               $0.00	               $0.00	               $0.00	          $354461.51
        67000	DC267208-00  	  5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	04-sep-2002	Mexico Trade Mission                    	           $22154.00	           $16624.05	               $0.00	               $0.00	           $22154.00	           $22154.00	               $0.00	           $22154.00	           $22154.00	               $0.00	               $0.00	               $0.00	            $5529.95
        67000	DC267210-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	27-sep-2002	Funds for TRB CORE Technical Activities 	          $293169.00	          $114861.19	               $0.00	               $0.00	          $293169.00	          $293169.00	               $0.00	          $293169.00	          $293169.00	               $0.00	               $0.00	               $0.00	          $178307.81
        67000	DC267211-01  	  6221	INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA                         	20-feb-2004	Transit Signal Priority Workshops       	          $490000.00	          $128843.00	               $0.00	          $200000.00	          $290000.00	          $490000.00	          $200000.00	          $290000.00	          $490000.00	               $0.00	               $0.00	               $0.00	          $361157.00
        67000	DC267213-00  	  1398	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	29-nov-2002	WMATA Regional ITS Projects             	         $2332105.00	          $831098.00	               $0.00	               $0.00	         $2332105.00	         $2332105.00	               $0.00	         $2332105.00	         $2332105.00	               $0.00	               $0.00	               $0.00	         $1501007.00
        67000	DC267215-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	27-sep-2002	National Joblinks Phase 7               	         $1000000.00	          $200042.94	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $799957.06
        67000	DC267216-01  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	26-jun-2003	Accessible Transportation               	         $2980500.00	         $1595495.03	               $0.00	         $1000000.00	         $1980500.00	         $2980500.00	         $1000000.00	         $1980500.00	         $2980500.00	               $0.00	               $0.00	               $0.00	         $1385004.97
        67000	DC267217-00  	  6289	COMMUNITY TRANSPORTATION DEVELOPMENT CENTER                           	25-mar-2003	Trans Tech. Skills Phase III            	               $0.00	          $250000.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267218-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	28-mar-2003	Twelfth Year Funding TCRP               	         $8196375.00	         $1691636.00	               $0.00	               $0.00	         $8196375.00	         $8196375.00	               $0.00	         $8196375.00	         $8196375.00	               $0.00	               $0.00	               $0.00	         $6504739.00
        67000	DC267219-00  	  5901	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	22-sep-2003	Logistical Support for Trade Missions   	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        67000	DC267220-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	28-aug-2003	2003 TRB Core Technical Activities      	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        67000	DC267223-00  	  6326	RISTORANTE MURALI OF DC                                               	05-aug-2003	Dinner for Int`l ADA Rndtable Panelists 	            $1999.00	            $1998.91	               $0.00	               $0.00	            $1999.00	            $1999.00	               $0.00	            $1999.00	            $1999.00	               $0.00	               $0.00	               $0.00	               $0.09
        67000	DC267224-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	25-feb-2004	Universal Transit Farecard Standard     	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        67000	DC267225-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	16-sep-2003	National Joblinks Phase 8               	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00
        67000	DC267227-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	17-sep-2003	Coordinate Human Services Transportation	          $373000.00	           $50095.29	               $0.00	               $0.00	          $373000.00	          $373000.00	               $0.00	          $373000.00	          $373000.00	               $0.00	               $0.00	               $0.00	          $322904.71
        67000	DC267228-00  	  2030	GEORGETOWN  UNIVERSITY MAINTENANCE FACILITY                           	26-feb-2004	Fuel Cell Bus Maintenance and Training F	               $0.00	               $0.00	               $0.00	               $0.00	         $4270841.00	         $4270841.00	               $0.00	         $4270841.00	         $4270841.00	               $0.00	               $0.00	               $0.00	         $4270841.00
        67000	DC267229-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	16-sep-2003	Printing                                	            $5000.00	               $0.00	               $0.00	               $0.00	            $5000.00	            $5000.00	               $0.00	            $5000.00	            $5000.00	               $0.00	               $0.00	               $0.00	            $5000.00
        67000	DC267230-00  	  2813	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	06-jan-2004	Heavy-Duty Fuel Cell Working Group      	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        67000	DC267232-00  	  6360	EVENTREBELS.COM                                                       	14-nov-2003	Registration Services for United We     	            $2175.00	               $0.00	               $0.00	               $0.00	            $2175.00	            $2175.00	               $0.00	            $2175.00	            $2175.00	               $0.00	               $0.00	               $0.00	            $2175.00
        67000	DC267233-01  	  6368	PARTNERS IN SIGNS, INC                                                	           	Visual Language Interpreting Service    	             $250.00	             $250.00	               $0.00	             $250.00	            $1650.00	            $1900.00	             $250.00	               $0.00	             $250.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC267235-00  	  6389	RIMSOM AND ASSOCIATES                                                 	24-mar-2004	Assistance for Nigerian Conference      	               $0.00	               $0.00	               $0.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	               $0.00	               $0.00	           $70000.00
        67000	DC267236-00  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	22-mar-2004	United We Ride - ESPA                   	               $0.00	               $0.00	               $0.00	               $0.00	           $80000.00	           $80000.00	               $0.00	           $80000.00	           $80000.00	               $0.00	               $0.00	               $0.00	           $80000.00
        67000	DC267237-00  	  5338	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	           	AccessibleTransportation                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC269039-00  	  2207	Department of Health and Human Services                               	24-sep-2003	E-Government funds for E-Grants-DHHS    	          $233208.00	          $233208.00	               $0.00	               $0.00	          $233208.00	          $233208.00	               $0.00	          $233208.00	          $233208.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	DC377001-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	11-dec-2000	Employment Transportation and Techn     	         $1500000.00	         $1812576.27	               $0.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	               $0.00	               $0.00	         $-562576.27
        67000	DC407001-00  	  2255	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	           	Chemical Agent Detection Technology     	         $1700000.00	          $745255.37	               $0.00	               $0.00	         $1700000.00	         $1700000.00	               $0.00	         $1700000.00	         $1700000.00	               $0.00	               $0.00	               $0.00	         $-745255.37
        67000	FL267001-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	13-jul-1995	ATUOMATED PASSENGER INFORMATION SYSTEM  	          $400000.00	          $130402.38	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $269597.62
        67000	FL267009-00  	  5739	FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED               	29-sep-1999	Rural ITS in Florida                    	          $200000.00	          $140499.84	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $59500.16
        67000	FL267010-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	10-nov-1999	South Miami-Dade Busway - BRT Demo      	           $50000.00	           $35289.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $14711.00
        67000	FL267011-01  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	29-mar-2001	Electronic Payment System Demo          	         $2330000.00	         $2192906.00	               $0.00	          $762000.00	         $1568000.00	         $2330000.00	          $762000.00	         $1568000.00	         $2330000.00	               $0.00	               $0.00	               $0.00	          $137094.00
        67000	FL267020-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	07-nov-2000	Bus Rapid Study                         	          $100000.00	          $100000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	FL267022-03  	  5703	UNIVERSITY OF SOUTH FLORIDA                                           	           	National Bus Rapid Transit Institut     	          $848375.00	          $240000.00	               $0.00	          $848375.00	               $0.00	          $848375.00	          $848375.00	               $0.00	          $848375.00	               $0.00	               $0.00	               $0.00	          $608375.00
        67000	FL267023-00  	  6077	MAGLEV 2000 OF FLORIDA CORPORATION                                    	28-aug-2001	Maglev 2000 of Florida                  	         $1000000.00	          $933000.36	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	           $66999.64
        67000	FL267033-00  	  6331	HERTZOG RESEARCH                                                      	07-aug-2003	Industry International Market Survey    	           $24995.00	           $24995.00	               $0.00	               $0.00	           $24995.00	           $24995.00	               $0.00	           $24995.00	           $24995.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	FL267035-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	15-jan-2004	Rural ITS Operational Test              	               $0.00	               $0.00	               $0.00	               $0.00	          $197000.00	          $197000.00	               $0.00	          $197000.00	          $197000.00	               $0.00	               $0.00	               $0.00	          $197000.00
        67000	FL267101-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	20-jan-2004	Rural ITS Operational Test              	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        67000	GA267002-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	23-feb-1999	electronic redistribution center        	          $500000.00	          $387397.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $112603.00
        67000	HI267001-01  	  1703	CITY AND COUNTY OF HONOLULU                                           	19-jul-2001	BRT Demo Project - Increase award       	          $100000.00	           $70407.45	               $0.00	           $50000.00	           $50000.00	          $100000.00	           $50000.00	           $50000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $29592.55
        67000	IT267062-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	State of the Art Report                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	IT267221-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Multimodal Monitoring Management Center 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	LA267000-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	23-may-1997	REGIONAL TRANSIT AUTHORITY              	          $480000.00	           $57877.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	          $182123.00
        67000	MA060196-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-mar-1991	ASSESSMENT OF AVL AND SMART CARDS       	         $1850000.00	          $835081.80	               $0.00	         $1700000.00	          $150000.00	         $1850000.00	         $1700000.00	          $150000.00	         $1850000.00	         $1000000.00	               $0.00	         $1000000.00	           $14918.20
        67000	MA060210-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-jul-1991	SAFETY/SECURITY PROGRAM DEVELOPMENT     	          $150000.00	          $134661.88	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $15338.12
        67000	MA260007-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-apr-1992	APTS-TECH SUPP PROJ DEV & EVAL          	          $650000.00	          $603632.89	               $0.00	               $0.00	          $650000.00	          $650000.00	               $0.00	          $650000.00	          $650000.00	               $0.00	               $0.00	               $0.00	           $46367.11
        67000	MA260020-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-jun-1992	APTS/IVHS TECHNICAL SUPPORT             	         $1900000.00	          $878042.68	               $0.00	               $0.00	          $950000.00	          $950000.00	               $0.00	          $950000.00	          $950000.00	               $0.00	               $0.00	               $0.00	           $71957.32
        67000	MA260021-05  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	27-jul-1999	TECH SUPP FOR FUEL CELL TRANSIT BUS     	         $1074790.00	         $1074790.00	               $0.00	         $1074790.00	          $300000.00	         $1374790.00	         $1074790.00	          $300000.00	         $1374790.00	          $300000.00	               $0.00	          $300000.00	               $0.00
        67000	MA260023-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	RESEARCH SUPPORT FOR APTS               	         $1140000.00	          $539965.68	               $0.00	               $0.00	          $570000.00	          $570000.00	               $0.00	          $570000.00	          $570000.00	               $0.00	               $0.00	               $0.00	           $30034.32
        67000	MA260024-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-jan-1993	REQUIREMENTS/STANDARDS SUPPORT FOR APTS 	          $750000.00	          $715795.40	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	           $34204.60
        67000	MA267007-10  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	28-sep-2001	MULTIPLE TECH SUPPORT AT VNTSC          	        $11110000.00	         $9868269.56	               $0.00	        $11110000.00	          $286980.00	        $11396980.00	        $11110000.00	          $286980.00	        $11396980.00	               $0.00	               $0.00	               $0.00	         $1528710.44
        67000	MA267008-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	ALTERNATIVE FUELS FACILITIES GUIDELINES 	           $74456.07	           $71530.38	               $0.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	             $543.93	               $0.00	             $543.93	            $2925.69
        67000	MA267010-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	REGIONAL WORKSHOP ON TRANSIT SECURITY   	          $195576.03	          $174370.55	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	            $4423.97	               $0.00	            $4423.97	           $21205.48
        67000	MA267017-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-mar-1995	ATLANTA OLYMPIC SHOWCASE ASSISTANCE     	          $300000.00	          $198307.59	               $0.00	          $100000.00	          $200000.00	          $300000.00	          $100000.00	          $200000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $101692.41
        67000	MA267023-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-nov-2002	Electronic Payment Technical Support    	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        67000	MA267035-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	17-apr-2002	Rural ITS Success Story Booklet         	          $149927.00	          $149927.00	               $0.00	               $0.00	          $149927.00	          $149927.00	               $0.00	          $149927.00	          $149927.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267040-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	03-apr-2001	TURNKEY SYSTEM PROJECTS DEMO PROJECTS   	          $220000.00	          $118955.16	               $0.00	          $100000.00	          $120000.00	          $220000.00	          $100000.00	          $120000.00	          $220000.00	               $0.00	               $0.00	               $0.00	          $101044.84
        67000	MA267048-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-sep-1998	TURNKEY DEMON SUPPORT                   	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        67000	MA267049-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	05-feb-2003	MAGLEV Technical Support                	          $525000.00	          $271159.71	               $0.00	          $300000.00	          $225000.00	          $525000.00	          $300000.00	          $225000.00	          $525000.00	               $0.00	               $0.00	               $0.00	          $253840.29
        67000	MA267050-03  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	29-apr-2004	Pittsfield Electric Bus Program         	         $2860217.00	         $2856965.00	               $0.00	         $2860217.00	          $994100.00	         $3854317.00	         $2860217.00	          $994100.00	         $3854317.00	               $0.00	               $0.00	               $0.00	          $997352.00
        67000	MA267053-02  	  5647	BRIDGEWATER STATE COLLEGE                                             	28-sep-2001	Utlizing ITS in TANF Programs           	          $264000.00	          $262812.00	               $0.00	          $164000.00	          $100000.00	          $264000.00	          $164000.00	          $100000.00	          $264000.00	               $0.00	               $0.00	               $0.00	            $1188.00
        67000	MA267055-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	23-dec-2003	MBTA Silver Line - BRT Demo.Project     	           $50000.00	           $31354.00	               $0.00	           $50000.00	           $50000.00	          $100000.00	           $50000.00	           $50000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $68646.00
        67000	MA267057-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	01-aug-2000	MBTA Grade Crossing Safety Program      	          $380000.00	          $224024.00	               $0.00	               $0.00	          $380000.00	          $380000.00	               $0.00	          $380000.00	          $380000.00	               $0.00	               $0.00	               $0.00	          $155976.00
        67000	MA267058-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	15-dec-2000	Inductive Charging System for Electric T	         $2944188.00	         $2931225.00	               $0.00	               $0.00	         $2944188.00	         $2944188.00	               $0.00	         $2944188.00	         $2944188.00	               $0.00	               $0.00	               $0.00	           $12963.00
        67000	MA267067-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	30-sep-1999	Technical Assistance                    	          $105000.00	               $0.00	               $0.00	               $0.00	          $105000.00	          $105000.00	               $0.00	          $105000.00	          $105000.00	               $0.00	               $0.00	               $0.00	          $105000.00
        67000	MA267069-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	23-jun-2000	PR of oversight contractor for CBTC     	          $216311.00	           $18390.70	               $0.00	               $0.00	          $216311.00	          $216311.00	               $0.00	          $216311.00	          $216311.00	               $0.00	               $0.00	               $0.00	          $197920.30
        67000	MA267071-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	09-sep-2002	Alternative Fuels Safety Research S     	          $438000.00	          $133565.24	               $0.00	          $238000.00	          $200000.00	          $438000.00	          $238000.00	          $200000.00	          $438000.00	               $0.00	               $0.00	               $0.00	          $304434.76
        67000	MA267072-01  	  5670	PLANNERS COLLABORATIVE, INC.                                          	           	Job Access and Reverse Commute Prog     	          $150000.00	          $150000.00	               $0.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267073-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	Passenger Security VIrtual Reality      	          $200000.00	          $200000.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA267077-02  	  6074	MAGNEMOTION INC.                                                      	25-jun-2003	MagneMotion                             	         $1203135.00	          $973355.00	               $0.00	          $696255.00	          $506880.00	         $1203135.00	          $696255.00	          $506880.00	         $1203135.00	               $0.00	               $0.00	               $0.00	          $229780.00
        67000	MA267080-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	07-jan-2004	Access Mgmt & Credentialing             	          $250000.00	               $0.00	               $0.00	          $400000.00	          $150000.00	          $550000.00	          $400000.00	          $150000.00	          $550000.00	          $150000.00	               $0.00	          $150000.00	          $400000.00
        67000	MA267081-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	07-jan-2004	Transportation Infrastructure Design    	          $300000.00	               $0.00	               $0.00	          $500000.00	          $200000.00	          $700000.00	          $500000.00	          $200000.00	          $700000.00	          $200000.00	               $0.00	          $200000.00	          $500000.00
        67000	MA267082-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	07-jan-2004	Communications Security Guidelines      	          $300000.00	               $0.00	               $0.00	          $500000.00	          $200000.00	          $700000.00	          $500000.00	          $200000.00	          $700000.00	          $200000.00	               $0.00	          $200000.00	          $500000.00
        67000	MA267083-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	07-jan-2004	Transit Security Systems Integration    	          $200000.00	               $0.00	               $0.00	          $250000.00	           $50000.00	          $300000.00	          $250000.00	           $50000.00	          $300000.00	           $50000.00	               $0.00	           $50000.00	          $250000.00
        67000	MA267084-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	07-jan-2004	Security Design of Bus Vehicles         	          $150000.00	               $0.00	               $0.00	          $200000.00	           $50000.00	          $250000.00	          $200000.00	           $50000.00	          $250000.00	           $50000.00	               $0.00	           $50000.00	          $200000.00
        67000	MA267085-03  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	07-jan-2004	Security Design Guidelines-Rail Vehicles	          $150000.00	               $0.00	               $0.00	          $200000.00	           $50000.00	          $250000.00	          $200000.00	           $50000.00	          $250000.00	           $50000.00	               $0.00	           $50000.00	          $200000.00
        67000	MA267086-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	08-apr-2003	Farecard Electronic Payment Guidelines  	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        67000	MA267087-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	ITS Transit Agency Technical Support    	          $200000.00	               $0.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        67000	MA267088-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-nov-2002	Design Build Workshop                   	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        67000	MA267089-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Evaluation of Virtual Transit           	               $0.00	               $0.00	               $0.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	               $0.00
        67000	MA267091-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	24-feb-2003	Axle Weight Study                       	          $125000.00	               $0.00	               $0.00	               $0.00	          $125000.00	          $125000.00	               $0.00	          $125000.00	          $125000.00	               $0.00	               $0.00	               $0.00	          $125000.00
        67000	MA267095-00  	  1372	CAPE ANN TRANSPORTATION AUTHORITY                                     	03-feb-2004	Testing of Advanced Technologies        	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00
        67000	MA267096-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	Georgetown Fuel Cell Tranist Bus Traini 	               $0.00	               $0.00	               $0.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	               $0.00
        67000	MA267097-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	FY 2003 SBIR Intra-Agency Agreement     	          $530417.00	               $0.00	               $0.00	               $0.00	          $530417.00	          $530417.00	               $0.00	          $530417.00	          $530417.00	               $0.00	               $0.00	               $0.00	          $530417.00
        67000	MA377001-00  	  2220	MULTISYSTEMS, INC.                                                    	27-sep-2002	Monitoring & Eval. of JARC Program      	           $73945.00	           $73945.00	               $0.00	               $0.00	           $73945.00	           $73945.00	               $0.00	           $73945.00	           $73945.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MA407001-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	09-sep-2002	Passenger Security Virtual Reality      	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        67000	MA40X003-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	27-sep-2002	CHEMICAL DETECTION                      	         $1000000.00	          $246996.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $753004.00
        67000	MA900062-01  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	           	START                                   	          $550000.00	          $177987.45	               $0.00	          $550000.00	          $100000.00	          $650000.00	          $550000.00	               $0.00	          $550000.00	               $0.00	               $0.00	               $0.00	          $372012.55
        67000	MA907014-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	           	DRUG AND ALCOHOL COMPLIANCE AUDITS      	         $1291145.45	         $1215075.47	               $0.00	         $1300000.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	         $1300000.00	            $8854.55	               $0.00	            $8854.55	           $76069.98
        67000	MA907017-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	06-may-1997	HUDSON-BERGEN LGT. RAIL TURNKEY PROJECT 	          $900000.00	          $431046.60	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	           $18953.40
        67000	MA907019-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	23-may-1997	TURNKEY DEMO PROGRAM OVERSIGHT          	         $1000000.00	          $483144.93	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	           $16855.07
        67000	MA907022-01  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	           	Fare Collection Oversight Project       	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	               $0.00
        67000	MA907023-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	12-sep-2003	Fare Collection Oversight Project       	          $149722.00	           $68277.35	               $0.00	               $0.00	          $149722.00	          $149722.00	               $0.00	          $149722.00	          $149722.00	               $0.00	               $0.00	               $0.00	           $81444.65
        67000	MD267021-00  	  5352	MONTGOMERY COUNTY GOVT. DEPT OF TRANSPORTATION                        	21-mar-1997	MONTGOMERY CO MD DOT ADVANCED PARKING   	          $333000.00	               $0.00	               $0.00	               $0.00	          $333000.00	          $333000.00	               $0.00	          $333000.00	          $333000.00	               $0.00	               $0.00	               $0.00	          $333000.00
        67000	MD267025-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	20-jan-2004	Md Upper Shore Coordination OPS Tes     	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        67000	MD267029-00  	  6076	EARTH TECH, INC.                                                      	20-sep-2001	Maglev Urban System Associates-MUSA-Magl	          $999000.00	          $899100.00	               $0.00	               $0.00	          $999000.00	          $999000.00	               $0.00	          $999000.00	          $999000.00	               $0.00	               $0.00	               $0.00	           $99900.00
        67000	MD267030-01  	  6161	MELE ASSOCIATES, INC                                                  	15-sep-2003	FTA Strategic Research Agenda           	          $149809.00	          $149809.00	               $0.00	             $500.00	          $149309.00	          $149809.00	             $500.00	          $149309.00	          $149809.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MD267031-00  	  6334	MANAGEMENT RESOURCES INTERNATIONAL                                    	10-sep-2003	International Tenders List              	           $30000.00	           $17500.00	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	           $12500.00
        67000	MD267129-00  	  6173	COUNSEL IN FINANCE, RKLLC                                             	21-jan-2003	Support for Ghana workshop              	           $22000.00	           $22000.00	               $0.00	               $0.00	           $22000.00	           $22000.00	               $0.00	           $22000.00	           $22000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	MD267130-00  	  6161	MELE ASSOCIATES, INC                                                  	16-sep-2003	Individual Market Campaign Demo. Progra 	          $999921.00	          $103936.00	               $0.00	               $0.00	          $999921.00	          $999921.00	               $0.00	          $999921.00	          $999921.00	               $0.00	               $0.00	               $0.00	          $895985.00
        67000	ME267002-00  	  5876	INDEPENDENT TRANSPORTATION NETWORK                                    	28-jul-2003	National Deployment Rollout of ITNAmeric	          $298050.00	           $50362.00	               $0.00	               $0.00	          $298050.00	          $298050.00	               $0.00	          $298050.00	          $298050.00	               $0.00	               $0.00	               $0.00	          $247688.00
        67000	MN260002-04  	  5101	METROPOLITAN TRANSIT COMMISSION                                       	10-sep-1996	CONTINUATION OF TEAM TRANSIT PROGRAM    	         $2300000.00	         $1878010.43	          $122661.72	         $1300000.00	          $500000.00	         $1800000.00	         $1300000.00	          $500000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	           $44651.29
        67000	MN267002-06  	  5425	HENNEPIN COUNTY REGIONAL RAILROAD AUTHORITY                           	27-sep-2002	HENNEPIN CNTY COUMMUNITY WORKS DEMO     	         $5986292.00	         $4157581.74	               $0.00	         $4986292.00	         $1000000.00	         $5986292.00	         $4986292.00	         $1000000.00	         $5986292.00	               $0.00	               $0.00	               $0.00	         $1828710.26
        67000	MN267004-00  	  6327	HENNEPHIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS              	08-jan-2004	HENNEPIN CNTY COUMMUNITY WORKS DEMO     	          $993500.00	               $0.00	               $0.00	               $0.00	          $993500.00	          $993500.00	               $0.00	          $993500.00	          $993500.00	               $0.00	               $0.00	               $0.00	          $993500.00
        67000	MO267001-01  	  5269	AMERICAN PUBLIC WORKS ASSOCIATION                                     	03-nov-2003	TECH SUPPORT FOR DHHS COORD COUNCIL     	          $594450.00	          $209155.00	               $0.00	          $271000.00	           $52450.00	          $323450.00	          $271000.00	           $52450.00	          $323450.00	               $0.00	               $0.00	               $0.00	          $114295.00
        67000	MO267005-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	21-jul-2003	HYBRID BUS                              	         $1095000.00	          $621493.00	               $0.00	               $0.00	         $1095000.00	         $1095000.00	               $0.00	         $1095000.00	         $1095000.00	               $0.00	               $0.00	               $0.00	          $473507.00
        67000	MT267002-00  	  6313	WESTERN TRANSPORTATION INSTITUTE/MONTANA STATE UNIVERSITY             	17-sep-2003	Rural ITS Conference Support            	           $28000.00	               $0.00	               $0.00	               $0.00	           $28000.00	           $28000.00	               $0.00	           $28000.00	           $28000.00	               $0.00	               $0.00	               $0.00	           $28000.00
        67000	NC260003-03  	  5559	ADVANCED LEAD-ZINC BATTERY CONSORTIUM                                 	31-dec-1996	CONTINUE FUNDING ALABC PROJECT          	         $2689100.00	         $1413176.00	               $0.00	         $1939100.00	          $750000.00	         $2689100.00	         $1939100.00	          $750000.00	         $2689100.00	               $0.00	               $0.00	               $0.00	         $1275924.00
        67000	NC267005-00  	  1111	CITY OF CHARLOTTE                                                     	10-nov-1999	Cooperative Agreement City of Charl     	           $50000.00	           $48502.73	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	            $1497.27
        67000	ND267005-01  	  5821	Upper Great Plains Transportation Institute                           	22-aug-2003	Small Urban and Rural Transit Center    	          $797400.00	          $639174.67	               $0.00	          $400000.00	          $397400.00	          $797400.00	          $400000.00	          $397400.00	          $797400.00	               $0.00	               $0.00	               $0.00	          $158225.33
        67000	ND267010-00  	  5821	Upper Great Plains Transportation Institute                           	20-jan-2004	Technology Toolkit                      	          $135000.00	               $0.00	               $0.00	               $0.00	          $135000.00	          $135000.00	               $0.00	          $135000.00	          $135000.00	               $0.00	               $0.00	               $0.00	          $135000.00
        67000	ND267011-00  	  6325	NORTHLAND HEALTH CARE ALLIANCE                                        	06-jan-2004	Online Transportation Module            	          $140000.00	           $29000.00	               $0.00	               $0.00	          $140000.00	          $140000.00	               $0.00	          $140000.00	          $140000.00	               $0.00	               $0.00	               $0.00	          $111000.00
        67000	NJ262901-08  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	17-sep-1999	INCREMENTAL FUNDING NTI                 	        $24993697.00	        $24993697.59	               $0.00	        $20993697.00	         $4000000.00	        $24993697.00	        $20993697.00	         $4000000.00	        $24993697.00	               $0.00	               $0.00	               $0.00	              $-0.59
        67000	NJ267005-03  	  5913	 PALISADES CONSULTING GROUP INC.                                      	22-sep-2003	Provide oversight & techical assis      	          $662681.00	          $467327.66	               $0.00	          $529681.00	          $133000.00	          $662681.00	          $529681.00	          $133000.00	          $662681.00	               $0.00	               $0.00	               $0.00	          $195353.34
        67000	NJ267006-03  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	08-jul-2003	Training for the transit industry       	        $15965200.00	        $13194815.48	               $0.00	        $11991200.00	         $3974000.00	        $15965200.00	        $11991200.00	         $3974000.00	        $15965200.00	               $0.00	               $0.00	               $0.00	         $2770384.52
        67000	NJ267030-00  	  6223	COMMONWEALTH DEVELOPMENT ASSOCIATES, INC                              	26-aug-2002	Innovative Finance Mechanism Public Tran	           $49870.00	           $48600.03	               $0.00	               $0.00	           $49870.00	           $49870.00	               $0.00	           $49870.00	           $49870.00	               $0.00	               $0.00	               $0.00	            $1269.97
        67000	NJ267043-02  	  5818	TRANSIT STANDARDS CONSORTIUM, INC.                                    	30-apr-2002	Education and Outreach Phase 2          	          $915801.00	          $611161.01	               $0.00	          $615801.00	          $300000.00	          $915801.00	          $615801.00	          $300000.00	          $915801.00	               $0.00	               $0.00	               $0.00	          $304639.99
        67000	NJ267044-01  	  5818	TRANSIT STANDARDS CONSORTIUM, INC.                                    	28-sep-2001	Standards Location Referencing Guidebook	          $250000.00	          $250000.00	               $0.00	          $110000.00	          $140000.00	          $250000.00	          $110000.00	          $140000.00	          $250000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	NJ267045-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	07-nov-2002	Intelligent Transportation Systems Trng 	          $175000.00	           $22220.00	               $0.00	               $0.00	          $175000.00	          $175000.00	               $0.00	          $175000.00	          $175000.00	               $0.00	               $0.00	               $0.00	          $152780.00
        67000	NJ267046-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	15-apr-2003	Training Program On Workplace Violence  	               $0.00	              $52.00	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	            $9948.00
        67000	NJ267047-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	04-feb-2004	Rural ITS Transit Workshops             	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        67000	NJ267048-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	04-feb-2004	Transit Application for ITS course      	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        67000	NM267003-01  	  6107	UNIVERSITY OF NEW MEXICO, BOARD OF REGENTS                            	16-sep-2003	NM Client Referral, Ridership and F     	          $500000.00	          $299999.58	               $0.00	          $300000.00	          $200000.00	          $500000.00	          $300000.00	          $200000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $200000.42
        67000	NV267001-03  	  5784	ELECTRIC FUEL CORPORATION                                             	17-sep-2003	ZINC-AIR BATTERY BUS DEMO- phase 4      	         $5047543.00	         $4431933.00	          $111877.00	         $4321791.00	          $725752.00	         $5047543.00	         $4321791.00	          $725752.00	         $5047543.00	               $0.00	               $0.00	               $0.00	          $727487.00
        67000	NV267002-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	24-aug-1999	Reno, NV ITS Technical  Evaluation      	         $1875000.00	         $1875000.00	               $0.00	               $0.00	         $1875000.00	         $1875000.00	               $0.00	         $1875000.00	         $1875000.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	NV267003-02  	  5808	Desert Research Institute                                             	06-sep-2001	Desert Air Quality Comprehensive An     	         $2212728.00	         $1836912.96	           $20754.55	         $1435242.00	          $777486.00	         $2212728.00	         $1435242.00	          $777486.00	         $2212728.00	               $0.00	               $0.00	               $0.00	          $396569.59
        67000	NV267006-00  	  6214	RIVIERA HOTEL                                                         	13-sep-2002	Logistics for Japanese Experts Meeting  	            $9238.00	            $7472.18	               $0.00	               $0.00	            $9238.00	            $9238.00	               $0.00	            $9238.00	            $9238.00	               $0.00	               $0.00	               $0.00	            $1765.82
        67000	NY260002-00  	  5144	NEW YORK, CITY OF                  METRO N. COMMUTER RAILROAD CO.     	06-jan-1993	COMPUTERIZED BRAKE DYNANOMETER          	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        67000	NZ267001-00  	  6180	BUS AND COACH ASSOCIATION NEW ZEALAND                                 	04-sep-2002	logistics for NZ symposum               	            $3820.00	            $1980.00	               $0.00	               $0.00	            $3820.00	            $3820.00	               $0.00	            $3820.00	            $3820.00	               $0.00	               $0.00	               $0.00	            $1840.00
        67000	OH267003-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	02-apr-2001	ITS Earmark for Integrated Communic     	          $791469.00	          $686460.00	               $0.00	               $0.00	          $791469.00	          $791469.00	               $0.00	          $791469.00	          $791469.00	               $0.00	               $0.00	               $0.00	          $105009.00
        67000	OH267004-02  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	12-jan-2004	ITS Earmark for Early Deployment        	         $1577890.00	         $1086982.00	               $0.00	         $1091469.00	          $486421.00	         $1577890.00	         $1091469.00	          $486421.00	         $1577890.00	               $0.00	               $0.00	               $0.00	          $490908.00
        67000	OH267005-01  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	11-apr-2001	ITS Transit Technical Assistance        	          $251800.00	          $243671.63	               $0.00	          $251800.00	          $251800.00	          $503600.00	          $251800.00	          $251800.00	          $503600.00	          $251800.00	               $0.00	          $251800.00	            $8128.37
        67000	OH267011-02  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	17-sep-2003	Provide oversight & technical assis     	          $561653.00	          $453752.25	               $0.00	          $428653.00	          $133000.00	          $561653.00	          $428653.00	          $133000.00	          $561653.00	               $0.00	               $0.00	               $0.00	          $107900.75
        67000	OH267013-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	28-sep-2001	Bus Rapid Transit Demonstration - E     	           $50000.00	           $11240.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $38760.00
        67000	OH267015-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	01-may-2002	ATIS Human Factors                      	          $299990.00	          $299990.00	               $0.00	               $0.00	          $299990.00	          $299990.00	               $0.00	          $299990.00	          $299990.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	OH267018-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	17-sep-2003	Multimodal Monitoring Management Center 	          $100000.00	           $29865.33	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $70134.67
        67000	PA030238-06  	  2064	PENNSYLVANIA STATE UNIVERSITY                                         	29-sep-1997	PENN STATE UNIVERSITY                   	        $12932500.00	         $9777812.78	          $380410.05	         $6977500.00	         $2977500.00	         $9955000.00	         $6977500.00	         $2977500.00	         $9955000.00	               $0.00	               $0.00	               $0.00	          $557597.27
        67000	PA037002-01  	  2064	PENNSYLVANIA STATE UNIVERSITY                                         	07-nov-2000	Bus Testing-Cooperative Agreement       	         $8920786.00	         $6897412.99	               $0.00	         $5977500.00	         $2943286.00	         $8920786.00	         $5977500.00	         $2943286.00	         $8920786.00	               $0.00	               $0.00	               $0.00	         $2023373.01
        67000	PA267003-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	26-jun-1998	LOW-SPEED MAGLEV TECHNOLOGY STUDY       	         $1948000.00	           $10131.00	               $0.00	               $0.00	          $974000.00	          $974000.00	               $0.00	          $974000.00	          $974000.00	               $0.00	               $0.00	               $0.00	          $963869.00
        67000	PA267006-04  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	03-feb-2004	Integrated Collision Warning System     	         $2025000.00	         $1928640.00	               $0.00	         $2025000.00	          $400000.00	         $2425000.00	         $2025000.00	          $400000.00	         $2425000.00	               $0.00	               $0.00	               $0.00	          $496360.00
        67000	PA267007-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-apr-2001	Silverliner IV Propulsion System Upgrade	         $7788877.00	         $1531690.00	               $0.00	         $4795477.00	         $2993400.00	         $7788877.00	         $4795477.00	         $2993400.00	         $7788877.00	               $0.00	               $0.00	               $0.00	         $6257187.00
        67000	PA267010-00  	  5595	MILLIGAN &CO., LLC                                                    	27-aug-2000	BRT Procurement for Eval.               	          $150000.00	          $149991.20	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	               $8.80
        67000	PA267011-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	02-aug-2001	BRT Activities                          	           $50000.00	           $13321.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $36679.00
        67000	PA267012-01  	  6092	SOCIETY OF AUTOMOTIVE ENGINEERS                                       	30-apr-2002	VAN Standards Migration                 	          $330000.00	           $35396.41	               $0.00	          $180000.00	          $150000.00	          $330000.00	          $180000.00	          $150000.00	          $330000.00	               $0.00	               $0.00	               $0.00	          $294603.59
        67000	PA310002-02  	  2064	PENNSYLVANIA STATE UNIVERSITY                                         	25-nov-2003	project closeout                        	         $1122154.34	         $1122152.80	               $0.00	         $1466136.00	          $505475.00	         $1971611.00	         $1466136.00	          $505475.00	         $1971611.00	         $1410533.83	               $0.00	         $1410533.83	               $0.77
        67000	PA317003-00  	  2064	PENNSYLVANIA STATE UNIVERSITY                                         	22-sep-2003	Bus Testing-Cooperative Agreement       	         $8892068.00	               $0.00	               $0.00	               $0.00	         $8892068.00	         $8892068.00	               $0.00	         $8892068.00	         $8892068.00	               $0.00	               $0.00	               $0.00	         $8892068.00
        67000	SC031001-02  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	27-sep-2002	Virtual Transit Enterprise Project      	         $3309982.00	         $2177084.50	               $0.00	         $2188046.00	         $1121936.00	         $3309982.00	         $2188046.00	         $1121936.00	         $3309982.00	               $0.00	               $0.00	               $0.00	         $1132897.50
        67000	SC031002-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	16-dec-2003	Evaluation of Virtual Transit           	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        67000	SC037001-01  	  5783	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY (CARTA)             	           	CHARLESTON MONOBEAM PROJECT             	         $1495150.00	          $349645.00	               $0.00	         $1495150.00	               $0.00	         $1495150.00	         $1495150.00	               $0.00	         $1495150.00	               $0.00	               $0.00	               $0.00	         $1145505.00
        67000	TN267003-01  	  6099	DEPARTMENT OF ENERGY/OAK RIDGE NATIONAL LABORATORY                    	           	Shared Comm. and NPS Projects           	          $350000.00	          $349908.86	               $0.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	               $0.00	               $0.00	               $0.00	              $91.14
        67000	TN267020-01  	  6172	ELECTRIC TRANSIT VEHICLE INSTITUTE                                    	05-aug-2003	To provide technical assistance         	          $500000.00	          $611353.00	               $0.00	          $500000.00	          $496750.00	          $996750.00	          $500000.00	          $496750.00	          $996750.00	               $0.00	               $0.00	               $0.00	          $385397.00
        67000	TN267021-01  	  6172	ELECTRIC TRANSIT VEHICLE INSTITUTE                                    	           	Purchase of Vehicles and Tech Asst.     	         $5414462.00	         $1502383.00	               $0.00	         $5414462.00	               $0.00	         $5414462.00	         $5414462.00	               $0.00	         $5414462.00	               $0.00	               $0.00	               $0.00	         $3912079.00
        67000	TN267022-00  	  6099	DEPARTMENT OF ENERGY/OAK RIDGE NATIONAL LABORATORY                    	22-sep-2003	BRT and Rural ITS  Experts CoPs Websites	           $20000.00	               $0.00	               $0.00	               $0.00	           $20000.00	           $20000.00	               $0.00	           $20000.00	           $20000.00	               $0.00	               $0.00	               $0.00	           $20000.00
        67000	TX267006-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	09-sep-1997	ADART                                   	          $325000.00	          $312650.00	               $0.00	               $0.00	          $325000.00	          $325000.00	               $0.00	          $325000.00	          $325000.00	               $0.00	               $0.00	               $0.00	           $12350.00
        67000	TX267010-01  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	18-jun-2002	ADART Project - In Vehicle Dispatch     	         $1731115.00	         $1449257.00	               $0.00	          $937500.00	          $793615.00	         $1731115.00	          $937500.00	          $793615.00	         $1731115.00	               $0.00	               $0.00	               $0.00	          $281858.00
        67000	TX267014-00  	  6348	TECHNOLOGY SOLUTION PROVIDERS, INC                                    	17-sep-2003	ITS Integration Technical Assistance    	          $148870.00	               $0.00	               $0.00	               $0.00	          $148870.00	          $148870.00	               $0.00	          $148870.00	          $148870.00	               $0.00	               $0.00	               $0.00	          $148870.00
        67000	VA267003-00  	  5521	FAI, INCORPORATED                                                     	30-sep-1993	EXAMINATION OF CONSTRUCTION CONTRACTS   	          $234182.00	           $76730.82	               $0.00	               $0.00	          $117091.00	          $117091.00	               $0.00	          $117091.00	          $117091.00	               $0.00	               $0.00	               $0.00	           $40360.18
        67000	VA267009-00  	  2049	NORTHERN VIRGINIA TRANSPORTATION COMMISSION                           	30-sep-1996	DC REGIONAL FARE SYSTEM                 	          $200000.00	           $88007.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $111993.00
        67000	VA267017-00  	  5674	PM & ASSOCIATES, INC                                                  	24-sep-1999	Technical Support for SEPTA Propulsion C	          $170000.00	          $169843.00	               $0.00	               $0.00	          $170000.00	          $170000.00	               $0.00	          $170000.00	          $170000.00	               $0.00	               $0.00	               $0.00	             $157.00
        67000	VA267020-00  	  5716	VERIDIAN (SIGNAL CORP)                                                	30-sep-1999	Internet Technical and Standards Su     	          $188500.00	          $133603.48	               $0.00	               $0.00	          $188500.00	          $188500.00	               $0.00	          $188500.00	          $188500.00	               $0.00	               $0.00	               $0.00	           $54896.52
        67000	VA267021-00  	  5845	UNISYS CORPORATION                                                    	30-sep-1999	APTS Showcase and IVI Platform Deve     	          $424000.00	          $362247.47	               $0.00	               $0.00	          $424000.00	          $424000.00	               $0.00	          $424000.00	          $424000.00	               $0.00	               $0.00	               $0.00	           $61752.53
        67000	VA267023-02  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	17-sep-2003	Evaluation assistance for BRT           	          $852973.00	          $901442.57	           $55020.01	          $669989.00	          $182984.00	          $852973.00	          $669989.00	          $182984.00	          $852973.00	               $0.00	               $0.00	               $0.00	            $6550.44
        67000	VA267024-03  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	17-sep-2003	Provide oversight & technical assis     	          $635866.00	          $443319.15	               $0.00	          $501866.00	          $134000.00	          $635866.00	          $501866.00	          $134000.00	          $635866.00	               $0.00	               $0.00	               $0.00	          $192546.85
        67000	VA267026-01  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	03-dec-2002	ADA Traveler Information Systems        	          $473949.00	          $331520.56	           $12783.43	          $180000.00	          $293949.00	          $473949.00	          $180000.00	          $293949.00	          $473949.00	               $0.00	               $0.00	               $0.00	          $155211.87
        67000	VA267027-02  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	           	Safety & Security Technical Support     	          $449736.00	          $440343.29	               $0.00	          $449736.00	               $0.00	          $449736.00	          $449736.00	               $0.00	          $449736.00	               $0.00	               $0.00	               $0.00	            $9392.71
        67000	VA267029-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	28-sep-2001	Prototype ITS                           	          $100000.00	           $52000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $48000.00
        67000	VA267030-00  	  5674	PM & ASSOCIATES, INC                                                  	20-feb-2002	Rail Transit ITS Technical Assistan     	           $98409.00	           $84580.84	               $0.00	               $0.00	           $98409.00	           $98409.00	               $0.00	           $98409.00	           $98409.00	               $0.00	               $0.00	               $0.00	           $13828.16
        67000	VA267033-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	12-jun-2002	New Transit Technology Assurance -      	             $500.00	               $0.00	               $0.00	               $0.00	             $500.00	             $500.00	               $0.00	             $500.00	             $500.00	               $0.00	               $0.00	               $0.00	             $500.00
        67000	VA267034-01  	  6167	JANES INFORMATION GROUP                                               	27-sep-2002	Subscription to Urban Transport Systems 	           $10447.00	            $5831.00	               $0.00	            $1215.00	            $4616.00	            $5831.00	            $1215.00	            $4616.00	            $5831.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	VA267035-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	04-sep-2002	International Conference in Accra, Ghana	           $65000.00	           $22911.18	               $0.00	               $0.00	           $65000.00	           $65000.00	               $0.00	           $65000.00	           $65000.00	               $0.00	               $0.00	               $0.00	           $42088.82
        67000	VA267036-00  	  3166	AMERICAN SOCIETY OF CIVIL  ENGINEERS, INC.                            	           	ASCE 2nd Int`l Conf on Urban Pub. Transp	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        67000	VA267045-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	11-apr-2004	ITS JAMESTOWN 2007                      	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        67000	VA267061-00  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	17-sep-2003	Develop Cost Framework and Database     	           $88602.00	           $16085.00	               $0.00	               $0.00	           $88602.00	           $88602.00	               $0.00	           $88602.00	           $88602.00	               $0.00	               $0.00	               $0.00	           $72517.00
        67000	VA267067-00  	  6385	ACCENT MEDIA                                                          	02-feb-2004	Visual images                           	           $22511.00	               $0.00	               $0.00	               $0.00	           $22511.00	           $22511.00	               $0.00	           $22511.00	           $22511.00	               $0.00	               $0.00	               $0.00	           $22511.00
        67000	VA267222-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	20-apr-2004	Bus Rapid Transit (BRT) Evaluation Data 	          $166997.00	               $0.00	               $0.00	               $0.00	          $166997.00	          $166997.00	               $0.00	          $166997.00	          $166997.00	               $0.00	               $0.00	               $0.00	          $166997.00
        67000	VT267001-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	15-apr-1999	Control of Vegetation on RR Right-o     	          $241000.00	          $157812.00	               $0.00	               $0.00	          $241000.00	          $241000.00	               $0.00	          $241000.00	          $241000.00	               $0.00	               $0.00	               $0.00	           $83188.00
        67000	VT267002-00  	  6225	EVERMONT, INC.                                                        	25-sep-2002	Electric Vehicle Transit Demonstration  	          $498900.00	           $38123.00	               $0.00	               $0.00	          $498900.00	          $498900.00	               $0.00	          $498900.00	          $498900.00	               $0.00	               $0.00	               $0.00	          $460777.00
        67000	WA267006-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	16-sep-2003	WSF Wireless Connection Planning Project	          $774135.00	          $176704.00	               $0.00	               $0.00	          $774135.00	          $774135.00	               $0.00	          $774135.00	          $774135.00	               $0.00	               $0.00	               $0.00	          $597431.00
        67000	WA267007-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	29-mar-2004	Rich Passage Environmental Research Proj	          $774135.00	               $0.00	               $0.00	               $0.00	          $774135.00	          $774135.00	               $0.00	          $774135.00	          $774135.00	               $0.00	               $0.00	               $0.00	          $774135.00
        67000	WV267001-00  	  1468	WEST VIRGINIA UNIVERSITY                                              	30-aug-2001	Evaluation of Fuel Cell & ITS Techn     	          $971860.00	           $21141.98	               $0.00	               $0.00	          $971860.00	          $971860.00	               $0.00	          $971860.00	          $971860.00	               $0.00	               $0.00	               $0.00	          $950718.02
        67000	WV267003-01  	  5619	WEST VIRGINIA UNIVERSITY RESEARCH CORP                                	17-sep-2003	Transit Vehicle Exhaust Emissions Evalua	         $2331269.00	          $634738.22	               $0.00	         $1363600.00	          $967669.00	         $2331269.00	         $1363600.00	          $967669.00	         $2331269.00	               $0.00	               $0.00	               $0.00	         $1696530.78
        67000	WY267001-00  	  5582	SWEETWATER COUNTY TRANSIT AUTHORITY                                   	07-jul-1999	Rural Wide-Area Coordinated Transit     	          $400000.00	           $49449.03	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $350550.97
        68000	CA268003-01  	  6229	CENTER FOR INDEPENDENT LIVING                                         	16-jul-2003	ADA Symposiums                          	          $612000.00	          $479414.00	               $0.00	          $362000.00	          $250000.00	          $612000.00	          $362000.00	          $250000.00	          $612000.00	               $0.00	               $0.00	               $0.00	          $132586.00
        68000	CA908005-00  	  5661	KENSINGTON SYSTEMS, INC.                                              	28-sep-2001	ADA Key Station Compliance Assessme     	          $399754.00	          $362398.00	               $0.00	               $0.00	          $399754.00	          $399754.00	               $0.00	          $399754.00	          $399754.00	               $0.00	               $0.00	               $0.00	           $37356.00
        68000	CA908006-00  	  6340	NELSON/NYGAARD CONSULTING ASSOCIATES                                  	22-sep-2003	CTA ADA Paratransit Compliance Assessmen	           $46878.00	           $30740.15	               $0.00	               $0.00	           $46878.00	           $46878.00	               $0.00	           $46878.00	           $46878.00	               $0.00	               $0.00	               $0.00	           $16137.85
        68000	DC060470-02  	  2348	TDC MANAGEMENT CORP.                                                  	05-apr-1984	WILL DEVELOP AND SUBMIT ALL NECESSARY   	          $780000.00	          $748365.11	               $0.00	           $80000.00	          $700000.00	          $780000.00	           $80000.00	          $700000.00	          $780000.00	               $0.00	               $0.00	               $0.00	           $31634.89
        68000	DC202019-00  	  5291	OFFICE OF SMALL AND DISADVANTAGED  BUSINESS UTILIZATION OST           	04-sep-1987	FUNDS TRANSFERRED FOR PARTICIPATION IN  	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        68000	DC262009-06  	  5561	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	07-jan-2000	TRANSTECH ACADEMY                       	          $590000.00	          $590000.00	               $0.00	          $465000.00	          $125000.00	          $590000.00	          $465000.00	          $125000.00	          $590000.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	DC262010-02  	  5026	CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO)               	26-sep-2002	DBE Best Practices Manual               	          $280300.00	          $263990.14	               $0.00	          $250300.00	           $30000.00	          $280300.00	          $250300.00	           $30000.00	          $280300.00	               $0.00	               $0.00	               $0.00	           $16309.86
        68000	DC262013-01  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	01-dec-2000	CO-SPONSOR STIPDG PROGRAM               	           $40000.00	           $25000.00	               $0.00	           $25000.00	           $15000.00	           $40000.00	           $25000.00	           $15000.00	           $40000.00	               $0.00	               $0.00	               $0.00	           $15000.00
        68000	DC262014-01  	  5561	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	           	TRANSTECH ACADEMY                       	          $110000.00	               $0.00	               $0.00	          $110000.00	               $0.00	          $110000.00	          $110000.00	               $0.00	          $110000.00	               $0.00	               $0.00	               $0.00	          $110000.00
        68000	DC268015-01  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	           	2000 DOT MPO AND STATE DOT EJ SUMMIT    	          $150000.00	           $75000.00	               $0.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        68000	MA908013-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	29-sep-1999	8(a) ADA     Assessments Funds          	          $297938.00	          $296639.98	               $0.00	               $0.00	          $297938.00	          $297938.00	               $0.00	          $297938.00	          $297938.00	               $0.00	               $0.00	               $0.00	          $-42717.56
        68000	MA908014-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	28-sep-2000	Technical Support for ADA Assessmen     	          $471601.00	          $467260.34	               $0.00	               $0.00	          $471601.00	          $471601.00	               $0.00	          $471601.00	          $471601.00	               $0.00	               $0.00	               $0.00	            $4340.66
        68000	MA908015-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	28-sep-2000	Technical Support for ADA Key Stati     	          $420939.00	          $420939.00	               $0.00	               $0.00	          $420939.00	          $420939.00	               $0.00	          $420939.00	          $420939.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	MA908016-04  	  5670	PLANNERS COLLABORATIVE, INC.                                          	05-sep-2003	Technical Support for ADA Assessmen     	          $790246.00	          $713595.22	               $0.00	          $634161.00	          $209985.00	          $844146.00	          $634161.00	          $209985.00	          $844146.00	           $53900.00	               $0.00	           $53900.00	           $76650.78
        68000	MA908017-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	18-sep-2002	Technical Support for ADA Rail Stati    	          $296363.00	          $296363.00	               $0.00	               $0.00	          $296363.00	          $296363.00	               $0.00	          $296363.00	          $296363.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	MA908018-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	10-feb-2003	ADA/NEW STARTS/PMO INTEGRATION          	           $29782.00	           $29782.00	               $0.00	               $0.00	           $29782.00	           $29782.00	               $0.00	           $29782.00	           $29782.00	               $0.00	               $0.00	               $0.00	               $0.00
        68000	MA908019-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	03-sep-2003	Technical Support for ADA Rail Stati    	          $299276.00	          $155058.17	               $0.00	               $0.00	          $299276.00	          $299276.00	               $0.00	          $299276.00	          $299276.00	               $0.00	               $0.00	               $0.00	          $144217.83
        68000	MD908001-03  	  5727	CAMERON CONSULTING GROUP, INC.                                        	24-aug-1999	cONTINUATION OF KEY STATION ASSESSMENTS 	          $928622.00	          $904572.35	               $0.00	          $485099.00	          $443523.00	          $928622.00	          $485099.00	          $443523.00	          $928622.00	               $0.00	               $0.00	               $0.00	           $24049.65
        68000	PA268003-00  	  5595	MILLIGAN &CO., LLC                                                    	23-sep-2002	Title VI /EJ Compliance Procedures Manua	          $199776.00	          $159512.00	               $0.00	               $0.00	          $199776.00	          $199776.00	               $0.00	          $199776.00	          $199776.00	               $0.00	               $0.00	               $0.00	           $40264.00
        68000	PA908001-00  	  5595	MILLIGAN &CO., LLC                                                    	22-sep-1999	TITLE 6 AND DBE COMPLIANCE REVIEWS      	          $299151.00	          $295264.17	               $0.00	               $0.00	          $299151.00	          $299151.00	               $0.00	          $299151.00	          $299151.00	               $0.00	               $0.00	               $0.00	            $3886.83
        68000	PA908002-03  	  5595	MILLIGAN &CO., LLC                                                    	29-jul-2003	Technical Support for Title VI/EJ Comp. 	         $1422934.00	          $753074.49	               $0.00	         $1226448.00	          $196486.00	         $1422934.00	         $1226448.00	          $196486.00	         $1422934.00	               $0.00	               $0.00	               $0.00	          $669859.51
        68000	TX908001-00  	  5693	JDG ASSOCIATES, INC.                                                  	27-sep-1995	TECH. SUPPORT FOR COMPLIANCE REVIEWS    	          $415135.00	          $386390.97	               $0.00	               $0.00	          $415135.00	          $415135.00	               $0.00	          $415135.00	          $415135.00	               $0.00	               $0.00	               $0.00	           $28744.03
        68000	TX908003-02  	  5693	JDG ASSOCIATES, INC.                                                  	30-dec-1999	ADA PARATRANSIT COMPLIANCE REVIEWS      	          $249866.00	          $230530.65	               $0.00	          $209717.00	           $40649.00	          $250366.00	          $209717.00	           $40649.00	          $250366.00	               $0.00	               $0.00	               $0.00	           $19835.35
        68000	VA202008-00  	  5273	MYINT AND BUNTUA                                                      	30-sep-1991	CONTINUE AUDITING, TECH. ASSISTANCE     	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00
        68000	VA908002-01  	  5701	COMPUCON, INC.                                                        	           	PROJECT CLOSEOUT CIVIL RIGHTS COMPLIANCE	          $333510.00	          $332693.81	               $0.00	          $333510.00	               $0.00	          $333510.00	          $333510.00	               $0.00	          $333510.00	               $0.00	               $0.00	               $0.00	             $816.19
        69000	CA903001-00  	  5787	DEFENSE CONTRACT AUDIT AGENCY                                         	23-sep-1998	CONTRACTS AUDITS                        	           $12000.00	               $0.00	               $0.00	               $0.00	           $12000.00	           $12000.00	               $0.00	           $12000.00	           $12000.00	               $0.00	               $0.00	               $0.00	           $12000.00
        69000	CA903003-00  	  5785	DEFENSE CONTRACT AUDIT AGENCY                                         	24-sep-1998	CONTRACT AUDITS-DCAA                    	           $12000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	CO903001-00  	  5788	DEFENSE CONTRACT AUDIT AGENCY                                         	25-sep-1998	CONTRACT AUDITS                         	           $18000.00	               $0.00	               $0.00	               $0.00	            $9000.00	            $9000.00	               $0.00	            $9000.00	            $9000.00	               $0.00	               $0.00	               $0.00	            $9000.00
        69000	DC269037-01  	  6231	OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY 	           	Diversity Internship Program            	           $36800.00	           $34396.69	               $0.00	           $36800.00	               $0.00	           $36800.00	           $36800.00	               $0.00	           $36800.00	               $0.00	               $0.00	               $0.00	            $2403.31
        69000	DC269038-00  	  6231	OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY 	           	Diversity Internship Program            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	DC269040-00  	  2329	General Services Administration                                       	22-sep-2003	E-Government funds for IAE Project-GSA  	             $836.00	             $836.00	               $0.00	               $0.00	             $836.00	             $836.00	               $0.00	             $836.00	             $836.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	DC269041-00  	  2791	Defense Technical Information Center                                  	22-sep-2003	E-Government funds for Disaster.gov     	            $9064.00	            $9064.00	               $0.00	               $0.00	            $9064.00	            $9064.00	               $0.00	            $9064.00	            $9064.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	DC903001-00  	  5742	DEFENSE CONTRACT AUDIT AGENCY                                         	29-sep-1997	CONTRACT AUDITS                         	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00	            $3000.00	               $0.00	            $3000.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        69000	IL269001-00  	  6232	CDW GOVERNMENT                                                        	27-sep-2002	Lap Top Purchase to support Roundtable  	            $4943.00	            $4943.00	               $0.00	               $0.00	            $4943.00	            $4943.00	               $0.00	            $4943.00	            $4943.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	IL269002-00  	  6232	CDW GOVERNMENT                                                        	31-jul-2003	Red Dot Servers (Red Dot & SQL)         	           $14148.00	           $14147.35	               $0.00	               $0.00	           $14148.00	           $14148.00	               $0.00	           $14148.00	           $14148.00	               $0.00	               $0.00	               $0.00	               $0.65
        69000	IL903001-01  	  5789	DEFENSE CONTRACT AUDIT AGENCY                                         	           	CONTRACT AUDITS                         	            $6000.00	               $0.00	               $0.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	IN903001-00  	  5790	DEFENSE CONTRACT AUDIT AGENCY                                         	24-sep-1998	CONTRACT AUDITS                         	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00	            $3000.00	               $0.00	            $3000.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        69000	IT909001-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Technical Assistance for Procurements   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	MA903001-00  	  5791	DEFENSE CONTRACT AUDIT AGENCY                                         	24-sep-1998	CONTRACT AUDITS                         	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	MD263001-01  	  5713	LEON SNEAD & CO., P.C.                                                	30-sep-1997	BEST PRACTICES MANUAL                   	          $149749.00	          $149749.00	               $0.00	               $0.00	          $149749.00	          $149749.00	               $0.00	          $149749.00	          $149749.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	MD269006-01  	  6230	UNITED CERIBAL PALSY OF PRINCE GEORGES COUNTY                         	22-sep-2003	High School High Tech Program           	          $100000.00	           $50000.00	               $0.00	           $25000.00	           $25000.00	           $50000.00	           $25000.00	           $25000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        69000	MD902008-00  	  5897	STEVEN C. STRYKER                                                     	20-jul-2000	PBSC Training                           	           $25000.00	           $22960.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	            $2040.00
        69000	MD903001-00  	  5745	DEFENSE CONTRACT AUDIT AGENCY                                         	26-sep-1997	CONTRACT AUDITS                         	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00	           $10000.00	               $0.00	           $10000.00	           $10000.00	               $0.00	               $0.00	               $0.00	           $10000.00
        69000	MD903002-00  	  5744	DEFENSE CONTRACT AUDIT AGENCY                                         	26-sep-1997	CONTRACT AUDITS                         	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	MD903003-03  	  5713	LEON SNEAD & CO., P.C.                                                	29-sep-1999	PROCUREMENT SYSTEM HANDBOOK             	          $577999.00	          $533221.42	               $0.00	          $349964.00	          $228035.00	          $577999.00	          $349964.00	          $228035.00	          $577999.00	               $0.00	               $0.00	               $0.00	           $44777.58
        69000	MD903004-03  	  5713	LEON SNEAD & CO., P.C.                                                	06-mar-2001	AUDIT OVERSIGHT                         	          $435000.00	          $426571.83	               $0.00	          $365000.00	           $70000.00	          $435000.00	          $365000.00	           $70000.00	          $435000.00	               $0.00	               $0.00	               $0.00	            $8428.17
        69000	MD903005-00  	  5792	DEFENSE CONTRACT AUDIT AGENCY                                         	24-sep-1998	CONTRACT AUDITS                         	           $12000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	MD903006-05  	  5713	LEON SNEAD & CO., P.C.                                                	17-sep-2003	Increase for Technical Assistance       	          $644315.00	          $325621.41	               $0.00	          $674315.00	          $150000.00	          $824315.00	          $674315.00	          $150000.00	          $824315.00	          $180000.00	               $0.00	          $180000.00	         $-617673.40
        69000	MD903007-04  	  5713	LEON SNEAD & CO., P.C.                                                	04-sep-2003	Best Practices Procurement Manual       	          $628001.00	          $579793.63	               $0.00	          $478001.00	          $150000.00	          $628001.00	          $478001.00	          $150000.00	          $628001.00	               $0.00	               $0.00	               $0.00	           $48207.37
        69000	MD909001-00  	  5897	STEVEN C. STRYKER                                                     	24-may-2000	Advisory and Assistance COTR Traini     	            $5000.00	            $5000.00	               $0.00	               $0.00	            $5000.00	            $5000.00	               $0.00	            $5000.00	            $5000.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	MD909002-01  	  5713	LEON SNEAD & CO., P.C.                                                	17-sep-2003	Audit and Closeout Service              	          $200000.00	          $200000.00	               $0.00	           $75000.00	          $125000.00	          $200000.00	           $75000.00	          $125000.00	          $200000.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	MI903001-00  	  5751	DEFENSE CONTRACT AUDIT AGENCY                                         	29-sep-1997	CONTRACT AUDITS                         	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	MO903001-00  	  5793	DEFENSE CONTRACT AUDIT AGENCY                                         	24-sep-1998	CONTRACT AUDITS                         	           $12000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	NJ903001-00  	  5748	DEFENSE CONTRACT AUDIT AGENCY                                         	29-sep-1997	CONTRACT AUDITS                         	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	NY269002-00  	  6314	RED DOT SOLUTIONS CORPORATION                                         	17-jul-2003	Red Dot Content Management Software     	           $60700.00	           $60700.00	               $0.00	               $0.00	           $60700.00	           $60700.00	               $0.00	           $60700.00	           $60700.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	NY903001-00  	  5749	DEFENSE CONTRACT AUDIT AGENCY                                         	26-sep-1997	CONTRACT AUDITS                         	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00	            $3000.00	               $0.00	            $3000.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        69000	NY903002-00  	  5794	DEFENSE CONTRACT AUDIT AGENCY                                         	29-sep-1998	CONTRACT AUDITS                         	           $15224.00	               $0.00	               $0.00	               $0.00	           $18224.00	           $18224.00	               $0.00	           $18224.00	           $18224.00	               $0.00	               $0.00	               $0.00	           $18224.00
        69000	PA903003-00  	  5747	DEFENSE CONTRACT AUDIT AGENCY                                         	26-sep-1997	CONTRACT AUDITS                         	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	PA903004-00  	  5746	DEFENSE CONTRACT AUDIT AGENCY                                         	26-sep-1997	CONTRACT AUDITS                         	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00	            $3000.00	               $0.00	            $3000.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        69000	TN903001-00  	  5795	DEFENSE CONTRACT AUDIT AGENCY                                         	24-sep-1998	CONTRACT AUDIT                          	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00	            $3000.00	               $0.00	            $3000.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        69000	TX903001-01  	  5797	DEFENSE CONTRACT AUDIT AGENCY                                         	           	CONTRACT AUDIT                          	            $6000.00	               $0.00	               $0.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	TX903002-00  	  5796	DEFENSE CONTRACT AUDIT AGENCY                                         	28-sep-1998	CONTRACT AUDIT                          	           $12000.00	               $0.00	               $0.00	               $0.00	            $6000.00	            $6000.00	               $0.00	            $6000.00	            $6000.00	               $0.00	               $0.00	               $0.00	            $6000.00
        69000	VA262004-00  	  5930	ACTIONET, INC.                                                        	29-sep-2000	New Starts Oversight Database           	          $158300.00	          $146907.24	               $0.00	               $0.00	          $158300.00	          $158300.00	               $0.00	          $158300.00	          $158300.00	               $0.00	               $0.00	               $0.00	          $161392.76
        69000	VA267043-00  	  5930	ACTIONET, INC.                                                        	           	Technical Support for Ridership Website 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	VA269008-02  	  6215	COMPUTER SYSTEMS MANAGEMENT, INC                                      	           	Re-design of FTA Public WEB-site        	          $177330.00	          $144420.00	               $0.00	          $177330.00	               $0.00	          $177330.00	          $177330.00	               $0.00	          $177330.00	               $0.00	               $0.00	               $0.00	           $32910.00
        69000	VA269009-00  	  6215	COMPUTER SYSTEMS MANAGEMENT, INC                                      	16-sep-2002	FTA Internet Web Site                   	           $25840.00	               $0.00	               $0.00	               $0.00	           $25840.00	           $25840.00	               $0.00	           $25840.00	           $25840.00	               $0.00	               $0.00	               $0.00	           $25840.00
        69000	VA269010-00  	  6228	LOGISTICS MANAGEMENT INSTITUTE                                        	25-sep-2002	Workforce Planning                      	          $362322.00	          $362322.00	               $0.00	               $0.00	          $362322.00	          $362322.00	               $0.00	          $362322.00	          $362322.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	VA269011-00  	  5930	ACTIONET, INC.                                                        	27-sep-2002	Devel Electronic Records Manage System  	           $70000.00	            $9358.00	               $0.00	               $0.00	           $70000.00	           $70000.00	               $0.00	           $70000.00	           $70000.00	               $0.00	               $0.00	               $0.00	           $60642.00
        69000	VA269012-01  	  6233	APPS HUB, INC                                                         	           	Develop the FTA Enterprise Architecture 	          $195000.00	          $195000.00	               $0.00	          $195000.00	               $0.00	          $195000.00	          $195000.00	               $0.00	          $195000.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	VA269013-01  	  6228	LOGISTICS MANAGEMENT INSTITUTE                                        	22-sep-2003	Competitive Sourcing                    	          $109872.00	          $104082.50	               $0.00	          $127483.00	          $109872.00	          $237355.00	          $127483.00	          $109872.00	          $237355.00	               $0.00	               $0.00	               $0.00	          $133272.50
        69000	VA269014-00  	  6285	POPKIN SOFTWARE & SYSTEMS, INC                                        	24-apr-2003	Software for FTA`s EA Program           	               $0.00	            $4573.00	               $0.00	               $0.00	            $4573.00	            $4573.00	               $0.00	            $4573.00	            $4573.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	VA269015-00  	  6211	COMPUTER ASSOCIATES, INC.                                             	23-may-2003	Anti Virus/Content Inspection Software  	            $6736.00	            $6736.00	               $0.00	               $0.00	            $6736.00	            $6736.00	               $0.00	            $6736.00	            $6736.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	VA269017-00  	  6233	APPS HUB, INC                                                         	23-may-2003	Develop the FTA Enterprise Architecture 	          $112062.00	          $111693.00	               $0.00	               $0.00	          $112062.00	          $112062.00	               $0.00	          $112062.00	          $112062.00	               $0.00	               $0.00	               $0.00	             $369.00
        69000	VA269018-01  	  6317	NETWORK DESIGNS, INC                                                  	           	C&A for Local/Wide Area Networks        	           $49999.53	           $49955.09	               $0.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	               $0.47	               $0.00	               $0.47	              $44.44
        69000	VA269019-00  	  6233	APPS HUB, INC                                                         	05-sep-2003	Enterprise Architecture Maintenance     	           $20000.00	            $5884.73	               $0.00	               $0.00	           $20000.00	           $20000.00	               $0.00	           $20000.00	           $20000.00	               $0.00	               $0.00	               $0.00	           $14115.27
        69000	VA269020-01  	  6329	DYNCORP SYSTEMS & SOLUTIONS LLC                                       	           	Secured Info Tech Infrastructure Model  	          $249487.00	           $42157.02	               $0.00	          $249487.00	               $0.00	          $249487.00	          $249487.00	               $0.00	          $249487.00	               $0.00	               $0.00	               $0.00	          $207329.98
        69000	VA269021-00  	  5930	ACTIONET, INC.                                                        	           	Fast Track Modification                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	VA269022-00  	  6349	COMPUSEARCH SOFTWARE SYSTEMS, INC                                     	22-sep-2003	Transit Acquisition Environment         	          $179266.00	               $0.00	               $0.00	               $0.00	          $179266.00	          $179266.00	               $0.00	          $179266.00	          $179266.00	               $0.00	               $0.00	               $0.00	          $179266.00
        69000	VA903001-00  	  5743	DEFENSE CONTRACT AUDIT AGENCY                                         	26-sep-1997	CONTRACT AUDITS                         	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00	            $3000.00	               $0.00	            $3000.00	            $3000.00	               $0.00	               $0.00	               $0.00	            $3000.00
        69000	VA903002-04  	  5742	DEFENSE CONTRACT AUDIT AGENCY                                         	17-sep-2003	CONTRACT AUDITS                         	          $330000.00	          $179886.30	               $0.00	          $255000.00	           $75000.00	          $330000.00	          $255000.00	           $75000.00	          $330000.00	               $0.00	               $0.00	               $0.00	          $150448.90
        69000	VA909004-00  	  5930	ACTIONET, INC.                                                        	16-apr-2002	Enchancement of Fast Track System       	          $150000.00	          $108409.38	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $22948.62
        69000	VA909005-00  	  5930	ACTIONET, INC.                                                        	05-sep-2003	Oversight Tracking System               	          $262171.00	          $194470.50	               $0.00	               $0.00	          $262171.00	          $262171.00	               $0.00	          $262171.00	          $262171.00	               $0.00	               $0.00	               $0.00	           $67700.50
        69000	VA909006-00  	  5930	ACTIONET, INC.                                                        	           	Fast Track Modification                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        69000	WA903001-00  	  5750	DEFENSE CONTRACT AUDIT AGENCY                                         	26-sep-1997	CONTRACT AUDITS                         	            $9000.00	             $299.08	               $0.00	               $0.00	            $9000.00	            $9000.00	               $0.00	            $9000.00	            $9000.00	               $0.00	               $0.00	               $0.00	            $8700.92
        71000	CA268001-00  	  5530	GARDNER CONSULTING PLANNERS                                           	28-feb-1996	LCI TECHNICAL ASSIST. & PROG SUPPORT    	           $13489.00	           $13489.00	               $0.00	               $0.00	           $13489.00	           $13489.00	               $0.00	           $13489.00	           $13489.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	CA268002-00  	  5530	GARDNER CONSULTING PLANNERS                                           	24-feb-1997	LIVABLE COMM. INITITIVE SUPPORT         	           $49971.00	           $49971.00	               $0.00	               $0.00	           $49971.00	           $49971.00	               $0.00	           $49971.00	           $49971.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	CA901001-00  	  5679	LOCAL GOVERNMENT COMMISSION                                           	           	3rd Annual New Partners  Smart Growth   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	CO81X006-01  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	14-apr-2004	Consolidated Planning Grant             	         $2141965.00	         $1156474.00	               $0.00	         $1595790.00	          $546175.00	         $2141965.00	         $1595790.00	          $546175.00	         $2141965.00	               $0.00	               $0.00	               $0.00	          $985491.00
        71000	DC081002-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	21-dec-2000	Implemen. TEA-21 Metro Capacity Bld     	          $100000.00	            $5000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $95000.00
        71000	DC081003-00  	  6104	CLEAN AIR AND TRANSPORTATION, INC                                     	07-mar-2002	ACAT Commuter Choice Marketing          	           $25000.00	           $25000.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	DC088005-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	28-sep-1998	MAJOR INVESTMENT PLNG/PJK DEVELOPMENT   	               $0.00	          $100000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	DC261001-00  	  5828	U.S. Government Printing Office                                       	28-sep-1999	Printing Funds for the Offi e of Pl     	           $13000.00	               $0.00	               $0.00	               $0.00	           $13000.00	           $13000.00	               $0.00	           $13000.00	           $13000.00	               $0.00	               $0.00	               $0.00	           $13000.00
        71000	DC261002-00  	  2829	NATIONAL COUNCIL OF NEGRO WOMEN, INC.                                 	01-aug-2000	Day Care Centers                        	           $75000.00	           $69532.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	            $5468.00
        71000	DC261003-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	13-sep-2000	Implementing TEA-21                     	          $100000.00	           $80076.92	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $19923.08
        71000	DC261004-01  	  6070	NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES         	           	CLOSE OUT AMENDMENT                     	          $357000.00	          $386229.00	           $29229.00	          $357000.00	               $0.00	          $357000.00	          $357000.00	               $0.00	          $357000.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	DC261005-00  	  2197	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	28-sep-2001	ITS Applications                        	           $25000.00	           $20073.60	            $1046.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	            $5972.40
        71000	DC261006-00  	  6224	G. ALEXANDER TAFT/ASSOCIATION OF METROPOLITAN PLANNING ORGANIZATIONS  	22-apr-2003	MPO`s role in the decisionmaking process	           $50000.00	            $7802.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $42198.00
        71000	DC261007-00  	  6224	G. ALEXANDER TAFT/ASSOCIATION OF METROPOLITAN PLANNING ORGANIZATIONS  	22-may-2003	Challenge Grants/Safety and Security    	          $300000.00	            $1260.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $298740.00
        71000	DC261008-00  	  6341	NATIONAL PARK SERVICE/U.S. DEPARTMENT OF INTERIOR                     	09-sep-2003	Completion of Virgin Islands Needs Asses	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        71000	DC261011-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	15-sep-2003	Conf. on Census Data for Transp. Plannin	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        71000	DC261012-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	15-sep-2003	Conf. on Performance Measures           	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        71000	DC268007-01  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	24-sep-1997	MAJOR INVESTMENT SUPPORT                	          $715000.00	          $475610.08	               $0.00	          $365000.00	          $350000.00	          $715000.00	          $365000.00	          $350000.00	          $715000.00	               $0.00	               $0.00	               $0.00	          $239389.92
        71000	DC268010-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	18-jun-1997	FTA PRINTING WITH TASC                  	           $30000.00	           $27165.70	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	            $2834.30
        71000	DC268013-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	10-sep-1998	OVERSIGHT TECH. SUPPORT FOR NEW STARTS  	          $305416.00	          $305416.00	               $0.00	               $0.00	          $305416.00	          $305416.00	               $0.00	          $305416.00	          $305416.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	DC268014-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	30-sep-1998	REAUTHORIZATION GUIDANCE/OUTREACH       	               $0.00	           $30000.00	               $0.00	               $0.00	           $30000.00	           $30000.00	               $0.00	           $30000.00	           $30000.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	DC269003-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	29-aug-1995	TRAVEL DEMAND ENVIRONMENTAL ANALYSIS    	          $300000.00	          $258441.44	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	           $41558.56
        71000	DC901001-00  	  1955	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	           	Women`s Issues in Transp. Conf          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	DC901004-00  	  6344	AMERICAN PLANNING ASSOCIATION                                         	           	FY-2004 Nat`l. Plng.  Conf.             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	DC908001-00  	  5700	ADVANCE MANAGEMENT TECHNOLOGY, INC.                                   	30-sep-1997	PLNG AND PROGRAM OVERSIGHT AND DEVELOPME	          $217162.00	          $216633.23	               $0.00	               $0.00	          $217162.00	          $217162.00	               $0.00	          $217162.00	          $217162.00	               $0.00	               $0.00	               $0.00	             $528.77
        71000	DC908002-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	21-aug-1997	MAJOR INVEST. PLNG & PJK DEVL. OVERSIGHT	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        71000	DC908004-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	10-sep-1998	OVERSIGHT FOR NEW STARTS                	               $0.00	           $70717.52	               $0.00	               $0.00	          $444584.00	          $444584.00	               $0.00	          $444584.00	          $444584.00	               $0.00	               $0.00	               $0.00	          $373866.48
        71000	DC908005-00  	  2201	FEDERAL HIGHWAY ADMINISTRATION                                        	28-sep-1998	MJAOR INVESTMENT PLNG & PJK DEVELOPMENT 	               $0.00	           $97325.34	               $0.00	               $0.00	          $350000.00	          $350000.00	               $0.00	          $350000.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $252674.66
        71000	IT261007-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	5309 NS and ITS Requirements            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	IT901003-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Predicted and Actual Impacts            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	MA081001-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	28-sep-2001	NEW STARTS ROUNDTABLE                   	           $75000.00	           $60000.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $15000.00
        71000	MA261001-01  	  5670	PLANNERS COLLABORATIVE, INC.                                          	29-sep-2000	Logistical Support for NS Roundtabl     	          $125000.00	          $122320.85	               $0.00	           $50000.00	           $75000.00	          $125000.00	           $50000.00	           $75000.00	          $125000.00	               $0.00	               $0.00	               $0.00	            $2679.15
        71000	MA261002-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	20-jul-2000	Annual Report on New Starts             	           $75000.00	           $74995.78	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	               $4.22
        71000	MA261003-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	28-feb-2002	Orientation of New MPOs                 	           $49845.00	           $49845.00	               $0.00	               $0.00	           $49845.00	           $49845.00	               $0.00	           $49845.00	           $49845.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	MA261004-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	27-sep-2002	New Start Roundtable                    	          $100000.00	          $100000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	MA261005-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	11-apr-2003	TEA-21 Implementation                   	               $0.00	               $0.00	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	          $450000.00
        71000	MA261006-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	16-sep-2003	New Starts Roundtable                   	          $145906.00	               $0.00	               $0.00	               $0.00	          $145906.00	          $145906.00	               $0.00	          $145906.00	          $145906.00	               $0.00	               $0.00	               $0.00	          $145906.00
        71000	MA261007-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	Emvironmental Streamlining              	          $232000.00	               $0.00	               $0.00	               $0.00	          $232000.00	          $232000.00	               $0.00	          $232000.00	          $232000.00	               $0.00	               $0.00	               $0.00	          $232000.00
        71000	MA261008-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	NPS/ATP projects & performance measures 	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        71000	MA268002-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-jul-1998	REAUTHORIZATION GUIDANCE/OUTREACH       	           $45000.00	           $43625.87	               $0.00	               $0.00	           $45000.00	           $45000.00	               $0.00	           $45000.00	           $45000.00	               $0.00	               $0.00	               $0.00	            $1374.13
        71000	MA901001-00  	  5670	PLANNERS COLLABORATIVE, INC.                                          	28-sep-1999	Anual Report  for New Starts Report     	          $189949.00	           $97117.60	               $0.00	               $0.00	          $189949.00	          $189949.00	               $0.00	          $189949.00	          $189949.00	               $0.00	               $0.00	               $0.00	           $92831.40
        71000	MA901002-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	25-sep-2000	Assessments for New Starts Report       	          $103000.00	           $86863.65	               $0.00	               $0.00	          $103000.00	          $103000.00	               $0.00	          $103000.00	          $103000.00	               $0.00	               $0.00	               $0.00	           $16136.35
        71000	MA901003-01  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	12-sep-2003	Plng & Environ. Oversight of New St     	          $625000.00	          $326272.04	               $0.00	          $375000.00	          $250000.00	          $625000.00	          $375000.00	          $250000.00	          $625000.00	               $0.00	               $0.00	               $0.00	          $298727.96
        71000	MA901004-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	29-sep-2000	Planning Oversight Field Manual         	           $50000.00	           $49998.09	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	               $1.91
        71000	MA901005-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	30-sep-2000	Financial Oversight of New Starts       	          $400000.00	          $321849.29	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	           $78150.71
        71000	MA901006-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	26-sep-2001	Land Use Assessment and Financial A     	          $950000.00	          $303845.72	               $0.00	          $200000.00	          $750000.00	          $950000.00	          $200000.00	          $750000.00	          $950000.00	               $0.00	               $0.00	               $0.00	          $646154.28
        71000	MA901007-01  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	           	Financial Oversight -- New Starts       	          $400000.00	          $128498.88	               $0.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $271501.12
        71000	MA901008-00  	  2192	CAMBRIDGE SYSTEMATICS, INC.                                           	26-apr-2002	Compliance for Non-TMA`s and TMA        	          $268803.00	          $174987.61	             $239.05	               $0.00	          $268803.00	          $268803.00	               $0.00	          $268803.00	          $268803.00	               $0.00	               $0.00	               $0.00	           $94054.44
        71000	MA901009-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	25-jul-2002	Certification Reviews in TMAs           	          $153000.00	           $20296.83	               $0.00	               $0.00	          $153000.00	          $153000.00	               $0.00	          $153000.00	          $153000.00	               $0.00	               $0.00	               $0.00	          $132703.17
        71000	MA901010-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	06-sep-2002	Annual New Starts Report                	           $99884.00	           $45204.30	               $0.00	               $0.00	           $99884.00	           $99884.00	               $0.00	           $99884.00	           $99884.00	               $0.00	               $0.00	               $0.00	           $54679.70
        71000	MA901011-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	Capacity Building                       	          $565000.00	               $0.00	               $0.00	               $0.00	          $565000.00	          $565000.00	               $0.00	          $565000.00	          $565000.00	               $0.00	               $0.00	               $0.00	          $565000.00
        71000	MA901012-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	To conduct Land Use Assessments/Financia	          $450000.00	               $0.00	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	          $450000.00
        71000	MA901013-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	Develop guidance/oversight training     	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        71000	MA908004-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	14-sep-1995	MANAGEMENT OVERSIGHT FOR MPOS           	          $450000.00	          $449088.09	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	             $911.91
        71000	MA908005-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	19-jun-1996	FTA TURNKEY DEMONSTRATION               	          $475000.00	          $465753.95	               $0.00	          $100000.00	          $375000.00	          $475000.00	          $100000.00	          $375000.00	          $475000.00	               $0.00	               $0.00	               $0.00	            $9246.05
        71000	MA908008-02  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-jul-1998	PLANNING OVERSIGHT                      	          $700000.00	          $699988.75	               $0.00	          $500000.00	          $200000.00	          $700000.00	          $500000.00	          $200000.00	          $700000.00	               $0.00	               $0.00	               $0.00	              $11.25
        71000	MA908011-00  	  5669	HARVARD DESIGN AND MAPPING COMPANY                                    	30-sep-1999	OVERSIGHT FINANCIAL ASSESSMENT          	          $107947.00	          $107943.53	               $0.00	               $0.00	          $107947.00	          $107947.00	               $0.00	          $107947.00	          $107947.00	               $0.00	               $0.00	               $0.00	               $3.47
        71000	MA908012-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-jul-1998	OVERSIGHT OF FIN. ASSESS. OF NEW STARTS 	          $241786.00	          $241786.00	               $0.00	               $0.00	          $241786.00	          $241786.00	               $0.00	          $241786.00	          $241786.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	MO90X216-00  	  1825	CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS                           	           	FFY 04 Operating Assistance             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	NJ261001-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	27-nov-2002	Linking Planning & NEPA                 	          $301000.00	            $1035.00	               $0.00	               $0.00	          $301000.00	          $301000.00	               $0.00	          $301000.00	          $301000.00	               $0.00	               $0.00	               $0.00	          $299965.00
        71000	PA901001-00  	  5280	MUNDLE AND ASSOCIATES, INC                                            	05-jul-2001	Conducting planning oversight revie     	          $100000.00	           $94689.04	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	            $5310.96
        71000	PA901002-00  	  5595	MILLIGAN &CO., LLC                                                    	31-jan-2002	Financial Management Reviews            	          $400000.00	          $194816.07	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $205183.93
        71000	VA081001-00  	  2223	BMI-SG                                                                	29-sep-2000	Major Investments Plng & Pjk Devel      	          $175000.00	           $48748.84	               $0.00	               $0.00	          $175000.00	          $175000.00	               $0.00	          $175000.00	          $175000.00	               $0.00	               $0.00	               $0.00	          $126251.16
        71000	VA081002-00  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	12-apr-2002	Guidance and Outreach on the Flex.      	           $90192.00	           $20000.00	               $0.00	               $0.00	           $90192.00	           $90192.00	               $0.00	           $90192.00	           $90192.00	               $0.00	               $0.00	               $0.00	           $70192.00
        71000	VA261001-00  	  6326	RISTORANTE MURALI OF DC                                               	04-mar-2003	Technical aspects of travel demand      	          $222815.00	               $0.00	               $0.00	               $0.00	          $222815.00	          $222815.00	               $0.00	          $222815.00	          $222815.00	               $0.00	               $0.00	               $0.00	          $222815.00
        71000	VA261002-00  	  2223	BMI-SG                                                                	13-mar-2003	Ridership Analysis                      	           $79751.00	               $0.00	               $0.00	               $0.00	           $79751.00	           $79751.00	               $0.00	           $79751.00	           $79751.00	               $0.00	               $0.00	               $0.00	           $79751.00
        71000	VA261003-00  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	02-may-2003	Procedure and technical guidance        	           $97955.00	           $24500.50	               $0.00	               $0.00	           $97955.00	           $97955.00	               $0.00	           $97955.00	           $97955.00	               $0.00	               $0.00	               $0.00	          $171409.50
        71000	VA261004-00  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	30-jul-2003	Transit  ITS Impacts on Travel Behavior 	           $99393.00	               $0.00	               $0.00	               $0.00	           $99393.00	           $99393.00	               $0.00	           $99393.00	           $99393.00	               $0.00	               $0.00	               $0.00	           $99393.00
        71000	VA261005-02  	  6333	VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY/CENTER FOR ORGANIZAT	           	Coop  Agreement with Virginia Tech      	          $250000.00	           $22542.98	               $0.00	          $250000.00	           $30000.00	          $280000.00	          $250000.00	               $0.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $227457.02
        71000	VA261006-00  	  2223	BMI-SG                                                                	17-sep-2003	Environmental Guidance                  	          $255528.00	           $10639.05	               $0.00	               $0.00	          $255528.00	          $255528.00	               $0.00	          $255528.00	          $255528.00	               $0.00	               $0.00	               $0.00	          $244888.95
        71000	VA261007-00  	  9999	TO BE SELECTED BY FTA COMPETITIVE BID                                 	           	Planning Methods                        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	VA901001-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	25-sep-2000	Financial Oversight of New Starts       	          $400000.00	          $315019.33	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	           $84980.67
        71000	VA901002-00  	  6326	RISTORANTE MURALI OF DC                                               	25-sep-2000	Financial Assessments                   	          $462000.00	          $424117.94	           $48000.00	               $0.00	          $462000.00	          $462000.00	               $0.00	          $462000.00	          $462000.00	               $0.00	               $0.00	               $0.00	           $85882.06
        71000	VA901003-01  	  2223	BMI-SG                                                                	15-sep-2003	Plng & Environ. Oversight of New St     	          $625000.00	          $275842.02	               $0.00	          $375000.00	          $250000.00	          $625000.00	          $375000.00	          $250000.00	          $625000.00	               $0.00	               $0.00	               $0.00	          $349157.98
        71000	VA901004-00  	  6326	RISTORANTE MURALI OF DC                                               	25-sep-2000	Oversight of Met. and Statewide pla     	          $200000.00	          $171937.79	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $28062.21
        71000	VA901005-00  	  2223	BMI-SG                                                                	28-sep-2001	Land Use Assessments                    	          $198742.00	           $74600.00	               $0.00	               $0.00	          $198742.00	          $198742.00	               $0.00	          $198742.00	          $198742.00	               $0.00	               $0.00	               $0.00	          $124142.00
        71000	VA901006-00  	  6326	RISTORANTE MURALI OF DC                                               	29-sep-2000	New Starts Oversight                    	          $141000.00	          $119344.75	               $0.00	               $0.00	          $141000.00	          $141000.00	               $0.00	          $141000.00	          $141000.00	               $0.00	               $0.00	               $0.00	           $21655.25
        71000	VA901007-00  	  6326	RISTORANTE MURALI OF DC                                               	29-sep-2000	Planning Oversight Database             	          $150000.00	          $122611.25	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $27388.75
        71000	VA901008-00  	  2223	BMI-SG                                                                	28-sep-2001	Predicted and Actual Ridership & Co     	          $199657.00	          $199657.00	               $0.00	               $0.00	          $199657.00	          $199657.00	               $0.00	          $199657.00	          $199657.00	               $0.00	               $0.00	               $0.00	               $0.00
        71000	VA901009-00  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	27-sep-2002	NS PLANNING & ENVIRON OVERSIGHT         	          $550000.00	               $0.00	               $0.00	               $0.00	          $550000.00	          $550000.00	               $0.00	          $550000.00	          $550000.00	               $0.00	               $0.00	               $0.00	          $550000.00
        71000	VA901010-01  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	           	FINANCIAL OVERSIGHT - NEW STARTS        	          $400000.00	               $0.00	               $0.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        71000	VA901011-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	17-sep-2003	FY2002 FINANCIAL OVERSIGHT - NS (A)     	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        72000	CA430001-01  	  5104	FLUOR CORPORATION                                                     	31-jul-2003	LOWER MANHATTAN RECOVERY PROJECTS       	         $1368030.00	          $793574.00	               $0.00	          $368448.00	          $999582.00	         $1368030.00	          $368448.00	          $999582.00	         $1368030.00	               $0.00	               $0.00	               $0.00	          $574456.00
        72000	CA430003-00  	  5104	FLUOR CORPORATION                                                     	           	LMRO Services                           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        72000	DC430003-01  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	19-aug-2003	Administrative Emergency Appropriations 	          $750000.00	          $692188.72	               $0.00	          $750000.00	          $388623.00	         $1138623.00	          $750000.00	          $388623.00	         $1138623.00	               $0.00	               $0.00	               $0.00	          $446434.28
        72000	DC430004-01  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	23-jan-2004	Administrative Emergency Appropriations 	         $1579088.00	               $0.00	               $0.00	          $475075.00	         $1104013.00	         $1579088.00	          $265600.00	         $1104013.00	         $1369613.00	               $0.00	               $0.00	               $0.00	         $1579088.00
        72000	MA435001-01  	  5714	HARRIS CONSULTING                                                     	10-sep-2003	PSR for LMRO                            	          $225000.00	          $176861.54	               $0.00	           $99822.00	          $125178.00	          $225000.00	           $99822.00	          $125178.00	          $225000.00	               $0.00	               $0.00	               $0.00	           $48138.46
        72000	NJ410001-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	12-aug-2002	Department of Defense Appropriations Act	        $38040000.00	        $26070000.00	               $0.00	               $0.00	        $38040000.00	        $38040000.00	               $0.00	        $38040000.00	        $38040000.00	               $0.00	               $0.00	               $0.00	        $11970000.00
        72000	NJ410002-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	09-jan-2003	Dept. of Defense Appropriations Act     	        $56199250.00	         $4859739.00	               $0.00	               $0.00	        $56199250.00	        $56199250.00	               $0.00	        $56199250.00	        $56199250.00	               $0.00	               $0.00	               $0.00	        $51339511.00
        72000	NJ420001-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	31-jul-2003	DOD ACT-HOBOKEN                         	        $35625000.00	         $2680943.00	               $0.00	               $0.00	        $35625000.00	        $35625000.00	               $0.00	        $35625000.00	        $35625000.00	               $0.00	               $0.00	               $0.00	        $32944057.00
        72000	NJ420002-00  	  2510	RUTGERS, THE STATE UNIVERSITY                                         	21-aug-2003	Evaluation incentives ferry emissions   	          $171775.00	               $0.00	               $0.00	               $0.00	          $171775.00	          $171775.00	               $0.00	          $171775.00	          $171775.00	               $0.00	               $0.00	               $0.00	          $171775.00
        72000	NJ420003-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	24-sep-2003	Sussex St. Jersey City  Ferry Landing   	         $4375000.00	               $0.00	               $0.00	               $0.00	         $4375000.00	         $4375000.00	               $0.00	         $4375000.00	         $4375000.00	               $0.00	               $0.00	               $0.00	         $4375000.00
        72000	NY410001-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	22-aug-2002	Emergency Penn Sta. Response to 9/11    	         $4550000.00	               $0.00	               $0.00	               $0.00	         $4550000.00	         $4550000.00	               $0.00	         $4550000.00	         $4550000.00	               $0.00	               $0.00	               $0.00	         $4550000.00
        72000	NY410002-00  	  2577	PORT AUTHORITY OF NEW YORK AND NEW JERSEY                             	17-mar-2004	XBL II                                  	         $1100000.00	               $0.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	         $1100000.00
        72000	NY420001-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	16-apr-2003	DOD EMERG. FERRY - W. MIDTOWN           	        $11400000.00	         $7354033.00	               $0.00	               $0.00	        $11400000.00	        $11400000.00	               $0.00	        $11400000.00	        $11400000.00	               $0.00	               $0.00	               $0.00	         $4045967.00
        72000	NY420002-00  	  6318	NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY              	21-aug-2003	Technology demonstration and deployment 	         $4830000.00	               $0.00	               $0.00	               $0.00	         $4830000.00	         $4830000.00	               $0.00	         $4830000.00	         $4830000.00	               $0.00	               $0.00	               $0.00	         $4830000.00
        72000	NY430001-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	03-dec-2003	Fulton Street Transit Center            	      $1500000000.00	        $29338788.00	               $0.00	        $50000000.00	       $700000000.00	       $750000000.00	        $50000000.00	       $700000000.00	       $750000000.00	               $0.00	               $0.00	               $0.00	       $735330606.00
        72000	NY430002-00  	  2577	PORT AUTHORITY OF NEW YORK AND NEW JERSEY                             	16-dec-2003	Permanent WTC PATH Terminal             	      $1700000000.00	         $5830945.00	               $0.00	               $0.00	      $1700000000.00	      $1700000000.00	               $0.00	      $1700000000.00	      $1700000000.00	               $0.00	               $0.00	               $0.00	      $1694169055.00
        72000	NY430003-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	03-dec-2003	South Ferry Terminal Station            	       $400000000.00	               $0.00	               $0.00	               $0.00	       $400000000.00	       $400000000.00	               $0.00	       $400000000.00	       $400000000.00	               $0.00	               $0.00	               $0.00	       $400000000.00
        72000	PA430001-01  	  5595	MILLIGAN &CO., LLC                                                    	09-sep-2003	Financial Mgmt. Oversight Services -LMRE	          $705258.00	          $350454.49	               $0.00	          $399805.00	          $305453.00	          $705258.00	          $399805.00	          $305453.00	          $705258.00	               $0.00	               $0.00	               $0.00	          $354803.51
        72000	VA430001-01  	  6323	AECOM CONSULTING TRANSPORTATION GROUP, INC                            	17-sep-2003	Phase II- Environmental - New York      	          $476038.00	          $175979.55	               $0.00	          $180169.00	          $295869.00	          $476038.00	          $180169.00	          $295869.00	          $476038.00	               $0.00	               $0.00	               $0.00	          $300058.45
        74000	CA260039-00  	  6216	PROTELLIGENCE GROUP                                                   	17-sep-2003	TRANSIT PASSENGER MONITORING            	          $150000.00	          $141500.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	            $8500.00
        74000	CA260040-00  	  6324	LAWRENCE LIVERMORE NATIONAL LABORATORY                                	22-sep-2003	WMD DECONTAMINATION STRATEGIES          	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        74000	CA260044-00  	  5665	AEGIR SYSTEMS                                                         	11-sep-2003	Chemical Detection System Evaluation    	          $600000.00	           $27602.51	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $272397.49
        74000	DC260035-00  	  5997	The National Response Center                                          	22-sep-2003	Accident/Incident Notification (NRC)    	               $0.00	               $0.00	               $0.00	               $0.00	           $15000.00	           $15000.00	               $0.00	           $15000.00	           $15000.00	               $0.00	               $0.00	               $0.00	           $15000.00
        74000	MA260034-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	Fire Safety Materials Testing           	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        74000	MA260035-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	D&A Regulatory Guidance & Updates       	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        74000	MA260036-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-sep-2003	FTA Safety and Security Website         	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        74000	MA260037-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	21-sep-2003	Transit Safety and Security Statistics  	          $516000.00	               $0.00	               $0.00	               $0.00	          $516000.00	          $516000.00	               $0.00	          $516000.00	          $516000.00	               $0.00	               $0.00	               $0.00	          $516000.00
        74000	MA260038-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	DRUG AND ALCOHOL  MIS (DAMIS)-2003      	         $1204000.00	               $0.00	               $0.00	               $0.00	         $1204000.00	         $1204000.00	               $0.00	         $1204000.00	         $1204000.00	               $0.00	               $0.00	               $0.00	         $1204000.00
        74000	MA260039-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	Safety and Security Program Mgmt Website	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        74000	MA260040-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-sep-2003	Safety and Security Clearinghouse       	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        74000	MA260041-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	21-sep-2003	CONNECTING COMMUNITIES SECURITY FORUMS  	          $225000.00	               $0.00	               $0.00	               $0.00	          $225000.00	          $225000.00	               $0.00	          $225000.00	          $225000.00	               $0.00	               $0.00	               $0.00	          $450000.00
        74000	MA260042-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	RESOURCE LINKS FOR THE TOP 20           	           $15000.00	               $0.00	               $0.00	               $0.00	           $15000.00	           $15000.00	               $0.00	           $15000.00	           $15000.00	               $0.00	               $0.00	               $0.00	           $15000.00
        74000	MA260043-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-sep-2003	SYSTEM SAFETY GUIDANCE                  	          $175000.00	               $0.00	               $0.00	               $0.00	          $175000.00	          $175000.00	               $0.00	          $175000.00	          $175000.00	               $0.00	               $0.00	               $0.00	          $175000.00
        74000	MA260044-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	EMPLOYEE BACKGROUND CHECK GUIDANCE      	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        74000	MA260045-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	SENSITIVE DOCUMENT CONTROL GUIDANCE     	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        74000	MA260046-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	SAFETY AND SECURITY TECHNOLOGY SUPPORT  	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        74000	MA260047-00  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	22-sep-2003	INTRUSION DETECTION PILOT               	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        74000	MA900060-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-sep-2003	DRUG AND ALCOHOL AUDITS FOR FY 2003     	         $1450000.00	               $0.00	               $0.00	          $180000.00	         $1270000.00	         $1450000.00	          $180000.00	         $1270000.00	         $1450000.00	               $0.00	               $0.00	               $0.00	         $1450000.00
        74000	MA900061-01  	  2227	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	20-sep-2003	STATE SAFETY OVERSIGHT COMPLIANCE       	          $800000.00	               $0.00	               $0.00	           $80000.00	          $720000.00	          $800000.00	           $80000.00	          $720000.00	          $800000.00	               $0.00	               $0.00	               $0.00	         $1520000.00
        74000	MD260013-00  	  2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	22-sep-2003	COURSE EVALUATION AND DEVELOPMENT       	          $450000.00	               $0.00	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	          $450000.00
        74000	MD260014-00  	  2248	JOHNS HOPKINS UNIVERSITY           APPLIED PHYSICS LABORATORY         	22-sep-2003	Counter-terrorism Course Development    	          $375000.00	               $0.00	               $0.00	               $0.00	          $375000.00	          $375000.00	               $0.00	          $375000.00	          $375000.00	               $0.00	               $0.00	               $0.00	          $375000.00
        74000	OH900071-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	           	Security planning technical assistance  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        74000	OH900073-00  	  2240	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	           	Security planning technical assistance  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        74000	OK260005-00  	  2233	RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION/TRANSPORTATION SAFETY INS	03-jul-2003	TSI Training for FY 2003                	         $1175000.00	         $1143506.43	               $0.00	               $0.00	         $1175000.00	         $1175000.00	               $0.00	         $1175000.00	         $1175000.00	               $0.00	               $0.00	               $0.00	           $31493.57
        74000	VA260010-00  	  6158	ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.                      	11-sep-2003	Emergency Drills--Training Development  	          $374800.00	          $195271.66	               $0.00	               $0.00	          $374800.00	          $374800.00	               $0.00	          $374800.00	          $374800.00	               $0.00	               $0.00	               $0.00	          $179528.34
        74000	VA260012-00  	  5995	OPERATION LIFESAVER, INC.                                             	23-jan-2004	To provide Safety Awareness Outreach.   	               $0.00	               $0.00	               $0.00	               $0.00	          $214500.00	          $214500.00	               $0.00	          $214500.00	          $214500.00	               $0.00	               $0.00	               $0.00	          $214500.00
        74000	VA260013-00  	  6378	COMMUNICATIONS RESOURCES, INC                                         	           	Protect Evaluation                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        74000	VA900032-00  	  2243	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	           	Security planning technical assistance  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	CT030095-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	10-sep-1996	HOV LANE PARK & RIDE IMPROVEMENTS       	          $440760.00	          $259629.00	               $0.00	               $0.00	          $440760.00	          $440760.00	               $0.00	          $440760.00	          $440760.00	               $0.00	               $0.00	               $0.00	          $181131.00
        78100	CT030097-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	NORWICH TRANSPORTATION CENTER           	         $3488750.00	           $74791.00	               $0.00	         $3488750.00	               $0.00	         $3488750.00	         $3488750.00	               $0.00	         $3488750.00	               $0.00	               $0.00	               $0.00	         $3413959.00
        78100	CT030107-02  	  2070	CITY OF BRIDGEPORT                                                    	           	Phase I-Garage Construction             	         $6611360.00	         $6611359.00	          $224888.47	         $6611360.00	               $0.00	         $6611360.00	         $6611360.00	               $0.00	         $6611360.00	               $0.00	               $0.00	               $0.00	          $224889.47
        78100	CT030109-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-aug-2000	Project Design-New Haven Bus Facility   	         $5613225.00	         $1932966.00	               $0.00	         $4440589.00	         $1172636.00	         $5613225.00	         $4440589.00	         $1172636.00	         $5613225.00	               $0.00	               $0.00	               $0.00	         $3680259.00
        78100	CT030110-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	29-sep-2000	GriffinLineCorridor/TransAltStudy       	          $993020.00	          $331236.00	               $0.00	          $992000.00	            $1020.00	          $993020.00	          $992000.00	            $1020.00	          $993020.00	               $0.00	               $0.00	               $0.00	          $661784.00
        78100	CT030111-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	18-aug-2003	New Bus Facility in Watertown           	         $5430904.00	           $74335.00	               $0.00	         $4440589.00	          $990315.00	         $5430904.00	         $4440589.00	          $990315.00	         $5430904.00	               $0.00	               $0.00	               $0.00	         $5356569.00
        78100	CT030112-03  	  1751	CITY OF STAMFORD, CT.                                                 	           	Stamford Urban Transitway               	         $9898724.00	          $529469.00	               $0.00	         $9898724.00	               $0.00	         $9898724.00	         $9898724.00	               $0.00	         $9898724.00	               $0.00	               $0.00	               $0.00	         $9369255.00
        78100	CT030113-01  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	13-jul-2001	Downtown Circulation Study              	         $1488830.00	         $1483729.00	               $0.00	          $600000.00	          $888830.00	         $1488830.00	          $600000.00	          $888830.00	         $1488830.00	               $0.00	               $0.00	               $0.00	            $5101.00
        78100	CT030116-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	13-jul-2001	Downtown Bus Shelter Program            	          $794000.00	            $9209.00	               $0.00	               $0.00	          $794000.00	          $794000.00	               $0.00	          $794000.00	          $794000.00	               $0.00	               $0.00	               $0.00	          $784791.00
        78100	CT030117-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	04-jan-2002	Trolleys, Eqmt & Project Admin          	          $990312.00	          $767460.00	               $0.00	               $0.00	          $990312.00	          $990312.00	               $0.00	          $990312.00	          $990312.00	               $0.00	               $0.00	               $0.00	          $222852.00
        78100	CT030118-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-sep-2001	Earmark - SEAT : 19 Replacement Buses   	         $4440588.00	               $0.00	               $0.00	               $0.00	         $4440588.00	         $4440588.00	               $0.00	         $4440588.00	         $4440588.00	               $0.00	               $0.00	               $0.00	         $4440588.00
        78100	CT030121-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-sep-2002	New Britain-Hartford Busway             	         $9652996.00	         $3027976.00	               $0.00	               $0.00	         $9652996.00	         $9652996.00	               $0.00	         $9652996.00	         $9652996.00	               $0.00	               $0.00	               $0.00	         $6625020.00
        78100	CT030122-00  	  2070	CITY OF BRIDGEPORT                                                    	06-sep-2002	ITC Phases II & III - Pre. Engineering  	         $1851740.00	         $1589438.00	               $0.00	               $0.00	         $1851740.00	         $1851740.00	               $0.00	         $1851740.00	         $1851740.00	               $0.00	               $0.00	               $0.00	          $262302.00
        78100	CT030123-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	15-nov-2002	New Pedestrian Bridge at New London RR  	         $1980628.00	               $0.00	               $0.00	               $0.00	         $1980628.00	         $1980628.00	               $0.00	         $1980628.00	         $1980628.00	               $0.00	               $0.00	               $0.00	         $1980628.00
        78100	CT030125-00  	  2070	CITY OF BRIDGEPORT                                                    	19-sep-2003	Construct BusTerminal&Connection        	         $8000000.00	               $0.00	               $0.00	               $0.00	         $8000000.00	         $8000000.00	               $0.00	         $8000000.00	         $8000000.00	               $0.00	               $0.00	               $0.00	         $8000000.00
        78100	CT160028-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	13-may-2002	Section 5310 Program FFY 2002           	          $870380.00	          $800508.00	               $0.00	               $0.00	          $870380.00	          $870380.00	               $0.00	          $870380.00	          $870380.00	               $0.00	               $0.00	               $0.00	           $69872.00
        78100	CT160029-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-jul-2003	Section 5310 Program FFY 2003           	         $1031000.00	          $669320.00	               $0.00	               $0.00	         $1031000.00	         $1031000.00	               $0.00	         $1031000.00	         $1031000.00	               $0.00	               $0.00	               $0.00	          $361680.00
        78100	CT18X021-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	Deobligation                            	         $1666196.00	         $1662976.00	               $0.00	         $1798788.00	               $0.00	         $1798788.00	         $1798788.00	               $0.00	         $1798788.00	          $132592.00	               $0.00	          $132592.00	            $3220.00
        78100	CT18X022-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	Section 5311 Program FFY '99            	         $1628729.00	         $1549483.00	               $0.00	         $1896890.00	               $0.00	         $1896890.00	         $1896890.00	               $0.00	         $1896890.00	          $268161.00	               $0.00	          $268161.00	           $79246.00
        78100	CT18X023-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	CDOT Section 5311 Program for 2000      	         $2029843.00	         $1370314.00	               $0.00	         $2252674.00	               $0.00	         $2252674.00	         $2252674.00	               $0.00	         $2252674.00	          $222831.00	               $0.00	          $222831.00	          $148695.00
        78100	CT18X024-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	Amended ConnDOT Sec 5311 Program FFY `01	         $2522095.00	         $2349642.00	               $0.00	         $2522095.00	               $0.00	         $2522095.00	         $2522095.00	               $0.00	         $2522095.00	               $0.00	               $0.00	               $0.00	          $172453.00
        78100	CT18X025-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	17-jul-2002	FFY2002POP:Vehicles,Eqt,Opg,StAd,PlnRTAP	         $2612077.00	         $1441525.00	               $0.00	               $0.00	         $2612077.00	         $2612077.00	               $0.00	         $2612077.00	         $2612077.00	               $0.00	               $0.00	               $0.00	         $1170552.00
        78100	CT18X026-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	Asset Transfer Administrative Amendment 	         $1835076.00	            $1612.00	               $0.00	         $1835076.00	               $0.00	         $1835076.00	         $1835076.00	               $0.00	         $1835076.00	               $0.00	               $0.00	               $0.00	         $1833464.00
        78100	CT37X001-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	03-apr-2000	Job Acc/Rev Commute (3037)              	         $2974665.00	         $2886063.00	               $0.00	               $0.00	         $2974665.00	         $2974665.00	               $0.00	         $2974665.00	         $2974665.00	               $0.00	               $0.00	               $0.00	           $88602.00
        78100	CT37X002-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	03-dec-2001	Job Access/Reverse Commute              	         $3419844.00	         $3361948.00	               $0.00	               $0.00	         $3419844.00	         $3419844.00	               $0.00	         $3419844.00	         $3419844.00	               $0.00	               $0.00	               $0.00	           $57896.00
        78100	CT37X003-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	16-apr-2003	Job Access and Reverse Commute FFY02    	               $0.00	        $12534555.00	               $0.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	               $0.00	               $0.00	          $993089.00
        78100	CT37X004-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	21-apr-2004	Job Access and Reverse Commute FFY2003  	         $3467348.00	               $0.00	               $0.00	               $0.00	         $3467348.00	         $3467348.00	               $0.00	         $3467348.00	         $3467348.00	               $0.00	               $0.00	               $0.00	         $3467348.00
        78100	CT380003-00  	  5936	THE ARROW LINES INC                                                   	18-sep-2003	Retro 1 Vehicle & Training              	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78100	CT40X001-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	09-aug-2002	Emergency Drill Information - CT Transit	          $100000.00	           $29418.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $35291.00
        78100	CT80X010-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	05-apr-2001	Metropolitan and Statewide Planning     	          $770988.00	          $767763.00	               $0.00	               $0.00	          $770988.00	          $770988.00	               $0.00	          $770988.00	          $770988.00	               $0.00	               $0.00	               $0.00	            $3225.00
        78100	CT80X011-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	27-jun-2002	Metropolitan and Statewide Planning     	          $821648.00	          $665901.00	               $0.00	               $0.00	          $821648.00	          $821648.00	               $0.00	          $821648.00	          $821648.00	               $0.00	               $0.00	               $0.00	          $155747.00
        78100	CT80X012-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	17-jul-2003	Metropolitan and Statewide Planning     	          $846956.00	          $182377.00	               $0.00	               $0.00	          $846956.00	          $846956.00	               $0.00	          $846956.00	          $846956.00	               $0.00	               $0.00	               $0.00	          $664579.00
        78100	CT90X195-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	14-jul-1995	CONSTRUCT FACILITY                      	           $91356.00	            $1097.00	               $0.00	           $91356.00	               $0.00	           $91356.00	           $91356.00	               $0.00	           $91356.00	               $0.00	               $0.00	               $0.00	           $90259.00
        78100	CT90X230-05  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	           	CAPITAL ASSISTANCE                      	         $1537616.00	          $368688.00	               $0.00	         $1537616.00	               $0.00	         $1537616.00	         $1537616.00	               $0.00	         $1537616.00	          $649120.00	               $0.00	          $649120.00	          $519808.00
        78100	CT90X241-04  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	30-sep-1998	CAPITAL ASSISTANCE                      	         $2703687.00	         $2679889.00	           $93680.00	         $2703687.00	               $0.00	         $2703687.00	         $2703687.00	               $0.00	         $2703687.00	           $59160.00	               $0.00	           $59160.00	           $58318.00
        78100	CT90X250-02  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	30-sep-1996	ADD SHOP EQUIP & SUPPORT VEH.           	        $10586446.00	         $7937838.00	               $0.00	         $6607304.00	         $1889600.00	         $8496904.00	         $6607304.00	         $1889600.00	         $8496904.00	         $2089544.00	               $0.00	         $2089544.00	          $559064.00
        78100	CT90X278-03  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	           	Project Closeout with Deobligation      	         $3767709.00	         $3608870.00	           $18335.50	         $2423825.00	               $0.00	         $2423825.00	         $2423825.00	               $0.00	         $2423825.00	               $0.00	               $0.00	               $0.00	           $96587.50
        78100	CT90X280-04  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	           	EXTENSION OF OPERATING PERIOD           	         $2160929.00	         $2030942.00	               $0.00	         $2160929.00	               $0.00	         $2160929.00	         $2160929.00	               $0.00	         $2160929.00	           $59160.00	               $0.00	           $59160.00	           $70827.00
        78100	CT90X289-00  	  1859	VALLEY COUNCIL OF GOVERNMENTS                                         	05-mar-1997	CAPITAL ASSISTANCE                      	          $354000.00	          $328707.00	               $0.00	               $0.00	          $354000.00	          $354000.00	               $0.00	          $354000.00	          $354000.00	               $0.00	               $0.00	               $0.00	           $25293.00
        78100	CT90X290-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	           	operating extension grant               	         $2122583.00	         $1531467.00	               $0.00	         $2122583.00	               $0.00	         $2122583.00	         $2122583.00	               $0.00	         $2122583.00	               $0.00	               $0.00	               $0.00	          $591116.00
        78100	CT90X295-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	05-sep-1997	                                        	          $120000.00	           $88239.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	           $31761.00
        78100	CT90X306-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	04-sep-1998	CAPITAL ASSISTANCE FOR SEAT             	          $889600.00	          $783771.00	               $0.00	               $0.00	          $889600.00	          $889600.00	               $0.00	          $889600.00	          $889600.00	               $0.00	               $0.00	               $0.00	          $105829.00
        78100	CT90X307-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	           	extension of operating period           	         $1161800.00	         $1026888.00	               $0.00	         $1161800.00	               $0.00	         $1161800.00	         $1161800.00	               $0.00	         $1161800.00	               $0.00	               $0.00	               $0.00	          $134912.00
        78100	CT90X309-00  	  1859	VALLEY COUNCIL OF GOVERNMENTS                                         	07-aug-1998	CAPITAL ASSISTANCE                      	          $208720.00	          $154635.00	               $0.00	               $0.00	          $208720.00	          $208720.00	               $0.00	          $208720.00	          $208720.00	               $0.00	               $0.00	               $0.00	           $54085.00
        78100	CT90X311-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	26-jun-1998	CAPITAL ASSISTANCE                      	           $61600.00	           $16144.00	               $0.00	               $0.00	           $61600.00	           $61600.00	               $0.00	           $61600.00	           $61600.00	               $0.00	               $0.00	               $0.00	           $45456.00
        78100	CT90X316-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	section 5307 planning grant             	          $640000.00	          $621896.00	               $0.00	          $640000.00	               $0.00	          $640000.00	          $640000.00	               $0.00	          $640000.00	               $0.00	               $0.00	               $0.00	           $18104.00
        78100	CT90X321-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-may-1999	Capital purchase & project admin        	          $665500.00	          $589677.00	               $0.00	               $0.00	          $472000.00	          $472000.00	               $0.00	          $472000.00	          $472000.00	               $0.00	               $0.00	               $0.00	           $75823.00
        78100	CT90X324-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	28-jun-1999	 WaterburyBusFacility,PE/Dsgn,Land Acq  	         $2400000.00	         $1932788.00	               $0.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	          $467212.00
        78100	CT90X330-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	           	Change in Vehicle Procurement Scope     	         $1018400.00	          $823811.00	               $0.00	         $1018400.00	               $0.00	         $1018400.00	         $1018400.00	               $0.00	         $1018400.00	               $0.00	               $0.00	               $0.00	          $194589.00
        78100	CT90X333-00  	  1339	NORWALK TRANSIT DISTRICT                                              	09-dec-1999	Capital and Operating Assistance        	         $2394000.00	         $2295847.00	               $0.00	               $0.00	         $2394000.00	         $2394000.00	               $0.00	         $2394000.00	         $2394000.00	               $0.00	               $0.00	               $0.00	           $98153.00
        78100	CT90X336-02  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	           	Amendment for facility renovation       	          $863200.00	          $861838.00	               $0.00	          $863200.00	               $0.00	          $863200.00	          $863200.00	               $0.00	          $863200.00	               $0.00	               $0.00	               $0.00	            $1362.00
        78100	CT90X339-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	08-mar-2000	Capital and Operating Assistance        	         $3645900.00	         $3638338.00	               $0.00	               $0.00	         $3645900.00	         $3645900.00	               $0.00	         $3645900.00	         $3645900.00	               $0.00	               $0.00	               $0.00	            $7562.00
        78100	CT90X340-00  	  1755	MILFORD TRANSIT DISTRICT                                              	31-mar-2000	Purchase 3 ADA Vans & 5 Fixed Route     	         $1171200.00	         $1145922.00	               $0.00	               $0.00	         $1171200.00	         $1171200.00	               $0.00	         $1171200.00	         $1171200.00	               $0.00	               $0.00	               $0.00	           $25278.00
        78100	CT90X344-01  	  2070	CITY OF BRIDGEPORT                                                    	           	Intermodal Transportation Facility      	        $10000000.00	         $9513873.00	         $1793238.00	        $10000000.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	        $10000000.00	               $0.00	               $0.00	               $0.00	         $2279365.00
        78100	CT90X348-01  	  1339	NORWALK TRANSIT DISTRICT                                              	31-may-2001	Increase capital assistance             	        $11550800.00	        $10903965.00	               $0.00	         $8726000.00	         $2824800.00	        $11550800.00	         $8726000.00	         $2824800.00	        $11550800.00	               $0.00	               $0.00	               $0.00	          $646835.00
        78100	CT90X350-00  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	28-aug-2000	FY 2000 CAPITAL & TRANSIT ENHANCEMENT   	          $312840.00	           $57927.00	               $0.00	               $0.00	          $312840.00	          $312840.00	               $0.00	          $312840.00	          $312840.00	               $0.00	               $0.00	               $0.00	          $254913.00
        78100	CT90X352-00  	  1859	VALLEY COUNCIL OF GOVERNMENTS                                         	01-feb-2001	Sec. 5307, CAPITAL ASSISTANCE           	           $84000.00	           $69630.00	               $0.00	               $0.00	           $84000.00	           $84000.00	               $0.00	           $84000.00	           $84000.00	               $0.00	               $0.00	               $0.00	           $14370.00
        78100	CT90X353-00  	  1751	CITY OF STAMFORD, CT.                                                 	17-jan-2001	Multi-Modal Service Study               	          $120000.00	           $23987.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	           $96013.00
        78100	CT90X356-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	08-may-2001	Operating and capital assistance        	         $1693102.00	         $1406080.00	               $0.00	               $0.00	         $1693102.00	         $1693102.00	               $0.00	         $1693102.00	         $1693102.00	               $0.00	               $0.00	               $0.00	          $287022.00
        78100	CT90X358-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	19-jul-2001	Capital Assistance -  Paratransit       	          $762400.00	          $536130.00	               $0.00	               $0.00	          $762400.00	          $762400.00	               $0.00	          $762400.00	          $762400.00	               $0.00	               $0.00	               $0.00	          $226270.00
        78100	CT90X360-00  	  1859	VALLEY COUNCIL OF GOVERNMENTS                                         	11-jan-2002	Sec. 5307, CAPITAL ASSISTANCE           	          $727200.00	          $585372.00	               $0.00	               $0.00	          $727200.00	          $727200.00	               $0.00	          $727200.00	          $727200.00	               $0.00	               $0.00	               $0.00	          $141828.00
        78100	CT90X362-00  	  1336	MIDDLETOWN TRANSIT DISTRICT                                           	19-sep-2001	2001 Capital Projects                   	         $2478400.00	         $2147768.00	         $1008420.00	               $0.00	         $1239200.00	         $1239200.00	               $0.00	         $1239200.00	         $1239200.00	               $0.00	               $0.00	               $0.00	          $669526.00
        78100	CT90X364-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	28-sep-2001	Bus/Bus Related Projects                	        $15294000.00	        $11555836.00	               $0.00	               $0.00	        $15294000.00	        $15294000.00	               $0.00	        $15294000.00	        $15294000.00	               $0.00	               $0.00	               $0.00	         $3738164.00
        78100	CT90X365-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	12-sep-2001	transit enhancements                    	          $156660.00	          $127183.00	               $0.00	               $0.00	          $156660.00	          $156660.00	               $0.00	          $156660.00	          $156660.00	               $0.00	               $0.00	               $0.00	           $29477.00
        78100	CT90X367-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	21-sep-2001	Capital Assistance-Transit Enhancem     	           $79668.00	           $60086.00	               $0.00	               $0.00	           $79668.00	           $79668.00	               $0.00	           $79668.00	           $79668.00	               $0.00	               $0.00	               $0.00	           $19582.00
        78100	CT90X368-00  	  1339	NORWALK TRANSIT DISTRICT                                              	21-dec-2001	Capital and Operating Assistance        	          $774800.00	          $402000.00	               $0.00	               $0.00	          $774800.00	          $774800.00	               $0.00	          $774800.00	          $774800.00	               $0.00	               $0.00	               $0.00	          $372800.00
        78100	CT90X369-00  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	29-may-2002	Capital Assistance                      	          $748000.00	          $218245.00	               $0.00	               $0.00	          $748000.00	          $748000.00	               $0.00	          $748000.00	          $748000.00	               $0.00	               $0.00	               $0.00	          $529755.00
        78100	CT90X371-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	08-aug-2002	Capital Assistance                      	         $1036000.00	          $827339.00	               $0.00	               $0.00	         $1036000.00	         $1036000.00	               $0.00	         $1036000.00	         $1036000.00	               $0.00	               $0.00	               $0.00	          $208661.00
        78100	CT90X374-01  	  1339	NORWALK TRANSIT DISTRICT                                              	           	Asset Transfer Administrative Amendment 	         $6218160.00	          $985255.00	               $0.00	         $6218160.00	               $0.00	         $6218160.00	         $6218160.00	               $0.00	         $6218160.00	               $0.00	               $0.00	               $0.00	         $5232905.00
        78100	CT90X375-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	10-jul-2002	Operating and Capital  assistance       	          $713900.00	          $653240.00	               $0.00	               $0.00	          $713900.00	          $713900.00	               $0.00	          $713900.00	          $713900.00	               $0.00	               $0.00	               $0.00	           $60660.00
        78100	CT90X376-00  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	06-sep-2002	Capital Assistance                      	         $1659200.00	          $426906.00	               $0.00	               $0.00	         $1659200.00	         $1659200.00	               $0.00	         $1659200.00	         $1659200.00	               $0.00	               $0.00	               $0.00	         $1232294.00
        78100	CT90X380-01  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	           	CAPITAL PROJECTS                        	         $2517600.00	          $196770.00	               $0.00	         $2517600.00	               $0.00	         $2517600.00	         $2517600.00	               $0.00	         $2517600.00	               $0.00	               $0.00	               $0.00	         $2320830.00
        78100	CT90X382-01  	  1337	GREATER NEW HAVEN TRANSIT DISTRICT                                    	20-aug-2003	Increase Quantities & Budget            	          $442962.00	            $1708.00	               $0.00	           $93962.00	          $349000.00	          $442962.00	           $93962.00	          $349000.00	          $442962.00	               $0.00	               $0.00	               $0.00	          $441254.00
        78100	CT90X384-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	12-sep-2002	FFY2002 Section 5307 Program of Projects	        $13480000.00	        $11281428.00	               $0.00	               $0.00	        $13480000.00	        $13480000.00	               $0.00	        $13480000.00	        $13480000.00	               $0.00	               $0.00	               $0.00	         $2198572.00
        78100	CT90X386-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	20-may-2003	Replce Vehicles                         	         $3120000.00	         $3100635.00	               $0.00	               $0.00	         $1040000.00	         $1040000.00	               $0.00	         $1040000.00	         $1040000.00	               $0.00	               $0.00	               $0.00	            $6455.00
        78100	CT90X387-00  	  1754	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	22-may-2003	Operating and Capital Assistance        	          $845102.00	          $335597.00	               $0.00	               $0.00	          $845102.00	          $845102.00	               $0.00	          $845102.00	          $845102.00	               $0.00	               $0.00	               $0.00	          $509505.00
        78100	CT90X389-00  	  1752	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	21-jul-2003	Bus & Support Equipment Procurement/Repl	         $9352000.00	         $8353999.00	               $0.00	               $0.00	         $9352000.00	         $9352000.00	               $0.00	         $9352000.00	         $9352000.00	               $0.00	               $0.00	               $0.00	          $998001.00
        78100	CT90X390-00  	  1335	GREATER HARTFORD TRANSIT DISTRICT                                     	29-jul-2003	Transit Enhancements                    	          $208589.00	          $205201.00	               $0.00	               $0.00	          $208589.00	          $208589.00	               $0.00	          $208589.00	          $208589.00	               $0.00	               $0.00	               $0.00	            $3388.00
        78100	CT90X391-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	07-aug-2003	FY 2003 Program of Projects (6 Projects)	        $22444170.00	         $2897442.00	               $0.00	               $0.00	        $22444170.00	        $22444170.00	               $0.00	        $22444170.00	        $22444170.00	               $0.00	               $0.00	               $0.00	        $19546728.00
        78100	CT90X392-00  	  1336	MIDDLETOWN TRANSIT DISTRICT                                           	11-aug-2003	ffy 2003 capital projects               	          $950400.00	          $701142.00	           $20000.00	               $0.00	          $950400.00	          $950400.00	               $0.00	          $950400.00	          $950400.00	               $0.00	               $0.00	               $0.00	          $269258.00
        78100	CT90X394-00  	  1339	NORWALK TRANSIT DISTRICT                                              	18-aug-2003	Operating Assistance - 50 %             	          $402000.00	          $267986.00	               $0.00	               $0.00	          $402000.00	          $402000.00	               $0.00	          $402000.00	          $402000.00	               $0.00	               $0.00	               $0.00	          $134014.00
        78100	MA030182-11  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	FY2003 SOUTH BOSTON PIERS TRAN          	       $330048220.00	       $318532350.00	              $89.00	       $330048220.00	               $0.00	       $330048220.00	       $330048220.00	               $0.00	       $330048220.00	               $0.00	               $0.00	               $0.00	        $11515959.00
        78100	MA030200-03  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	08-mar-2002	URBAN RING/MIS                          	         $5299721.00	         $4406380.00	               $0.00	         $2832924.00	         $2466728.00	         $5299652.00	         $2832924.00	         $2466728.00	         $5299652.00	               $0.00	               $0.00	               $0.00	          $893272.00
        78100	MA030210-04  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	Commuter Rail Passenger Info Systems    	       $119469412.00	       $119156979.00	               $0.00	       $119469412.00	               $0.00	       $119469412.00	       $119469412.00	               $0.00	       $119469412.00	               $0.00	               $0.00	               $0.00	          $312433.00
        78100	MA030215-03  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	03-apr-2000	Cont`d Reconstruction Worcester ITC     	         $7865572.00	         $6149755.00	               $0.00	         $5412836.00	         $2452736.00	         $7865572.00	         $5412836.00	         $2452736.00	         $7865572.00	               $0.00	               $0.00	               $0.00	         $1715817.00
        78100	MA030218-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-sep-1999	SOUTH STATION ITS PROJECT/KIOSK SYSTEM  	         $1969696.00	          $473887.00	               $0.00	          $320000.00	         $1649696.00	         $1969696.00	          $320000.00	         $1649696.00	         $1969696.00	               $0.00	               $0.00	               $0.00	         $1495809.00
        78100	MA030219-00  	  1376	GREENFIELD MONTAGUE TRANSPORTATION AUTHORITY                          	17-aug-1998	BUSES, MISCELLANEOUS SUPPORT            	          $684036.00	          $684036.00	           $24134.00	               $0.00	          $684036.00	          $684036.00	               $0.00	          $684036.00	          $684036.00	               $0.00	               $0.00	               $0.00	           $24134.00
        78100	MA030223-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	08-aug-2002	North Shore Transportation Study        	         $2964268.00	         $2067730.00	               $0.00	          $992548.00	         $1971720.00	         $2964268.00	          $992548.00	         $1971720.00	         $2964268.00	               $0.00	               $0.00	               $0.00	          $896538.00
        78100	MA030227-04  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	09-sep-2003	Blue Line Modernization Program         	        $52885600.00	        $36887805.00	               $0.00	        $49885600.00	         $3000000.00	        $52885600.00	        $49885600.00	         $3000000.00	        $52885600.00	               $0.00	               $0.00	               $0.00	        $15997795.00
        78100	MA030228-03  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-jul-2003	FY2003 Infrastructure Improvements      	       $112056000.00	        $50783150.00	               $0.00	        $71200000.00	        $40856000.00	       $112056000.00	        $71200000.00	        $40856000.00	       $112056000.00	               $0.00	               $0.00	               $0.00	        $61272850.00
        78100	MA030229-01  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	           	PURCHASE OF VANS AND MINIBUSES          	         $1696540.00	         $1025811.00	               $0.00	         $1696540.00	               $0.00	         $1696540.00	         $1696540.00	               $0.00	         $1696540.00	               $0.00	               $0.00	               $0.00	          $670729.00
        78100	MA030230-01  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	15-nov-2000	Westfield Intermodal Center             	         $2475544.00	          $572866.00	               $0.00	         $1985000.00	          $490544.00	         $2475544.00	         $1985000.00	          $490544.00	         $2475544.00	               $0.00	               $0.00	               $0.00	         $1902678.00
        78100	MA030231-01  	  1372	CAPE ANN TRANSPORTATION AUTHORITY                                     	20-sep-2001	Rolling Stock                           	         $1408000.00	         $1362066.00	               $0.00	         $1200000.00	          $208000.00	         $1408000.00	         $1200000.00	          $208000.00	         $1408000.00	               $0.00	               $0.00	               $0.00	           $45934.00
        78100	MA030232-04  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	13-jun-2003	Lawrence Transp Center                  	         $6405178.00	         $2260748.00	               $0.00	         $6405178.00	         $1607880.00	         $8013058.00	         $6405178.00	         $1607880.00	         $8013058.00	               $0.00	               $0.00	               $0.00	         $5752310.00
        78100	MA030234-01  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	           	CONSTRUCTION TRANSPORTATION CTR-AMESBURY	          $953816.00	          $477795.00	               $0.00	          $953816.00	               $0.00	          $953816.00	          $953816.00	               $0.00	          $953816.00	               $0.00	               $0.00	               $0.00	          $476021.00
        78100	MA030235-01  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	           	Intermodal Phase III - Parking Facil    	         $1079204.00	          $972406.00	               $0.00	         $1079204.00	               $0.00	         $1079204.00	         $1079204.00	               $0.00	         $1079204.00	               $0.00	               $0.00	               $0.00	          $106798.00
        78100	MA030236-01  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	18-aug-2003	Prelim. Design of Attleboro Intermod    	         $1480859.00	          $600844.00	               $0.00	          $490544.00	          $990315.00	         $1480859.00	          $490544.00	          $990315.00	         $1480859.00	               $0.00	               $0.00	               $0.00	          $880015.00
        78100	MA030237-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	20-sep-2000	Alternative Fuel and Paratransit Vehcile	          $637712.00	          $138812.00	               $0.00	               $0.00	          $637712.00	          $637712.00	               $0.00	          $637712.00	          $637712.00	               $0.00	               $0.00	               $0.00	          $498900.00
        78100	MA030238-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	25-jun-2001	FY01 GREEN LINE ACCESSIBILITY - DESIGN  	        $13920000.00	        $12067693.00	               $0.00	        $11960000.00	         $1960000.00	        $13920000.00	        $11960000.00	         $1960000.00	        $13920000.00	               $0.00	               $0.00	               $0.00	         $1852307.00
        78100	MA030240-02  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	01-aug-2003	Attleboro Parking Expansion             	         $2339923.00	           $12598.00	               $0.00	         $1800384.00	          $539539.00	         $2339923.00	         $1800384.00	          $539539.00	         $2339923.00	               $0.00	               $0.00	               $0.00	         $2327325.00
        78100	MA030241-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	15-nov-2000	North/South Rail Link MIS/DEIR/DEIS     	          $496272.00	          $428613.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	           $67667.00
        78100	MA030248-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	30-aug-2001	Pioneer Valley, paratransit equipme     	          $990312.00	               $0.00	               $0.00	               $0.00	          $990312.00	          $990312.00	               $0.00	          $990312.00	          $990312.00	               $0.00	               $0.00	               $0.00	          $990312.00
        78100	MA030249-01  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	27-aug-2002	PITTSFIELD INTERMODAL CENTER            	         $7847440.00	         $6650021.00	               $0.00	         $4315500.00	         $3531940.00	         $7847440.00	         $4315500.00	         $3531940.00	         $7847440.00	               $0.00	               $0.00	               $0.00	         $1197419.00
        78100	MA030251-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-mar-2002	Procure & Overhaul Blue Line Cars       	        $55700256.00	        $31201138.00	               $0.00	        $28564520.00	        $27135736.00	        $55700256.00	        $28564520.00	        $27135736.00	        $55700256.00	               $0.00	               $0.00	               $0.00	        $24499118.00
        78100	MA030252-00  	  1376	GREENFIELD MONTAGUE TRANSPORTATION AUTHORITY                          	16-jul-2002	Purchase of Rolling Stock               	          $490544.00	               $0.00	               $0.00	               $0.00	          $490544.00	          $490544.00	               $0.00	          $490544.00	          $490544.00	               $0.00	               $0.00	               $0.00	          $490544.00
        78100	MA030253-01  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	10-jun-2003	 Parking Facility for MART/bus purchases	         $5353629.00	         $1728604.00	               $0.00	         $3361680.00	         $1991949.00	         $5353629.00	         $3361680.00	         $1991949.00	         $5353629.00	               $0.00	               $0.00	               $0.00	         $3625025.00
        78100	MA030254-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-apr-2002	FY 2002 Salem/Beverly Parking Improve.  	          $594188.00	          $303903.00	               $0.00	               $0.00	          $594188.00	          $594188.00	               $0.00	          $594188.00	          $594188.00	               $0.00	               $0.00	               $0.00	          $290285.00
        78100	MA030255-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	17-may-2002	PURCHASE OF SHELTERS IN NORTHERN TIER   	           $99000.00	               $0.00	               $0.00	               $0.00	           $99000.00	           $99000.00	               $0.00	           $99000.00	           $99000.00	               $0.00	               $0.00	               $0.00	           $99000.00
        78100	MA030256-01  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	09-sep-2003	Intermodal Construction - Phase III     	         $2964023.00	         $2529148.00	               $0.00	         $1980344.00	          $983679.00	         $2964023.00	         $1980344.00	          $983679.00	         $2964023.00	               $0.00	               $0.00	               $0.00	          $434875.00
        78100	MA030258-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	21-mar-2003	Automated Fare Collection System        	        $40527208.00	        $13953036.00	               $0.00	         $2320000.00	        $38207208.00	        $40527208.00	         $2320000.00	        $38207208.00	        $40527208.00	               $0.00	               $0.00	               $0.00	        $26574172.00
        78100	MA030259-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	18-mar-2003	Holyoke Multimodal Center               	          $742520.00	          $149187.00	               $0.00	               $0.00	          $742520.00	          $742520.00	               $0.00	          $742520.00	          $742520.00	               $0.00	               $0.00	               $0.00	          $593333.00
        78100	MA030260-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	11-feb-2003	Capital Assistance/Lawrence Trans Ctr   	          $495015.00	               $0.00	               $0.00	               $0.00	          $495015.00	          $495015.00	               $0.00	          $495015.00	          $495015.00	               $0.00	               $0.00	               $0.00	          $495015.00
        78100	MA030261-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	21-mar-2003	Malden Ctr Station Accessibility Impr   	         $5736000.00	         $4981208.00	               $0.00	               $0.00	         $5736000.00	         $5736000.00	               $0.00	         $5736000.00	         $5736000.00	               $0.00	               $0.00	               $0.00	          $754792.00
        78100	MA030262-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	11-aug-2003	Construct Park &Ride N. Leominster      	         $1460414.00	          $929650.00	               $0.00	               $0.00	         $1460414.00	         $1460414.00	               $0.00	         $1460414.00	         $1460414.00	               $0.00	               $0.00	               $0.00	          $530764.00
        78100	MA030263-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	19-aug-2003	Purchase Vans Lynnfield                 	           $63772.00	           $53721.00	               $0.00	               $0.00	           $63772.00	           $63772.00	               $0.00	           $63772.00	           $63772.00	               $0.00	               $0.00	               $0.00	           $10051.00
        78100	MA030264-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	15-mar-2004	TRANSIT HUB GALLAGHER TERMINAL          	         $1973708.00	          $197535.00	               $0.00	               $0.00	         $1973708.00	         $1973708.00	               $0.00	         $1973708.00	         $1973708.00	               $0.00	               $0.00	               $0.00	         $1776173.00
        78100	MA030265-00  	  1372	CAPE ANN TRANSPORTATION AUTHORITY                                     	16-apr-2004	Purchase replacement bus/trolley        	          $147552.00	               $0.00	               $0.00	               $0.00	          $147552.00	          $147552.00	               $0.00	          $147552.00	          $147552.00	               $0.00	               $0.00	               $0.00	          $147552.00
        78100	MA160027-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	12-sep-2001	Vehicles, Proj/State Adm., Equipmen     	         $1873732.00	         $1569873.00	               $0.00	               $0.00	         $1873732.00	         $1873732.00	               $0.00	         $1873732.00	         $1873732.00	               $0.00	               $0.00	               $0.00	          $303859.00
        78100	MA160028-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	26-sep-2002	CAPITAL EQUIPMENT -- ELDERLY AND HANDICA	         $2055994.00	         $1711380.00	               $0.00	               $0.00	         $2055994.00	         $2055994.00	               $0.00	         $2055994.00	         $2055994.00	               $0.00	               $0.00	               $0.00	          $344614.00
        78100	MA160029-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	16-sep-2003	Capital Equipment - Elderly and Disabled	         $2030290.00	          $351005.00	               $0.00	               $0.00	         $2030290.00	         $2030290.00	               $0.00	         $2030290.00	         $2030290.00	               $0.00	               $0.00	               $0.00	         $1679285.00
        78100	MA18X024-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	13-apr-1999	CMAQ OPERATING                          	          $303880.00	          $186469.00	               $0.00	               $0.00	          $303880.00	          $303880.00	               $0.00	          $303880.00	          $303880.00	               $0.00	               $0.00	               $0.00	          $117411.00
        78100	MA18X029-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	30-sep-1999	Formula and CMAQ Funds                  	         $2616353.00	         $2502955.00	               $0.00	               $0.00	         $2616353.00	         $2616353.00	               $0.00	         $2616353.00	         $2616353.00	               $0.00	               $0.00	               $0.00	          $100794.00
        78100	MA18X034-02  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	04-apr-2003	3rd Yr CMAQ G-Link Service              	          $604000.00	          $542442.00	               $0.00	          $468000.00	          $136000.00	          $604000.00	          $468000.00	          $136000.00	          $604000.00	               $0.00	               $0.00	               $0.00	           $61558.00
        78100	MA18X035-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	11-jan-2002	Rural funding to be used for FFY01      	         $2962080.00	         $2879866.00	               $0.00	               $0.00	         $2962080.00	         $2962080.00	               $0.00	         $2962080.00	         $2962080.00	               $0.00	               $0.00	               $0.00	           $82214.00
        78100	MA18X038-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	19-sep-2002	Rural funding to be used for FFY02      	         $3326391.00	         $3146719.00	               $0.00	               $0.00	         $3326391.00	         $3326391.00	               $0.00	         $3326391.00	         $3326391.00	               $0.00	               $0.00	               $0.00	          $179672.00
        78100	MA18X039-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	01-aug-2003	Rural Operating Funds/Formula Grant     	         $1983144.00	         $1314497.00	               $0.00	               $0.00	         $1983144.00	         $1983144.00	               $0.00	         $1983144.00	         $1983144.00	               $0.00	               $0.00	               $0.00	          $668647.00
        78100	MA267064-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	30-jan-2004	Gloucester ITS Center                   	          $200000.00	          $193305.00	               $0.00	          $200000.00	         $2782739.00	         $2982739.00	          $200000.00	         $2782739.00	         $2982739.00	               $0.00	               $0.00	               $0.00	         $2789434.00
        78100	MA37X001-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	19-jul-1999	JOB ACCESS SERVICE FY 99                	          $491998.00	          $482015.00	               $0.00	               $0.00	          $491998.00	          $491998.00	               $0.00	          $491998.00	          $491998.00	               $0.00	               $0.00	               $0.00	            $9983.00
        78100	MA37X003-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	05-aug-1999	ACCESS TO JOBS                          	          $490560.00	          $341464.00	               $0.00	               $0.00	          $490560.00	          $490560.00	               $0.00	          $490560.00	          $490560.00	               $0.00	               $0.00	               $0.00	          $149096.00
        78100	MA37X009-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	25-may-2001	JARC - FRTA                             	          $349230.00	          $238495.00	               $0.00	               $0.00	          $349230.00	          $349230.00	               $0.00	          $349230.00	          $349230.00	               $0.00	               $0.00	               $0.00	          $110735.00
        78100	MA37X010-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	03-jul-2001	FY2000 Job Access                       	         $3846486.00	         $3546421.00	               $0.00	               $0.00	         $1400853.00	         $1400853.00	               $0.00	         $1400853.00	         $1400853.00	               $0.00	               $0.00	               $0.00	          $133297.00
        78100	MA37X011-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	CLOSE OUT AMENDMENT                     	         $1056900.00	         $1056900.00	               $0.00	         $1056900.00	               $0.00	         $1056900.00	         $1056900.00	               $0.00	         $1056900.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA37X012-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	30-may-2001	JOB ACCESS                              	          $500000.00	          $226445.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $273555.00
        78100	MA37X015-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	18-mar-2003	FY2002 JARC MART/SRTA EARMARKS          	         $1000000.00	          $413998.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $293001.00
        78100	MA37X016-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	23-jun-2003	FY02 Jobs Access/Reverse Commute        	          $803810.00	          $349471.00	               $0.00	               $0.00	          $803810.00	          $803810.00	               $0.00	          $803810.00	          $803810.00	               $0.00	               $0.00	               $0.00	          $454339.00
        78100	MA37X017-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	14-apr-2003	FY2002 Job Access                       	               $0.00	         $1833412.00	               $0.00	               $0.00	         $1064223.00	         $1064223.00	               $0.00	         $1064223.00	         $1064223.00	               $0.00	               $0.00	               $0.00	          $434378.00
        78100	MA37X018-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	09-mar-2004	JARC TANB BROKERAGE                     	          $396268.00	               $0.00	               $0.00	               $0.00	          $396268.00	          $396268.00	               $0.00	          $396268.00	          $396268.00	               $0.00	               $0.00	               $0.00	          $396268.00
        78100	MA37X019-00  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	16-apr-2004	Provision of Sunday Service             	          $222901.00	           $50000.00	               $0.00	               $0.00	          $222901.00	          $222901.00	               $0.00	          $222901.00	          $222901.00	               $0.00	               $0.00	               $0.00	          $172901.00
        78100	MA37X020-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	16-apr-2004	Northern Tier Dial-a-Ride               	          $396268.00	               $0.00	               $0.00	               $0.00	          $396268.00	          $396268.00	               $0.00	          $396268.00	          $396268.00	               $0.00	               $0.00	               $0.00	          $396268.00
        78100	MA380008-00  	  6252	BRUSH HILL TRANSPORTATION COMPANY                                     	22-sep-2003	Incre cost of 1 Lift                    	           $28915.00	           $28915.00	               $0.00	               $0.00	           $28915.00	           $28915.00	               $0.00	           $28915.00	           $28915.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA380010-00  	  6120	COACH USA                                                             	18-sep-2003	Retrofit 1 Vehicle & Training           	           $38000.00	               $0.00	               $0.00	               $0.00	           $38000.00	           $38000.00	               $0.00	           $38000.00	           $38000.00	               $0.00	               $0.00	               $0.00	           $38000.00
        78100	MA380011-00  	  6253	MCGINN BUS COMPANY, INC                                               	18-sep-2003	Incre cost of 1 Lift                    	           $28915.00	           $28915.00	               $0.00	               $0.00	           $28915.00	           $28915.00	               $0.00	           $28915.00	           $28915.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA40X001-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	07-jun-2002	MBTA Emergency Preparedness Drills      	           $50000.00	           $28600.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $21400.00
        78100	MA40X002-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	09-aug-2002	Emergency Preparedness Drills           	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78100	MA80X013-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	10-aug-2001	Metropolitan and Statewide Planning     	         $1788276.00	         $1662707.00	               $0.00	               $0.00	         $1788276.00	         $1788276.00	               $0.00	         $1788276.00	         $1788276.00	               $0.00	               $0.00	               $0.00	          $125569.00
        78100	MA80X014-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	27-jun-2002	Metropolitan & State-wide Planning      	         $1905492.00	         $1679049.00	               $0.00	               $0.00	         $1905492.00	         $1905492.00	               $0.00	         $1905492.00	         $1905492.00	               $0.00	               $0.00	               $0.00	          $226443.00
        78100	MA80X015-00  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	31-jul-2003	Metropolitan & State-wide Planning      	         $2127408.00	          $805668.00	               $0.00	               $0.00	         $2127408.00	         $2127408.00	               $0.00	         $2127408.00	         $2127408.00	               $0.00	               $0.00	               $0.00	         $1321740.00
        78100	MA90X103-05  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	30-sep-1993	CAPITAL                                 	        $48109620.00	        $47805605.00	            $1031.00	        $48103466.00	               $0.00	        $48103466.00	        $48103466.00	               $0.00	        $48103466.00	               $0.00	               $0.00	               $0.00	          $297861.00
        78100	MA90X168-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	30-sep-1993	CAPITAL IMPROVEMENTS                    	        $26592000.00	        $26102109.00	               $0.00	               $0.00	        $26592000.00	        $26592000.00	               $0.00	        $26592000.00	        $26592000.00	               $0.00	               $0.00	               $0.00	          $489891.00
        78100	MA90X194-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	23-sep-1994	CAPITAL & PLANNING                      	         $1962800.00	         $1816424.00	               $0.00	               $0.00	         $1950000.00	         $1950000.00	               $0.00	         $1950000.00	         $1950000.00	               $0.00	               $0.00	               $0.00	          $133576.00
        78100	MA90X209-01  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	28-feb-1996	EXTEND OPERATING PERIOD                 	         $2590978.00	         $2546626.00	               $0.00	         $1750239.00	               $0.00	         $1750239.00	         $1750239.00	               $0.00	         $1750239.00	               $0.00	               $0.00	               $0.00	           $33852.00
        78100	MA90X210-01  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	30-jan-1996	EXTEND OPERATING ASSISTANCE             	          $772857.00	          $760130.00	               $0.00	          $772857.00	               $0.00	          $772857.00	          $772857.00	               $0.00	          $772857.00	               $0.00	               $0.00	               $0.00	           $12727.00
        78100	MA90X227-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	23-jan-1996	OPERATING, CAPITAL & PLANNING           	         $5760573.00	         $5710683.00	               $0.00	               $0.00	         $5760573.00	         $5760573.00	               $0.00	         $5760573.00	         $5760573.00	               $0.00	               $0.00	               $0.00	           $49890.00
        78100	MA90X228-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	SALEM BIKE LOCKERS/ROCKPORT STATION     	          $220000.00	           $70488.00	               $0.00	          $220000.00	               $0.00	          $220000.00	          $220000.00	               $0.00	          $220000.00	               $0.00	               $0.00	               $0.00	          $149512.00
        78100	MA90X239-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	19-apr-1996	CAPITAL, OPERATING & PLANNING           	          $286569.00	          $364174.00	           $97605.00	               $0.00	          $286569.00	          $286569.00	               $0.00	          $286569.00	          $286569.00	               $0.00	               $0.00	               $0.00	           $20000.00
        78100	MA90X244-04  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	24-sep-1999	Parking/Ride Improvements FY 1999       	        $24756108.00	        $23536023.00	               $0.00	        $16458680.00	         $8297428.00	        $24756108.00	        $16458680.00	         $8297428.00	        $24756108.00	               $0.00	               $0.00	               $0.00	         $1220085.00
        78100	MA90X251-07  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	23-feb-2001	CMAQ 2nd & 3rd yr Logan AM shuttle      	         $2487973.00	         $2113472.00	               $0.00	         $2039921.00	          $209052.00	         $2248973.00	         $2039921.00	          $209052.00	         $2248973.00	          $368000.00	               $0.00	          $368000.00	          $374501.00
        78100	MA90X262-02  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	12-sep-1997	PARK & RIDE LOTS                        	         $3062746.00	         $2593280.00	           $80285.00	         $2513450.00	          $549296.00	         $3062746.00	         $2513450.00	          $549296.00	         $3062746.00	               $0.00	               $0.00	               $0.00	          $549751.00
        78100	MA90X263-03  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	23-dec-1999	Purchase Two 35` Buses                  	         $6296720.00	         $6993395.00	          $887435.00	         $5824720.00	          $472000.00	         $6296720.00	         $5824720.00	          $472000.00	         $6296720.00	               $0.00	               $0.00	               $0.00	          $190760.00
        78100	MA90X266-02  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	03-aug-1999	FY 1999 OLD COLONY GRANT APPLICATION    	       $104809344.00	       $104046201.00	               $0.00	        $82982964.00	        $21826380.00	       $104809344.00	        $82982964.00	        $21826380.00	       $104809344.00	               $0.00	               $0.00	               $0.00	          $763143.00
        78100	MA90X267-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	01-jul-1998	WALPOLE STATION/CONSTRUCTION            	         $3868000.00	         $2252273.00	               $0.00	         $1468000.00	         $2400000.00	         $3868000.00	         $1468000.00	         $2400000.00	         $3868000.00	               $0.00	               $0.00	               $0.00	         $1615727.00
        78100	MA90X268-04  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-jul-2003	FY2003 BRIDGE PROGRAM                   	        $15980000.00	        $12450748.00	               $0.00	        $12880000.00	         $3100000.00	        $15980000.00	        $12880000.00	         $3100000.00	        $15980000.00	               $0.00	               $0.00	               $0.00	         $3529252.00
        78100	MA90X270-02  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	10-mar-1998	                                        	         $5800971.00	         $4581031.00	               $0.00	         $4360971.00	         $1440000.00	         $5800971.00	         $4360971.00	         $1440000.00	         $5800971.00	          $405985.00	               $0.00	          $405985.00	          $813955.00
        78100	MA90X272-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	19-jun-1997	CAPITAL - CMAQ                          	          $340000.00	          $229729.00	               $0.00	               $0.00	          $340000.00	          $340000.00	               $0.00	          $340000.00	          $340000.00	               $0.00	               $0.00	               $0.00	          $110271.00
        78100	MA90X276-02  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	           	Revision Operating to Planning          	          $300160.00	          $356130.00	           $84798.00	          $300160.00	               $0.00	          $300160.00	          $300160.00	               $0.00	          $300160.00	               $0.00	               $0.00	               $0.00	           $28828.00
        78100	MA90X280-01  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	18-mar-1998	ACCESS ROAD IMPROVEMENTS                	          $737560.00	          $732415.00	               $0.00	          $577560.00	          $160000.00	          $737560.00	          $577560.00	          $160000.00	          $737560.00	               $0.00	               $0.00	               $0.00	            $5145.00
        78100	MA90X282-04  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	02-apr-2004	CMAQ Operating Assistance               	         $1054188.00	          $992689.00	               $0.00	          $964188.00	           $90000.00	         $1054188.00	          $964188.00	           $90000.00	         $1054188.00	               $0.00	               $0.00	               $0.00	           $61499.00
        78100	MA90X284-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	23-dec-1997	TRAVEL DEMAND MANAGEMENT                	           $34400.00	            $7805.00	               $0.00	               $0.00	           $34400.00	           $34400.00	               $0.00	           $34400.00	           $34400.00	               $0.00	               $0.00	               $0.00	           $26595.00
        78100	MA90X292-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	19-mar-1998	CAPITAL OPERATING AND PLANNING          	         $4350189.00	         $4278135.00	               $0.00	               $0.00	         $4350189.00	         $4350189.00	               $0.00	         $4350189.00	         $4350189.00	               $0.00	               $0.00	               $0.00	           $72054.00
        78100	MA90X304-02  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	20-may-1999	Operating funds for Minuteman Express   	         $7352871.00	         $7288479.00	               $0.00	         $7181671.00	          $171200.00	         $7352871.00	         $7181671.00	          $171200.00	         $7352871.00	               $0.00	               $0.00	               $0.00	           $64392.00
        78100	MA90X305-03  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	           	FY00 GREEN LINE ACCESSIBILTY            	        $29476000.00	        $27091653.00	               $0.00	        $29476000.00	               $0.00	        $29476000.00	        $29476000.00	               $0.00	        $29476000.00	               $0.00	               $0.00	               $0.00	         $2384347.00
        78100	MA90X308-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	28-sep-1999	PARK/BOYLSTON KIOSK RENOVATION          	         $1500000.00	         $1471974.00	               $0.00	           $80000.00	         $1420000.00	         $1500000.00	           $80000.00	         $1420000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	           $28026.00
        78100	MA90X309-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	22-may-1998	CAPITAL, OPERATING & PLANNING ASSISTANCE	         $2141872.00	         $1948194.00	               $0.00	               $0.00	         $1907394.00	         $1907394.00	               $0.00	         $1907394.00	         $1907394.00	               $0.00	               $0.00	               $0.00	          $138678.00
        78100	MA90X310-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	24-sep-1999	FY99 PREVENTATIVE MAINT./BACK TO BASICS 	          $828800.00	          $784485.00	               $0.00	          $414400.00	          $414400.00	          $828800.00	          $414400.00	          $414400.00	          $828800.00	               $0.00	               $0.00	               $0.00	           $44315.00
        78100	MA90X311-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	02-apr-1999	FY98 CMAQ/TDM:TRANSITOPICS/CMTR OUT     	           $71000.00	           $54348.00	               $0.00	               $0.00	           $71000.00	           $71000.00	               $0.00	           $71000.00	           $71000.00	               $0.00	               $0.00	               $0.00	           $16652.00
        78100	MA90X313-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	18-feb-1999	FY99 TDM FOR BUS BIKE RACKS             	           $59060.00	           $46868.00	               $0.00	               $0.00	           $59060.00	           $59060.00	               $0.00	           $59060.00	           $59060.00	               $0.00	               $0.00	               $0.00	           $12192.00
        78100	MA90X318-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	11-jun-1999	Vehicles,Equip,Prev Maint.,ADA & Pl     	         $7957384.00	         $7740611.00	               $0.00	               $0.00	         $7957384.00	         $7957384.00	               $0.00	         $7957384.00	         $7957384.00	               $0.00	               $0.00	               $0.00	          $216773.00
        78100	MA90X321-01  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	16-mar-2000	CMAQ FUNDS WORCESTER INTERMODAL         	         $4490796.00	         $2059836.00	               $0.00	         $3490796.00	         $1000000.00	         $4490796.00	         $3490796.00	         $1000000.00	         $4490796.00	               $0.00	               $0.00	               $0.00	         $2430960.00
        78100	MA90X325-00  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	14-sep-1999	Bus Shelters                            	          $115200.00	           $95162.00	               $0.00	               $0.00	          $115200.00	          $115200.00	               $0.00	          $115200.00	          $115200.00	               $0.00	               $0.00	               $0.00	           $20038.00
        78100	MA90X328-03  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	09-may-2002	Addt`l funds Buckley Bus Terminal       	         $3401120.00	         $3399342.00	               $0.00	         $3274400.00	          $126720.00	         $3401120.00	         $3274400.00	          $126720.00	         $3401120.00	               $0.00	               $0.00	               $0.00	            $1778.00
        78100	MA90X329-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	16-apr-1999	Attleboro Station Southbound Platfo     	          $850000.00	          $706607.00	               $0.00	               $0.00	          $850000.00	          $850000.00	               $0.00	          $850000.00	          $850000.00	               $0.00	               $0.00	               $0.00	          $143393.00
        78100	MA90X330-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	01-may-2002	MBTA Section 5307 Enhancement Progr     	         $3754391.00	         $1928576.00	               $0.00	         $2131136.00	          $840118.00	         $2971254.00	         $2131136.00	          $840118.00	         $2971254.00	               $0.00	               $0.00	               $0.00	         $1332966.00
        78100	MA90X331-06  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	28-mar-2003	FY03 40` CNG Bus Procurement            	       $159060000.00	       $118225515.00	               $0.00	       $141700000.00	        $17520000.00	       $159220000.00	       $141700000.00	        $17520000.00	       $159220000.00	               $0.00	               $0.00	               $0.00	        $40994485.00
        78100	MA90X334-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	17-jun-1999	CMAQ OPERATING                          	          $157800.00	           $93000.00	               $0.00	               $0.00	          $157800.00	          $157800.00	               $0.00	          $157800.00	          $157800.00	               $0.00	               $0.00	               $0.00	           $64800.00
        78100	MA90X336-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	25-jun-1999	CAPITAL, OPERATING & PLANNING ASSIS     	         $6828000.00	         $3723800.00	               $0.00	               $0.00	         $3544000.00	         $3544000.00	               $0.00	         $3544000.00	         $3544000.00	               $0.00	               $0.00	               $0.00	         $1582100.00
        78100	MA90X338-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	17-jul-2000	FY00 General Expenses of PVTA Capital Pr	         $5338248.00	         $5086067.00	               $0.00	               $0.00	         $5338248.00	         $5338248.00	               $0.00	         $5338248.00	         $5338248.00	               $0.00	               $0.00	               $0.00	          $252181.00
        78100	MA90X341-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	07-feb-2000	FY2000 Oper., Capital & Planning        	         $1214218.00	         $1214218.00	               $0.00	               $0.00	         $1214218.00	         $1214218.00	               $0.00	         $1214218.00	         $1214218.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X343-02  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	           	Springfield Union Station               	         $7756012.00	         $7661856.00	               $0.00	         $7756012.00	               $0.00	         $7756012.00	         $7756012.00	               $0.00	         $7756012.00	               $0.00	               $0.00	               $0.00	           $94156.00
        78100	MA90X344-01  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	05-apr-2001	Purchase of real estate in Fall River   	         $1859367.00	         $1730380.00	               $0.00	         $1779367.00	           $80000.00	         $1859367.00	         $1779367.00	           $80000.00	         $1859367.00	               $0.00	               $0.00	               $0.00	          $128987.00
        78100	MA90X345-01  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	11-jan-2002	Site Acquisition for bus terminal       	         $1869310.00	         $1266158.00	               $0.00	         $1369310.00	          $500000.00	         $1869310.00	         $1369310.00	          $500000.00	         $1869310.00	               $0.00	               $0.00	               $0.00	          $603152.00
        78100	MA90X352-01  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	24-apr-2002	Capital, CMAQ oper & plng               	         $6215840.00	         $4084272.00	               $0.00	         $4926412.00	         $1289428.00	         $6215840.00	         $4926412.00	         $1289428.00	         $6215840.00	               $0.00	               $0.00	               $0.00	         $2131568.00
        78100	MA90X356-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	15-mar-2001	HARBORWALK                              	         $1187936.00	          $704852.00	               $0.00	               $0.00	         $1187936.00	         $1187936.00	               $0.00	         $1187936.00	         $1187936.00	               $0.00	               $0.00	               $0.00	          $483084.00
        78100	MA90X357-02  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	19-sep-2002	MBTA Diesel Particulate Trap Filters    	         $2140700.00	         $2039684.00	               $0.00	          $828700.00	         $1312000.00	         $2140700.00	          $828700.00	         $1312000.00	         $2140700.00	               $0.00	               $0.00	               $0.00	          $101016.00
        78100	MA90X360-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	05-apr-2001	CAPITAL ASSISTANCE                      	          $486000.00	          $154832.00	               $0.00	               $0.00	          $486000.00	          $486000.00	               $0.00	          $486000.00	          $486000.00	               $0.00	               $0.00	               $0.00	          $331168.00
        78100	MA90X363-02  	  1349	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	27-feb-2003	WALTHAM SHUTTLE CMAQ                    	          $630057.00	          $616553.00	               $0.00	          $398384.00	          $231673.00	          $630057.00	          $398384.00	          $231673.00	          $630057.00	               $0.00	               $0.00	               $0.00	           $13504.00
        78100	MA90X366-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	27-feb-2001	OPERATING, CAPITAL AND PLANNING         	         $1295890.00	         $1295890.00	               $0.00	               $0.00	         $1295890.00	         $1295890.00	               $0.00	         $1295890.00	         $1295890.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X367-02  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	20-may-2003	Charles St. Station - Construction      	        $14013012.00	         $6817765.00	               $0.00	         $1761012.00	        $12252000.00	        $14013012.00	         $1761012.00	        $12252000.00	        $14013012.00	               $0.00	               $0.00	               $0.00	         $7195247.00
        78100	MA90X369-03  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	           	Transfer Funds to Preventive Maintenance	         $2271781.00	         $2151482.00	               $0.00	         $2271781.00	               $0.00	         $2271781.00	         $2271781.00	               $0.00	         $2271781.00	               $0.00	               $0.00	               $0.00	          $120299.00
        78100	MA90X370-01  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	           	Real Estate Acquisition $0 Amendment    	         $5494019.00	         $3837913.00	               $0.00	         $3664000.00	               $0.00	         $3664000.00	         $3664000.00	               $0.00	         $3664000.00	               $0.00	               $0.00	               $0.00	          $828053.00
        78100	MA90X371-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	11-apr-2001	Oper,Eqmt,RehabTerminals,Plng,PrevMaint 	         $6297433.00	         $4226145.00	               $0.00	               $0.00	         $3400000.00	         $3400000.00	               $0.00	         $3400000.00	         $3400000.00	               $0.00	               $0.00	               $0.00	         $1035644.00
        78100	MA90X374-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	31-may-2001	FY01 General Expenses of WRTA           	         $4379500.00	         $4325364.00	               $0.00	               $0.00	         $4379500.00	         $4379500.00	               $0.00	         $4379500.00	         $4379500.00	               $0.00	               $0.00	               $0.00	           $54136.00
        78100	MA90X376-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	29-aug-2001	CAPITAL AND OPERATING ASSISTANCE-BU     	          $274500.00	           $55597.00	               $0.00	               $0.00	          $274500.00	          $274500.00	               $0.00	          $274500.00	          $274500.00	               $0.00	               $0.00	               $0.00	          $218903.00
        78100	MA90X377-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	09-aug-2002	GREEN LINE GRADE CROSSINGS              	          $960000.00	          $254590.00	               $0.00	               $0.00	          $960000.00	          $960000.00	               $0.00	          $960000.00	          $960000.00	               $0.00	               $0.00	               $0.00	          $705410.00
        78100	MA90X385-00  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	28-mar-2002	FY02 Operating , Capital & Planning     	         $1704840.00	         $1670798.00	               $0.00	               $0.00	         $1704840.00	         $1704840.00	               $0.00	         $1704840.00	         $1704840.00	               $0.00	               $0.00	               $0.00	           $34042.00
        78100	MA90X386-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	20-mar-2002	Operating, Capital & Planning           	         $1415844.00	         $1411680.00	               $0.00	               $0.00	         $1415844.00	         $1415844.00	               $0.00	         $1415844.00	         $1415844.00	               $0.00	               $0.00	               $0.00	            $4164.00
        78100	MA90X387-00  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	09-apr-2002	Capital & Planning Assistance           	         $4470240.00	         $4014436.00	               $0.00	               $0.00	         $4470240.00	         $4470240.00	               $0.00	         $4470240.00	         $4470240.00	               $0.00	               $0.00	               $0.00	          $455804.00
        78100	MA90X388-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-aug-2002	Local Inter-Framingham Trans            	          $131040.00	          $100579.00	               $0.00	               $0.00	          $131040.00	          $131040.00	               $0.00	          $131040.00	          $131040.00	               $0.00	               $0.00	               $0.00	           $30461.00
        78100	MA90X389-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	18-apr-2002	Capital and planning activities         	         $4955000.00	         $2562897.00	               $0.00	               $0.00	         $4955000.00	         $4955000.00	               $0.00	         $4955000.00	         $4955000.00	               $0.00	               $0.00	               $0.00	         $2392103.00
        78100	MA90X391-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	01-may-2002	FY02 General Expenses of WRTA           	         $4878732.00	         $4717703.00	               $0.00	               $0.00	         $4878732.00	         $4878732.00	               $0.00	         $4878732.00	         $4878732.00	               $0.00	               $0.00	               $0.00	          $161029.00
        78100	MA90X392-01  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	19-sep-2002	Preventive Maintenance                  	         $2120000.00	         $2002317.00	               $0.00	         $1820000.00	          $300000.00	         $2120000.00	         $1820000.00	          $300000.00	         $2120000.00	               $0.00	               $0.00	               $0.00	          $117683.00
        78100	MA90X393-01  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	29-jul-2003	FY03 South Boston Piers Transit         	       $117077871.00	        $75163990.00	               $0.00	        $90503640.00	        $26574231.00	       $117077871.00	        $90503640.00	        $26574231.00	       $117077871.00	               $0.00	               $0.00	               $0.00	        $41913881.00
        78100	MA90X394-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	30-may-2002	Oper,Eqmt,RehabTerminals & Planning     	         $2832000.00	         $2708027.00	               $0.00	               $0.00	         $2832000.00	         $2832000.00	               $0.00	         $2832000.00	         $2832000.00	               $0.00	               $0.00	               $0.00	          $123973.00
        78100	MA90X395-00  	  1378	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	29-jul-2002	CAPITAL & OPERATING ASSISTANCE          	          $907850.00	          $382970.00	               $0.00	               $0.00	          $907850.00	          $907850.00	               $0.00	          $907850.00	          $907850.00	               $0.00	               $0.00	               $0.00	          $524880.00
        78100	MA90X404-00  	  1379	PIONEER VALLEY TRANSIT AUTHORITY                                      	17-jul-2003	Capital and planning activities         	         $8313580.00	         $4240760.00	               $0.00	               $0.00	         $8313580.00	         $8313580.00	               $0.00	         $8313580.00	         $8313580.00	               $0.00	               $0.00	               $0.00	         $4072820.00
        78100	MA90X409-01  	  1374	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	05-apr-2004	CAPITAL ASSISTANCE                      	         $7778952.00	         $2395117.00	               $0.00	         $3541516.00	         $4237436.00	         $7778952.00	         $3541516.00	         $4237436.00	         $7778952.00	               $0.00	               $0.00	               $0.00	         $5383835.00
        78100	MA90X410-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	02-may-2003	Operating, Capital and Planning         	          $736841.00	          $662965.00	               $0.00	               $0.00	          $736841.00	          $736841.00	               $0.00	          $736841.00	          $736841.00	               $0.00	               $0.00	               $0.00	           $73876.00
        78100	MA90X412-01  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	18-aug-2003	Capital & Planning Assistance           	         $1308000.00	         $1416231.00	               $0.00	         $1308000.00	          $316000.00	         $1624000.00	         $1308000.00	          $316000.00	         $1624000.00	               $0.00	               $0.00	               $0.00	          $207769.00
        78100	MA90X413-00  	  1372	CAPE ANN TRANSPORTATION AUTHORITY                                     	20-may-2003	Rehab Admin/Maint. Facil. & Prev. Maint.	          $337840.00	          $337840.00	               $0.00	               $0.00	          $337840.00	          $337840.00	               $0.00	          $337840.00	          $337840.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X414-00  	  1371	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	06-jun-2003	Oper,veh purch, MIs, Construct faci     	         $1643106.00	         $1184766.00	               $0.00	               $0.00	         $1643106.00	         $1643106.00	               $0.00	         $1643106.00	         $1643106.00	               $0.00	               $0.00	               $0.00	          $458340.00
        78100	MA90X415-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	17-jun-2003	FY03 General Expenses of WRTA           	         $5351004.00	         $4982245.00	               $0.00	               $0.00	         $5351004.00	         $5351004.00	               $0.00	         $5351004.00	         $5351004.00	               $0.00	               $0.00	               $0.00	          $368759.00
        78100	MA90X416-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	03-jul-2003	Oper,Eqmt,RehabTerminals & Planning     	         $3068000.00	         $2683030.00	               $0.00	               $0.00	         $3068000.00	         $3068000.00	               $0.00	         $3068000.00	         $3068000.00	               $0.00	               $0.00	               $0.00	          $384970.00
        78100	MA90X417-00  	  1369	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	21-jul-2003	Procure Blue Line cars                  	         $5360000.00	               $0.00	               $0.00	               $0.00	         $5360000.00	         $5360000.00	               $0.00	         $5360000.00	         $5360000.00	               $0.00	               $0.00	               $0.00	         $5360000.00
        78100	MA90X418-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	07-aug-2003	Vehicles, Eqmt. Oper, Prev.Maint. Plan  	         $1963832.00	         $1043719.00	               $0.00	               $0.00	         $1963832.00	         $1963832.00	               $0.00	         $1963832.00	         $1963832.00	               $0.00	               $0.00	               $0.00	          $920113.00
        78100	MA90X420-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	31-oct-2003	Purchase Paratransit Software System    	           $40000.00	           $31870.00	               $0.00	               $0.00	           $40000.00	           $40000.00	               $0.00	           $40000.00	           $40000.00	               $0.00	               $0.00	               $0.00	            $8130.00
        78100	MA90X421-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	02-jan-2004	Operating Assistance                    	         $3130520.00	         $2200000.00	               $0.00	               $0.00	         $1565260.00	         $1565260.00	               $0.00	         $1565260.00	         $1565260.00	               $0.00	               $0.00	               $0.00	          $465260.00
        78100	MA90X422-00  	  1365	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	22-mar-2004	Vehicles, Eqmt. Oper, Prev.Maint&Plng   	         $2480868.00	          $400000.00	               $0.00	               $0.00	         $1963444.00	         $1963444.00	               $0.00	         $1963444.00	         $1963444.00	               $0.00	               $0.00	               $0.00	         $1563444.00
        78100	MA90X423-00  	  1368	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	19-feb-2004	Transit Enhancements & FY03 Oper.       	         $1211656.00	         $1201508.00	               $0.00	               $0.00	         $1211656.00	         $1211656.00	               $0.00	         $1211656.00	         $1211656.00	               $0.00	               $0.00	               $0.00	           $10148.00
        78100	MA90X424-00  	  1380	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	29-mar-2004	FY04 General Expenses of WRTA           	         $3103218.00	         $2036705.00	               $0.00	               $0.00	         $3103218.00	         $3103218.00	               $0.00	         $3103218.00	         $3103218.00	               $0.00	               $0.00	               $0.00	         $1066513.00
        78100	MA90X426-00  	  1375	LOWELL REGIONAL TRANSIT AUTHORITY                                     	           	Operating Assistance                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X427-00  	  5002	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	           	Oper,Eqmt,RehabTerminals & Planning     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	MA90X428-00  	  1370	BROCKTON AREA TRANSIT AUTHORITY                                       	           	FY04 Operating Assistance               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME030027-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	26-jul-1996	REHAB GARAGE                            	         $3437835.00	         $3367850.00	               $0.00	         $3437835.00	               $0.00	         $3437835.00	         $3437835.00	               $0.00	         $3437835.00	               $0.00	               $0.00	               $0.00	           $69985.00
        78100	ME030032-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	30-sep-1996	CAPITAL                                 	         $2000000.00	         $1925608.00	               $0.00	         $1566388.00	          $433612.00	         $2000000.00	         $1566388.00	          $433612.00	         $2000000.00	               $0.00	               $0.00	               $0.00	           $74392.00
        78100	ME030033-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	27-sep-2002	Alternatives Analysis - Maine           	         $1481180.00	         $1247877.00	               $0.00	          $490536.00	          $990644.00	         $1481180.00	          $490536.00	          $990644.00	         $1481180.00	               $0.00	               $0.00	               $0.00	          $233303.00
        78100	ME030034-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	08-mar-2002	CAPITAL ASSISTANCE - BUS                	         $3961259.00	         $2919669.00	               $0.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	               $0.00	               $0.00	         $1041590.00
        78100	ME030035-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	13-jan-2003	Bangor Waterfront Intermodal Facility   	          $120000.00	            $3112.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	          $116888.00
        78100	ME030038-00  	  1883	CASCO BAY ISLAND TRANSIT DISTRICT                                     	19-sep-2003	New vessel Procurement                  	         $1981286.00	               $0.00	               $0.00	               $0.00	         $1981286.00	         $1981286.00	               $0.00	         $1981286.00	         $1981286.00	               $0.00	               $0.00	               $0.00	         $1981286.00
        78100	ME030039-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	           	Statewide Transit Vehicle Purchases     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME160025-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	09-jun-1999	E&PD Capital Assistance                 	          $451756.00	          $434655.00	               $0.00	               $0.00	          $451756.00	          $451756.00	               $0.00	          $451756.00	          $451756.00	               $0.00	               $0.00	               $0.00	           $17101.00
        78100	ME160026-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	02-aug-2000	FY2000StatewideApp,Vehicles,Eqmt,StateAd	          $483464.00	          $483382.00	               $0.00	               $0.00	          $483464.00	          $483464.00	               $0.00	          $483464.00	          $483464.00	               $0.00	               $0.00	               $0.00	              $82.00
        78100	ME160027-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	05-sep-2001	ADMIN-CAPITAL                           	          $508257.00	          $447524.00	               $0.00	               $0.00	          $508257.00	          $508257.00	               $0.00	          $508257.00	          $508257.00	               $0.00	               $0.00	               $0.00	           $60733.00
        78100	ME160028-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	25-sep-2002	Admin.-Capital                          	          $548202.00	          $332458.00	               $0.00	               $0.00	          $548202.00	          $548202.00	               $0.00	          $548202.00	          $548202.00	               $0.00	               $0.00	               $0.00	          $215744.00
        78100	ME160029-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	11-aug-2003	Statewide E&H Capital                   	          $530716.00	           $22099.00	               $0.00	               $0.00	          $530716.00	          $530716.00	               $0.00	          $530716.00	          $530716.00	               $0.00	               $0.00	               $0.00	          $508617.00
        78100	ME18X021-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	17-jun-1997	CAPITAL/ADMINISTRATIVE/OPERATING ASSIST.	         $1729747.00	         $1639299.00	               $0.00	               $0.00	         $1729747.00	         $1729747.00	               $0.00	         $1729747.00	         $1729747.00	               $0.00	               $0.00	               $0.00	           $90448.00
        78100	ME18X025-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	02-sep-1998	OPERATING & CAPITAL                     	         $1478413.00	         $1436582.00	               $0.00	          $956689.00	          $521724.00	         $1478413.00	          $956689.00	          $521724.00	         $1478413.00	               $0.00	               $0.00	               $0.00	           $41831.00
        78100	ME18X027-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	28-jun-1999	Capital, State/Proj Adm, Op'g & RTAP    	         $1676913.00	         $1676913.00	               $0.00	               $0.00	         $1676913.00	         $1676913.00	               $0.00	         $1676913.00	         $1676913.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME18X028-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	30-jun-2000	Statewide operating/capital             	         $1768864.00	         $1752193.00	               $0.00	               $0.00	         $1768864.00	         $1768864.00	               $0.00	         $1768864.00	         $1768864.00	               $0.00	               $0.00	               $0.00	           $16671.00
        78100	ME18X030-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	           	Transfer funds from Reserve             	         $1869410.00	         $1779935.00	               $0.00	         $1869410.00	               $0.00	         $1869410.00	         $1869410.00	               $0.00	         $1869410.00	               $0.00	               $0.00	               $0.00	           $89475.00
        78100	ME18X031-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	11-jan-2002	Capital, Administration, and Operating A	          $189000.00	          $173398.00	               $0.00	           $60000.00	          $129000.00	          $189000.00	           $60000.00	          $129000.00	          $189000.00	               $0.00	               $0.00	               $0.00	           $15602.00
        78100	ME18X033-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	23-apr-2002	ADMIN & OPERATING ASSISTANCE            	         $1990505.00	         $1623336.00	               $0.00	               $0.00	         $1990505.00	         $1990505.00	               $0.00	         $1990505.00	         $1990505.00	               $0.00	               $0.00	               $0.00	          $367169.00
        78100	ME18X034-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	12-jul-2002	Operating and Capital                   	          $251132.00	          $251132.00	               $0.00	               $0.00	          $251132.00	          $251132.00	               $0.00	          $251132.00	          $251132.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	ME18X035-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	01-apr-2003	Admin, Capital and Operating Assistance 	          $964456.00	          $373180.00	               $0.00	               $0.00	          $964456.00	          $964456.00	               $0.00	          $964456.00	          $964456.00	               $0.00	               $0.00	               $0.00	          $591276.00
        78100	ME18X036-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	28-nov-2003	Operating and Capital Assist            	         $2401013.00	         $1107190.00	               $0.00	         $2295884.00	          $105129.00	         $2401013.00	         $2295884.00	          $105129.00	         $2401013.00	               $0.00	               $0.00	               $0.00	         $1293823.00
        78100	ME37X003-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	           	Job Access/Reverse Commute              	          $665169.00	          $541162.00	               $0.00	          $498900.00	               $0.00	          $498900.00	          $498900.00	               $0.00	          $498900.00	               $0.00	               $0.00	               $0.00	          $124007.00
        78100	ME380001-00  	  5935	VIP TOUR AND CHARTER BUS COMPANY                                      	10-aug-2001	Wheelchair Lifts/Training               	           $72625.00	           $17255.00	               $0.00	               $0.00	           $72625.00	           $72625.00	               $0.00	           $72625.00	           $72625.00	               $0.00	               $0.00	               $0.00	           $55370.00
        78100	ME380002-00  	  5935	VIP TOUR AND CHARTER BUS COMPANY                                      	05-sep-2003	Retro 1 vehicle with a lift & Training  	           $18156.00	               $0.00	               $0.00	               $0.00	           $18156.00	           $18156.00	               $0.00	           $18156.00	           $18156.00	               $0.00	               $0.00	               $0.00	           $18156.00
        78100	ME380004-00  	  6117	BRUNSWICK TRANSPORTATION CO, INC                                      	18-sep-2003	Retro 1 vehicles & Training             	               $0.00	               $0.00	               $0.00	               $0.00	           $42700.00	           $42700.00	               $0.00	           $42700.00	           $42700.00	               $0.00	               $0.00	               $0.00	           $42700.00
        78100	ME80X010-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	21-dec-2000	Planning Assistance Application         	          $349840.00	          $326934.00	               $0.00	               $0.00	          $349840.00	          $349840.00	               $0.00	          $349840.00	          $349840.00	               $0.00	               $0.00	               $0.00	           $22906.00
        78100	ME80X012-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	27-jun-2002	PLANNING ASSISTANCE GRANT               	          $281152.00	          $247788.00	               $0.00	               $0.00	          $281152.00	          $281152.00	               $0.00	          $281152.00	          $281152.00	               $0.00	               $0.00	               $0.00	           $33364.00
        78100	ME80X013-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	17-jul-2003	Planning Assistance Grant               	          $304992.00	          $154891.00	               $0.00	               $0.00	          $304992.00	          $304992.00	               $0.00	          $304992.00	          $304992.00	               $0.00	               $0.00	               $0.00	          $150101.00
        78100	ME90X077-02  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	05-sep-1997	CMAQ - CAPITAL AND OPERATING            	          $999560.00	          $669578.00	               $0.00	          $652152.00	          $347408.00	          $999560.00	          $652152.00	          $347408.00	          $999560.00	               $0.00	               $0.00	               $0.00	          $329982.00
        78100	ME90X081-01  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	25-jan-1996	CAPITAL & OPERATING                     	          $366600.00	          $373073.00	           $12609.00	          $193990.00	          $172610.00	          $366600.00	          $193990.00	          $172610.00	          $366600.00	               $0.00	               $0.00	               $0.00	            $6136.00
        78100	ME90X095-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	28-mar-1997	CMAQ - CAPITAL/OPERATING                	          $783568.00	          $719189.00	               $0.00	               $0.00	          $783568.00	          $783568.00	               $0.00	          $783568.00	          $783568.00	               $0.00	               $0.00	               $0.00	           $64379.00
        78100	ME90X110-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	16-mar-2000	1999 CAPITAL PROGRAM & PREV. MAINT.     	          $583880.00	          $499652.00	               $0.00	               $0.00	          $583880.00	          $583880.00	               $0.00	          $583880.00	          $583880.00	               $0.00	               $0.00	               $0.00	           $84228.00
        78100	ME90X117-01  	  5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	13-aug-2002	Old Orchard, Saco Intermodal Facilities 	         $1911200.00	         $1469909.00	               $0.00	         $1411200.00	          $500000.00	         $1911200.00	         $1411200.00	          $500000.00	         $1911200.00	               $0.00	               $0.00	               $0.00	          $441291.00
        78100	ME90X119-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	27-feb-2001	Capital and Operating Assistance        	         $1069207.00	         $1047501.00	               $0.00	               $0.00	         $1069207.00	         $1069207.00	               $0.00	         $1069207.00	         $1069207.00	               $0.00	               $0.00	               $0.00	           $21706.00
        78100	ME90X123-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	31-may-2001	Capital and Operating Assistance        	          $162422.00	          $133355.00	               $0.00	               $0.00	          $162422.00	          $162422.00	               $0.00	          $162422.00	          $162422.00	               $0.00	               $0.00	               $0.00	           $29067.00
        78100	ME90X125-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	29-aug-2001	Capital Assistance - Equipment          	           $49200.00	               $0.00	               $0.00	               $0.00	           $49200.00	           $49200.00	               $0.00	           $49200.00	           $49200.00	               $0.00	               $0.00	               $0.00	           $49200.00
        78100	ME90X126-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	04-dec-2001	2001 Capital, Prev. Maint., Operati     	          $697570.00	          $570056.00	               $0.00	               $0.00	          $697570.00	          $697570.00	               $0.00	          $697570.00	          $697570.00	               $0.00	               $0.00	               $0.00	          $127514.00
        78100	ME90X128-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	01-may-2002	Maine Mall Bus Stop Upgrade             	           $64000.00	           $25629.00	               $0.00	               $0.00	           $64000.00	           $64000.00	               $0.00	           $64000.00	           $64000.00	               $0.00	               $0.00	               $0.00	           $38371.00
        78100	ME90X129-02  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	28-nov-2003	CMAQ Operating Assistance               	          $816000.00	          $316502.00	               $0.00	          $446400.00	          $123200.00	          $569600.00	          $446400.00	          $123200.00	          $569600.00	               $0.00	               $0.00	               $0.00	          $253098.00
        78100	ME90X130-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	09-jan-2004	Bangor Bus Storage Facility             	         $6648763.00	         $2920044.00	               $0.00	         $1273830.00	           $70800.00	         $1344630.00	         $1273830.00	           $70800.00	         $1344630.00	               $0.00	               $0.00	               $0.00	          $239620.00
        78100	ME90X131-02  	  5691	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	           	CMAQ Operating-1st half 3rd year        	         $3563000.00	         $3516380.00	               $0.00	         $3563000.00	               $0.00	         $3563000.00	         $3563000.00	               $0.00	         $3563000.00	               $0.00	               $0.00	               $0.00	           $46620.00
        78100	ME90X132-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	08-aug-2002	2002 Capital, Prev. Maint., Oprtng.     	          $700048.00	          $631637.00	               $0.00	               $0.00	          $700048.00	          $700048.00	               $0.00	          $700048.00	          $700048.00	               $0.00	               $0.00	               $0.00	           $68411.00
        78100	ME90X135-01  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	26-jan-2004	So. Portland-Planning                   	         $3030469.00	         $2756942.00	               $0.00	         $1069623.00	           $16000.00	         $1085623.00	         $1069623.00	           $16000.00	         $1085623.00	               $0.00	               $0.00	               $0.00	          $140226.00
        78100	ME90X136-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	27-aug-2003	Lewiston Auburn Transit Committe        	          $454547.00	          $343370.00	               $0.00	               $0.00	          $454547.00	          $454547.00	               $0.00	          $454547.00	          $454547.00	               $0.00	               $0.00	               $0.00	          $111177.00
        78100	ME90X137-00  	  1348	GREATER PORTLAND TRANSIT DISTRICT                                     	04-sep-2003	2003 Capital, Prev. Maint., Oprtng.     	          $761200.00	          $690029.00	               $0.00	               $0.00	          $761200.00	          $761200.00	               $0.00	          $761200.00	          $761200.00	               $0.00	               $0.00	               $0.00	           $71171.00
        78100	ME90X138-00  	  1883	CASCO BAY ISLAND TRANSIT DISTRICT                                     	09-sep-2003	Pre. Main., Computer, Plng.             	          $436510.00	          $174000.00	               $0.00	               $0.00	          $436510.00	          $436510.00	               $0.00	          $436510.00	          $436510.00	               $0.00	               $0.00	               $0.00	          $262510.00
        78100	ME90X139-00  	  1346	MAINE DEPARTMENT OF TRANSPORTATION                                    	02-apr-2004	CMAQ-Operating Assistance-LATC          	          $269741.00	               $0.00	               $0.00	               $0.00	          $269741.00	          $269741.00	               $0.00	          $269741.00	          $269741.00	               $0.00	               $0.00	               $0.00	          $269741.00
        78100	NH030011-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	14-sep-2001	Increase for capital                    	         $2297624.00	         $1679487.00	               $0.00	         $2117048.00	          $180576.00	         $2297624.00	         $2117048.00	          $180576.00	         $2297624.00	               $0.00	               $0.00	               $0.00	          $618137.00
        78100	NH030012-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	18-sep-2003	PRELIMINARY ENGINEERING                 	         $1767076.00	          $855159.00	               $0.00	          $981076.00	          $786000.00	         $1767076.00	          $981076.00	          $786000.00	         $1767076.00	               $0.00	               $0.00	               $0.00	          $911917.00
        78100	NH030014-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	21-sep-2001	FY 99 CAPITAL PROGRAM                   	          $119100.00	           $81702.00	               $0.00	               $0.00	          $119100.00	          $119100.00	               $0.00	          $119100.00	          $119100.00	               $0.00	               $0.00	               $0.00	           $37398.00
        78100	NH030015-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	13-sep-2002	Capital Program                         	         $2943286.00	          $353607.00	               $0.00	               $0.00	         $2943286.00	         $2943286.00	               $0.00	         $2943286.00	         $2943286.00	               $0.00	               $0.00	               $0.00	         $2589679.00
        78100	NH030017-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	30-jul-2003	Town of Ossipee Multimodal Visitor Ctr  	          $158400.00	               $0.00	               $0.00	               $0.00	          $158400.00	          $158400.00	               $0.00	          $158400.00	          $158400.00	               $0.00	               $0.00	               $0.00	          $158400.00
        78100	NH160026-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	15-jun-2000	ANNUAL PROGRAM GRANT                    	          $388460.00	          $386651.00	               $0.00	               $0.00	          $388460.00	          $388460.00	               $0.00	          $388460.00	          $388460.00	               $0.00	               $0.00	               $0.00	            $1809.00
        78100	NH160027-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	11-may-2001	E&D ANNUAL PROGRAM                      	          $406684.00	          $361491.00	               $0.00	               $0.00	          $406684.00	          $406684.00	               $0.00	          $406684.00	          $406684.00	               $0.00	               $0.00	               $0.00	           $45193.00
        78100	NH160028-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	17-apr-2002	Purchase Vehicles for E&PD              	          $436040.00	          $361301.00	               $0.00	               $0.00	          $436040.00	          $436040.00	               $0.00	          $436040.00	          $436040.00	               $0.00	               $0.00	               $0.00	           $74739.00
        78100	NH160029-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	18-jun-2003	Elderly & Disabled Annual Program       	          $673584.00	               $0.00	               $0.00	               $0.00	          $336792.00	          $336792.00	               $0.00	          $336792.00	          $336792.00	               $0.00	               $0.00	               $0.00	          $336792.00
        78100	NH18X025-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	15-sep-2000	FY2000 RURAL PROGRAM                    	         $2274060.00	         $2195532.00	               $0.00	         $1823747.00	          $450313.00	         $2274060.00	         $1823747.00	          $450313.00	         $2274060.00	               $0.00	               $0.00	               $0.00	           $78528.00
        78100	NH18X028-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	11-apr-2001	ANNUAL 5311 GRANT                       	         $1805378.00	         $1684846.00	               $0.00	               $0.00	         $1805378.00	         $1805378.00	               $0.00	         $1805378.00	         $1805378.00	               $0.00	               $0.00	               $0.00	          $120532.00
        78100	NH18X029-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	17-apr-2002	Admin, Operating & Capital              	         $1979758.00	         $1683257.00	               $0.00	               $0.00	         $1979758.00	         $1979758.00	               $0.00	         $1979758.00	         $1979758.00	               $0.00	               $0.00	               $0.00	          $296501.00
        78100	NH18X030-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	31-jan-2003	Air Quality Action Days Project         	          $202384.00	               $0.00	               $0.00	               $0.00	          $202384.00	          $202384.00	               $0.00	          $202384.00	          $202384.00	               $0.00	               $0.00	               $0.00	          $202384.00
        78100	NH18X031-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	13-jun-2003	Annual Nonurban area formula program    	               $0.00	          $761155.00	               $0.00	               $0.00	         $1902517.00	         $1902517.00	               $0.00	         $1902517.00	         $1902517.00	               $0.00	               $0.00	               $0.00	         $1141362.00
        78100	NH37X001-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	21-sep-2001	Operating Assistance                    	          $135000.00	               $0.00	               $0.00	               $0.00	          $135000.00	          $135000.00	               $0.00	          $135000.00	          $135000.00	               $0.00	               $0.00	               $0.00	          $135000.00
        78100	NH37X002-00  	  2413	CITY OF NASHUA                                                        	21-sep-2001	Job Access Reverse Commute              	          $184000.00	          $140450.00	               $0.00	               $0.00	          $184000.00	          $184000.00	               $0.00	          $184000.00	          $184000.00	               $0.00	               $0.00	               $0.00	           $43550.00
        78100	NH37X003-00  	  2413	CITY OF NASHUA                                                        	01-nov-2002	Job Access Reverse Commute              	          $145000.00	          $133534.00	               $0.00	               $0.00	          $145000.00	          $145000.00	               $0.00	          $145000.00	          $145000.00	               $0.00	               $0.00	               $0.00	           $11466.00
        78100	NH37X004-00  	  2413	CITY OF NASHUA                                                        	25-mar-2004	Job Access Reverse Commute              	          $149302.00	               $0.00	               $0.00	               $0.00	          $149302.00	          $149302.00	               $0.00	          $149302.00	          $149302.00	               $0.00	               $0.00	               $0.00	          $149302.00
        78100	NH80X006-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	04-sep-1997	PLANNING AND TECHNICAL STUDIES          	          $202068.00	          $196738.00	               $0.00	               $0.00	          $202068.00	          $202068.00	               $0.00	          $202068.00	          $202068.00	               $0.00	               $0.00	               $0.00	            $5330.00
        78100	NH80X010-01  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	           	ANNUAL PLANNING GRANT                   	          $263810.00	          $233263.00	               $0.00	          $263810.00	               $0.00	          $263810.00	          $263810.00	               $0.00	          $263810.00	               $0.00	               $0.00	               $0.00	           $30547.00
        78100	NH80X011-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	10-jul-2002	Annual Metropolitan & Statewide Planning	          $281144.00	          $145351.00	               $0.00	               $0.00	          $281144.00	          $281144.00	               $0.00	          $281144.00	          $281144.00	               $0.00	               $0.00	               $0.00	          $135793.00
        78100	NH80X012-00  	  1385	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	31-jul-2003	MPO and State Planning Annual Program   	          $297292.00	           $25259.00	               $0.00	               $0.00	          $297292.00	          $297292.00	               $0.00	          $297292.00	          $297292.00	               $0.00	               $0.00	               $0.00	          $272033.00
        78100	NH90X073-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	17-jun-1999	Capital - Fleet Replacement             	         $1980000.00	         $1705564.00	               $0.00	               $0.00	         $1980000.00	         $1980000.00	               $0.00	         $1980000.00	         $1980000.00	               $0.00	               $0.00	               $0.00	          $274436.00
        78100	NH90X084-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	15-may-2000	Phase I & II of Facility Acquisitio     	          $648080.00	          $626388.00	               $0.00	               $0.00	          $648080.00	          $648080.00	               $0.00	          $648080.00	          $648080.00	               $0.00	               $0.00	               $0.00	           $21692.00
        78100	NH90X086-00  	  1387	MANCHESTER TRANSIT AUTHORITY                                          	19-jan-2001	Capital-Prev.Maint.,Buses,Misc.Equi     	          $439200.00	          $430853.00	               $0.00	               $0.00	          $439200.00	          $439200.00	               $0.00	          $439200.00	          $439200.00	               $0.00	               $0.00	               $0.00	            $8347.00
        78100	NH90X087-00  	  2413	CITY OF NASHUA                                                        	20-sep-2000	Planning, Capital and Operating         	          $692469.00	          $655116.00	               $0.00	               $0.00	          $692469.00	          $692469.00	               $0.00	          $692469.00	          $692469.00	               $0.00	               $0.00	               $0.00	           $37353.00
        78100	NH90X088-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	15-mar-2001	Operating, Planning and Capital Gra     	          $769152.00	          $726256.00	               $0.00	               $0.00	          $769152.00	          $769152.00	               $0.00	          $769152.00	          $769152.00	               $0.00	               $0.00	               $0.00	           $42896.00
        78100	NH90X090-00  	  2413	CITY OF NASHUA                                                        	21-sep-2000	Commuter Rail and Bus Planning          	          $189012.00	          $155062.00	               $0.00	               $0.00	          $189012.00	          $189012.00	               $0.00	          $189012.00	          $189012.00	               $0.00	               $0.00	               $0.00	           $33950.00
        78100	NH90X094-00  	  2413	CITY OF NASHUA                                                        	28-dec-2001	CAPITAL, PLANNING AND OPERATING         	          $767071.00	          $718441.00	               $0.00	               $0.00	          $767071.00	          $767071.00	               $0.00	          $767071.00	          $767071.00	               $0.00	               $0.00	               $0.00	           $48630.00
        78100	NH90X095-00  	  2413	CITY OF NASHUA                                                        	07-sep-2001	Nashua Area Planning Activities         	           $88200.00	           $58863.00	               $0.00	               $0.00	           $88200.00	           $88200.00	               $0.00	           $88200.00	           $88200.00	               $0.00	               $0.00	               $0.00	           $29337.00
        78100	NH90X096-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	16-jul-2002	Operating, Planning and Capital Grant   	         $1090000.00	         $1065187.00	               $0.00	               $0.00	         $1090000.00	         $1090000.00	               $0.00	         $1090000.00	         $1090000.00	               $0.00	               $0.00	               $0.00	           $24813.00
        78100	NH90X098-00  	  1387	MANCHESTER TRANSIT AUTHORITY                                          	29-aug-2002	Capital-Fareboxes, Terminal, Transit Bus	          $516000.00	          $249910.00	               $0.00	               $0.00	          $516000.00	          $516000.00	               $0.00	          $516000.00	          $516000.00	               $0.00	               $0.00	               $0.00	          $266090.00
        78100	NH90X099-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	29-aug-2002	Initiate Portsmouth Transit Pulse R     	          $704720.00	          $267377.00	               $0.00	               $0.00	          $704720.00	          $704720.00	               $0.00	          $704720.00	          $704720.00	               $0.00	               $0.00	               $0.00	          $437343.00
        78100	NH90X100-00  	  2413	CITY OF NASHUA                                                        	13-feb-2003	CAPITAL, PLANNING AND OPERATING         	          $799259.00	          $673006.00	               $0.00	               $0.00	          $799259.00	          $799259.00	               $0.00	          $799259.00	          $799259.00	               $0.00	               $0.00	               $0.00	          $126253.00
        78100	NH90X101-00  	  2413	CITY OF NASHUA                                                        	31-jan-2003	East Hollis Street Study                	          $100000.00	           $98785.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	            $1215.00
        78100	NH90X102-00  	  2413	CITY OF NASHUA                                                        	31-jul-2003	CAPITAL, PLANNING AND OPERATING         	         $1096854.00	          $551357.00	               $0.00	               $0.00	         $1096854.00	         $1096854.00	               $0.00	         $1096854.00	         $1096854.00	               $0.00	               $0.00	               $0.00	          $545497.00
        78100	NH90X103-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	31-jul-2003	Operating and Capital                   	          $818500.00	          $316778.00	               $0.00	               $0.00	          $818500.00	          $818500.00	               $0.00	          $818500.00	          $818500.00	               $0.00	               $0.00	               $0.00	          $501722.00
        78100	NH90X104-00  	  5156	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	01-aug-2003	CMAQ Transit Marketing                  	          $180000.00	             $150.00	               $0.00	               $0.00	          $180000.00	          $180000.00	               $0.00	          $180000.00	          $180000.00	               $0.00	               $0.00	               $0.00	          $179850.00
        78100	NH90X105-00  	  1387	MANCHESTER TRANSIT AUTHORITY                                          	18-aug-2003	Operating Assistance and Prevent. Maint.	         $1217500.00	          $737772.00	               $0.00	               $0.00	         $1217500.00	         $1217500.00	               $0.00	         $1217500.00	         $1217500.00	               $0.00	               $0.00	               $0.00	          $479728.00
        78100	NH90X106-00  	  1387	MANCHESTER TRANSIT AUTHORITY                                          	18-aug-2003	Capital-Transit Bus and Bus Signs       	          $292000.00	               $0.00	               $0.00	               $0.00	          $292000.00	          $292000.00	               $0.00	          $292000.00	          $292000.00	               $0.00	               $0.00	               $0.00	          $292000.00
        78100	NH90X107-00  	  2413	CITY OF NASHUA                                                        	31-jul-2003	CMAQ SERVICE EXPANSION - EVENING/WEEKEND	           $90240.00	           $22038.00	               $0.00	               $0.00	           $90240.00	           $90240.00	               $0.00	           $90769.00	           $90769.00	               $0.00	               $0.00	               $0.00	           $68202.00
        78100	RI030024-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	03-dec-1999	Final Design-Pawtucket Layover          	          $671368.00	          $601204.00	               $0.00	               $0.00	          $671368.00	          $671368.00	               $0.00	          $671368.00	          $671368.00	               $0.00	               $0.00	               $0.00	           $70164.00
        78100	RI030026-03  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	10-jun-2003	Pawtucket Layover Facility Construc     	         $9871500.00	               $0.00	               $0.00	        $10373880.00	         $4426120.00	        $14800000.00	        $10373880.00	         $4426120.00	        $14800000.00	               $0.00	               $0.00	               $0.00	        $14800000.00
        78100	RI030027-01  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	10-jun-2003	Bus Discretionary Program, FY 2002 CNG  	         $4455131.00	          $372654.00	               $0.00	         $2855132.00	         $1599999.00	         $4455131.00	         $2855132.00	         $1599999.00	         $4455131.00	               $0.00	               $0.00	               $0.00	         $4082477.00
        78100	RI030028-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	13-jan-2003	Providence Transportation Information Ce	         $1485044.00	               $0.00	               $0.00	               $0.00	         $1485044.00	         $1485044.00	               $0.00	         $1485044.00	         $1485044.00	               $0.00	               $0.00	               $0.00	         $1485044.00
        78100	RI030029-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	12-sep-2003	Bus Discretionary Program FY 2003       	         $5164313.00	          $274761.00	               $0.00	               $0.00	         $5164313.00	         $5164313.00	               $0.00	         $5164313.00	         $5164313.00	               $0.00	               $0.00	               $0.00	         $4889552.00
        78100	RI030031-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	           	SCCR, Design of Wickford Junction       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	RI18X020-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	07-jun-2001	State Admin., Operating, & RTAP         	          $596859.00	          $442041.00	               $0.00	               $0.00	          $596859.00	          $596859.00	               $0.00	          $596859.00	          $596859.00	               $0.00	               $0.00	               $0.00	          $154818.00
        78100	RI18X021-01  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	31-mar-2003	Operating Assistance                    	         $1210280.00	         $1141559.00	               $0.00	          $508457.00	          $701823.00	         $1210280.00	          $508457.00	          $701823.00	         $1210280.00	               $0.00	               $0.00	               $0.00	           $68721.00
        78100	RI18X022-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	23-may-2003	Rural Operating Assistance, RTAP        	          $387929.00	          $285239.00	               $0.00	               $0.00	          $387929.00	          $387929.00	               $0.00	          $387929.00	          $387929.00	               $0.00	               $0.00	               $0.00	          $102690.00
        78100	RI260006-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	25-sep-2001	URI/Kingston Traffic Congestion Stu     	          $149670.00	          $125385.00	               $0.00	               $0.00	          $149670.00	          $149670.00	               $0.00	          $149670.00	          $149670.00	               $0.00	               $0.00	               $0.00	           $24285.00
        78100	RI260007-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	10-sep-2003	ITS Discretionary Grant                 	          $396807.00	          $137171.00	               $0.00	               $0.00	          $396807.00	          $396807.00	               $0.00	          $396807.00	          $396807.00	               $0.00	               $0.00	               $0.00	          $259636.00
        78100	RI37X005-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	12-aug-2003	FY 2003 Jobs Access/Reverse Commute     	         $2724345.00	         $2052838.00	               $0.00	               $0.00	         $2724345.00	         $2724345.00	               $0.00	         $2724345.00	         $2724345.00	               $0.00	               $0.00	               $0.00	         $3395852.00
        78100	RI380005-00  	  6122	PAWTUXET VALLEY BUS LINES                                             	18-sep-2003	Training                                	            $7200.00	               $0.00	               $0.00	               $0.00	            $7200.00	            $7200.00	               $0.00	            $7200.00	            $7200.00	               $0.00	               $0.00	               $0.00	            $7200.00
        78100	RI380006-00  	  5937	BONANZA BUS LINES INC                                                 	18-sep-2003	Retro 2 veh`s with lifts & Training     	           $68080.00	           $68080.00	               $0.00	               $0.00	           $68080.00	           $68080.00	               $0.00	           $68080.00	           $68080.00	               $0.00	               $0.00	               $0.00	               $0.00
        78100	RI40X001-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	05-aug-2002	Emergency Preparedness Drills           	           $25000.00	            $3650.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $21350.00
        78100	RI80X006-00  	  5076	RHODE ISLAND Statewide Planning Program                               	22-aug-2001	Metropolitan Planning                   	          $308194.00	          $307772.00	               $0.00	               $0.00	          $308194.00	          $308194.00	               $0.00	          $308194.00	          $308194.00	               $0.00	               $0.00	               $0.00	             $422.00
        78100	RI80X007-00  	  5076	RHODE ISLAND Statewide Planning Program                               	26-sep-2002	Metropolitan Planning                   	          $310478.00	          $259255.00	               $0.00	               $0.00	          $310478.00	          $310478.00	               $0.00	          $310478.00	          $310478.00	               $0.00	               $0.00	               $0.00	           $51223.00
        78100	RI80X008-01  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	           	Transportation Corridor Studies         	          $165060.00	               $0.00	               $0.00	          $165060.00	               $0.00	          $165060.00	          $165060.00	               $0.00	          $165060.00	               $0.00	               $0.00	               $0.00	          $165060.00
        78100	RI80X009-00  	  5076	RHODE ISLAND Statewide Planning Program                               	17-jul-2003	Metropolitan Planning                   	          $330185.00	               $0.00	               $0.00	               $0.00	          $330185.00	          $330185.00	               $0.00	          $330185.00	          $330185.00	               $0.00	               $0.00	               $0.00	          $330185.00
        78100	RI90X024-04  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	           	Capital Projects                        	        $11926704.00	        $11916516.00	               $0.00	         $7358184.00	               $0.00	         $7358184.00	         $7358184.00	               $0.00	         $7358184.00	               $0.00	               $0.00	               $0.00	           $10188.00
        78100	RI90X037-02  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	27-nov-2000	Ferry Service                           	         $5320000.00	         $4930176.00	               $0.00	         $5240000.00	           $80000.00	         $5320000.00	         $5240000.00	           $80000.00	         $5320000.00	               $0.00	               $0.00	               $0.00	          $389824.00
        78100	RI90X040-02  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	27-mar-2001	Construct Maintenance Facility          	        $29937612.00	        $29537611.00	               $0.00	        $22437612.00	         $7500000.00	        $29937612.00	        $22437612.00	         $7500000.00	        $29937612.00	               $0.00	               $0.00	               $0.00	          $400001.00
        78100	RI90X041-01  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	26-sep-2001	Burnside Park Link Station/Capital Funds	        $20352000.00	        $20035104.00	               $0.00	        $20288000.00	           $64000.00	        $20352000.00	        $20288000.00	           $64000.00	        $20352000.00	               $0.00	               $0.00	               $0.00	          $316896.00
        78100	RI90X042-01  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	19-sep-2001	Funding for capital                     	         $7840000.00	         $7551899.00	               $0.00	         $4200000.00	         $3640000.00	         $7840000.00	         $4200000.00	         $3640000.00	         $7840000.00	               $0.00	               $0.00	               $0.00	          $288101.00
        78100	RI90X043-00  	  1878	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	01-aug-2001	Capital & Operating Projects            	         $7394776.00	         $6080096.00	               $0.00	               $0.00	         $7394776.00	         $7394776.00	               $0.00	         $7394776.00	         $7394776.00	               $0.00	               $0.00	               $0.00	         $1314680.00
        78100	RI90X044-02  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	21-mar-2003	CMAQ Ozone Day Operating                	        $29359270.00	        $16659135.00	               $0.00	        $17823020.00	          $124416.00	        $17947436.00	        $17823020.00	          $124416.00	        $17947436.00	          $146948.00	               $0.00	          $146948.00	         $6477778.00
        78100	RI90X045-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	23-aug-2002	Modify Maintenance Facility             	          $910400.00	          $687729.00	               $0.00	               $0.00	          $910400.00	          $910400.00	               $0.00	          $910400.00	          $910400.00	               $0.00	               $0.00	               $0.00	          $222671.00
        78100	RI90X047-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	08-nov-2002	Elmwood Bus Facility Expansion          	         $3520000.00	               $0.00	               $0.00	               $0.00	         $3520000.00	         $3520000.00	               $0.00	         $3520000.00	         $3520000.00	               $0.00	               $0.00	               $0.00	         $3520000.00
        78100	RI90X049-00  	  1388	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	03-sep-2003	Capital and Operating Projects          	         $9644358.00	         $2794496.00	               $0.00	               $0.00	         $9644358.00	         $9644358.00	               $0.00	         $9644358.00	         $9644358.00	               $0.00	               $0.00	               $0.00	         $6849862.00
        78100	VT030027-02  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	20-sep-2002	Burl-Essex Project Engineering & Design 	         $6968928.00	         $1810711.00	               $0.00	         $2100000.00	         $4868928.00	         $6968928.00	         $2100000.00	         $4868928.00	         $6968928.00	               $0.00	               $0.00	               $0.00	         $5158217.00
        78100	VT030031-02  	  5852	CITY OF BURLINGTON, VERMONT                                           	20-sep-2002	Construction                            	         $3947044.00	         $1444997.00	               $0.00	         $3947044.00	         $3639268.00	         $7586312.00	         $3947044.00	         $3639268.00	         $7586312.00	               $0.00	               $0.00	               $0.00	         $6141315.00
        78100	VT030033-01  	  5912	TOWN OF BRATTLEBORO                                                   	12-sep-2003	Final Design and Construction           	         $7432824.00	         $5214044.00	               $0.00	         $2481251.00	         $2475786.00	         $4957037.00	         $2481251.00	         $2475786.00	         $4957037.00	               $0.00	               $0.00	               $0.00	         $1109390.00
        78100	VT030035-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	08-aug-2002	Accessible vehicles                     	         $1485472.00	         $1452876.00	               $0.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	               $0.00	               $0.00	           $32596.00
        78100	VT030038-01  	  6322	TOWN OF ROCKINGHAM, VERMONT                                           	           	PE & Environmental                      	          $162000.00	               $0.00	               $0.00	          $162000.00	               $0.00	          $162000.00	          $162000.00	               $0.00	          $162000.00	               $0.00	               $0.00	               $0.00	          $162000.00
        78100	VT160034-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	05-sep-2003	SERVICE CONTRACT FOR E & D              	         $1090700.00	         $1050990.00	               $0.00	               $0.00	         $1090700.00	         $1090700.00	               $0.00	         $1090700.00	         $1090700.00	               $0.00	               $0.00	               $0.00	           $39710.00
        78100	VT18X041-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	05-apr-2001	RURAL PUBLIC TRANSIT-CAPITAL/OPERAT     	         $1067498.00	         $1051559.00	               $0.00	               $0.00	         $1067498.00	         $1067498.00	               $0.00	         $1067498.00	         $1067498.00	               $0.00	               $0.00	               $0.00	           $15939.00
        78100	VT18X049-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	16-sep-2003	Oper & Admin Funds for Rural Providers  	         $1417600.00	         $1240550.00	               $0.00	               $0.00	         $1417600.00	         $1417600.00	               $0.00	         $1417600.00	         $1417600.00	               $0.00	               $0.00	               $0.00	          $177050.00
        78100	VT18X050-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	09-mar-2004	Capital-Renovations, Brattleboro Tr.Ctr.	          $310648.00	               $0.00	               $0.00	               $0.00	          $310648.00	          $310648.00	               $0.00	          $310648.00	          $310648.00	               $0.00	               $0.00	               $0.00	          $310648.00
        78100	VT260002-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	10-aug-2001	SRTP and Drug Studies                   	          $195212.00	          $137444.00	               $0.00	               $0.00	          $195212.00	          $195212.00	               $0.00	          $195212.00	          $195212.00	               $0.00	               $0.00	               $0.00	           $57768.00
        78100	VT37X003-02  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	           	CCTA JARC Program                       	          $412000.00	          $370530.00	               $0.00	          $412000.00	               $0.00	          $412000.00	          $412000.00	               $0.00	          $412000.00	               $0.00	               $0.00	               $0.00	           $41470.00
        78100	VT37X004-00  	  5852	CITY OF BURLINGTON, VERMONT                                           	19-aug-2003	Good News Garage Lease                  	          $850000.00	          $836424.00	               $0.00	               $0.00	          $850000.00	          $850000.00	               $0.00	          $850000.00	          $850000.00	               $0.00	               $0.00	               $0.00	           $13576.00
        78100	VT37X005-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	12-sep-2003	FY2003 Statewide JARC Program           	         $1084700.00	          $653161.00	               $0.00	               $0.00	         $1084700.00	         $1084700.00	               $0.00	         $1084700.00	         $1084700.00	               $0.00	               $0.00	               $0.00	          $431539.00
        78100	VT80X009-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	22-aug-2002	CCMPO Planning Funds FFY 2002           	          $263960.00	          $254468.00	               $0.00	               $0.00	          $263960.00	          $263960.00	               $0.00	          $263960.00	          $263960.00	               $0.00	               $0.00	               $0.00	            $9492.00
        78100	VT80X010-00  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	19-aug-2003	CCMPO Planning Funds FFY 2003           	          $406252.00	          $340123.00	               $0.00	               $0.00	          $406252.00	          $406252.00	               $0.00	          $406252.00	          $406252.00	               $0.00	               $0.00	               $0.00	           $66129.00
        78100	VT81X001-04  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	04-aug-1999	CONSOLIDATED PLANNING                   	         $3076892.00	         $3072413.00	               $0.00	         $2664828.00	          $412064.00	         $3076892.00	         $2664828.00	          $412064.00	         $3076892.00	               $0.00	               $0.00	               $0.00	            $4479.00
        78100	VT90X041-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	29-sep-2000	Capital and Operating                   	          $761284.00	          $408824.00	               $0.00	               $0.00	          $761284.00	          $761284.00	               $0.00	          $761284.00	          $761284.00	               $0.00	               $0.00	               $0.00	          $352460.00
        78100	VT90X045-03  	  1393	VERMONT AGENCY OF TRANSPORTATION                                      	07-aug-2003	Commuter Rail 3rd Yr Operating          	         $5000000.00	         $4993047.00	               $0.00	         $3300000.00	         $1700000.00	         $5000000.00	         $3300000.00	         $1700000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	            $6953.00
        78100	VT90X048-02  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	12-jun-2003	Operating, Preventive Main. & Equipment 	         $1689495.00	         $1448651.00	               $0.00	         $1359495.00	          $330000.00	         $1689495.00	         $1359495.00	          $330000.00	         $1689495.00	               $0.00	               $0.00	               $0.00	          $240844.00
        78100	VT90X052-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	12-jun-2003	Marketing/Vanpool/Equipment             	          $356000.00	          $151411.00	               $0.00	               $0.00	          $178000.00	          $178000.00	               $0.00	          $178000.00	          $178000.00	               $0.00	               $0.00	               $0.00	           $26589.00
        78100	VT90X053-01  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	           	CMAQ Bus, Operating Asst.               	          $400000.00	           $29775.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $170225.00
        78100	VT90X054-00  	  1394	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	21-aug-2003	Operating, Preventive Main. & Equipment 	         $1038754.00	           $58621.00	               $0.00	               $0.00	         $1038754.00	         $1038754.00	               $0.00	         $1038754.00	         $1038754.00	               $0.00	               $0.00	               $0.00	          $980133.00
        78200	CT030090-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	27-dec-1993	AN UPDRADE OF 3 ELECTRICAL SUBSTATIONS  	        $13362228.00	        $13251453.00	               $0.00	               $0.00	        $13362228.00	        $13362228.00	               $0.00	        $13362228.00	        $13362228.00	               $0.00	               $0.00	               $0.00	          $110775.00
        78200	CT030101-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-dec-1997	BRIDGE REHAB ON NEW HAVEN LINE          	         $8964000.00	         $7435771.00	            $5002.00	               $0.00	         $8964000.00	         $8964000.00	               $0.00	         $8964000.00	         $8964000.00	               $0.00	               $0.00	               $0.00	         $1533231.00
        78200	CT030102-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	02-jul-1999	CATENARY REPLACEMENT TO STAMFORD(NHLINE)	        $28360000.00	        $20975645.00	             $723.00	        $13074400.00	        $15285600.00	        $28360000.00	        $13074400.00	        $15285600.00	        $28360000.00	               $0.00	               $0.00	               $0.00	         $7383632.00
        78200	CT030103-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	31-mar-1998	C-23 ELECTRICAL SUBSTATION IMPROVMNTS   	        $17428000.00	        $17350250.00	            $4001.00	               $0.00	        $17428000.00	        $17428000.00	               $0.00	        $17428000.00	        $17428000.00	               $0.00	               $0.00	               $0.00	           $81751.00
        78200	CT030105-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	27-aug-1998	REPLACE EXISTING ARCH STREET BRIDGE     	         $9999200.00	         $7365634.00	               $0.00	               $0.00	         $9999200.00	         $9999200.00	               $0.00	         $9999200.00	         $9999200.00	               $0.00	               $0.00	               $0.00	         $2633566.00
        78200	CT030114-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-jan-2001	Five Rail Projects                      	        $36000000.00	        $25693695.00	               $0.00	               $0.00	        $36000000.00	        $36000000.00	               $0.00	        $36000000.00	        $36000000.00	               $0.00	               $0.00	               $0.00	        $10306305.00
        78200	CT030119-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	26-sep-2001	Feasibility Study Danbury to Norwal     	         $2000000.00	          $279680.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $1720320.00
        78200	CT030120-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	25-apr-2002	8 Projects for CDOT`s FY 2002 POP       	        $37648244.00	        $22420710.00	               $0.00	               $0.00	        $37648244.00	        $37648244.00	               $0.00	        $37648244.00	        $37648244.00	               $0.00	               $0.00	               $0.00	        $15227534.00
        78200	CT030124-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	06-may-2003	FY2003 POP  with 4 Projects             	        $38732023.00	          $520605.00	               $0.00	               $0.00	        $38732023.00	        $38732023.00	               $0.00	        $38732023.00	        $38732023.00	               $0.00	               $0.00	               $0.00	        $38211418.00
        78200	CT90X300-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	23-dec-1997	CTC SIGNAL & OPERATING ASST             	         $9722600.00	          $296980.00	               $0.00	               $0.00	         $9722600.00	         $9722600.00	               $0.00	         $9722600.00	         $9722600.00	               $0.00	               $0.00	               $0.00	         $9425620.00
        78200	CT90X303-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	14-mar-2000	FIBER OPTICS                            	        $13673476.00	         $6590855.00	               $0.00	         $4958276.00	         $8715200.00	        $13673476.00	         $4958276.00	         $8715200.00	        $13673476.00	               $0.00	               $0.00	               $0.00	         $7082621.00
        78200	CT90X337-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	14-mar-2000	Concrete Ties, Rail, Drainage           	        $10400000.00	        $10179005.00	               $0.00	               $0.00	        $10400000.00	        $10400000.00	               $0.00	        $10400000.00	        $10400000.00	               $0.00	               $0.00	               $0.00	          $220995.00
        78200	CT90X345-01  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	           	CDOT FFY2000 POP                        	        $16000000.00	        $14896495.00	               $0.00	        $16000000.00	               $0.00	        $16000000.00	        $16000000.00	               $0.00	        $16000000.00	               $0.00	               $0.00	               $0.00	         $1103505.00
        78200	CT90X359-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	13-sep-2001	FY 2001 Program of Projects             	        $43048000.00	        $17952303.00	               $0.00	               $0.00	        $43048000.00	        $43048000.00	               $0.00	        $43048000.00	        $43048000.00	               $0.00	               $0.00	               $0.00	        $25095697.00
        78200	CT90X378-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	07-aug-2002	FFY2002 Section 5307 Program of Projects	        $30828891.00	          $753166.00	               $0.00	               $0.00	        $30828891.00	        $30828891.00	               $0.00	        $30828891.00	        $30828891.00	               $0.00	               $0.00	               $0.00	        $30075725.00
        78200	CT90X393-00  	  1334	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	03-sep-2003	FY2003 Section 5307 POP  5 Rail Projects	        $32773956.00	            $5545.00	               $0.00	               $0.00	        $32773956.00	        $32773956.00	               $0.00	        $32773956.00	        $32773956.00	               $0.00	               $0.00	               $0.00	        $32768411.00
        78200	NJ030088-05  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	22-jun-1998	SECAUCUS TRANSFER PROJECT               	       $448321086.00	       $440652461.00	               $0.00	       $421408412.00	        $26912674.00	       $448321086.00	       $421408412.00	        $26912674.00	       $448321086.00	               $0.00	               $0.00	               $0.00	         $7668625.00
        78200	NJ030091-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-sep-1996	PATERSON STATION UPGRADE                	        $35699250.00	        $15777200.00	            $4876.00	         $8167000.00	        $21559000.00	        $29726000.00	         $8167000.00	        $21559000.00	        $29726000.00	               $0.00	               $0.00	               $0.00	        $14786864.00
        78200	NJ030093-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	14-aug-1995	SEC. 3 EARMARKED FUNDS FOR DEV. OF EIS  	         $7755000.00	         $6710601.00	            $1219.00	         $1800000.00	         $5955000.00	         $7755000.00	         $1800000.00	         $5955000.00	         $7755000.00	               $0.00	               $0.00	               $0.00	         $1045618.00
        78200	NJ030111-07  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	24-sep-2003	HUDSON-BERGEN LIGHT RAIL TRANSIT SYSTEM 	       $565174854.00	       $563478522.00	               $0.00	       $546290072.00	        $18884782.00	       $565174854.00	       $546290072.00	        $18884782.00	       $565174854.00	               $0.00	               $0.00	               $0.00	         $1696332.00
        78200	NJ030113-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	10-sep-2002	SOUTH AMBOY RAIL STATION                	         $2966994.00	         $2966994.00	               $0.00	         $1740625.00	         $1226369.00	         $2966994.00	         $1740625.00	         $1226369.00	         $2966994.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ030124-03  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	16-sep-2003	W. TRENTON RAIL LINE PASSENGER SERVICE  	         $4451426.00	         $1494445.00	               $0.00	         $2470140.00	         $1981286.00	         $4451426.00	         $2470140.00	         $1981286.00	         $4451426.00	               $0.00	               $0.00	               $0.00	         $2956981.00
        78200	NJ030126-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-jun-1998	                                        	       $195848409.00	       $191950257.00	               $0.00	        $39703330.00	        $25579473.00	        $65282803.00	        $39703330.00	        $25579473.00	        $65282803.00	               $0.00	               $0.00	               $0.00	         $1299384.00
        78200	NJ030128-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	07-dec-1999	FY99 CAPITAL IMPROVEMENTS GRANT         	       $316308790.00	       $312726786.00	               $0.00	        $79570000.00	         $1000000.00	        $80570000.00	        $79570000.00	         $1000000.00	        $80570000.00	               $0.00	               $0.00	               $0.00	          $895501.00
        78200	NJ030129-05  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	           	NERL                                    	       $106448922.00	       $103769948.00	               $0.00	       $106448922.00	               $0.00	       $106448922.00	       $106448922.00	               $0.00	       $106448922.00	               $0.00	               $0.00	               $0.00	         $2678974.00
        78200	NJ030133-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	16-may-2000	COMMUNITY SHUTTLE PROGRAM               	         $2977500.00	         $2367500.00	               $0.00	               $0.00	         $2977500.00	         $2977500.00	               $0.00	         $2977500.00	         $2977500.00	               $0.00	               $0.00	               $0.00	          $610000.00
        78200	NJ030134-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	06-apr-2000	FY2000 - Section 5309                   	       $223212414.00	       $221292234.00	               $0.00	               $0.00	        $74600000.00	        $74600000.00	               $0.00	        $74600000.00	        $74600000.00	               $0.00	               $0.00	               $0.00	          $640060.00
        78200	NJ030135-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	           	Hudson-Bergen LRT - MOS-2               	        $49179120.00	        $49179120.00	               $0.00	        $49179120.00	               $0.00	        $49179120.00	        $49179120.00	               $0.00	        $49179120.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ030137-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	07-aug-2001	FY2001 - Fixed Guideway Modernizati     	       $224873876.00	       $205428989.00	               $0.00	        $65725000.00	        $11205000.00	        $76930000.00	        $65725000.00	        $11205000.00	        $76930000.00	               $0.00	               $0.00	               $0.00	         $6481629.00
        78200	NJ030138-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	25-sep-2001	Access to the Region's Core             	         $4905394.00	          $754332.00	               $0.00	               $0.00	         $4905394.00	         $4905394.00	               $0.00	         $4905394.00	         $4905394.00	               $0.00	               $0.00	               $0.00	         $4151062.00
        78200	NJ030140-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	06-jun-2002	FY02 Fixed Guideway Modernization       	       $256740000.00	       $244691814.00	               $0.00	         $9190000.00	        $76390000.00	        $85580000.00	         $9190000.00	        $76390000.00	        $85580000.00	               $0.00	               $0.00	               $0.00	         $4016062.00
        78200	NJ030141-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	08-feb-2002	NJ/PA Lackawanna Cut-Off Restoration    	          $990644.00	          $132556.00	               $0.00	               $0.00	          $990644.00	          $990644.00	               $0.00	          $990644.00	          $990644.00	               $0.00	               $0.00	               $0.00	          $858088.00
        78200	NJ030142-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	13-may-2002	Purchase of Diesel-Hybrid Buses         	         $8866735.00	         $7578471.00	               $0.00	               $0.00	         $8866735.00	         $8866735.00	               $0.00	         $8866735.00	         $8866735.00	               $0.00	               $0.00	               $0.00	         $1288264.00
        78200	NJ030144-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	10-sep-2002	COMMUNITY SHUTTLE PROGRAM               	         $2943285.00	         $2817754.00	               $0.00	               $0.00	         $2943285.00	         $2943285.00	               $0.00	         $2943285.00	         $2943285.00	               $0.00	               $0.00	               $0.00	          $125531.00
        78200	NJ030145-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	12-sep-2003	Newark Penn Station                     	         $5580066.00	          $844177.00	               $0.00	         $1618807.00	         $3961259.00	         $5580066.00	         $1618807.00	         $3961259.00	         $5580066.00	               $0.00	               $0.00	               $0.00	         $4735889.00
        78200	NJ030146-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	08-jan-2004	FY03 Fixed Guideway Modernization       	       $561215034.00	       $416516622.00	               $0.00	        $91750000.00	         $8931057.00	       $100681057.00	        $91750000.00	         $8931057.00	       $100681057.00	               $0.00	               $0.00	               $0.00	        $24116402.00
        78200	NJ030147-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	           	TRENTON RAIL STATION REHABILITATION     	         $4951574.00	          $817595.00	               $0.00	         $4951574.00	               $0.00	         $4951574.00	         $4951574.00	               $0.00	         $4951574.00	               $0.00	               $0.00	               $0.00	         $4133979.00
        78200	NJ030149-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	08-apr-2004	Montclair State U Vehicle Purchase      	          $983676.00	               $0.00	               $0.00	               $0.00	          $983676.00	          $983676.00	               $0.00	          $983676.00	          $983676.00	               $0.00	               $0.00	               $0.00	          $983676.00
        78200	NJ030150-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	           	FY04 Section 5309 Fixed Guideway        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NJ090015-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	15-sep-1983	UMTA TECHNICAL STUDIESW3 PROGRAM NORTH- 	         $1542000.00	         $1295036.00	               $0.00	               $0.00	         $1542000.00	         $1542000.00	               $0.00	         $1542000.00	         $1542000.00	               $0.00	               $0.00	               $0.00	          $246964.00
        78200	NJ160027-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	29-sep-2000	Atlantic & Gloucester County Buses      	          $354000.00	          $306192.00	               $0.00	               $0.00	          $354000.00	          $354000.00	               $0.00	          $354000.00	          $354000.00	               $0.00	               $0.00	               $0.00	           $47808.00
        78200	NJ160028-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	10-aug-2001	FY01 Elderly/Persons w/Disabilities     	         $2253028.00	         $1626594.00	               $0.00	               $0.00	         $2253028.00	         $2253028.00	               $0.00	         $2253028.00	         $2253028.00	               $0.00	               $0.00	               $0.00	          $626434.00
        78200	NJ160029-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	29-aug-2001	GLOUCESTER AND CAPE MAY COUNTIES        	          $356000.00	          $336168.00	               $0.00	               $0.00	          $356000.00	          $356000.00	               $0.00	          $356000.00	          $356000.00	               $0.00	               $0.00	               $0.00	           $19832.00
        78200	NJ160030-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	11-jul-2002	FY 2002 - SECTION 5310                  	         $2474824.00	         $1276396.00	               $0.00	               $0.00	         $2474824.00	         $2474824.00	               $0.00	         $2474824.00	         $2474824.00	               $0.00	               $0.00	               $0.00	         $1198428.00
        78200	NJ160031-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	19-feb-2003	Gloucester County Bus Purchase          	          $120000.00	               $0.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	          $120000.00
        78200	NJ160032-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	13-jun-2003	FY2003 Section 5310                     	               $0.00	           $31405.00	               $0.00	               $0.00	         $2573478.00	         $2573478.00	               $0.00	         $2573478.00	         $2573478.00	               $0.00	               $0.00	               $0.00	         $2542073.00
        78200	NJ18X015-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	14-jul-2000	FY99/00 Rural Transportation Progra     	         $4299080.00	         $4298386.00	               $0.00	               $0.00	         $4598996.00	         $4598996.00	               $0.00	         $4598996.00	         $4598996.00	               $0.00	               $0.00	               $0.00	          $300610.00
        78200	NJ18X016-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	16-jul-2002	FY01/02 Section 5311                    	         $5337264.00	         $2337662.00	               $0.00	               $0.00	         $5337264.00	         $5337264.00	               $0.00	         $5337264.00	         $5337264.00	               $0.00	               $0.00	               $0.00	         $2999602.00
        78200	NJ18X017-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	20-jan-2004	5311 Grant Application                  	         $1839653.00	             $473.00	               $0.00	               $0.00	         $1839653.00	         $1839653.00	               $0.00	         $1839653.00	         $1839653.00	               $0.00	               $0.00	               $0.00	         $1839180.00
        78200	NJ260014-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	25-feb-2003	South Amboy Planning Study              	          $199560.00	            $8364.00	               $0.00	               $0.00	          $199560.00	          $199560.00	               $0.00	          $199560.00	          $199560.00	               $0.00	               $0.00	               $0.00	          $191196.00
        78200	NJ37X001-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	16-mar-2000	Job Access & Reverse Commute            	         $3215202.00	         $3042178.00	               $0.00	               $0.00	         $1661698.00	         $1661698.00	               $0.00	         $1661698.00	         $1661698.00	               $0.00	               $0.00	               $0.00	           $86512.00
        78200	NJ37X002-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	10-jan-2001	FY2000 JOB ACCESS/REVERSE COMMUTE       	         $3707379.00	         $2821906.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	          $507195.00
        78200	NJ37X003-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	12-jun-2003	FY 2002 Job Access and Reverse Commute  	               $0.00	               $0.00	               $0.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	         $3000000.00
        78200	NJ380001-00  	  6134	ACADEMY EXPRESS, LLC                                                  	29-apr-2002	Retrofit  9 Over the Road buses with W/C	          $396198.00	               $0.00	               $0.00	               $0.00	          $396198.00	          $396198.00	               $0.00	          $396198.00	          $396198.00	               $0.00	               $0.00	               $0.00	          $396198.00
        78200	NJ380003-02  	  6134	ACADEMY EXPRESS, LLC                                                  	12-may-2003	FY 2002 OTRB - 1 W/C lift and Training  	           $44910.00	           $17973.00	               $0.00	           $44910.00	           $44910.00	           $89820.00	           $44910.00	           $44910.00	           $89820.00	           $44910.00	               $0.00	           $44910.00	           $26937.00
        78200	NJ380005-00  	  6294	SUBURBAN TRANSIT CORPORATION                                          	05-jun-2003	FY2002 OTRB Training                    	           $18000.00	               $0.00	               $0.00	               $0.00	           $18000.00	           $18000.00	               $0.00	           $18000.00	           $18000.00	               $0.00	               $0.00	               $0.00	           $18000.00
        78200	NJ40X002-00  	  1925	PORT AUTHORITY TRANS-HUDSON CORPORATION                               	07-apr-2004	Emergency Drill for PATH                	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78200	NJ70X001-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	26-jun-2003	Lackawanna Cut-Off Project              	         $1000000.00	          $491956.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $508044.00
        78200	NJ80X012-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	04-jun-1998	TRANSP. PLANNING PROGRAM                	          $604648.00	          $560010.00	               $0.00	               $0.00	          $604648.00	          $604648.00	               $0.00	          $604648.00	          $604648.00	               $0.00	               $0.00	               $0.00	           $44638.00
        78200	NJ80X013-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	04-jun-1998	TRANSPORTATION PLANNING PROGRAM         	         $1729209.00	         $1548215.00	               $0.00	               $0.00	         $1729209.00	         $1729209.00	               $0.00	         $1729209.00	         $1729209.00	               $0.00	               $0.00	               $0.00	          $180994.00
        78200	NJ80X015-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	14-jul-1999	REGIONAL & LOCAL TRANSPORTATION PLA     	          $811524.00	          $779484.00	               $0.00	               $0.00	          $811524.00	          $811524.00	               $0.00	          $811524.00	          $811524.00	               $0.00	               $0.00	               $0.00	           $32040.00
        78200	NJ80X019-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-jul-2001	FY-2002 - MPO - UPWP - Central  Sta     	         $2954142.00	         $1560573.00	               $0.00	               $0.00	         $2231659.00	         $2231659.00	               $0.00	         $2231659.00	         $2231659.00	               $0.00	               $0.00	               $0.00	          $671086.00
        78200	NJ80X020-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-jul-2001	FY2002 MPO - UPWP - Subregional  Pr     	          $948052.00	          $731246.00	               $0.00	               $0.00	          $791594.00	          $791594.00	               $0.00	          $791594.00	          $791594.00	               $0.00	               $0.00	               $0.00	           $60348.00
        78200	NJ80X021-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-jul-2002	FY2003 MPO Central Staff Program Activit	         $2417821.00	         $1956201.00	               $0.00	               $0.00	         $2417821.00	         $2417821.00	               $0.00	         $2417821.00	         $2417821.00	               $0.00	               $0.00	               $0.00	          $461620.00
        78200	NJ80X022-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	11-jul-2002	FY2003 MPO Subregional Grant            	          $998048.00	          $598783.00	               $0.00	               $0.00	          $653171.00	          $653171.00	               $0.00	          $653171.00	          $653171.00	               $0.00	               $0.00	               $0.00	           $54388.00
        78200	NJ80X023-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	07-aug-2003	FY 2004 CENTRAL STAFF                   	         $2342059.00	          $275974.00	               $0.00	               $0.00	         $2342059.00	         $2342059.00	               $0.00	         $2342059.00	         $2342059.00	               $0.00	               $0.00	               $0.00	         $2066085.00
        78200	NJ80X024-00  	  1415	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	07-aug-2003	FY 2004 Regional  Planning              	          $939748.00	           $26684.00	               $0.00	               $0.00	          $939748.00	          $939748.00	               $0.00	          $939748.00	          $939748.00	               $0.00	               $0.00	               $0.00	          $913064.00
        78200	NJ90X037-00  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	22-apr-1993	FY`93 OPERATING & CAPITAL ASSISTANCE    	       $395464614.00	       $396021689.00	         $1048004.00	               $0.00	        $80312369.00	        $80312369.00	               $0.00	        $80312369.00	        $80312369.00	               $0.00	               $0.00	               $0.00	          $490929.00
        78200	NJ90X044-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	07-dec-1994	REHAB OF GREENVILLE BUS FACILITY        	       $292307488.00	       $264000597.00	               $0.00	       $101585738.00	               $0.00	       $101585738.00	       $101585738.00	               $0.00	       $101585738.00	        $28281388.00	               $0.00	        $28281388.00	           $25503.00
        78200	NJ90X047-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	30-jun-1995	CMAQ/BUS ROLLING STOCK AND EQUIPMENT    	      $1229273870.00	      $1204639806.00	               $0.00	       $164781796.00	        $42973727.00	       $207755523.00	       $164781796.00	        $42973727.00	       $207755523.00	               $0.00	               $0.00	               $0.00	          $957034.00
        78200	NJ90X049-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	04-jun-1997	OMIT DEFERRED LOCAL SHARE LANGUAGE      	       $650035736.00	       $618410946.00	               $0.00	       $127583116.00	               $0.00	       $127583116.00	       $127583116.00	               $0.00	       $127583116.00	               $0.00	               $0.00	               $0.00	         $5362465.00
        78200	NJ90X051-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	11-sep-1997	AMENDMENT TO NJ-90-X051                 	       $745005820.00	       $745005813.00	               $0.00	       $115712693.00	         $6382478.00	       $122095171.00	       $115712693.00	         $6382478.00	       $122095171.00	               $0.00	               $0.00	               $0.00	               $1.00
        78200	NJ90X054-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	23-sep-1998	AMENDMENT TO NJ-90-X054                 	       $750667529.00	       $648040829.00	               $0.00	        $84365942.00	        $45319320.00	       $129685262.00	        $84365942.00	        $45319320.00	       $129685262.00	               $0.00	               $0.00	               $0.00	        $17515471.00
        78200	NJ90X057-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	12-nov-1999	Add funds for ARC & Orange St Station   	       $825523448.00	       $825428844.00	               $0.00	       $142335583.00	         $3081200.00	       $145416783.00	       $142335583.00	         $3081200.00	       $145416783.00	               $0.00	               $0.00	               $0.00	           $90999.00
        78200	NJ90X059-01  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	27-sep-2000	FY2000 - SECTION 5307                   	       $704743905.00	       $691992641.00	               $0.00	       $142465253.00	        $10829484.00	       $153294737.00	       $142465253.00	        $10829484.00	       $153294737.00	               $0.00	               $0.00	               $0.00	         $8324076.00
        78200	NJ90X061-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	27-sep-2001	FY2001 - SECTION 5307                   	       $971347932.00	       $971210133.00	               $0.00	       $189784187.00	         $1500000.00	       $191284187.00	       $189784187.00	         $1500000.00	       $191284187.00	               $0.00	               $0.00	               $0.00	          $137799.00
        78200	NJ90X065-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	06-sep-2002	FY02 URBANIZED AREA FORMULA PROGRAM     	      $1058263877.00	      $1001989775.00	               $0.00	       $200413060.00	         $1000000.00	       $201413060.00	       $200413060.00	         $1000000.00	       $201413060.00	               $0.00	               $0.00	               $0.00	         $9376735.00
        78200	NJ90X067-02  	  1414	NEW JERSEY TRANSIT CORPORATION                                        	09-jan-2004	FY03 Urbanized Area Formula Program     	      $1160859170.00	      $1060004443.00	               $0.00	       $212592875.00	        $17740000.00	       $230332875.00	       $212592875.00	        $17740000.00	       $230332875.00	               $0.00	               $0.00	               $0.00	        $17451143.00
        78200	NY030213-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	           	CLOSE OUT AMENDMENT                     	        $62162700.00	        $62162699.93	               $0.10	        $62162700.00	               $0.00	        $62162700.00	        $62162700.00	               $0.00	        $62162700.00	               $0.00	               $0.00	               $0.00	               $0.17
        78200	NY030231-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	30-jun-1988	ENG. & DES. OF MNCR PARKING FACILITIES  	         $1086750.00	          $262532.00	            $9010.00	               $0.00	         $1086750.00	         $1086750.00	               $0.00	         $1086750.00	         $1086750.00	               $0.00	               $0.00	               $0.00	          $833228.00
        78200	NY030282-00  	  5344	CITY UNIVERSITY OF NEW YORK, YORK COLLEGE                             	           	LEASE TEN VEHICLES FOR EXPRESS BUS SERVI	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY030288-00  	  1787	NASSAU COUNTY                                                         	24-jun-1993	PURCHASE OF BUSES AND SPARE PARTS       	         $7729004.00	         $7586734.00	               $0.00	               $0.00	         $7729004.00	         $7729004.00	               $0.00	         $7729004.00	         $7729004.00	               $0.00	               $0.00	               $0.00	          $142270.00
        78200	NY030299-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	           	PURCHASE APPROX. 61 BUSES/VANS & REL EQU	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY030303-02  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	30-sep-1997	HIGH SPEED FERRY SERVICE                	          $997380.00	          $233726.00	               $0.00	          $625000.00	          $372380.00	          $997380.00	          $625000.00	          $372380.00	          $997380.00	               $0.00	               $0.00	               $0.00	          $763654.00
        78200	NY030304-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	28-dec-1994	VARIOUS CAP IMPROV PROJECTS FOR NYCT SYS	       $251492804.00	       $237017664.00	               $0.00	               $0.00	       $251026652.00	       $251026652.00	               $0.00	       $251026652.00	       $251026652.00	               $0.00	               $0.00	               $0.00	        $14008988.00
        78200	NY030307-00  	  1787	NASSAU COUNTY                                                         	23-may-1995	PUR BUSES & LEASE FAC FOR TRANSIT OPERAT	         $7300000.00	         $6139130.00	               $0.00	               $0.00	         $7300000.00	         $7300000.00	               $0.00	         $7300000.00	         $7300000.00	               $0.00	               $0.00	               $0.00	         $1160870.00
        78200	NY030311-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	25-jun-1997	REMOVAL OF THE BROOK ST. GRADE CROSSING 	         $1000000.00	          $365868.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $634132.00
        78200	NY030324-00  	  1787	NASSAU COUNTY                                                         	13-dec-1996	BUS AND SUPPORT EQUIPMENT               	         $1488748.00	           $77750.00	               $0.00	               $0.00	         $1488748.00	         $1488748.00	               $0.00	         $1488748.00	         $1488748.00	               $0.00	               $0.00	               $0.00	         $1410998.00
        78200	NY030325-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	30-sep-1996	CAPITAL IMPROVEMENT PROJECT             	         $5962500.00	         $4506711.00	               $0.00	               $0.00	         $5962500.00	         $5962500.00	               $0.00	         $5962500.00	         $5962500.00	               $0.00	               $0.00	               $0.00	         $1455789.00
        78200	NY030334-01  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	12-oct-1999	INNER HARBOR PROJECT                    	        $14323832.00	        $10455501.00	               $0.00	          $520000.00	        $13803832.00	        $14323832.00	          $520000.00	        $13803832.00	        $14323832.00	               $0.00	               $0.00	               $0.00	         $3868331.00
        78200	NY030337-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	30-sep-1998	ITC CENTER IN NEW ROCHELLE              	          $750000.00	          $288192.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $461808.00
        78200	NY030341-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	28-apr-2000	HUBLINK Implementation                  	          $977196.00	             $310.00	               $0.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	               $0.00	               $0.00	          $976886.00
        78200	NY030342-00  	  1787	NASSAU COUNTY                                                         	25-apr-2000	MIS OF THE NASSAU HUB AREA              	          $498383.00	          $179370.00	               $0.00	               $0.00	          $498383.00	          $498383.00	               $0.00	          $498383.00	          $498383.00	               $0.00	               $0.00	               $0.00	          $319013.00
        78200	NY030344-05  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	           	Final Design & Construction for MTA LIRR	        $81519412.00	        $81519412.00	               $0.00	        $81519412.00	               $0.00	        $81519412.00	        $81519412.00	               $0.00	        $81519412.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY030345-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	10-dec-1999	BUS PURCHASE                            	         $7328968.00	               $0.00	               $0.00	               $0.00	         $7328968.00	         $7328968.00	               $0.00	         $7328968.00	         $7328968.00	               $0.00	               $0.00	               $0.00	         $7328968.00
        78200	NY030346-03  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	16-jul-2001	RECONSTRUCTION WHITEHALL FERRY TERMINAL 	        $15605715.00	        $15424456.00	               $0.00	        $13129107.00	         $2476608.00	        $15605715.00	        $13129107.00	         $2476608.00	        $15605715.00	               $0.00	               $0.00	               $0.00	          $181259.00
        78200	NY030352-01  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	07-aug-2002	S.5309 Discretionary Funds              	         $2281048.00	         $1591441.00	               $0.00	          $400000.00	         $1881048.00	         $2281048.00	          $400000.00	         $1881048.00	         $2281048.00	               $0.00	               $0.00	               $0.00	          $689607.00
        78200	NY030353-03  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	20-aug-2003	Rensselaer Intermodal Construction      	         $8161164.00	         $7993414.00	               $0.00	         $7374224.00	          $786940.00	         $8161164.00	         $7374224.00	          $786940.00	         $8161164.00	               $0.00	               $0.00	               $0.00	          $167750.00
        78200	NY030356-00  	  1793	ONEIDA COUNTY                                                         	17-feb-2000	ROME VIP GARAGE & 3 VEHICLES            	          $496250.00	          $496250.00	               $0.00	               $0.00	          $496250.00	          $496250.00	               $0.00	          $496250.00	          $496250.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY030357-01  	  1793	ONEIDA COUNTY                                                         	19-sep-2002	UTICA UNION STATION - PHASE III         	         $5382084.00	         $3863250.00	               $0.00	         $4144548.00	         $1237536.00	         $5382084.00	         $4144548.00	         $1237536.00	         $5382084.00	               $0.00	               $0.00	               $0.00	         $1518834.00
        78200	NY030371-02  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	           	FY00 Purch/Proc Transit Imprvmnts       	       $315681131.00	       $298651493.00	               $0.00	       $315681131.00	               $0.00	       $315681131.00	       $315681131.00	               $0.00	       $315681131.00	               $0.00	               $0.00	               $0.00	        $17029638.00
        78200	NY030372-00  	  5475	TOMPKINS COUNTY                                                       	30-nov-2000	TCAT Bus Technology Improvements        	         $2466944.00	         $1473584.00	               $0.00	               $0.00	         $2466944.00	         $2466944.00	               $0.00	         $2466944.00	         $2466944.00	               $0.00	               $0.00	               $0.00	          $993360.00
        78200	NY030373-01  	  1783	CITY OF LONG BEACH                                                    	07-jun-2001	Rehab Central Bus Garage                	         $1487111.00	         $1476543.00	               $0.00	          $744375.00	          $742736.00	         $1487111.00	          $744375.00	          $742736.00	         $1487111.00	               $0.00	               $0.00	               $0.00	           $10568.00
        78200	NY030375-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	29-sep-2000	ST. GEORGE TERMINAL MODERNIZATION       	         $2491914.00	         $1270007.00	               $0.00	               $0.00	         $2491914.00	         $2491914.00	               $0.00	         $2491914.00	         $2491914.00	               $0.00	               $0.00	               $0.00	         $1221907.00
        78200	NY030376-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	29-sep-2000	SI/BKLYN TRANSIT MOBILITY ENHANCE       	         $1771196.00	          $123807.00	               $0.00	               $0.00	         $1771196.00	         $1771196.00	               $0.00	         $1771196.00	         $1771196.00	               $0.00	               $0.00	               $0.00	         $1647389.00
        78200	NY030377-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	29-sep-2000	Rolling Stock and Bus Equipment         	        $11258721.00	         $2897056.00	               $0.00	               $0.00	        $11258721.00	        $11258721.00	               $0.00	        $11258721.00	        $11258721.00	               $0.00	               $0.00	               $0.00	         $8361665.00
        78200	NY030378-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	19-sep-2000	Purchase of Rail Equipment              	         $1092589.00	          $359977.00	               $0.00	               $0.00	         $1092589.00	         $1092589.00	               $0.00	         $1092589.00	         $1092589.00	               $0.00	               $0.00	               $0.00	          $732612.00
        78200	NY030380-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	02-jul-2001	Nassau County Buses                     	         $2277724.00	         $1520698.00	               $0.00	               $0.00	         $2277724.00	         $2277724.00	               $0.00	         $2277724.00	         $2277724.00	               $0.00	               $0.00	               $0.00	          $757026.00
        78200	NY030381-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	01-feb-2001	FY01 Purch/Proc Transit Imprvmnts       	       $333140133.00	       $301335947.00	               $0.00	               $0.00	       $333140133.00	       $333140133.00	               $0.00	       $333140133.00	       $333140133.00	               $0.00	               $0.00	               $0.00	        $31804186.00
        78200	NY030383-00  	  1793	ONEIDA COUNTY                                                         	13-apr-2001	6 BUS REPLACEMENT PROGRAM               	          $990315.00	          $365906.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $624409.00
        78200	NY030385-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	25-sep-2001	Engineering/Design for Central Bus Facil	         $2961724.00	         $2808987.00	               $0.00	               $0.00	         $2961724.00	         $2961724.00	               $0.00	         $2961724.00	         $2961724.00	               $0.00	               $0.00	               $0.00	          $152737.00
        78200	NY030386-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	26-sep-2001	Mineola Intermodal                      	         $2466994.00	          $897486.00	               $0.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $1569508.00
        78200	NY030387-02  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	28-may-2003	New Rochelle Intermodal Center (5309)   	         $5913912.00	         $5377905.00	               $0.00	         $5176153.00	          $737759.00	         $5913912.00	         $5176153.00	          $737759.00	         $5913912.00	               $0.00	               $0.00	               $0.00	          $536007.00
        78200	NY030388-01  	  5900	ULSTER COUNTY                                                         	12-sep-2003	Construct of Admin/Maintenance Facility 	         $2496752.00	          $992500.00	               $0.00	          $992500.00	         $1504252.00	         $2496752.00	          $992500.00	         $1504252.00	         $2496752.00	               $0.00	               $0.00	               $0.00	         $1504252.00
        78200	NY030390-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	21-sep-2001	Rehabilitation of Station Elevators     	         $1497483.00	               $0.00	               $0.00	               $0.00	         $1497483.00	         $1497483.00	               $0.00	         $1497483.00	         $1497483.00	               $0.00	               $0.00	               $0.00	         $1497483.00
        78200	NY030391-01  	  1793	ONEIDA COUNTY                                                         	19-aug-2003	ROME INTERMODAL CENTER                  	          $718759.00	          $477014.00	               $0.00	          $397000.00	          $321759.00	          $718759.00	          $397000.00	          $321759.00	          $718759.00	               $0.00	               $0.00	               $0.00	          $241745.00
        78200	NY030392-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	27-sep-2001	CAPITAL ASSISTANCE- W. MIDTOWN INTE     	         $9402050.00	          $203071.00	               $0.00	               $0.00	         $9402050.00	         $9402050.00	               $0.00	         $9402050.00	         $9402050.00	               $0.00	               $0.00	               $0.00	         $9198979.00
        78200	NY030393-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	21-mar-2002	Long Island Bus FY02 - Spcl Approp      	         $2970087.00	          $467656.00	               $0.00	               $0.00	         $2970087.00	         $2970087.00	               $0.00	         $2970087.00	         $2970087.00	               $0.00	               $0.00	               $0.00	         $2502431.00
        78200	NY030394-00  	  1795	PUTNAM COUNTY                                                         	25-jan-2002	Replacement Purchase 2 Buses            	          $461115.00	          $369013.00	               $0.00	               $0.00	          $461115.00	          $461115.00	               $0.00	          $461115.00	          $461115.00	               $0.00	               $0.00	               $0.00	           $92102.00
        78200	NY030395-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	15-feb-2002	FY02 Purchase/Procure Transit Imprv     	       $348189302.00	       $222616397.00	               $0.00	               $0.00	       $348189302.00	       $348189302.00	               $0.00	       $348189302.00	       $348189302.00	               $0.00	               $0.00	               $0.00	       $125572905.00
        78200	NY030396-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	20-may-2002	Larchmont Station Improvement           	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00
        78200	NY030399-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	04-jun-2002	Replacement of CCTV System              	         $1363995.00	          $906125.00	               $0.00	               $0.00	         $1363995.00	         $1363995.00	               $0.00	         $1363995.00	         $1363995.00	               $0.00	               $0.00	               $0.00	          $457870.00
        78200	NY030400-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	26-sep-2002	Bus Purchase and Bus Lease Payoff       	         $6361840.00	         $3506934.00	               $0.00	               $0.00	         $6361840.00	         $6361840.00	               $0.00	         $6361840.00	         $6361840.00	               $0.00	               $0.00	               $0.00	         $2854906.00
        78200	NY030401-00  	  5475	TOMPKINS COUNTY                                                       	19-sep-2002	Purchase six replacement buses          	         $1485044.00	         $1397233.00	               $0.00	               $0.00	         $1485044.00	         $1485044.00	               $0.00	         $1485044.00	         $1485044.00	               $0.00	               $0.00	               $0.00	           $87811.00
        78200	NY030402-01  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	12-sep-2003	PURCHASE OF 40 FOOT BUSES               	         $4196797.00	           $71757.00	               $0.00	          $990315.00	         $3206482.00	         $4196797.00	          $990315.00	         $3206482.00	         $4196797.00	               $0.00	               $0.00	               $0.00	         $4125040.00
        78200	NY030403-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	12-sep-2002	Construction of an Intermodal Facility  	         $6923597.00	           $38207.00	               $0.00	               $0.00	         $6923597.00	         $6923597.00	               $0.00	         $6923597.00	         $6923597.00	               $0.00	               $0.00	               $0.00	         $6885390.00
        78200	NY030405-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	02-may-2003	BUS PURCHASE                            	         $2475072.00	               $0.00	               $0.00	               $0.00	         $2475072.00	         $2475072.00	               $0.00	         $2475072.00	         $2475072.00	               $0.00	               $0.00	               $0.00	         $2475072.00
        78200	NY030406-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	12-may-2003	FY03 Purchase/Procure Transit Imprv     	       $365831945.00	       $198748693.00	               $0.00	               $0.00	       $365831945.00	       $365831945.00	               $0.00	       $365831945.00	       $365831945.00	               $0.00	               $0.00	               $0.00	       $167083252.00
        78200	NY030407-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	16-may-2003	Transit Garage Expansion Project        	          $495012.00	               $0.00	               $0.00	               $0.00	          $495012.00	          $495012.00	               $0.00	          $495012.00	          $495012.00	               $0.00	               $0.00	               $0.00	          $495012.00
        78200	NY030408-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	           	Second Ave. PE (Continued)              	         $1967165.00	         $1967165.00	               $0.00	         $1967165.00	               $0.00	         $1967165.00	         $1967165.00	               $0.00	         $1967165.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY030409-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	15-jul-2003	DL&W Exterior Concrete Repairs          	         $1440547.00	          $148392.00	               $0.00	               $0.00	         $1440547.00	         $1440547.00	               $0.00	         $1440547.00	         $1440547.00	               $0.00	               $0.00	               $0.00	         $1292155.00
        78200	NY030410-00  	  1799	SUFFOLK COUNTY                                                        	13-aug-2003	Purchase of Para Transit Vehicles       	          $495157.00	               $0.00	               $0.00	               $0.00	          $495157.00	          $495157.00	               $0.00	          $495157.00	          $495157.00	               $0.00	               $0.00	               $0.00	          $495157.00
        78200	NY030411-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	09-sep-2003	Long Island Bus FFY 2003 Section 5309   	          $245920.00	               $0.00	               $0.00	               $0.00	          $245920.00	          $245920.00	               $0.00	          $245920.00	          $245920.00	               $0.00	               $0.00	               $0.00	          $245920.00
        78200	NY030412-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	20-aug-2003	Purchase van for the EPVA/VA            	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78200	NY030413-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	12-sep-2003	GREATER JAMAICA DEVELOPMENT CORP        	         $3217666.00	               $0.00	               $0.00	               $0.00	         $3217666.00	         $3217666.00	               $0.00	         $3217666.00	         $3217666.00	               $0.00	               $0.00	               $0.00	         $3217666.00
        78200	NY030414-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	16-sep-2003	Purchase 11 Buses                       	         $3196956.00	          $252142.00	               $0.00	               $0.00	         $3196956.00	         $3196956.00	               $0.00	         $3196956.00	         $3196956.00	               $0.00	               $0.00	               $0.00	         $2944814.00
        78200	NY030415-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	09-sep-2003	HIGH BRIDGE PED WALKWAY RESTORATION     	           $99032.00	               $0.00	               $0.00	               $0.00	           $99032.00	           $99032.00	               $0.00	           $99032.00	           $99032.00	               $0.00	               $0.00	               $0.00	           $99032.00
        78200	NY030416-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	28-apr-2004	FY04 Purchase/Procure Transit Imprv     	               $0.00	               $0.00	               $0.00	               $0.00	       $212260727.00	       $212260727.00	               $0.00	       $212260727.00	       $212260727.00	               $0.00	               $0.00	               $0.00	       $212260727.00
        78200	NY050050-01  	  5565	DESIGNATED RECIPIENT SERVICES, INC. OF CENTRAL NY RTA                 	           	PUR. EQUIP,BUS SHELTERS & 1 BUS FOR     	          $500000.00	          $485839.00	               $0.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	               $0.00	               $0.00	               $0.00	           $14161.00
        78200	NY080143-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	           	1987-88 UPWP ETCCC                      	           $15647.00	           $15147.00	               $0.00	           $17000.00	               $0.00	           $17000.00	           $17000.00	               $0.00	           $17000.00	            $1353.00	               $0.00	            $1353.00	             $500.00
        78200	NY160023-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	30-sep-1997	AMENDMENT REFLECTS DEOB($597)& REOB $1  	         $3772984.00	         $3727400.00	               $0.00	         $3772983.00	               $1.00	         $3772984.00	         $3772983.00	               $1.00	         $3772984.00	               $0.00	               $0.00	               $0.00	           $45584.00
        78200	NY160025-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	18-mar-1999	 PURCHASE 102 BUSES FOR 69 SUBRECIP     	         $4489064.00	         $4187043.00	           $63700.00	               $0.00	         $4489064.00	         $4489064.00	               $0.00	         $4489064.00	         $4489064.00	               $0.00	               $0.00	               $0.00	          $365721.00
        78200	NY160026-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	29-dec-1999	Purchase 97 buses for 58 sub-grante     	         $4912556.00	         $4619156.00	               $0.00	               $0.00	         $4912556.00	         $4912556.00	               $0.00	         $4912556.00	         $4912556.00	               $0.00	               $0.00	               $0.00	          $293400.00
        78200	NY160027-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	13-mar-2001	Purchase 134 vehicles for 88 Sub-Gr     	         $5243660.00	         $4973553.00	               $0.00	               $0.00	         $5243660.00	         $5243660.00	               $0.00	         $5243660.00	         $5243660.00	               $0.00	               $0.00	               $0.00	          $270107.00
        78200	NY160028-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	31-jan-2002	Purchase 154 Buses for 85 Sub-Grantees  	         $5777160.00	         $4749776.00	               $0.00	               $0.00	         $5777160.00	         $5777160.00	               $0.00	         $5777160.00	         $5777160.00	               $0.00	               $0.00	               $0.00	         $1027384.00
        78200	NY160029-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	15-apr-2003	Purchase 158 vehicles for 84 subgrantees	         $6056488.00	               $0.00	               $0.00	               $0.00	         $6056488.00	         $6056488.00	               $0.00	         $6056488.00	         $6056488.00	               $0.00	               $0.00	               $0.00	         $6056488.00
        78200	NY18X015-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	18-sep-1997	CAPITAL AND OPERATING ASSISTANCE        	         $6244353.00	         $5801463.00	               $0.00	               $0.00	         $6244353.00	         $6244353.00	               $0.00	         $6244353.00	         $6244353.00	               $0.00	               $0.00	               $0.00	          $442890.00
        78200	NY18X016-02  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	30-jul-1999	OPERATING ASSISTANCE                    	         $6780400.00	         $5507077.00	               $0.00	         $6611272.00	          $169128.00	         $6780400.00	         $6611272.00	          $169128.00	         $6780400.00	               $0.00	               $0.00	               $0.00	         $1139789.00
        78200	NY18X017-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	           	Capital,Operating,RTAP funding          	         $7168168.00	         $5938995.00	               $0.00	         $7570868.00	               $0.00	         $7570868.00	         $7570868.00	               $0.00	         $7570868.00	          $402700.00	               $0.00	          $402700.00	         $1229173.00
        78200	NY18X018-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	22-aug-2000	Capital, Operating, Intercity, RTAP     	        $10114932.00	         $6207068.00	               $0.00	               $0.00	        $10114932.00	        $10114932.00	               $0.00	        $10114932.00	        $10114932.00	               $0.00	               $0.00	               $0.00	         $3907864.00
        78200	NY18X019-01  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	12-mar-2002	transfer of  S-5307, CMAQ and STP funds 	         $8780580.00	         $1526145.00	               $0.00	         $8253721.00	          $526859.00	         $8780580.00	         $8253721.00	          $526859.00	         $8780580.00	               $0.00	               $0.00	               $0.00	         $7254435.00
        78200	NY18X020-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	12-sep-2002	Capital, Operating, Intercity, RTAP     	         $9951587.00	          $758852.00	               $0.00	               $0.00	         $9951587.00	         $9951587.00	               $0.00	         $9951587.00	         $9951587.00	               $0.00	               $0.00	               $0.00	         $9192735.00
        78200	NY18X021-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	20-aug-2003	Capital, Operating, Intercity, RTAP     	         $9837430.00	               $0.00	               $0.00	               $0.00	         $9837430.00	         $9837430.00	               $0.00	         $9837430.00	         $9837430.00	               $0.00	               $0.00	               $0.00	         $9837430.00
        78200	NY260011-01  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	           	CLOSE OUT AMENDMENT                     	            $5000.00	            $5000.00	               $0.00	            $5000.00	               $0.00	            $5000.00	            $5000.00	               $0.00	            $5000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY260013-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	27-sep-2002	LONG ISLAND CITY LINKS                  	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00
        78200	NY260014-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	13-aug-2003	LRRT Station Transit-Orientated Developm	          $198262.00	           $93497.00	               $0.00	               $0.00	           $99131.00	           $99131.00	               $0.00	           $99131.00	           $99131.00	               $0.00	               $0.00	               $0.00	            $5634.00
        78200	NY37X006-00  	  1793	ONEIDA COUNTY                                                         	06-apr-2000	ONEIDA-HERKIMER COUNITES JOB ACCESS     	          $248000.00	           $81890.00	               $0.00	               $0.00	          $248000.00	          $248000.00	               $0.00	          $248000.00	          $248000.00	               $0.00	               $0.00	               $0.00	          $414110.00
        78200	NY37X007-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	14-jun-2000	RURAL JOB ACCESS PROJECTS               	          $731656.00	          $365049.00	               $0.00	               $0.00	          $731656.00	          $731656.00	               $0.00	          $731656.00	          $731656.00	               $0.00	               $0.00	               $0.00	          $366607.00
        78200	NY37X008-00  	  5824	PROJECT RENEWAL                                                       	12-may-2000	Job Access & Reverse Commute            	          $398760.00	          $398760.00	               $0.00	               $0.00	          $398760.00	          $398760.00	               $0.00	          $398760.00	          $398760.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY37X010-00  	  5475	TOMPKINS COUNTY                                                       	01-jun-2001	NY-37-X010-00                           	          $200000.00	           $14267.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $185733.00
        78200	NY37X011-00  	  5475	TOMPKINS COUNTY                                                       	30-may-2001	NY-37-X011-00                           	          $299340.00	          $181705.00	               $0.00	               $0.00	          $299340.00	          $299340.00	               $0.00	          $299340.00	          $299340.00	               $0.00	               $0.00	               $0.00	          $117635.00
        78200	NY37X012-00  	  1793	ONEIDA COUNTY                                                         	25-jun-2001	JOB ACCESS 2001 HERKIMER-ONEIDA         	          $200000.00	           $15404.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $184596.00
        78200	NY37X013-01  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	           	CLOSE OUT AMENDMENT                     	          $497500.00	          $497499.00	               $0.00	          $497500.00	               $0.00	          $497500.00	          $497500.00	               $0.00	          $497500.00	               $0.00	               $0.00	               $0.00	               $1.00
        78200	NY37X014-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	29-jun-2001	LIB JARC FFY 2001                       	          $498900.00	           $50000.00	               $0.00	               $0.00	          $498900.00	          $498900.00	               $0.00	          $498900.00	          $498900.00	               $0.00	               $0.00	               $0.00	          $448900.00
        78200	NY37X015-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	27-jun-2001	Coordinated Human and Transit Info      	          $477568.00	               $0.00	               $0.00	               $0.00	          $477568.00	          $477568.00	               $0.00	          $477568.00	          $477568.00	               $0.00	               $0.00	               $0.00	          $477568.00
        78200	NY37X016-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	21-aug-2001	RURAL JOB ACCESS PROJECTS               	          $399120.00	               $0.00	               $0.00	               $0.00	          $399120.00	          $399120.00	               $0.00	          $399120.00	          $399120.00	               $0.00	               $0.00	               $0.00	          $399120.00
        78200	NY37X018-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	19-sep-2001	Bee-Line Rt 7 Service Increase          	           $55000.00	               $0.00	               $0.00	               $0.00	           $55000.00	           $55000.00	               $0.00	           $55000.00	           $55000.00	               $0.00	               $0.00	               $0.00	           $55000.00
        78200	NY37X019-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	25-sep-2001	Bus Service to Austin Ave.- Yonkers     	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78200	NY37X020-00  	  1774	BROOME COUNTY                                                         	28-sep-2001	2000 JARC Project                       	          $200000.00	          $172622.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $27378.00
        78200	NY37X021-00  	  1774	BROOME COUNTY                                                         	28-sep-2001	2001 JARC Project                       	          $249450.00	               $0.00	               $0.00	               $0.00	          $249450.00	          $249450.00	               $0.00	          $249450.00	          $249450.00	               $0.00	               $0.00	               $0.00	          $249450.00
        78200	NY37X022-00  	  5993	PHIPPS COMMUNITY DEVELOPMENT CORPORATION                              	08-jul-2002	Job Access                              	          $380072.00	          $380072.00	               $0.00	               $0.00	          $380072.00	          $380072.00	               $0.00	          $380072.00	          $380072.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY37X023-00  	  5992	NON-PROFIT ASSISTANCE CORPORATION                                     	08-jul-2002	Job Access & Reverse Commute            	          $929040.00	          $143556.00	               $0.00	               $0.00	          $929040.00	          $929040.00	               $0.00	          $929040.00	          $929040.00	               $0.00	               $0.00	               $0.00	          $785484.00
        78200	NY37X024-00  	  5824	PROJECT RENEWAL                                                       	08-jul-2002	JARC - Project Renewal Grant            	          $400577.00	          $400577.00	               $0.00	               $0.00	          $400577.00	          $400577.00	               $0.00	          $400577.00	          $400577.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY37X025-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	28-jun-2002	Transportation to Jobs-Peekskill Area   	          $175320.00	           $79541.00	               $0.00	               $0.00	          $175320.00	          $175320.00	               $0.00	          $175320.00	          $175320.00	               $0.00	               $0.00	               $0.00	           $95779.00
        78200	NY37X026-00  	  6147	SUFFOLK COUNTY UNITED VETERANS PROJECT, INC                           	12-dec-2002	Job Access in Suffolk County            	          $222011.00	          $226226.00	               $0.00	               $0.00	          $222011.00	          $222011.00	               $0.00	          $222011.00	          $222011.00	               $0.00	               $0.00	               $0.00	           $-4215.00
        78200	NY37X029-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	28-may-2003	FFY2002 JARC                            	          $232250.00	          $142384.00	               $0.00	               $0.00	          $232250.00	          $232250.00	               $0.00	          $232250.00	          $232250.00	               $0.00	               $0.00	               $0.00	           $89866.00
        78200	NY37X030-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	31-jul-2003	Sullivan County JARC Continuation Projec	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        78200	NY37X031-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	09-sep-2003	Add  Serv. Hours on 4 Routes            	          $866429.00	               $0.00	               $0.00	               $0.00	          $866429.00	          $866429.00	               $0.00	          $866429.00	          $866429.00	               $0.00	               $0.00	               $0.00	          $866429.00
        78200	NY37X032-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	09-sep-2003	Continue Extend Hrs. of Srvc. Rt. 7     	          $133571.00	               $0.00	               $0.00	               $0.00	          $133571.00	          $133571.00	               $0.00	          $133571.00	          $133571.00	               $0.00	               $0.00	               $0.00	          $133571.00
        78200	NY37X033-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	09-sep-2003	FFY03 JARC allocation                   	          $272434.00	           $37767.00	               $0.00	               $0.00	          $272434.00	          $272434.00	               $0.00	          $272434.00	          $272434.00	               $0.00	               $0.00	               $0.00	          $234667.00
        78200	NY37X034-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	09-sep-2003	Jobs Access/Reverse Commute             	          $485000.00	          $445112.00	               $0.00	               $0.00	          $485000.00	          $485000.00	               $0.00	          $485000.00	          $485000.00	               $0.00	               $0.00	               $0.00	           $39888.00
        78200	NY37X035-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	29-jan-2004	Provide transit for low income resi     	          $599502.00	          $445305.00	               $0.00	               $0.00	          $599502.00	          $599502.00	               $0.00	          $599502.00	          $599502.00	               $0.00	               $0.00	               $0.00	          $154197.00
        78200	NY37X036-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	06-apr-2004	New York State DOT Rural JARC Projects  	               $0.00	               $0.00	               $0.00	               $0.00	          $668703.00	          $668703.00	               $0.00	          $668703.00	          $668703.00	               $0.00	               $0.00	               $0.00	          $668703.00
        78200	NY380001-00  	  5889	SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       	29-sep-2000	OVER THE ROAD ACCESSIBILITY             	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        78200	NY380002-00  	  5890	ADIRONDACK TRANSIT LINES, INC.                                        	26-sep-2001	PURCHASE LIFTS                          	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00
        78200	NY380003-00  	  5890	ADIRONDACK TRANSIT LINES, INC.                                        	06-feb-2002	PURCHASE LIFTS - FY2001 OTRB Program    	          $162000.00	          $135000.00	               $0.00	               $0.00	          $162000.00	          $162000.00	               $0.00	          $162000.00	          $162000.00	               $0.00	               $0.00	               $0.00	           $27000.00
        78200	NY380004-00  	  5889	SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       	30-jan-2002	OVER THE ROAD ACCESSIBILITY             	          $189000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $189000.00	          $189000.00	               $0.00	               $0.00	               $0.00	          $189000.00
        78200	NY380005-00  	  5889	SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       	30-apr-2002	OTRB Training - FY2000 Program          	            $6093.00	               $0.00	               $0.00	               $0.00	            $6093.00	            $6093.00	               $0.00	            $6093.00	            $6093.00	               $0.00	               $0.00	               $0.00	            $6093.00
        78200	NY380010-00  	  5889	SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       	18-apr-2003	OTRB -FY2002 - Retro 3 veh with w/c lift	          $108000.00	               $0.00	               $0.00	               $0.00	          $108000.00	          $108000.00	               $0.00	          $108000.00	          $108000.00	               $0.00	               $0.00	               $0.00	          $108000.00
        78200	NY380013-00  	  6269	BLUE BIRD COACH LINES, INC.                                           	27-may-2003	OTRB-FY2002 -Retro two veh + Training   	           $82890.00	               $0.00	               $0.00	               $0.00	           $82890.00	           $82890.00	               $0.00	           $82890.00	           $82890.00	               $0.00	               $0.00	               $0.00	           $82890.00
        78200	NY40X003-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	14-aug-2002	Emergency Preparedness Drills MN/LI/NYC 	          $149750.00	               $0.00	               $0.00	               $0.00	          $149750.00	          $149750.00	               $0.00	          $149750.00	          $149750.00	               $0.00	               $0.00	               $0.00	          $149750.00
        78200	NY40X004-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	14-aug-2002	Emergency Preparedness Drill LIB        	           $38950.00	               $0.00	               $0.00	               $0.00	           $38950.00	           $38950.00	               $0.00	           $38950.00	           $38950.00	               $0.00	               $0.00	               $0.00	           $38950.00
        78200	NY40X005-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	16-aug-2002	Emergency Preparedness Drillls          	           $45736.00	           $17961.00	               $0.00	               $0.00	           $45736.00	           $45736.00	               $0.00	           $45736.00	           $45736.00	               $0.00	               $0.00	               $0.00	           $27775.00
        78200	NY40X007-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	19-sep-2002	Safety/Security                         	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78200	NY70X001-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	16-jan-2002	CAPITAL ASSISTANCE- W. MIDTOWN INTERMODA	        $18559080.00	               $0.00	               $0.00	               $0.00	         $9279540.00	         $9279540.00	               $0.00	         $9279540.00	         $9279540.00	               $0.00	               $0.00	               $0.00	         $9279540.00
        78200	NY80X006-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	25-jul-1997	PLANNING ASSISTANCE                     	         $4728028.00	         $4675127.00	               $0.00	               $0.00	         $4728028.00	         $4728028.00	               $0.00	         $4728028.00	         $4728028.00	               $0.00	               $0.00	               $0.00	           $52901.00
        78200	NY80X007-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	31-mar-1998	STATEWIDE PLANNING AND RESEARCH STUDIES 	         $4687465.00	         $4537708.00	               $0.00	               $0.00	         $4687465.00	         $4687465.00	               $0.00	         $4687465.00	         $4687465.00	               $0.00	               $0.00	               $0.00	          $149757.00
        78200	NY80X008-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	02-apr-1999	MPO UPWPs/NYS SPR                       	         $5196333.00	         $3290294.00	               $0.00	               $0.00	         $5196333.00	         $5196333.00	               $0.00	         $5196333.00	         $5196333.00	               $0.00	               $0.00	               $0.00	         $1906039.00
        78200	NY80X009-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	12-may-2000	NYS 5303 & 5313b 2000-01                	         $5867306.00	         $2034031.00	               $0.00	               $0.00	         $5867306.00	         $5867306.00	               $0.00	         $5867306.00	         $5867306.00	               $0.00	               $0.00	               $0.00	         $3833275.00
        78200	NY80X010-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	31-may-2001	Planning Grant 2001 - 2002              	         $6181768.00	         $2488124.00	               $0.00	               $0.00	         $6181768.00	         $6181768.00	               $0.00	         $6181768.00	         $6181768.00	               $0.00	               $0.00	               $0.00	         $3693644.00
        78200	NY80X011-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	27-sep-2002	MPP and SPR Planning Funds 2002         	         $6586268.00	          $773985.00	               $0.00	               $0.00	         $6586268.00	         $6586268.00	               $0.00	         $6586268.00	         $6586268.00	               $0.00	               $0.00	               $0.00	         $5812283.00
        78200	NY80X012-00  	  1791	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	19-sep-2003	MPP and SPR Planning Funds 2003         	         $6299944.00	               $0.00	               $0.00	               $0.00	         $6299944.00	         $6299944.00	               $0.00	         $6299944.00	         $6299944.00	               $0.00	               $0.00	               $0.00	         $6299944.00
        78200	NY900009-01  	  5565	DESIGNATED RECIPIENT SERVICES, INC. OF CENTRAL NY RTA                 	           	CAPITAL IMPROVEMENTS FOR TWO BUS COMPANY	         $1642800.00	         $1639445.54	               $0.00	         $1642800.00	               $0.00	         $1642800.00	         $1642800.00	               $0.00	         $1642800.00	               $0.00	               $0.00	               $0.00	            $3354.46
        78200	NY90X029-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	01-jun-1984	PURCHASE & INSTALLATION OF 20 BUS STOP S	          $100000.00	          $115471.49	           $18187.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	            $2715.51
        78200	NY90X136-01  	  5565	DESIGNATED RECIPIENT SERVICES, INC. OF CENTRAL NY RTA                 	           	SER & MAINT EQ; BUS E&H; SUP VEH; OP ASS	          $322641.00	          $304684.32	               $0.00	          $322641.00	               $0.00	          $322641.00	          $322641.00	               $0.00	          $322641.00	           $16457.00	               $0.00	           $16457.00	            $1499.68
        78200	NY90X287-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	06-may-1994	CAPITAL & OPERATING TO PURCHASE VEHICLES	        $10338008.00	         $9672144.00	               $0.00	               $0.00	        $10338008.00	        $10338008.00	               $0.00	        $10338008.00	        $10338008.00	               $0.00	               $0.00	               $0.00	          $665864.00
        78200	NY90X292-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	07-jul-1994	CAPITAL/OPERATING ASST FOR BUS STATIONS 	         $2657924.00	         $2550436.00	               $0.00	               $0.00	         $2657924.00	         $2657924.00	               $0.00	         $2657924.00	         $2657924.00	               $0.00	               $0.00	               $0.00	          $107488.00
        78200	NY90X295-01  	  1784	DUTCHESS COUNTY                                                       	22-feb-1995	DESIGN ENGIN & CONSTRU OF PK & RIDE LOT 	         $3099100.00	         $2861368.00	               $0.00	         $3099100.00	               $0.00	         $3099100.00	         $3099100.00	               $0.00	         $3099100.00	               $0.00	               $0.00	               $0.00	          $237732.00
        78200	NY90X300-00  	  1787	NASSAU COUNTY                                                         	29-sep-1994	CAPITAL AND OPERATING ASSISTANCE GRANT  	        $14744900.00	        $14602844.00	               $0.00	               $0.00	        $14744900.00	        $14744900.00	               $0.00	        $14744900.00	        $14744900.00	               $0.00	               $0.00	               $0.00	          $142056.00
        78200	NY90X301-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	29-jun-1995	                                        	        $39532528.00	        $39530752.00	               $0.00	        $10597600.00	        $28934928.00	        $39532528.00	        $10597600.00	        $28934928.00	        $39532528.00	               $0.00	               $0.00	               $0.00	            $1776.00
        78200	NY90X303-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	22-dec-1994	CAPITAL & OPERATING ASSISTANCE          	       $358250120.00	       $356853315.00	               $0.00	               $0.00	       $356853315.00	       $356853315.00	               $0.00	       $356853315.00	       $356853315.00	               $0.00	               $0.00	               $0.00	            $-270.00
        78200	NY90X309-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	20-dec-1994	CAPITAL AND OPERATING ASSISTANCE        	        $10302728.00	        $10206624.00	               $0.00	               $0.00	        $10302728.00	        $10302728.00	               $0.00	        $10302728.00	        $10302728.00	               $0.00	               $0.00	               $0.00	           $96104.00
        78200	NY90X314-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	28-mar-1995	FFY 95 SCE 9 CAP & OPER GRANT APPLICATIO	         $9495805.00	         $6794190.00	               $0.00	               $0.00	         $9495805.00	         $9495805.00	               $0.00	         $9495805.00	         $9495805.00	               $0.00	               $0.00	               $0.00	         $2701615.00
        78200	NY90X318-01  	  1924	CHEMUNG COUNTY TRANSIT SYSTEM                                         	30-sep-1996	FARE COLLECTION EQUIPMENT:              	          $928473.00	          $677821.00	           $17002.00	          $645965.00	           $15404.00	          $661369.00	          $645965.00	           $15404.00	          $661369.00	               $0.00	               $0.00	               $0.00	             $550.00
        78200	NY90X327-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	29-sep-1995	CAPITAL/OPERATING & PLANNING            	         $9277350.00	         $7964084.00	             $989.00	               $0.00	         $9277350.00	         $9277350.00	               $0.00	         $9277350.00	         $9277350.00	               $0.00	               $0.00	               $0.00	         $1314255.00
        78200	NY90X330-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	29-dec-1995	                                        	       $253762437.00	       $252599925.00	           $71438.00	               $0.00	       $252599925.00	       $252599925.00	               $0.00	       $252599925.00	       $252599925.00	               $0.00	               $0.00	               $0.00	           $71438.00
        78200	NY90X334-01  	  1787	NASSAU COUNTY                                                         	25-sep-1997	CAP/OPER-SUPPORT EQUIP;FACILITY ITEMS   	        $10965687.00	         $8866874.00	               $0.00	        $10965687.00	               $0.00	        $10965687.00	        $10965687.00	               $0.00	        $10965687.00	               $0.00	               $0.00	               $0.00	         $2098813.00
        78200	NY90X339-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	28-mar-1996	CAPITAL AND OPERATING ASSISTANCE        	         $8289370.00	         $7940805.00	             $148.00	               $0.00	         $8289370.00	         $8289370.00	               $0.00	         $8289370.00	         $8289370.00	               $0.00	               $0.00	               $0.00	          $348713.00
        78200	NY90X341-01  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	23-sep-1998	PREVENTIVE MAINTENANCE COSTS            	         $3756818.00	         $2657454.00	               $0.00	         $3411218.00	          $345600.00	         $3756818.00	         $3411218.00	          $345600.00	         $3756818.00	               $0.00	               $0.00	               $0.00	         $1099364.00
        78200	NY90X345-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	27-aug-1996	SECTION9-CAP/OPER/CMAQ/STP              	         $7938022.00	         $2898798.00	               $0.00	               $0.00	         $7938022.00	         $7938022.00	               $0.00	         $7938022.00	         $7938022.00	               $0.00	               $0.00	               $0.00	         $5039224.00
        78200	NY90X347-00  	  5475	TOMPKINS COUNTY                                                       	28-jun-1996	BUS SIGANL&COMMUN./OPERATING/PLANNING   	          $325123.00	          $145257.00	               $0.00	               $0.00	          $325123.00	          $325123.00	               $0.00	          $325123.00	          $325123.00	               $0.00	               $0.00	               $0.00	          $179866.00
        78200	NY90X348-00  	  1784	DUTCHESS COUNTY                                                       	19-aug-1996	BUS PURCHASE AND EQUIPMENT              	         $1490559.00	         $1400389.00	               $0.00	               $0.00	         $1490559.00	         $1490559.00	               $0.00	         $1490559.00	         $1490559.00	               $0.00	               $0.00	               $0.00	           $90170.00
        78200	NY90X351-00  	  1795	PUTNAM COUNTY                                                         	30-sep-1996	PUTNAM - PART BUS SYSTEM                	          $507846.00	          $187846.00	               $0.00	               $0.00	          $413923.00	          $413923.00	               $0.00	          $413923.00	          $413923.00	               $0.00	               $0.00	               $0.00	          $320000.00
        78200	NY90X361-00  	  1799	SUFFOLK COUNTY                                                        	24-sep-1997	CAPITAL AND OPERATING                   	         $7441227.00	         $7322846.00	               $0.00	               $0.00	         $7441227.00	         $7441227.00	               $0.00	         $7441227.00	         $7441227.00	               $0.00	               $0.00	               $0.00	          $118381.00
        78200	NY90X367-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	21-aug-1997	CAPITAL AND OPERATING ASSISTANCE        	         $6428985.00	         $3169269.00	               $0.00	               $0.00	         $6428985.00	         $6428985.00	               $0.00	         $6428985.00	         $6428985.00	               $0.00	               $0.00	               $0.00	         $3259716.00
        78200	NY90X368-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	30-sep-1997	                                        	        $10696233.00	         $9195662.00	               $0.00	               $0.00	        $10696233.00	        $10696233.00	               $0.00	        $10696233.00	        $10696233.00	               $0.00	               $0.00	               $0.00	         $1500571.00
        78200	NY90X370-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	30-sep-1997	                                        	        $27708640.00	        $26698966.00	               $0.00	               $0.00	        $27708640.00	        $27708640.00	               $0.00	        $27708640.00	        $27708640.00	               $0.00	               $0.00	               $0.00	         $1009674.00
        78200	NY90X373-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	30-sep-1997	STP CAPITAL EQUIPMENT PROJECTS          	        $16106484.00	         $6678537.00	               $0.00	               $0.00	        $16106484.00	        $16106484.00	               $0.00	        $16106484.00	        $16106484.00	               $0.00	               $0.00	               $0.00	         $9427947.00
        78200	NY90X380-00  	  3152	ORANGE COUNTY                                                         	17-dec-1997	BUS PURCHASE AND OPERATING ASST.        	          $503727.00	          $495667.00	               $0.00	               $0.00	          $503727.00	          $503727.00	               $0.00	          $503727.00	          $503727.00	               $0.00	               $0.00	               $0.00	            $8060.00
        78200	NY90X384-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	31-mar-1998	                                        	         $6122000.00	         $5311876.00	               $0.00	               $0.00	         $6122000.00	         $6122000.00	               $0.00	         $6122000.00	         $6122000.00	               $0.00	               $0.00	               $0.00	          $810124.00
        78200	NY90X385-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	01-jun-1998	FFY 98 CAPITAL & OPER. ASSIS.           	        $10532011.00	         $8343304.00	               $0.00	               $0.00	        $10532011.00	        $10532011.00	               $0.00	        $10532011.00	        $10532011.00	               $0.00	               $0.00	               $0.00	         $2188707.00
        78200	NY90X389-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	29-jun-1998	RADIO REPLCEMENT, MAINT EQUIP., MAINT FA	         $2434368.00	         $2358874.00	               $0.00	               $0.00	         $2434368.00	         $2434368.00	               $0.00	         $2434368.00	         $2434368.00	               $0.00	               $0.00	               $0.00	           $75494.00
        78200	NY90X390-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	18-mar-1999	OPP. ASST./C-A-B REPL./RADIO REPL       	         $4590092.00	         $4389876.00	               $0.00	               $0.00	         $4590092.00	         $4590092.00	               $0.00	         $4590092.00	         $4590092.00	               $0.00	               $0.00	               $0.00	          $200216.00
        78200	NY90X391-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	30-jun-1998	PURCHASE BUSES, VANS & MOBILITY ENHANCEM	         $1836000.00	         $1744473.00	               $0.00	               $0.00	         $1836000.00	         $1836000.00	               $0.00	         $1836000.00	         $1836000.00	               $0.00	               $0.00	               $0.00	           $91527.00
        78200	NY90X393-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	29-sep-1998	CAPITAL, OPERATING, PLANNING ASST       	         $2272232.00	         $1056830.00	               $0.00	               $0.00	         $2272232.00	         $2272232.00	               $0.00	         $2272232.00	         $2272232.00	               $0.00	               $0.00	               $0.00	         $1215402.00
        78200	NY90X397-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	30-sep-1998	CAPITAL/OPERATING ASSISTANCE            	        $18528469.00	        $18484531.00	               $0.00	               $0.00	        $18528469.00	        $18528469.00	               $0.00	        $18528469.00	        $18528469.00	               $0.00	               $0.00	               $0.00	           $43938.00
        78200	NY90X398-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	26-may-1999	NYC DOT BUS FLEET MGMT/MAINT STUDY      	          $670000.00	          $634135.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $115865.00
        78200	NY90X399-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	17-sep-1998	CAPITAL/OPERATING ASSISTANCE STP        	          $732000.00	          $648776.00	               $0.00	               $0.00	          $732000.00	          $732000.00	               $0.00	          $732000.00	          $732000.00	               $0.00	               $0.00	               $0.00	           $83224.00
        78200	NY90X400-00  	  1784	DUTCHESS COUNTY                                                       	29-sep-1998	STP/CAPITAL & OPERATING ASSISTANCE      	         $2430181.00	         $2265850.00	               $0.00	               $0.00	         $2430181.00	         $2430181.00	               $0.00	         $2430181.00	         $2430181.00	               $0.00	               $0.00	               $0.00	          $164331.00
        78200	NY90X401-00  	  5475	TOMPKINS COUNTY                                                       	24-sep-1998	CAPITAL/OPERATING/PLANNING ASSISTANCE   	          $660104.00	          $629485.00	               $0.00	               $0.00	          $660104.00	          $660104.00	               $0.00	          $660104.00	          $660104.00	               $0.00	               $0.00	               $0.00	           $30619.00
        78200	NY90X404-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	22-jul-1999	Purchase paratransit buses, related     	         $6653655.00	         $5651860.00	               $0.00	               $0.00	         $6653655.00	         $6653655.00	               $0.00	         $6653655.00	         $6653655.00	               $0.00	               $0.00	               $0.00	         $1001795.00
        78200	NY90X406-00  	  1924	CHEMUNG COUNTY TRANSIT SYSTEM                                         	02-apr-1999	UPGRADE FLEET MAINTENACE FACILITY       	          $359672.00	          $352476.00	               $0.00	               $0.00	          $359672.00	          $359672.00	               $0.00	          $359672.00	          $359672.00	               $0.00	               $0.00	               $0.00	            $7196.00
        78200	NY90X412-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	30-sep-1999	CMAQ REQUEST FOR MTA NYCT AND MNRR      	        $36700000.00	        $36620727.00	               $0.00	               $0.00	        $36700000.00	        $36700000.00	               $0.00	        $36700000.00	        $36700000.00	               $0.00	               $0.00	               $0.00	           $79273.00
        78200	NY90X413-01  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	29-dec-1999	Purchase Buses, fare collection         	        $13907918.00	        $13213620.00	               $0.00	        $13893976.00	           $13942.00	        $13907918.00	        $13893976.00	           $13942.00	        $13907918.00	               $0.00	               $0.00	               $0.00	          $694298.00
        78200	NY90X414-00  	  1799	SUFFOLK COUNTY                                                        	24-sep-1999	CAPITAL AND PLANNING  ASSISTANCE        	         $8296785.00	         $6261523.00	               $0.00	               $0.00	         $8296785.00	         $8296785.00	               $0.00	         $8296785.00	         $8296785.00	               $0.00	               $0.00	               $0.00	         $2035262.00
        78200	NY90X415-00  	  1800	TOWN OF HUNTINGTON                                                    	09-dec-1999	CAP AND OPER. BUS/BUS RELATED           	          $954247.00	          $880030.00	               $0.00	               $0.00	          $954247.00	          $954247.00	               $0.00	          $954247.00	          $954247.00	               $0.00	               $0.00	               $0.00	           $74217.00
        78200	NY90X417-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	07-jan-2000	Buses, electronic equipment , maint     	        $10130848.00	         $5210698.00	               $0.00	               $0.00	        $10130848.00	        $10130848.00	               $0.00	        $10130848.00	        $10130848.00	               $0.00	               $0.00	               $0.00	         $4920150.00
        78200	NY90X418-00  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	09-dec-1999	CAPITAL ASSISTANCE                      	        $37938124.00	          $575724.00	               $0.00	               $0.00	        $37938124.00	        $37938124.00	               $0.00	        $37938124.00	        $37938124.00	               $0.00	               $0.00	               $0.00	        $37362400.00
        78200	NY90X419-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	28-sep-1999	E/HREPLACEMENT & operating assistan     	          $348000.00	          $268393.00	               $0.00	               $0.00	          $348000.00	          $348000.00	               $0.00	          $348000.00	          $348000.00	               $0.00	               $0.00	               $0.00	           $79607.00
        78200	NY90X423-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	22-jan-2001	LIB 5307 FFY2000                        	        $11907582.00	         $9560242.00	               $0.00	         $7107582.00	         $4800000.00	        $11907582.00	         $7107582.00	         $4800000.00	        $11907582.00	               $0.00	               $0.00	               $0.00	         $2347340.00
        78200	NY90X424-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	12-apr-2000	LIRR Atlantic Terminal STP              	         $4500000.00	         $4438249.00	               $0.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	               $0.00	               $0.00	           $61751.00
        78200	NY90X426-02  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	           	FY00 Purchase/Procure Transit Imprv     	       $399179548.00	       $348081330.00	               $0.00	       $399179548.00	               $0.00	       $399179548.00	       $399179548.00	               $0.00	       $399179548.00	               $0.00	               $0.00	               $0.00	        $51098218.00
        78200	NY90X429-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	12-may-2000	Sect. 5307 Capital & Operating Assi     	         $8847220.00	         $8476962.00	               $0.00	               $0.00	         $8847220.00	         $8847220.00	               $0.00	         $8847220.00	         $8847220.00	               $0.00	               $0.00	               $0.00	          $370258.00
        78200	NY90X430-01  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	28-sep-2000	Reg. Trans. Center Capital Improvements 	         $7622900.00	         $6258456.00	               $0.00	         $6662900.00	          $960000.00	         $7622900.00	         $6662900.00	          $960000.00	         $7622900.00	               $0.00	               $0.00	               $0.00	         $1364444.00
        78200	NY90X432-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	16-jun-2000	Replace 4 TOR Buses, Purch Bus Shel     	         $1806400.00	          $450268.00	               $0.00	               $0.00	         $1806400.00	         $1806400.00	               $0.00	         $1806400.00	         $1806400.00	               $0.00	               $0.00	               $0.00	         $1356132.00
        78200	NY90X435-00  	  1783	CITY OF LONG BEACH                                                    	26-jul-2000	BUS REPLACEMENT                         	          $729016.00	          $675027.00	               $0.00	               $0.00	          $729016.00	          $729016.00	               $0.00	          $729016.00	          $729016.00	               $0.00	               $0.00	               $0.00	           $53989.00
        78200	NY90X436-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	17-aug-2000	FFY 2000 Capital Assistance             	        $12204084.00	         $6597444.00	               $0.00	               $0.00	        $12204084.00	        $12204084.00	               $0.00	        $12204084.00	        $12204084.00	               $0.00	               $0.00	               $0.00	         $5606640.00
        78200	NY90X437-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	19-sep-2000	Operating and Capital Grant             	          $612000.00	          $392592.00	               $0.00	               $0.00	          $612000.00	          $612000.00	               $0.00	          $612000.00	          $612000.00	               $0.00	               $0.00	               $0.00	          $219408.00
        78200	NY90X438-00  	  3152	ORANGE COUNTY                                                         	05-sep-2000	OA for 97-98 and Purchase One Bus       	          $486232.00	          $444930.00	               $0.00	               $0.00	          $486232.00	          $486232.00	               $0.00	          $486232.00	          $486232.00	               $0.00	               $0.00	               $0.00	           $41302.00
        78200	NY90X439-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	30-mar-2001	Purchase of buses & equipment, asso     	         $6591000.00	         $1967284.00	               $0.00	               $0.00	         $6591000.00	         $6591000.00	               $0.00	         $6591000.00	         $6591000.00	               $0.00	               $0.00	               $0.00	         $4623716.00
        78200	NY90X440-01  	  1795	PUTNAM COUNTY                                                         	31-jul-2003	Putnam Bkwy III ROW Acq.Design - Suplmnt	         $3520000.00	         $2420788.00	               $0.00	         $1400000.00	          $360000.00	         $1760000.00	         $1400000.00	          $360000.00	         $1760000.00	               $0.00	               $0.00	               $0.00	          $549606.00
        78200	NY90X442-00  	  1784	DUTCHESS COUNTY                                                       	15-sep-2000	 Office Equipment Purchase and Oper     	          $499400.00	          $490680.00	               $0.00	               $0.00	          $499400.00	          $499400.00	               $0.00	          $499400.00	          $499400.00	               $0.00	               $0.00	               $0.00	            $8720.00
        78200	NY90X443-00  	  1774	BROOME COUNTY                                                         	21-sep-2000	2000 operating assistance / capital     	         $1090360.00	          $942472.00	               $0.00	               $0.00	         $1090360.00	         $1090360.00	               $0.00	         $1090360.00	         $1090360.00	               $0.00	               $0.00	               $0.00	          $147888.00
        78200	NY90X445-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	28-sep-2001	Long Island Bus FFY 2001                	        $12579000.00	         $3484308.00	               $0.00	         $7479000.00	         $5100000.00	        $12579000.00	         $7479000.00	         $5100000.00	        $12579000.00	               $0.00	               $0.00	               $0.00	         $9094692.00
        78200	NY90X446-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	30-jan-2001	S.5307 FORMULA FUNDS, CMAQ/STP FLX      	         $9057932.00	         $8055961.00	               $0.00	               $0.00	         $9057932.00	         $9057932.00	               $0.00	         $9057932.00	         $9057932.00	               $0.00	               $0.00	               $0.00	         $1001971.00
        78200	NY90X447-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	28-sep-2001	FY01 Purchase/Procure Transit Imprv     	       $516681330.00	       $418241192.00	               $0.00	       $415360958.00	       $101320372.00	       $516681330.00	       $415360958.00	       $101320372.00	       $516681330.00	               $0.00	               $0.00	               $0.00	       $103114470.00
        78200	NY90X448-02  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	           	CONSTRUCTION OF FERRYBOATS              	        $32267477.00	        $31905524.00	               $0.00	        $32267477.00	               $0.00	        $32267477.00	        $32267477.00	               $0.00	        $32267477.00	               $0.00	               $0.00	               $0.00	          $361953.00
        78200	NY90X450-01  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	29-aug-2001	Add vans, Inc. Site Impr. Budget        	         $7306952.00	         $6419196.00	               $0.00	         $6666952.00	          $640000.00	         $7306952.00	         $6666952.00	          $640000.00	         $7306952.00	               $0.00	               $0.00	               $0.00	          $887756.00
        78200	NY90X451-00  	  1800	TOWN OF HUNTINGTON                                                    	01-may-2001	CAP AND OPER. BUS/BUS RELATED           	         $1094000.00	          $993102.00	               $0.00	               $0.00	         $1094000.00	         $1094000.00	               $0.00	         $1094000.00	         $1094000.00	               $0.00	               $0.00	               $0.00	          $100898.00
        78200	NY90X454-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	20-jun-2001	Maint Fac., Maint Equip, Comp. Equi     	         $2553264.00	         $1387038.00	               $0.00	               $0.00	         $2553264.00	         $2553264.00	               $0.00	         $2553264.00	         $2553264.00	               $0.00	               $0.00	               $0.00	         $1166226.00
        78200	NY90X455-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	27-jul-2001	2001 Capital Assistance                 	        $12759480.00	        $10391232.00	               $0.00	               $0.00	        $12759480.00	        $12759480.00	               $0.00	        $12759480.00	        $12759480.00	               $0.00	               $0.00	               $0.00	         $2368248.00
        78200	NY90X456-00  	  1799	SUFFOLK COUNTY                                                        	07-sep-2001	CAPITAL AND PLANNING  ASSISTANCE        	         $9481000.00	         $1945448.00	               $0.00	               $0.00	         $9481000.00	         $9481000.00	               $0.00	         $9481000.00	         $9481000.00	               $0.00	               $0.00	               $0.00	         $7535552.00
        78200	NY90X457-02  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	13-aug-2003	New Rochelle Intermodal Center (530     	         $6483642.00	         $5935921.00	               $0.00	         $5222503.00	         $1261139.00	         $6483642.00	         $5222503.00	         $1261139.00	         $6483642.00	               $0.00	               $0.00	               $0.00	          $547721.00
        78200	NY90X460-00  	  1924	CHEMUNG COUNTY TRANSIT SYSTEM                                         	26-sep-2001	2001 Prev. Main. and Bus Purchase       	         $1314576.00	          $896485.00	               $0.00	               $0.00	         $1314576.00	         $1314576.00	               $0.00	         $1314576.00	         $1314576.00	               $0.00	               $0.00	               $0.00	          $418091.00
        78200	NY90X461-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	05-dec-2001	REPLACE 8 TZX BUSES, TRANSIT CTR        	         $5375900.00	          $228216.00	               $0.00	               $0.00	         $5375900.00	         $5375900.00	               $0.00	         $5375900.00	         $5375900.00	               $0.00	               $0.00	               $0.00	         $5147684.00
        78200	NY90X462-00  	  5475	TOMPKINS COUNTY                                                       	04-dec-2001	Capital, Planning & OA 2001             	          $616953.00	          $585411.00	               $0.00	               $0.00	          $616953.00	          $616953.00	               $0.00	          $616953.00	          $616953.00	               $0.00	               $0.00	               $0.00	           $31542.00
        78200	NY90X464-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	15-feb-2002	Long Island Bus FFY2002                 	         $8176597.00	         $3331790.00	               $0.00	               $0.00	         $8176597.00	         $8176597.00	               $0.00	         $8176597.00	         $8176597.00	               $0.00	               $0.00	               $0.00	         $4844807.00
        78200	NY90X465-01  	  1788	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	           	CAPITAL ASSISTANCE FOR BUS PROGRAM      	        $60571200.00	          $441058.00	               $0.00	        $60571200.00	               $0.00	        $60571200.00	        $60571200.00	               $0.00	        $60571200.00	               $0.00	               $0.00	               $0.00	        $60130142.00
        78200	NY90X467-01  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	16-sep-2002	FY02 Purchase/Procure Transit Imprv     	       $532135222.00	       $336926989.00	               $0.00	       $519091122.00	        $13044100.00	       $532135222.00	       $519091122.00	        $13044100.00	       $532135222.00	               $0.00	               $0.00	               $0.00	       $195208233.00
        78200	NY90X468-00  	  3152	ORANGE COUNTY                                                         	25-apr-2002	OA for 99-00 & Purchase of 6 buses      	          $697497.00	          $668939.00	               $0.00	               $0.00	          $697497.00	          $697497.00	               $0.00	          $697497.00	          $697497.00	               $0.00	               $0.00	               $0.00	           $28558.00
        78200	NY90X469-01  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	           	Prev. Maint., Replace Buses, Shelte     	        $11059112.00	         $6311026.00	               $0.00	        $11059112.00	               $0.00	        $11059112.00	        $11059112.00	               $0.00	        $11059112.00	               $0.00	               $0.00	               $0.00	         $4748086.00
        78200	NY90X471-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	06-mar-2002	S.5307,STP-FLEX,CMAQ FUNDS              	         $7272600.00	         $5007093.00	               $0.00	               $0.00	         $7272600.00	         $7272600.00	               $0.00	         $7272600.00	         $7272600.00	               $0.00	               $0.00	               $0.00	         $2265507.00
        78200	NY90X472-00  	  5475	TOMPKINS COUNTY                                                       	30-apr-2002	2002 Sec 5307 Cap, Plan & OA            	          $668758.00	          $659593.00	               $0.00	               $0.00	          $668758.00	          $668758.00	               $0.00	          $668758.00	          $668758.00	               $0.00	               $0.00	               $0.00	            $9165.00
        78200	NY90X473-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	04-jun-2002	S.5307 funds for SSRS rehab/r           	         $2600000.00	         $2172005.00	               $0.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	               $0.00	               $0.00	          $427995.00
        78200	NY90X474-00  	  1924	CHEMUNG COUNTY TRANSIT SYSTEM                                         	27-sep-2002	2002 Preventative Maintenance           	          $595800.00	          $595800.00	               $0.00	               $0.00	          $595800.00	          $595800.00	               $0.00	         $1191600.00	         $1191600.00	               $0.00	          $595800.00	          $595800.00	          $595800.00
        78200	NY90X475-00  	  2062	CITY OF POUGHKEEPSIE                                                  	02-aug-2002	Capital and Operating Assistance 02     	         $1074880.00	          $554234.00	               $0.00	               $0.00	         $1074880.00	         $1074880.00	               $0.00	         $1074880.00	         $1074880.00	               $0.00	               $0.00	               $0.00	          $520646.00
        78200	NY90X477-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	16-aug-2002	Purchase Buses & Capital Equipment      	        $13363157.00	        $11353506.00	               $0.00	               $0.00	        $13363157.00	        $13363157.00	               $0.00	        $13363157.00	        $13363157.00	               $0.00	               $0.00	               $0.00	         $2009651.00
        78200	NY90X478-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	07-aug-2002	Maint. Fac., Maint. Equip.,Radio Proj.  	         $5128540.00	         $2349583.00	               $0.00	               $0.00	         $5128540.00	         $5128540.00	               $0.00	         $5128540.00	         $5128540.00	               $0.00	               $0.00	               $0.00	         $2778957.00
        78200	NY90X479-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	12-sep-2002	NEW VEHICLES, FACILITY IMPROVEMENTS     	        $15085666.00	         $1092546.00	               $0.00	               $0.00	        $15085666.00	        $15085666.00	               $0.00	        $15085666.00	        $15085666.00	               $0.00	               $0.00	               $0.00	        $13993120.00
        78200	NY90X480-00  	  1798	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	04-sep-2002	Purch 9 TZX Coaches & 3 Articulated     	         $5902800.00	          $357368.00	               $0.00	               $0.00	         $5902800.00	         $5902800.00	               $0.00	         $5902800.00	         $5902800.00	               $0.00	               $0.00	               $0.00	         $5545432.00
        78200	NY90X483-00  	  1783	CITY OF LONG BEACH                                                    	23-jan-2003	Bus Replacement                         	          $603540.00	            $8252.00	               $0.00	               $0.00	          $603540.00	          $603540.00	               $0.00	          $603540.00	          $603540.00	               $0.00	               $0.00	               $0.00	          $595288.00
        78200	NY90X485-00  	  1797	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	16-jul-2003	Prev. Maint., Replace Buses, Shelte     	         $8772376.00	         $3870891.00	               $0.00	               $0.00	         $8772376.00	         $8772376.00	               $0.00	         $8772376.00	         $8772376.00	               $0.00	               $0.00	               $0.00	         $4901485.00
        78200	NY90X486-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	13-jun-2003	Outer Harbor Waterfront Trail           	          $980000.00	           $22905.00	               $0.00	               $0.00	          $980000.00	          $980000.00	               $0.00	          $980000.00	          $980000.00	               $0.00	               $0.00	               $0.00	          $957095.00
        78200	NY90X487-00  	  1778	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	23-jun-2003	Buses, Maint. Facility, Maint Equip, etc	         $7378128.00	         $1728042.00	               $0.00	               $0.00	         $7378128.00	         $7378128.00	               $0.00	         $7378128.00	         $7378128.00	               $0.00	               $0.00	               $0.00	         $5650086.00
        78200	NY90X488-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	08-jul-2003	Long Island Bus FFY2003                 	        $11881135.00	         $3480656.00	               $0.00	               $0.00	        $11881135.00	        $11881135.00	               $0.00	        $11881135.00	        $11881135.00	               $0.00	               $0.00	               $0.00	         $8400479.00
        78200	NY90X489-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	06-aug-2003	FY03 Purchase/Procure Transit Imprv     	       $534013790.00	       $109864397.00	               $0.00	               $0.00	       $534013790.00	       $534013790.00	               $0.00	       $534013790.00	       $534013790.00	               $0.00	               $0.00	               $0.00	       $424149393.00
        78200	NY90X490-00  	  1799	SUFFOLK COUNTY                                                        	06-aug-2003	CAPITAL ASSISTANCE                      	        $10828628.00	         $1469684.00	               $0.00	               $0.00	        $10828628.00	        $10828628.00	               $0.00	        $10828628.00	        $10828628.00	               $0.00	               $0.00	               $0.00	         $9358944.00
        78200	NY90X491-00  	  1803	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	06-aug-2003	Vehicles, Planning, Admin  2003 5307    	         $9340583.00	               $0.00	               $0.00	               $0.00	         $9340583.00	         $9340583.00	               $0.00	         $9340583.00	         $9340583.00	               $0.00	               $0.00	               $0.00	         $9340583.00
        78200	NY90X492-00  	  1795	PUTNAM COUNTY                                                         	18-aug-2003	Design & Construct Bikeway missing link 	          $600000.00	           $41226.00	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $558774.00
        78200	NY90X493-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	11-aug-2003	FFY03 S.5307, CMAQ, STP-FLEX  FUNDS     	         $7112168.00	         $4357975.00	               $0.00	               $0.00	         $7112168.00	         $7112168.00	               $0.00	         $7112168.00	         $7112168.00	               $0.00	               $0.00	               $0.00	         $2754193.00
        78200	NY90X495-00  	  5900	ULSTER COUNTY                                                         	03-sep-2003	Construct Maintenance/Admin Facility    	         $3606348.00	          $306348.00	               $0.00	               $0.00	         $3606348.00	         $3606348.00	               $0.00	         $3606348.00	         $3606348.00	               $0.00	               $0.00	               $0.00	         $3300000.00
        78200	NY90X496-00  	  1792	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	25-aug-2003	FFY 2003 Program of Frojects            	        $11657912.00	         $8048448.00	               $0.00	               $0.00	        $11657912.00	        $11657912.00	               $0.00	        $11657912.00	        $11657912.00	               $0.00	               $0.00	               $0.00	         $3609464.00
        78200	NY90X497-00  	  1782	CITY OF KINGSTON                                                      	03-sep-2003	Preventive Maintenance/Project Admin    	          $107200.00	           $68371.00	               $0.00	               $0.00	          $107200.00	          $107200.00	               $0.00	          $107200.00	          $107200.00	               $0.00	               $0.00	               $0.00	           $38829.00
        78200	NY90X498-00  	  1784	DUTCHESS COUNTY                                                       	05-sep-2003	Buses/ Truck /Equipment Purchase/Oper   	         $1660168.00	          $378000.00	               $0.00	               $0.00	         $1660168.00	         $1660168.00	               $0.00	         $1660168.00	         $1660168.00	               $0.00	               $0.00	               $0.00	         $1282168.00
        78200	NY90X500-00  	  1776	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	16-jan-2004	S.5307 Operating Assistance             	          $375000.00	               $0.00	               $0.00	               $0.00	          $375000.00	          $375000.00	               $0.00	          $375000.00	          $375000.00	               $0.00	               $0.00	               $0.00	          $375000.00
        78200	NY90X501-00  	  1781	GREATER GLENS FALLS TRANSIT SYSTEM                                    	08-jan-2004	Operating & Capital Assis.  for CY 2004 	          $356000.00	               $0.00	               $0.00	               $0.00	          $356000.00	          $356000.00	               $0.00	          $356000.00	          $356000.00	               $0.00	               $0.00	               $0.00	          $356000.00
        78200	NY90X502-00  	  5475	TOMPKINS COUNTY                                                       	20-feb-2004	2003 operating assistance & capital proj	          $651820.00	          $643820.00	               $0.00	               $0.00	          $651820.00	          $651820.00	               $0.00	          $651820.00	          $651820.00	               $0.00	               $0.00	               $0.00	            $8000.00
        78200	NY90X503-00  	  1924	CHEMUNG COUNTY TRANSIT SYSTEM                                         	14-apr-2004	2003 Capital and PM                     	         $1991493.00	          $745493.00	               $0.00	               $0.00	         $1991493.00	         $1991493.00	               $0.00	         $1991493.00	         $1991493.00	               $0.00	               $0.00	               $0.00	         $1246000.00
        78200	NY90X504-00  	  1793	ONEIDA COUNTY                                                         	           	2004 Operating Assistance               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	NY90X505-00  	  1786	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	           	LIB Section 5307 FFY 2004               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	VI080006-01  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	           	APPLICATION FOR UMTA SECTION 8 TECHNICAL	           $75000.00	           $74861.00	               $0.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	               $0.00	               $0.00	               $0.00	             $139.00
        78200	VI160009-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	14-sep-1994	PROCUREMENT OF VEHICLES & CAPITAL ITEMS 	          $133764.00	          $132774.00	               $0.00	               $0.00	          $133764.00	          $133764.00	               $0.00	          $133764.00	          $133764.00	               $0.00	               $0.00	               $0.00	             $990.00
        78200	VI160014-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	30-sep-1999	Purchase of vans, radios,etc.           	          $135138.00	          $122787.00	               $0.00	               $0.00	          $135138.00	          $135138.00	               $0.00	          $135138.00	          $135138.00	               $0.00	               $0.00	               $0.00	           $12351.00
        78200	VI160017-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	27-sep-2002	Elderly and Persons with Disabilities   	          $138131.00	          $113899.00	               $0.00	               $0.00	          $138131.00	          $138131.00	               $0.00	          $138131.00	          $138131.00	               $0.00	               $0.00	               $0.00	           $24232.00
        78200	VI160018-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	05-sep-2003	Purchase of Buses                       	          $150622.00	           $54897.00	               $0.00	               $0.00	          $150622.00	          $150622.00	               $0.00	          $150622.00	          $150622.00	               $0.00	               $0.00	               $0.00	           $95725.00
        78200	VI18X002-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	16-apr-1984	CAPITAL, OPERATING AND TECHNICAL ASSISTA	          $100570.00	           $89733.00	               $0.00	               $0.00	          $100570.00	          $100570.00	               $0.00	          $100570.00	          $100570.00	               $0.00	               $0.00	               $0.00	           $10837.00
        78200	VI18X005-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	31-aug-1988	OPERATING ASSISTANCE                    	           $93950.00	           $86974.00	               $0.00	               $0.00	           $93950.00	           $93950.00	               $0.00	           $93950.00	           $93950.00	               $0.00	               $0.00	               $0.00	            $6976.00
        78200	VI18X007-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	28-aug-1990	OPER. ASSIST. TO ST. THOMAS & RTAP FUND.	           $83252.00	           $82290.00	               $0.00	               $0.00	           $83252.00	           $83252.00	               $0.00	           $83252.00	           $83252.00	               $0.00	               $0.00	               $0.00	             $962.00
        78200	VI18X009-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	26-jun-1992	OPERATING ASST. AND RTAP FUNDING        	          $129964.00	          $129964.00	               $0.00	               $0.00	          $129964.00	          $129964.00	               $0.00	          $129964.00	          $129964.00	               $0.00	               $0.00	               $0.00	               $0.00
        78200	VI18X010-01  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	24-jun-1993	CAP ASST FOR ST. CROIX & ST. THOMAS TRAN	         $6217025.00	         $6211758.00	               $0.00	         $5212828.00	         $1004197.00	         $6217025.00	         $5212828.00	         $1004197.00	         $6217025.00	               $0.00	               $0.00	               $0.00	            $5267.00
        78200	VI18X011-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	08-jul-1994	CAPITAL & OPERATING ASSISTANCE          	         $1536196.00	         $1535859.00	               $0.00	               $0.00	         $1536196.00	         $1536196.00	               $0.00	         $1536196.00	         $1536196.00	               $0.00	               $0.00	               $0.00	             $337.00
        78200	VI18X014-01  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	14-aug-1997	ASSISTANCE FOR ST JOHN'S, ST CROIX SYSTE	         $4240550.00	         $4235582.00	               $0.00	         $3840550.00	          $400000.00	         $4240550.00	         $3840550.00	          $400000.00	         $4240550.00	               $0.00	               $0.00	               $0.00	            $4968.00
        78200	VI18X015-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	23-sep-1998	CAPITAL/OPERATING ASSISTANCE            	          $161296.00	          $152714.00	               $0.00	               $0.00	          $161296.00	          $161296.00	               $0.00	          $161296.00	          $161296.00	               $0.00	               $0.00	               $0.00	            $8582.00
        78200	VI18X016-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	27-sep-2001	5311 1999 and 2000 Program              	          $433378.00	          $254687.00	               $0.00	               $0.00	          $433378.00	          $433378.00	               $0.00	          $433378.00	          $433378.00	               $0.00	               $0.00	               $0.00	          $178691.00
        78200	VI18X017-00  	  2015	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	08-sep-2003	Purchase Buses                          	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78300	DC030044-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	06-sep-2002	Intermodal Transportation Center        	         $4933988.00	               $0.00	               $0.00	               $0.00	         $4933988.00	         $4933988.00	               $0.00	         $4933988.00	         $4933988.00	               $0.00	               $0.00	               $0.00	         $4933988.00
        78300	DC160022-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	22-sep-1999	Vehicles for Elderly/Disabled           	          $276873.00	          $236971.00	               $0.00	               $0.00	          $276873.00	          $276873.00	               $0.00	          $276873.00	          $276873.00	               $0.00	               $0.00	               $0.00	           $39902.00
        78300	DC160023-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	02-aug-2000	Capital Asst. for Elderly & Disabled    	          $291611.00	          $229696.00	               $0.00	               $0.00	          $291611.00	          $291611.00	               $0.00	          $291611.00	          $291611.00	               $0.00	               $0.00	               $0.00	           $61915.00
        78300	DC160024-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	03-aug-2001	FY 2001 Section 5310                    	          $303134.00	          $133087.00	               $0.00	               $0.00	          $303134.00	          $303134.00	               $0.00	          $303134.00	          $303134.00	               $0.00	               $0.00	               $0.00	          $170047.00
        78300	DC160025-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	10-sep-2002	Transportation - Elderly & Disabled     	          $321700.00	               $0.00	               $0.00	               $0.00	          $321700.00	          $321700.00	               $0.00	          $321700.00	          $321700.00	               $0.00	               $0.00	               $0.00	          $321700.00
        78300	DC160026-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	24-jul-2003	Transportation - Elderly & Disabled     	          $307973.00	               $0.00	               $0.00	               $0.00	          $307973.00	          $307973.00	               $0.00	          $307973.00	          $307973.00	               $0.00	               $0.00	               $0.00	          $307973.00
        78300	DC37X006-01  	  6089	GEORGETOWN PARTNERSHIP                                                	24-apr-2003	JARC Operating (continuation)           	         $1600000.00	         $1456460.00	               $0.00	          $600000.00	         $1000000.00	         $1600000.00	          $600000.00	         $1000000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	          $143540.00
        78300	DC37X008-01  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	           	Job Access                              	          $600000.00	          $200000.00	               $0.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        78300	DC37X009-00  	  5488	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	13-feb-2004	JARC Technical Assistance               	          $148601.00	               $0.00	               $0.00	               $0.00	          $148601.00	          $148601.00	               $0.00	          $148601.00	          $148601.00	               $0.00	               $0.00	               $0.00	          $148601.00
        78300	DC37X010-00  	  6089	GEORGETOWN PARTNERSHIP                                                	           	JARC Operating                          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DC80X002-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	17-jun-1993	PLANNING ASSISTANCE                     	          $243013.00	          $241479.00	               $0.00	               $0.00	          $243013.00	          $243013.00	               $0.00	          $243013.00	          $243013.00	               $0.00	               $0.00	               $0.00	            $1534.00
        78300	DC80X010-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	20-jul-2001	MPO Planning                            	          $281927.00	          $258117.00	               $0.00	               $0.00	          $281927.00	          $281927.00	               $0.00	          $281927.00	          $281927.00	               $0.00	               $0.00	               $0.00	           $23810.00
        78300	DC80X011-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	14-aug-2001	Statewide Planning and Research         	          $140521.00	          $110532.00	               $0.00	               $0.00	          $140521.00	          $140521.00	               $0.00	          $140521.00	          $140521.00	               $0.00	               $0.00	               $0.00	           $29989.00
        78300	DC80X012-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	12-sep-2001	Statewide Planning and Research         	           $44806.00	               $0.00	               $0.00	               $0.00	           $44806.00	           $44806.00	               $0.00	           $44806.00	           $44806.00	               $0.00	               $0.00	               $0.00	           $44806.00
        78300	DC80X013-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	22-jul-2002	Metropolitan & State Planning & Research	          $368541.00	          $158883.00	               $0.00	               $0.00	          $368541.00	          $368541.00	               $0.00	          $368541.00	          $368541.00	               $0.00	               $0.00	               $0.00	          $209658.00
        78300	DC80X014-00  	  1397	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	24-jul-2003	Metropolitan & State Planning & Research	          $304990.00	               $0.00	               $0.00	               $0.00	          $304990.00	          $304990.00	               $0.00	          $304990.00	          $304990.00	               $0.00	               $0.00	               $0.00	          $304990.00
        78300	DE030016-01  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	           	THIRD RAIL, NEWARK TO WILMINGTON        	          $981079.00	          $163166.00	               $0.00	          $981079.00	               $0.00	          $981079.00	          $981079.00	               $0.00	          $981079.00	               $0.00	               $0.00	               $0.00	          $817913.00
        78300	DE030017-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	18-sep-2000	New Castle County Transit Facility      	         $1465794.00	          $645161.00	               $0.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	               $0.00	               $0.00	          $820633.00
        78300	DE030018-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	08-sep-2000	Replacement Buses & Transit Facility    	         $2452737.00	         $2005116.00	               $0.00	               $0.00	         $2452737.00	         $2452737.00	               $0.00	         $2452737.00	         $2452737.00	               $0.00	               $0.00	               $0.00	          $447621.00
        78300	DE030019-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	21-sep-2001	Statewide Bus & Bus Facilities          	         $3466102.00	         $3466102.00	               $0.00	               $0.00	         $3466102.00	         $3466102.00	               $0.00	         $3466102.00	         $3466102.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DE030020-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	13-feb-2003	Statewide Bus & Bus Facilities          	        $14652430.00	         $5833108.00	               $0.00	               $0.00	         $7326215.00	         $7326215.00	               $0.00	         $7326215.00	         $7326215.00	               $0.00	               $0.00	               $0.00	         $4409661.00
        78300	DE160021-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	19-jun-2002	Elderly & Disabled, FY02                	          $324346.00	          $317926.00	               $0.00	               $0.00	          $324346.00	          $324346.00	               $0.00	          $324346.00	          $324346.00	               $0.00	               $0.00	               $0.00	            $6420.00
        78300	DE160022-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	21-apr-2003	Elderly & Disabled, FY03                	          $351670.00	          $348222.00	               $0.00	               $0.00	          $351670.00	          $351670.00	               $0.00	          $351670.00	          $351670.00	               $0.00	               $0.00	               $0.00	            $3448.00
        78300	DE18X018-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	06-aug-2002	Non-Urban Bus Service, FY02             	          $218943.00	          $199433.00	               $0.00	               $0.00	          $218943.00	          $218943.00	               $0.00	          $218943.00	          $218943.00	               $0.00	               $0.00	               $0.00	           $19510.00
        78300	DE18X019-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	14-may-2003	Non-Urban Operating Subsidy, FY03       	          $710119.00	          $686450.00	               $0.00	               $0.00	          $710119.00	          $710119.00	               $0.00	          $710119.00	          $710119.00	               $0.00	               $0.00	               $0.00	           $23669.00
        78300	DE260003-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	20-aug-2001	Statewide Planning & Research, FY01     	           $57863.00	           $53102.00	               $0.00	               $0.00	           $57863.00	           $57863.00	               $0.00	           $57863.00	           $57863.00	               $0.00	               $0.00	               $0.00	            $4761.00
        78300	DE37X002-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	06-jan-2003	WELFARE TO WORK/JOB ACCESS, FY03        	          $750000.00	          $750000.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DE40X001-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	11-sep-2002	Emergency Drill Grant                   	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78300	DE80X007-01  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	10-sep-2001	FY01 MPO's UPWPs                        	          $184919.00	          $184919.00	               $0.00	          $178915.00	            $6004.00	          $184919.00	          $178915.00	            $6004.00	          $184919.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DE80X008-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	20-aug-2001	MPO Planning, FY02                      	          $225038.00	          $225038.00	               $0.00	               $0.00	          $225038.00	          $225038.00	               $0.00	          $225038.00	          $225038.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DE80X009-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	27-may-2003	STATEWIDE PLANNING & RESEARCH           	          $121709.00	          $121709.00	               $0.00	               $0.00	          $121709.00	          $121709.00	               $0.00	          $121709.00	          $121709.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DE90X017-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	29-jun-1998	URBANIZED AREA FORMULA GRANT            	         $8550671.00	         $8550671.00	               $0.00	               $0.00	         $6131127.00	         $6131127.00	               $0.00	         $6131127.00	         $6131127.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DE90X019-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	09-dec-1999	Operating and Capital Assistance        	        $13952676.00	        $13952676.00	               $0.00	               $0.00	         $7024045.00	         $7024045.00	               $0.00	         $7024045.00	         $7024045.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	DE90X020-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	07-sep-2000	Operating and Capital Assistance        	        $12786813.00	        $12780631.00	               $0.00	               $0.00	         $6598415.00	         $6598415.00	               $0.00	         $6598415.00	         $6598415.00	               $0.00	               $0.00	               $0.00	            $6182.00
        78300	DE90X021-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	28-sep-2001	Capital & Operating Assistance FY01     	        $14857247.00	        $14519026.00	               $0.00	               $0.00	         $7511742.00	         $7511742.00	               $0.00	         $7511742.00	         $7511742.00	               $0.00	               $0.00	               $0.00	          $204522.00
        78300	DE90X022-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	26-nov-2002	Capital & Operating Assistance FY02     	        $16230812.00	        $10730178.00	               $0.00	               $0.00	         $8153822.00	         $8153822.00	               $0.00	         $8153822.00	         $8153822.00	               $0.00	               $0.00	               $0.00	         $2750317.00
        78300	DE90X023-00  	  1396	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	24-jul-2003	Preventive Maintenance FY 2003          	         $5348828.00	         $5348828.00	               $0.00	               $0.00	         $2674414.00	         $2674414.00	               $0.00	         $2674414.00	         $2674414.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD030064-06  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-may-2000	CAPITAL NEW START - MARC FREDERICK EXT. 	       $112475108.00	        $95074059.00	         $1223091.00	       $104548065.00	          $703308.00	       $105251373.00	       $104548065.00	          $703308.00	       $105251373.00	               $0.00	               $0.00	               $0.00	        $11400405.00
        78300	MD030067-02  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	17-apr-2002	ADD`L FUNDS-SILVER SPRING TRANSP CENTER 	         $3529569.00	         $1327427.00	               $0.00	         $2793760.00	          $735809.00	         $3529569.00	         $2793760.00	          $735809.00	         $3529569.00	               $0.00	               $0.00	               $0.00	         $2202142.00
        78300	MD030070-02  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	07-dec-2000	R-O-W & Const. for S. Spring Ph. I      	        $14092862.00	        $12575293.00	               $0.00	        $11265862.00	         $2827000.00	        $14092862.00	        $11265862.00	         $2827000.00	        $14092862.00	               $0.00	               $0.00	               $0.00	         $1517569.00
        78300	MD030071-03  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	11-aug-1998	STATEWIDE BUS GRANT-SCOPE CHANGE        	        $18032008.00	        $17839485.00	               $0.00	        $17865000.00	               $0.00	        $17865000.00	        $17865000.00	               $0.00	        $17865000.00	               $0.00	               $0.00	               $0.00	           $25515.00
        78300	MD030075-03  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	R-O-W funds for MARC Maint. Facility    	        $10639809.00	         $5819845.00	               $0.00	        $10639809.00	               $0.00	        $10639809.00	        $10639809.00	               $0.00	        $10639809.00	               $0.00	               $0.00	               $0.00	         $4819964.00
        78300	MD030078-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	20-aug-1999	MARC Fixed Quideway                     	         $5282052.00	         $1583686.00	               $0.00	               $0.00	         $5282052.00	         $5282052.00	               $0.00	         $5282052.00	         $5282052.00	               $0.00	               $0.00	               $0.00	         $3698366.00
        78300	MD030079-05  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	Addl funds-LRT Double Track             	        $21494779.00	        $39199262.00	               $0.00	        $39199262.00	               $0.00	        $39199262.00	        $39199262.00	               $0.00	        $39199262.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD030081-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-may-2000	New Starts - Rt. 5 Corridor             	          $992550.00	          $451920.00	               $0.00	               $0.00	          $992550.00	          $992550.00	               $0.00	          $992550.00	          $992550.00	               $0.00	               $0.00	               $0.00	          $540630.00
        78300	MD030082-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	14-dec-1999	Statewide Bus Capital Asst              	         $9681410.00	         $9603838.00	               $0.00	               $0.00	         $9681410.00	         $9681410.00	               $0.00	         $9681410.00	         $9681410.00	               $0.00	               $0.00	               $0.00	           $77572.00
        78300	MD030083-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-aug-2001	S5309 Statewide Capital Bus Earmark     	         $7038228.00	         $6161945.00	               $0.00	         $5838228.00	         $1200000.00	         $7038228.00	         $5838228.00	         $1200000.00	         $7038228.00	               $0.00	               $0.00	               $0.00	          $876283.00
        78300	MD030084-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	MARC Fixed Guideway                     	        $22761000.00	         $3027243.00	               $0.00	        $22761000.00	               $0.00	        $22761000.00	        $22761000.00	               $0.00	        $22761000.00	               $0.00	               $0.00	               $0.00	        $19733757.00
        78300	MD030087-00  	  1402	MAYOR AND CITY COUNCIL OF BALTIMORE                                   	02-jul-2001	East-West Transit Connector Study       	          $496280.00	               $0.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	          $496280.00
        78300	MD030088-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	25-sep-2001	Statewide Bus & Bus Facilities          	         $4934381.00	         $4145813.00	               $0.00	               $0.00	         $4934381.00	         $4934381.00	               $0.00	         $4934381.00	         $4934381.00	               $0.00	               $0.00	               $0.00	          $788568.00
        78300	MD030089-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-jun-2003	Capital New Start-MARC Midday Storage   	         $4953216.00	               $0.00	               $0.00	         $4953216.00	         $4953215.00	         $9906431.00	         $4953216.00	         $4953215.00	         $9906431.00	               $0.00	               $0.00	               $0.00	         $9906431.00
        78300	MD030090-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	27-feb-2003	MARC Fixed Quideway                     	        $18031200.00	         $8464635.00	               $0.00	         $8240000.00	         $9791200.00	        $18031200.00	         $8240000.00	         $9791200.00	        $18031200.00	               $0.00	               $0.00	               $0.00	         $9566565.00
        78300	MD030091-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-sep-2002	MARC Fixed Guideway                     	         $7508400.00	         $1800530.00	               $0.00	               $0.00	         $7508400.00	         $7508400.00	               $0.00	         $7508400.00	         $7508400.00	               $0.00	               $0.00	               $0.00	         $5707870.00
        78300	MD030092-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	Bus and Bus Facility                    	         $5917476.00	         $5848076.00	               $0.00	         $5917476.00	               $0.00	         $5917476.00	         $5917476.00	               $0.00	         $5917476.00	               $0.00	               $0.00	               $0.00	           $69400.00
        78300	MD030095-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	09-sep-2002	FY 2002 Section 5309 Bus                	         $3937380.00	         $2052012.00	               $0.00	               $0.00	         $3937380.00	         $3937380.00	               $0.00	         $3937380.00	         $3937380.00	               $0.00	               $0.00	               $0.00	         $1885368.00
        78300	MD030096-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	25-mar-2003	New Starts- Balto Corridor Transit Study	               $0.00	          $193348.00	               $0.00	               $0.00	         $1485020.00	         $1485020.00	               $0.00	         $1485020.00	         $1485020.00	               $0.00	               $0.00	               $0.00	         $1291672.00
        78300	MD030097-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	30-apr-2003	MARC Fixed Guideway                     	         $9863000.00	         $7766778.00	               $0.00	               $0.00	         $9863000.00	         $9863000.00	               $0.00	         $9863000.00	         $9863000.00	               $0.00	               $0.00	               $0.00	         $2096222.00
        78300	MD030098-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	05-may-2003	FY03 Fixed Guideway                     	         $9766450.00	         $9398608.00	               $0.00	               $0.00	         $9766450.00	         $9766450.00	               $0.00	         $9766450.00	         $9766450.00	               $0.00	               $0.00	               $0.00	          $367842.00
        78300	MD030099-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	FY 2003 Section 5309 Bus                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD160029-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	05-jul-2002	FY 2002 Section 5310                    	         $1417554.00	          $879070.00	               $0.00	               $0.00	         $1417554.00	         $1417554.00	               $0.00	         $1417554.00	         $1417554.00	               $0.00	               $0.00	               $0.00	          $538484.00
        78300	MD160030-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	26-aug-2003	FY 2003 5310                            	         $1537234.00	            $2302.00	               $0.00	               $0.00	         $1537234.00	         $1537234.00	               $0.00	         $1537234.00	         $1537234.00	               $0.00	               $0.00	               $0.00	         $1534932.00
        78300	MD18X017-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	22-sep-1999	Cap/Oper for nonurbanized areas         	         $2444139.00	         $2443180.00	               $0.00	               $0.00	         $2444139.00	         $2444139.00	               $0.00	         $2444139.00	         $2444139.00	               $0.00	               $0.00	               $0.00	             $959.00
        78300	MD18X018-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	24-jul-2000	Rural Operating/Capital Asst            	         $2594078.00	         $2418289.00	               $0.00	               $0.00	         $2594078.00	         $2594078.00	               $0.00	         $2594078.00	         $2594078.00	               $0.00	               $0.00	               $0.00	          $175789.00
        78300	MD18X019-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-aug-2001	Rural area operating and Capital as     	         $2768266.00	         $2328261.00	               $0.00	               $0.00	         $2768266.00	         $2768266.00	               $0.00	         $2768266.00	         $2768266.00	               $0.00	               $0.00	               $0.00	          $440005.00
        78300	MD18X020-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-jul-2002	Rural Area Operating and Capital as     	         $3039074.00	         $2295140.00	               $0.00	               $0.00	         $3039074.00	         $3039074.00	               $0.00	         $3039074.00	         $3039074.00	               $0.00	               $0.00	               $0.00	          $743934.00
        78300	MD18X021-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	31-jul-2003	Rural Area Oper. & Capital Assistance   	         $2748980.00	          $633780.00	               $0.00	               $0.00	         $2748980.00	         $2748980.00	               $0.00	         $2748980.00	         $2748980.00	               $0.00	               $0.00	               $0.00	         $2115200.00
        78300	MD239002-11  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	DEOB of $3,435,912                      	       $376268254.00	       $285939657.00	               $0.00	       $314304823.00	               $0.00	       $314304823.00	       $314304823.00	               $0.00	       $314304823.00	        $25190986.00	               $0.00	        $25190986.00	         $1580286.00
        78300	MD239007-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	06-may-1998	FARE COLLECTION & SURVEILLANCE EQUIPMENT	         $5381084.00	         $4997769.00	               $0.00	               $0.00	         $5381084.00	         $5381084.00	               $0.00	         $5381084.00	         $5381084.00	               $0.00	               $0.00	               $0.00	          $383315.00
        78300	MD37X001-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	12-jul-2000	Job Access/Reverse Commute              	         $2994380.00	         $2829344.00	               $0.00	               $0.00	         $2119880.00	         $2119880.00	               $0.00	         $2119880.00	         $2119880.00	               $0.00	               $0.00	               $0.00	           $82518.00
        78300	MD37X002-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-aug-2001	Job Access/Reverse Commute              	         $4049716.00	         $3600684.00	               $0.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	          $226311.00
        78300	MD37X003-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	21-jun-2002	Job Access/Reverse Commute              	         $2925950.00	         $2678995.00	               $0.00	               $0.00	         $2308657.00	         $2308657.00	               $0.00	         $2308657.00	         $2308657.00	               $0.00	               $0.00	               $0.00	          $105724.00
        78300	MD37X004-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	Job Access and Reverse Commute          	         $7652182.00	         $6915320.00	               $0.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	               $0.00	               $0.00	               $0.00	          $370134.00
        78300	MD380004-00  	  6140	DILLONS BUS SERVICE, INC                                              	15-jan-2003	OTRB Funding                            	           $92700.00	               $0.00	               $0.00	               $0.00	           $92700.00	           $92700.00	               $0.00	           $92700.00	           $92700.00	               $0.00	               $0.00	               $0.00	           $92700.00
        78300	MD380008-00  	  6361	ANGELIC LUXURY COACH, INC                                             	25-mar-2004	New Vehicle Lift                        	               $0.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78300	MD380009-00  	  6262	FIRST PRIORITY TOURS, INC                                             	08-jan-2004	OTRB Funding                            	           $20965.00	           $20965.00	               $0.00	               $0.00	           $20965.00	           $20965.00	               $0.00	           $20965.00	           $20965.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD380010-00  	  6266	THOMAS TOURS, INC                                                     	08-jan-2004	OTRB Funding                            	           $12617.00	           $12617.00	               $0.00	               $0.00	           $12617.00	           $12617.00	               $0.00	           $12617.00	           $12617.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD380011-00  	  6148	EYRE BUS SERVICE, INC                                                 	02-mar-2004	Retrofit two vehicles w/lifts           	           $63142.00	           $63142.00	               $0.00	               $0.00	           $63142.00	           $63142.00	               $0.00	           $63142.00	           $63142.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD380012-00  	  6363	ELEGANCE BUS TOURS, INC                                               	           	New Vehicle Lift Purchase               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	MD40X001-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	23-jul-2002	Emergency Drills                        	           $50000.00	           $14402.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $35598.00
        78300	MD81X001-06  	  1403	MARYLAND DEPARTMENT OF TRANSPORTATION                                 	18-sep-2003	Consolidated Planning Grant             	        $37748509.00	        $35067693.00	          $360269.00	        $32017290.00	         $5731219.00	        $37748509.00	        $32017290.00	         $5731219.00	        $37748509.00	               $0.00	               $0.00	               $0.00	         $2572754.00
        78300	MD90X058-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	27-sep-1995	CAP/OP ASST-SM URBAN OPERATORS          	         $2099268.00	         $2093513.00	               $0.00	               $0.00	         $2099268.00	         $2099268.00	               $0.00	         $2099268.00	         $2099268.00	               $0.00	               $0.00	               $0.00	            $5755.00
        78300	MD90X063-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	16-jul-1998	SEC 5307 OP & CAP                       	         $2781606.00	         $2741242.00	               $0.00	         $1323614.00	         $1457992.00	         $2781606.00	         $1323614.00	         $1457992.00	         $2781606.00	               $0.00	               $0.00	               $0.00	           $40364.00
        78300	MD90X066-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	30-aug-1999	MARC CAPITAL/PLNG ASST                  	        $12088000.00	         $9485043.00	               $0.00	         $6740000.00	         $5348000.00	        $12088000.00	         $6740000.00	         $5348000.00	        $12088000.00	               $0.00	               $0.00	               $0.00	         $2602957.00
        78300	MD90X069-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-dec-1999	Op/capital asst-small ops               	         $2541930.00	         $2239716.00	               $0.00	               $0.00	         $2561930.00	         $2561930.00	               $0.00	         $2561930.00	         $2561930.00	               $0.00	               $0.00	               $0.00	          $342214.00
        78300	MD90X070-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-dec-1999	Planning Asst for Cecil County          	           $60000.00	           $48937.00	               $0.00	               $0.00	           $60000.00	           $60000.00	               $0.00	           $60000.00	           $60000.00	               $0.00	               $0.00	               $0.00	           $11063.00
        78300	MD90X071-03  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	09-apr-2002	MARC Capital/Plng Assistance            	        $35811600.00	        $30608850.00	               $0.00	        $34763600.00	         $1048000.00	        $35811600.00	        $34763600.00	         $1048000.00	        $35811600.00	               $0.00	               $0.00	               $0.00	         $5202750.00
        78300	MD90X073-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	18-dec-2000	CMAQ- LRVs, Plng&engine upgrades        	        $11035000.00	        $11028889.00	               $0.00	               $0.00	        $11035000.00	        $11035000.00	               $0.00	        $11035000.00	        $11035000.00	               $0.00	               $0.00	               $0.00	            $6111.00
        78300	MD90X074-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	12-sep-2000	Operating & capital-sm operators        	         $2507729.00	         $2416405.00	               $0.00	               $0.00	         $2507729.00	         $2507729.00	               $0.00	         $2507729.00	         $2507729.00	               $0.00	               $0.00	               $0.00	           $91324.00
        78300	MD90X075-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	19-jan-2001	Capital/Planning for Cecil County       	          $110464.00	           $96474.00	               $0.00	               $0.00	          $110464.00	          $110464.00	               $0.00	          $110464.00	          $110464.00	               $0.00	               $0.00	               $0.00	           $13990.00
        78300	MD90X076-02  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	Bus, Metro, Lt Rail, Planning & Op      	        $33913530.00	        $33805647.00	               $0.00	        $33913530.00	               $0.00	        $33913530.00	        $33913530.00	               $0.00	        $33913530.00	               $0.00	               $0.00	               $0.00	          $107883.00
        78300	MD90X077-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	09-aug-2001	Operating and capital for sm. urban     	         $2069361.00	         $1925272.00	               $0.00	               $0.00	         $2069361.00	         $2069361.00	               $0.00	         $2069361.00	         $2069361.00	               $0.00	               $0.00	               $0.00	          $144089.00
        78300	MD90X078-03  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	CLOSE OUT AMENDMENT                     	        $19374770.00	        $19329489.00	               $0.00	        $19374770.00	               $0.00	        $19374770.00	        $19374770.00	               $0.00	        $19374770.00	               $0.00	               $0.00	               $0.00	           $45281.00
        78300	MD90X079-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	03-jul-2002	MARC Capital  & Planning Asstistance    	        $13426311.00	        $11072794.00	               $0.00	         $7961311.00	         $5465000.00	        $13426311.00	         $7961311.00	         $5465000.00	        $13426311.00	               $0.00	               $0.00	               $0.00	         $2353517.00
        78300	MD90X080-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	Bus, LTR, Metro System Preservation     	        $38331028.00	        $37999221.00	               $0.00	        $38331028.00	               $0.00	        $38331028.00	        $38331028.00	               $0.00	        $38331028.00	               $0.00	               $0.00	               $0.00	          $331807.00
        78300	MD90X081-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	15-may-2002	CMAQ -  Buses,Engine Upgrade,Ridesharing	         $8732000.00	         $6943923.00	               $0.00	               $0.00	         $8732000.00	         $8732000.00	               $0.00	         $8732000.00	         $8732000.00	               $0.00	               $0.00	               $0.00	         $1788077.00
        78300	MD90X082-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	04-sep-2003	 Over the Road Coaches-5307 DC          	        $17600000.00	        $16661282.00	               $0.00	        $14250000.00	         $3350000.00	        $17600000.00	        $14250000.00	         $3350000.00	        $17600000.00	               $0.00	               $0.00	               $0.00	          $938718.00
        78300	MD90X083-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	29-jul-2002	Operating and Capital for Sm. Urban     	         $8241182.00	         $5188985.00	               $0.00	               $0.00	         $2970502.00	         $2970502.00	               $0.00	         $2970502.00	         $2970502.00	               $0.00	               $0.00	               $0.00	         $1017399.00
        78300	MD90X084-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	05-may-2003	Bus, LTR, Metro System Preservation     	        $35752881.00	        $26548209.00	               $0.00	               $0.00	        $35752881.00	        $35752881.00	               $0.00	        $35752881.00	        $35752881.00	               $0.00	               $0.00	               $0.00	         $9204672.00
        78300	MD90X085-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	11-aug-2003	Replacement Buses - Ridesharing Activiti	        $14343000.00	          $342554.00	               $0.00	               $0.00	        $14343000.00	        $14343000.00	               $0.00	        $14343000.00	        $14343000.00	               $0.00	               $0.00	               $0.00	        $14000446.00
        78300	MD90X086-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	09-jul-2003	Capital for Cecil County                	           $72216.00	               $0.00	               $0.00	               $0.00	           $72216.00	           $72216.00	               $0.00	           $72216.00	           $72216.00	               $0.00	               $0.00	               $0.00	           $72216.00
        78300	MD90X087-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	27-aug-2003	5307 Funds for Op/Cap Assist  Annapolis 	          $858335.00	          $600000.00	               $0.00	               $0.00	          $858335.00	          $858335.00	               $0.00	          $858335.00	          $858335.00	               $0.00	               $0.00	               $0.00	          $258335.00
        78300	MD90X088-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	22-sep-2003	MARC Capital & Planning Assistance      	         $7207944.00	         $2039289.00	               $0.00	               $0.00	         $7207944.00	         $7207944.00	               $0.00	         $7207944.00	         $7207944.00	               $0.00	               $0.00	               $0.00	         $5168655.00
        78300	MD90X089-01  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	13-apr-2004	Operating & Capital for Small Urban     	        $12432693.00	         $3593233.00	               $0.00	         $4413708.00	          $499723.00	         $4913431.00	         $4413708.00	          $499723.00	         $4913431.00	               $0.00	               $0.00	               $0.00	         $3669059.00
        78300	MD90X091-00  	  1401	MARYLAND TRANSIT ADMINISTRATION                                       	           	BUS, LTR,and METRO System Preservation  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	NJ030075-01  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	10-aug-1989	ADD BUDGET LINE ITEMS                   	        $21900000.00	        $21798657.00	            $6636.00	        $21900000.00	               $0.00	        $21900000.00	        $21900000.00	               $0.00	        $21900000.00	               $0.00	               $0.00	               $0.00	          $107979.00
        78300	NJ030120-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	10-jun-1996	CAPITAL ASSISTANCE                      	         $4663104.00	         $4663104.00	               $0.00	               $0.00	         $4663104.00	         $4663104.00	               $0.00	         $4663104.00	         $4663104.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	NJ030125-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	23-oct-1997	CAPITAL ASSISTANCE                      	         $5054579.00	         $5047624.00	               $0.00	               $0.00	         $5054579.00	         $5054579.00	               $0.00	         $5054579.00	         $5054579.00	               $0.00	               $0.00	               $0.00	            $6955.00
        78300	NJ030127-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	05-feb-1999	CAPITAL ASSISTANCE                      	         $5191542.00	         $4600088.00	               $0.00	               $0.00	         $5191542.00	         $5191542.00	               $0.00	         $5191542.00	         $5191542.00	               $0.00	               $0.00	               $0.00	          $591454.00
        78300	NJ030132-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	20-jan-2000	FY99 Fixed Guideway Application         	         $5520913.00	         $3943510.00	               $0.00	               $0.00	         $5520913.00	         $5520913.00	               $0.00	         $5520913.00	         $5520913.00	               $0.00	               $0.00	               $0.00	         $1577403.00
        78300	NJ030136-01  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	           	FY00 Fixed Guideway Application         	         $5707243.00	          $910340.00	               $0.00	         $5707243.00	               $0.00	         $5707243.00	         $5707243.00	               $0.00	         $5707243.00	               $0.00	               $0.00	               $0.00	         $4796903.00
        78300	NJ030139-01  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	           	FY01 Fixed Guideway Application         	         $5917164.00	               $0.00	               $0.00	         $5917164.00	               $0.00	         $5917164.00	         $5917164.00	               $0.00	         $5917164.00	               $0.00	               $0.00	               $0.00	         $5917164.00
        78300	NJ030143-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	21-jun-2002	FY02 Fixed Guideway Application         	         $6081095.00	         $1042361.00	               $0.00	               $0.00	         $6081095.00	         $6081095.00	               $0.00	         $6081095.00	         $6081095.00	               $0.00	               $0.00	               $0.00	         $5038734.00
        78300	NJ030148-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	02-sep-2003	FY03 Fixed Guideway Application         	         $6268398.00	               $0.00	               $0.00	               $0.00	         $6268398.00	         $6268398.00	               $0.00	         $6268398.00	         $6268398.00	               $0.00	               $0.00	               $0.00	         $6268398.00
        78300	NJ90X046-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	26-aug-1994	CAPITAL ASSISTANCE                      	         $3098454.00	         $2783341.00	            $8597.00	               $0.00	         $3098454.00	         $3098454.00	               $0.00	         $3098454.00	         $3098454.00	               $0.00	               $0.00	               $0.00	          $323710.00
        78300	NJ90X048-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	22-feb-1995	CAPITAL ASSISTANCE                      	         $3228504.00	         $3248302.00	          $289496.00	               $0.00	         $3203504.00	         $3203504.00	               $0.00	         $3203504.00	         $3203504.00	               $0.00	               $0.00	               $0.00	          $244698.00
        78300	NJ90X050-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	10-jun-1996	CAPITAL ASSISTANCE                      	         $2545561.00	         $1894949.00	               $0.00	               $0.00	         $2545561.00	         $2545561.00	               $0.00	         $2545561.00	         $2545561.00	               $0.00	               $0.00	               $0.00	          $650612.00
        78300	NJ90X053-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	23-oct-1997	CAPITAL ASSISTANCE                      	         $2572131.00	         $1448499.00	               $0.00	               $0.00	         $2572131.00	         $2572131.00	               $0.00	         $2572131.00	         $2572131.00	               $0.00	               $0.00	               $0.00	         $1123632.00
        78300	NJ90X055-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	05-feb-1999	CAPITAL ASSISTANCE                      	         $2844632.00	         $1894361.00	               $0.00	               $0.00	         $2844632.00	         $2844632.00	               $0.00	         $2844632.00	         $2844632.00	               $0.00	               $0.00	               $0.00	          $950271.00
        78300	NJ90X058-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	20-jan-2000	FY99 Program of Projects                	         $2999332.00	         $2572096.00	               $0.00	               $0.00	         $2999332.00	         $2999332.00	               $0.00	         $2999332.00	         $2999332.00	               $0.00	               $0.00	               $0.00	          $427236.00
        78300	NJ90X060-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	28-dec-2000	FY00 Program of Projects                	         $2670046.00	         $1273453.00	               $0.00	               $0.00	         $2670046.00	         $2670046.00	               $0.00	         $2670046.00	         $2670046.00	               $0.00	               $0.00	               $0.00	         $1396593.00
        78300	NJ90X062-01  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	           	Aerial Tram Towers & Anchorages         	         $8210675.00	               $0.00	               $0.00	         $8210675.00	               $0.00	         $8210675.00	         $8210675.00	               $0.00	         $8210675.00	               $0.00	               $0.00	               $0.00	         $8210675.00
        78300	NJ90X063-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	21-jun-2002	Ferry Dock Expansion/Repair             	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        78300	NJ90X064-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	26-sep-2001	FY01 Program of Projects                	         $3875970.00	         $1326574.00	               $0.00	               $0.00	         $3875970.00	         $3875970.00	               $0.00	         $3875970.00	         $3875970.00	               $0.00	               $0.00	               $0.00	         $2549396.00
        78300	NJ90X066-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	27-jun-2002	FY02 Program of Projects                	         $3534425.00	          $107561.00	               $0.00	               $0.00	         $3534425.00	         $3534425.00	               $0.00	         $3534425.00	         $3534425.00	               $0.00	               $0.00	               $0.00	         $3426864.00
        78300	NJ90X068-00  	  1413	DELAWARE RIVER PORT AUTHORITY                                         	02-sep-2003	FY03 Program of Projects                	         $3676099.00	           $74630.00	               $0.00	               $0.00	         $3676099.00	         $3676099.00	               $0.00	         $3676099.00	         $3676099.00	               $0.00	               $0.00	               $0.00	         $3601469.00
        78300	OH90X467-00  	  6282	WASHINGTON COUNTY                                                     	09-apr-2004	Operating/Capital Assistance            	          $268688.00	               $0.00	               $0.00	               $0.00	          $268688.00	          $268688.00	               $0.00	          $268688.00	          $268688.00	               $0.00	               $0.00	               $0.00	          $268688.00
        78300	PA030130-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	07-jun-1989	WYOMING SHOP MODERNIZATION              	        $23250000.00	        $22424669.00	           $42476.00	         $7875000.00	        $15375000.00	        $23250000.00	         $7875000.00	        $15375000.00	        $23250000.00	               $0.00	               $0.00	               $0.00	          $867807.00
        78300	PA030190-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	30-sep-1988	89 CAPITAL ASSISTANCE                   	        $56250000.00	        $56404844.00	          $325151.00	        $45000000.00	        $11250000.00	        $56250000.00	        $45000000.00	        $11250000.00	        $56250000.00	               $0.00	               $0.00	               $0.00	          $170307.00
        78300	PA030208-06  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	25-sep-1998	NORTH PHILADELPHIA TRANSPORTATION CENTER	         $8397196.00	         $2287048.00	               $0.00	         $7985030.00	          $412166.00	         $8397196.00	         $7985030.00	          $412166.00	         $8397196.00	               $0.00	               $0.00	               $0.00	         $6110148.00
        78300	PA030221-01  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	15-jun-1992	CAPITAL ASSISTANCE                      	         $1214808.00	         $1212846.00	            $5646.00	          $682920.00	          $531888.00	         $1214808.00	          $682920.00	          $531888.00	         $1214808.00	               $0.00	               $0.00	               $0.00	            $7608.00
        78300	PA030224-02  	  5046	AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA           	18-sep-1998	CAPITAL ASSISTANCE                      	         $3731647.00	         $3965937.00	          $511002.00	         $2510152.00	         $1221495.00	         $3731647.00	         $2510152.00	         $1221495.00	         $3731647.00	          $276712.00	               $0.00	          $276712.00	               $0.00
        78300	PA030227-07  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	25-feb-1999	Zero Dollar Amendment for Revised FFGA  	       $174722677.00	       $176072650.00	        $37180000.00	       $174722677.00	               $0.00	       $174722677.00	       $174722677.00	               $0.00	       $174722677.00	           $14637.00	               $0.00	           $14637.00	        $35815390.00
        78300	PA030229-05  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-dec-1996	FERP FY 1997 ACA CONVERSION             	       $240000000.00	       $242631050.00	         $2631050.00	       $200000000.00	        $40000000.00	       $240000000.00	       $200000000.00	        $40000000.00	       $240000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030237-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	29-mar-1993	CAPITAL ASSISTANCE                      	         $5000000.00	         $4693866.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	          $306134.00
        78300	PA030241-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	22-sep-1993	CAPITAL ASSISTANCE                      	        $26115876.00	        $25376001.00	               $0.00	               $0.00	        $26115876.00	        $26115876.00	               $0.00	        $26115876.00	        $26115876.00	               $0.00	               $0.00	               $0.00	          $739875.00
        78300	PA030244-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	21-jul-1995	ZERO AMEND TO ADD SUBSTITUTE SERVICE    	        $14845572.00	        $14552235.00	               $0.00	        $14845572.00	               $0.00	        $14845572.00	        $14845572.00	               $0.00	        $14845572.00	               $0.00	               $0.00	               $0.00	          $293337.00
        78300	PA030245-03  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	31-mar-2000	CAPITAL ASSISTANCE                      	         $2937857.00	         $2908729.00	               $0.00	         $2373727.00	          $564130.00	         $2937857.00	         $2373727.00	          $564130.00	         $2937857.00	               $0.00	               $0.00	               $0.00	           $29128.00
        78300	PA030253-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	09-aug-1994	CAPITAL ASSISTANCE                      	        $28036342.00	        $28036341.00	               $0.00	               $0.00	        $28036342.00	        $28036342.00	               $0.00	        $28036342.00	        $28036342.00	               $0.00	               $0.00	               $0.00	               $1.00
        78300	PA030255-03  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	03-aug-2001	CROSS COUNTY METRO                      	         $3178227.00	         $2596836.00	               $0.00	         $1844748.00	         $1333479.00	         $3178227.00	         $1844748.00	         $1333479.00	         $3178227.00	               $0.00	               $0.00	               $0.00	          $581391.00
        78300	PA030256-03  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	09-jul-2002	KEYSTONE CORRIDOR PROJECT               	        $30611955.00	        $10905738.00	               $0.00	        $13831581.00	         $6932509.00	        $20764090.00	        $13831581.00	         $6932509.00	        $20764090.00	               $0.00	               $0.00	               $0.00	         $9858352.00
        78300	PA030257-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	20-sep-1995	ZERO AMEND FOR SUBSTITUTE SERVICE       	        $15344995.00	        $15095182.00	               $0.00	        $15294844.00	               $0.00	        $15294844.00	        $15294844.00	               $0.00	        $15294844.00	               $0.00	               $0.00	               $0.00	          $199662.00
        78300	PA030259-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	19-jul-1996	CAPITAL ASSISTANCE                      	        $52282749.00	        $49963391.00	               $0.00	        $24950144.00	         $1397684.00	        $26347828.00	        $24950144.00	         $1397684.00	        $26347828.00	               $0.00	               $0.00	               $0.00	         $1284298.00
        78300	PA030261-10  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	           	CAPITAL ASSISTANCE- STAGE II LRT        	       $151860159.00	       $125223697.00	               $0.00	       $151857783.00	               $0.00	       $151857783.00	       $151857783.00	               $0.00	       $151857783.00	               $0.00	               $0.00	               $0.00	        $26634086.00
        78300	PA030262-01  	  1438	CITY OF PHILADELPHIA                                                  	           	CAPITAL ASSISTANCE                      	         $3500000.00	          $585378.00	               $0.00	         $3500000.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	         $3500000.00	               $0.00	               $0.00	               $0.00	         $2914622.00
        78300	PA030266-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	24-aug-2001	ROBINSON TOWN CENTRE INTERMODAL FACILITY	        $11096185.00	         $3528525.00	               $0.00	         $8135792.00	         $2960393.00	        $11096185.00	         $8135792.00	         $2960393.00	        $11096185.00	               $0.00	               $0.00	               $0.00	         $7567660.00
        78300	PA030268-02  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	22-apr-2002	Bus Procurement                         	         $4923983.00	         $4663486.00	               $0.00	         $2448839.00	         $2475144.00	         $4923983.00	         $2448839.00	         $2475144.00	         $4923983.00	               $0.00	               $0.00	               $0.00	          $260497.00
        78300	PA030271-06  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	           	Addt`l Funds for Intermodal Facility Con	        $10646861.00	         $8739913.00	               $0.00	         $8931524.00	               $0.00	         $8931524.00	         $8931524.00	               $0.00	         $8931524.00	               $0.00	               $0.00	               $0.00	         $1906948.00
        78300	PA030272-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	           	ALTERNATIVE FUEL BUS PROGRAM            	         $5458750.00	         $5458750.00	               $0.00	         $5458750.00	               $0.00	         $5458750.00	         $5458750.00	               $0.00	         $5458750.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030274-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-dec-1996	SEPTA`S SECCTION 3 PROGRAM OF PROJECTS  	        $53056744.00	        $50288964.00	               $0.00	               $0.00	        $26528372.00	        $26528372.00	               $0.00	        $26528372.00	        $26528372.00	               $0.00	               $0.00	               $0.00	         $1383890.00
        78300	PA030275-03  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	           	CAPITAL ASSISTANCE                      	         $3732549.00	          $123950.00	               $0.00	         $3732549.00	               $0.00	         $3732549.00	         $3732549.00	               $0.00	         $3732549.00	               $0.00	               $0.00	               $0.00	         $3608599.00
        78300	PA030280-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	28-sep-1998	FY 1998 SECTION 3 PROGRAM AMENDMENT NO.1	       $136494198.00	       $127610268.00	               $0.00	        $38833480.00	        $29413620.00	        $68247100.00	        $38833480.00	        $29413620.00	        $68247100.00	               $0.00	               $0.00	               $0.00	         $4441965.00
        78300	PA030282-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	30-jun-1999	Eastwick Intermodal Terminal            	         $1830742.00	          $352155.00	               $0.00	          $977196.00	          $426773.00	         $1403969.00	          $977196.00	          $426773.00	         $1403969.00	               $0.00	               $0.00	               $0.00	         $1051814.00
        78300	PA030285-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	14-apr-1999	CAPITAL ASSISTANCE                      	         $9821011.00	         $8792004.00	               $0.00	         $8105440.00	         $1648000.00	         $9753440.00	         $8105440.00	         $1648000.00	         $9753440.00	               $0.00	               $0.00	               $0.00	          $961436.00
        78300	PA030289-00  	  1438	CITY OF PHILADELPHIA                                                  	15-sep-1998	CAPITAL ASSISTANCE                      	          $992500.00	          $887146.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $105354.00
        78300	PA030290-02  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	27-apr-2000	CAPITAL ASSISTANCE                      	         $2266755.00	         $1284379.00	               $0.00	         $1285659.00	          $981096.00	         $2266755.00	         $1285659.00	          $981096.00	         $2266755.00	               $0.00	               $0.00	               $0.00	          $982376.00
        78300	PA030292-00  	  5733	SOMERSET COUNTY TRANSP SYSTEM                                         	09-feb-1999	CAPITAL ASSISTANCE                      	          $460320.00	          $424477.00	               $0.00	               $0.00	          $460320.00	          $460320.00	               $0.00	          $460320.00	          $460320.00	               $0.00	               $0.00	               $0.00	           $35843.00
        78300	PA030295-01  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	13-feb-2001	REPLACE 3 35' BUSES                     	         $1184157.00	          $991381.00	               $0.00	          $595500.00	          $588657.00	         $1184157.00	          $595500.00	          $588657.00	         $1184157.00	               $0.00	               $0.00	               $0.00	          $192776.00
        78300	PA030296-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	09-nov-2000	PAOLI TRANSPORTATION CENTER             	         $1973596.00	               $0.00	               $0.00	          $992500.00	          $981096.00	         $1973596.00	          $992500.00	          $981096.00	         $1973596.00	               $0.00	               $0.00	               $0.00	         $1973596.00
        78300	PA030297-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	04-jun-1999	FY 1999 Section 3 Fixed Guideway        	        $66508124.00	        $38231706.00	               $0.00	               $0.00	        $66508124.00	        $66508124.00	               $0.00	        $66508124.00	        $66508124.00	               $0.00	               $0.00	               $0.00	        $28276418.00
        78300	PA030298-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	28-jan-2000	LAUREL RAIL LINE PROJECT                	          $498383.00	               $0.00	               $0.00	               $0.00	          $498383.00	          $498383.00	               $0.00	          $498383.00	          $498383.00	               $0.00	               $0.00	               $0.00	          $498383.00
        78300	PA030299-01  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	16-sep-2002	Corridor One Regional Rail Project      	         $1978410.00	         $1714845.00	               $0.00	          $992550.00	          $985860.00	         $1978410.00	          $992550.00	          $985860.00	         $1978410.00	               $0.00	               $0.00	               $0.00	          $263565.00
        78300	PA030300-01  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	30-aug-2000	Transfer Center &  Downtown Transit Ct. 	         $2671810.00	         $2609558.00	               $0.00	          $915085.00	          $420820.00	         $1335905.00	          $915085.00	          $420820.00	         $1335905.00	               $0.00	               $0.00	               $0.00	           $31126.00
        78300	PA030302-04  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	27-may-2003	FY 1999 - 2003 FIXED GUIDEWAY           	        $68892463.00	        $34563749.00	               $0.00	        $50406523.00	        $18485940.00	        $68892463.00	        $50406523.00	        $18485940.00	        $68892463.00	               $0.00	               $0.00	               $0.00	        $34328714.00
        78300	PA030303-03  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	07-jun-2002	Purchase 6 replacement buses            	         $4843520.00	         $2435911.00	               $0.00	         $4051497.00	          $792023.00	         $4843520.00	         $4051497.00	          $792023.00	         $4843520.00	               $0.00	               $0.00	               $0.00	         $2407609.00
        78300	PA030308-00  	  3214	COUNTY OF FAYETTE                                                     	28-jul-2000	FY 99 Earmark                           	         $1035000.00	          $712617.00	               $0.00	               $0.00	         $1035000.00	         $1035000.00	               $0.00	         $1035000.00	         $1035000.00	               $0.00	               $0.00	               $0.00	          $322383.00
        78300	PA030309-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	26-sep-2000	FY 2000 Fixed Guideway Program          	        $49984303.00	        $37147987.00	               $0.00	               $0.00	        $49984303.00	        $49984303.00	               $0.00	        $49984303.00	        $49984303.00	               $0.00	               $0.00	               $0.00	        $12836316.00
        78300	PA030312-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	           	Norristown Transp Center Parking Garage 	         $1731124.00	         $1044639.00	               $0.00	         $1731124.00	               $0.00	         $1731124.00	         $1731124.00	               $0.00	         $1731124.00	               $0.00	               $0.00	               $0.00	          $686485.00
        78300	PA030313-01  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	27-jun-2002	Transit Center/Admin Building Renov     	          $492781.00	          $352561.00	               $0.00	          $245274.00	          $247507.00	          $492781.00	          $245274.00	          $247507.00	          $492781.00	               $0.00	               $0.00	               $0.00	          $140220.00
        78300	PA030314-02  	  1434	RED ROSE TRANSIT AUTHORITY                                            	17-mar-2004	Downtown Transfer Center--Add`l Funding 	         $1731814.00	         $1166948.00	               $0.00	         $1236799.00	          $495015.00	         $1731814.00	         $1236799.00	          $495015.00	         $1731814.00	               $0.00	               $0.00	               $0.00	          $564866.00
        78300	PA030315-04  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	           	North Shore Connector LRT Project       	        $30586324.00	        $22080708.00	               $0.00	        $30586324.00	               $0.00	        $30586324.00	        $30586324.00	               $0.00	        $30586324.00	               $0.00	               $0.00	               $0.00	         $8505616.00
        78300	PA030316-02  	  5733	SOMERSET COUNTY TRANSP SYSTEM                                         	           	CAPITAL ASSISTANCE                      	          $471377.00	          $152228.00	               $0.00	          $471377.00	               $0.00	          $471377.00	          $471377.00	               $0.00	          $471377.00	               $0.00	               $0.00	               $0.00	          $319149.00
        78300	PA030317-01  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	           	Buses & Transit System Improvements     	          $826082.00	          $415745.00	               $0.00	          $826082.00	               $0.00	          $826082.00	          $826082.00	               $0.00	          $826082.00	               $0.00	               $0.00	               $0.00	          $410337.00
        78300	PA030319-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	06-mar-2001	Engineering Callowhill Bus Garage       	          $247579.00	            $4753.00	               $0.00	               $0.00	          $247579.00	          $247579.00	               $0.00	          $247579.00	          $247579.00	               $0.00	               $0.00	               $0.00	          $242826.00
        78300	PA030320-03  	  5810	Endless Mountains Transportation Authority                            	19-apr-2004	Property Acq & Facility Renovation      	         $1336825.00	          $941241.00	               $0.00	         $1336825.00	          $295104.00	         $1631929.00	         $1336825.00	          $295104.00	         $1631929.00	               $0.00	               $0.00	               $0.00	          $690688.00
        78300	PA030321-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-dec-2002	FY 2002 Section 5309 Grant              	       $257966117.00	       $114577211.00	               $0.00	        $80127272.00	         $9745848.00	        $89873120.00	        $80127272.00	         $9745848.00	        $89873120.00	               $0.00	               $0.00	               $0.00	        $47796302.00
        78300	PA030323-01  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	23-jul-2003	California University Project           	         $1243364.00	               $0.00	               $0.00	          $625275.00	          $618089.00	         $1243364.00	          $625275.00	          $618089.00	         $1243364.00	               $0.00	               $0.00	               $0.00	         $1243364.00
        78300	PA030324-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-jul-2001	FY 2001 Section 5309 Grant              	        $97868000.00	        $71193432.00	               $0.00	               $0.00	        $97868000.00	        $97868000.00	               $0.00	        $97868000.00	        $97868000.00	               $0.00	               $0.00	               $0.00	        $26674568.00
        78300	PA030325-00  	  5532	CHAMBERSBURG TRANSIT AUTHORITY                                        	30-jul-2001	Buses, Engr/Design Intermodal Facil     	          $377150.00	          $374158.00	               $0.00	               $0.00	          $377150.00	          $377150.00	               $0.00	          $377150.00	          $377150.00	               $0.00	               $0.00	               $0.00	            $2992.00
        78300	PA030326-01  	  1426	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	09-feb-2004	Earmark-Purchases buses                 	         $1904395.00	         $1594494.00	               $0.00	          $632395.00	         $1272000.00	         $1904395.00	          $632395.00	         $1272000.00	         $1904395.00	               $0.00	               $0.00	               $0.00	          $309901.00
        78300	PA030327-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	25-jul-2001	Purchase Minibuses for Elderly          	          $744375.00	               $0.00	               $0.00	               $0.00	          $744375.00	          $744375.00	               $0.00	          $744375.00	          $744375.00	               $0.00	               $0.00	               $0.00	          $744375.00
        78300	PA030328-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	13-sep-2002	Intermodal Facility at 30th Street      	         $2466994.00	         $2466994.00	               $0.00	         $1240625.00	         $1226369.00	         $2466994.00	         $1240625.00	         $1226369.00	         $2466994.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030329-00  	  5975	MONROE COUNTY TRANSPORTATION  AUTHORITY                               	27-jul-2001	BUS PURCHASE                            	          $992500.00	          $818458.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $174042.00
        78300	PA030332-01  	  5046	AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA           	           	ITS/APTS Project                        	         $1782567.00	          $571278.00	               $0.00	         $1782567.00	               $0.00	         $1782567.00	         $1782567.00	               $0.00	         $1782567.00	               $0.00	               $0.00	               $0.00	         $1211289.00
        78300	PA030333-02  	  5756	INDIANA COUNTY TRANSIT AUTHORITY                                      	           	BUSES AND BUS FACILITY EXPANSION        	         $1244933.00	         $1244933.00	               $0.00	         $1244933.00	               $0.00	         $1244933.00	         $1244933.00	               $0.00	         $1244933.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030334-01  	  1446	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	09-feb-2004	CAPITAL ASSISTANCE                      	         $3210228.00	          $956344.00	               $0.00	         $1980630.00	         $1229598.00	         $3210228.00	         $1980630.00	         $1229598.00	         $3210228.00	               $0.00	               $0.00	               $0.00	         $2253884.00
        78300	PA030335-01  	  5732	MID-COUNTY TRANSIT AUTHORITY                                          	           	Storage Building Construction           	          $297009.00	          $229718.00	               $0.00	          $297009.00	               $0.00	          $297009.00	          $297009.00	               $0.00	          $297009.00	               $0.00	               $0.00	               $0.00	           $67291.00
        78300	PA030336-01  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	31-mar-2003	Purchase of one (1) trolley coach       	          $297009.00	          $237393.00	               $0.00	          $220000.00	           $77009.00	          $297009.00	          $220000.00	           $77009.00	          $297009.00	               $0.00	               $0.00	               $0.00	           $59616.00
        78300	PA030337-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	11-aug-2003	Schuylkill Valley Metro                 	        $16808406.00	               $0.00	               $0.00	         $6901975.00	         $9906431.00	        $16808406.00	         $6901975.00	         $9906431.00	        $16808406.00	               $0.00	               $0.00	               $0.00	        $16808406.00
        78300	PA030338-00  	  6170	CITY OF JOHNSTOWN                                                     	20-aug-2002	Intermodal Transportation Center        	          $800000.00	          $800000.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030339-01  	  6138	BUTLER TOWNSHIP/CITY JOINT MUNICIPAL TRANSIT AUTHORITY                	           	Admin/Maintenance/Transfer Center       	          $250000.00	           $23006.00	               $0.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $226994.00
        78300	PA030340-01  	  3214	COUNTY OF FAYETTE                                                     	22-sep-2003	Construction of Admin/Maint Facility    	         $3041963.00	          $376039.00	               $0.00	          $225475.00	         $2816488.00	         $3041963.00	          $225475.00	         $2816488.00	         $3041963.00	               $0.00	               $0.00	               $0.00	         $2665924.00
        78300	PA030341-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	14-aug-2003	Intermodal Imprmts at Croydon/Levittown 	         $1424770.00	               $0.00	               $0.00	          $640000.00	          $784770.00	         $1424770.00	          $640000.00	          $784770.00	         $1424770.00	               $0.00	               $0.00	               $0.00	         $1424770.00
        78300	PA030342-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	09-may-2003	SEPTA FY 2003 Section 5309 Grant        	        $81723537.00	         $7860524.00	               $0.00	               $0.00	        $81723537.00	        $81723537.00	               $0.00	        $81723537.00	        $81723537.00	               $0.00	               $0.00	               $0.00	        $73863013.00
        78300	PA030343-01  	  5837	COUNTY OF SCHUYLKILL                                                  	19-apr-2004	Purchase buses &related equipment       	          $713012.00	               $0.00	               $0.00	          $396012.00	          $317000.00	          $713012.00	          $396012.00	          $317000.00	          $713012.00	               $0.00	               $0.00	               $0.00	          $713012.00
        78300	PA030346-00  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	29-jan-2004	Johnstown Inclined Plane Visitors Ce    	          $491839.00	           $17640.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	          $474199.00
        78300	PA030347-00  	  5046	AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA           	22-sep-2003	CAPITAL ASSISTANCE                      	         $2957386.00	               $0.00	               $0.00	               $0.00	         $2957386.00	         $2957386.00	               $0.00	         $2957386.00	         $2957386.00	               $0.00	               $0.00	               $0.00	         $2957386.00
        78300	PA030348-00  	  5975	MONROE COUNTY TRANSPORTATION  AUTHORITY                               	25-aug-2003	BUS PURCHASE & FACILITY EXPANSION       	          $990315.00	             $733.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $989582.00
        78300	PA030349-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	08-sep-2003	BUS REPLACEMENTS                        	          $704000.00	               $0.00	               $0.00	               $0.00	          $704000.00	          $704000.00	               $0.00	          $704000.00	          $704000.00	               $0.00	               $0.00	               $0.00	          $704000.00
        78300	PA030350-00  	  6300	ADAMS COUNTY TRANSIT AUTHORITY                                        	08-dec-2003	Facility Purchase and Renovation        	           $24000.00	               $0.00	               $0.00	               $0.00	           $24000.00	           $24000.00	               $0.00	           $24000.00	           $24000.00	               $0.00	               $0.00	               $0.00	           $24000.00
        78300	PA030351-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	           	Bucks County TMA - Doylestown Buses     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA030352-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	29-apr-2004	SEPTA FY 2004 Section 5309 Grant        	               $0.00	               $0.00	               $0.00	               $0.00	        $47388036.00	        $47388036.00	               $0.00	        $47388036.00	        $47388036.00	               $0.00	               $0.00	               $0.00	        $47388036.00
        78300	PA032001-00  	  1438	CITY OF PHILADELPHIA                                                  	30-sep-1981	MINORITY CONTRACTOR CAPITAL ASSISTANCE  	          $675000.00	          $674887.00	               $0.00	               $0.00	         $1350000.00	         $1350000.00	               $0.00	         $1350000.00	         $1350000.00	               $0.00	          $675113.00	          $675113.00	               $0.00
        78300	PA160024-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	01-jul-1998	CAPITAL ASSISTANCE                      	         $3160669.00	         $3127525.00	               $0.00	               $0.00	         $3160669.00	         $3160669.00	               $0.00	         $3160669.00	         $3160669.00	               $0.00	               $0.00	               $0.00	           $33144.00
        78300	PA160025-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	25-may-1999	CAPITAL ASSISTANCE                      	         $3430103.00	         $3389284.00	          $142820.00	               $0.00	         $3430103.00	         $3430103.00	               $0.00	         $3430103.00	         $3430103.00	               $0.00	               $0.00	               $0.00	          $183639.00
        78300	PA160026-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	24-jul-2000	CAPITAL ASSISTANCE                      	         $3750831.00	         $3459392.00	               $0.00	               $0.00	         $3750831.00	         $3750831.00	               $0.00	         $3750831.00	         $3750831.00	               $0.00	               $0.00	               $0.00	          $291439.00
        78300	PA160027-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	03-aug-2001	Capital Assistance                      	         $4001593.00	         $3399172.00	               $0.00	               $0.00	         $4001593.00	         $4001593.00	               $0.00	         $4001593.00	         $4001593.00	               $0.00	               $0.00	               $0.00	          $602421.00
        78300	PA160028-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	15-jul-2002	Capital funding (vehicles & comm equip) 	         $4405634.00	         $3256161.00	               $0.00	               $0.00	         $4405634.00	         $4405634.00	               $0.00	         $4405634.00	         $4405634.00	               $0.00	               $0.00	               $0.00	         $1149473.00
        78300	PA160029-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	06-jun-2003	Capital Prog.- Vehicles & Comm Equipment	         $4021684.00	               $0.00	               $0.00	               $0.00	         $4021684.00	         $4021684.00	               $0.00	         $4021684.00	         $4021684.00	               $0.00	               $0.00	               $0.00	         $4021684.00
        78300	PA18X016-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	18-mar-1997	OPER ASST, STATE ADMIN, RTAP, INTER BUS 	         $6043683.00	         $6028234.00	               $0.00	               $0.00	         $6043683.00	         $6043683.00	               $0.00	         $6043683.00	         $6043683.00	               $0.00	               $0.00	               $0.00	           $15449.00
        78300	PA18X017-02  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	25-sep-1998	ADDITIONAL OPERATING ASSISTANCE         	         $7267465.00	         $7126206.00	               $0.00	         $6996141.00	          $271324.00	         $7267465.00	         $6996141.00	          $271324.00	         $7267465.00	               $0.00	               $0.00	               $0.00	          $141259.00
        78300	PA18X018-01  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	16-jun-1999	RURAL ASSISTANCE                        	         $9582568.00	         $8212213.00	               $0.00	         $9192568.00	          $390000.00	         $9582568.00	         $9192568.00	          $390000.00	         $9582568.00	               $0.00	               $0.00	               $0.00	         $1370355.00
        78300	PA18X019-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	19-jul-2000	RURAL ASSISTANCE                        	         $9936012.00	         $8980720.00	               $0.00	               $0.00	         $9936012.00	         $9936012.00	               $0.00	         $9936012.00	         $9936012.00	               $0.00	               $0.00	               $0.00	          $955292.00
        78300	PA18X020-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	26-jun-2001	RURAL ASSISTANCE                        	        $11266487.00	         $9190359.00	               $0.00	               $0.00	        $11266487.00	        $11266487.00	               $0.00	        $11266487.00	        $11266487.00	               $0.00	               $0.00	               $0.00	         $2076128.00
        78300	PA18X021-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	20-aug-2002	Rural Assistance                        	        $12534315.00	         $8084611.00	               $0.00	               $0.00	        $12534315.00	        $12534315.00	               $0.00	        $12534315.00	        $12534315.00	               $0.00	               $0.00	               $0.00	         $4449704.00
        78300	PA18X022-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	14-may-2003	Rural Assistance                        	        $22239186.00	         $1924115.00	               $0.00	               $0.00	        $11119593.00	        $11119593.00	               $0.00	        $11119593.00	        $11119593.00	               $0.00	               $0.00	               $0.00	         $9195478.00
        78300	PA260013-00  	  2117	FEDERAL TRANSIT ADMINISTRATION                                        	26-sep-2000	PROCUREMENT - One DOT Forum Meeting     	            $8752.00	             $350.00	               $0.00	               $0.00	            $8752.00	            $8752.00	               $0.00	            $8752.00	            $8752.00	               $0.00	               $0.00	               $0.00	            $8402.00
        78300	PA260014-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	31-jul-2002	52nd St. Connector Alternatives Analysis	          $495654.00	            $5594.00	               $0.00	               $0.00	          $495654.00	          $495654.00	               $0.00	          $495654.00	          $495654.00	               $0.00	               $0.00	               $0.00	          $490060.00
        78300	PA260015-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	03-jun-2003	FY 01 ITS - BUS AVL                     	          $225000.00	           $91946.00	               $0.00	               $0.00	          $225000.00	          $225000.00	               $0.00	          $225000.00	          $225000.00	               $0.00	               $0.00	               $0.00	          $133054.00
        78300	PA260016-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-may-2003	FY 02 ITS - PARATRANSIT AVL             	          $854620.00	               $0.00	               $0.00	               $0.00	          $854620.00	          $854620.00	               $0.00	          $854620.00	          $854620.00	               $0.00	               $0.00	               $0.00	          $854620.00
        78300	PA267013-01  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	           	BRT/IVI Lane Guidance Requirements      	           $50000.00	               $0.00	               $0.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78300	PA37X001-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	30-aug-2000	2000 Job Access Grant                   	         $2323576.00	         $2210311.00	               $0.00	         $1323576.00	         $1000000.00	         $2323576.00	         $1323576.00	         $1000000.00	         $2323576.00	               $0.00	               $0.00	               $0.00	          $113265.00
        78300	PA37X007-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	20-apr-2001	2000 Competitive Grant                  	          $450683.00	          $407213.00	               $0.00	               $0.00	          $450683.00	          $450683.00	               $0.00	          $450683.00	          $450683.00	               $0.00	               $0.00	               $0.00	           $43470.00
        78300	PA37X008-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	03-jul-2001	2001 Job Access Earmark Grant           	         $2993400.00	         $2759122.00	               $0.00	               $0.00	         $2993400.00	         $2993400.00	               $0.00	         $2993400.00	         $2993400.00	               $0.00	               $0.00	               $0.00	          $234278.00
        78300	PA37X009-02  	  5969	Greater Erie Community Action Committee                               	13-aug-2003	Job Access/Reverse Commute              	          $350000.00	          $450000.00	               $0.00	          $350000.00	          $249120.00	          $599120.00	          $350000.00	          $249120.00	          $599120.00	               $0.00	               $0.00	               $0.00	          $149120.00
        78300	PA37X011-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	29-jan-2002	FY 2001 JOB ACCESS                      	         $1995600.00	         $1917265.00	               $0.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	               $0.00	               $0.00	           $78335.00
        78300	PA37X012-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	15-nov-2002	2002 Job Access Earmark Grant           	        $12920584.00	         $5976468.00	               $0.00	               $0.00	         $6547792.00	         $6547792.00	               $0.00	         $6547792.00	         $6547792.00	               $0.00	               $0.00	               $0.00	         $3559558.00
        78300	PA37X013-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	09-feb-2004	2002 - 2003 JARC APPLICATION            	        $11990699.00	         $6951850.00	               $0.00	         $4014008.00	         $3962683.00	         $7976691.00	         $4014008.00	         $3962683.00	         $7976691.00	               $0.00	               $0.00	               $0.00	         $4500766.00
        78300	PA37X014-00  	  1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	06-jan-2003	Lehigh Valley JARC Program              	          $325000.00	          $198310.00	               $0.00	               $0.00	          $325000.00	          $325000.00	               $0.00	          $325000.00	          $325000.00	               $0.00	               $0.00	               $0.00	          $126690.00
        78300	PA37X016-00  	  1446	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	11-feb-2003	Fixed Route Service Plan Enhancements   	          $100000.00	           $50000.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78300	PA37X017-00  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	31-jan-2003	JA/RC-Operating Assistance              	          $123200.00	            $9738.00	               $0.00	               $0.00	          $123200.00	          $123200.00	               $0.00	          $123200.00	          $123200.00	               $0.00	               $0.00	               $0.00	          $113462.00
        78300	PA37X018-00  	  6177	WAYS TO WORK, INC.                                                    	25-mar-2003	FY 2002 Ways to Work, Pennsylvania      	               $0.00	          $156333.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1343667.00
        78300	PA37X019-00  	  3214	COUNTY OF FAYETTE                                                     	31-mar-2003	JARC OPERATING ASSISTANCE               	          $400000.00	           $73015.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $326985.00
        78300	PA37X020-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	05-nov-2003	2003 Job Access Grant                   	         $4109939.00	           $11129.00	               $0.00	         $4049939.00	           $60000.00	         $4109939.00	         $4049939.00	           $60000.00	         $4109939.00	               $0.00	               $0.00	               $0.00	         $4098810.00
        78300	PA37X021-00  	  1434	RED ROSE TRANSIT AUTHORITY                                            	           	Access to Jobs                          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA380007-00  	  5932	BUTLER MOTOR TRANSIT                                                  	26-apr-2001	Capital and training                    	           $36000.00	           $21429.00	               $0.00	               $0.00	           $36000.00	           $36000.00	               $0.00	           $36000.00	           $36000.00	               $0.00	               $0.00	               $0.00	           $14571.00
        78300	PA380009-00  	  5944	MOTOR TRANSPORTATION CO., INC                                         	11-dec-2000	Wheelchair Lifts and Training           	           $37500.00	           $28970.00	               $0.00	               $0.00	           $37500.00	           $37500.00	               $0.00	           $37500.00	           $37500.00	               $0.00	               $0.00	               $0.00	            $8530.00
        78300	PA380017-00  	  5932	BUTLER MOTOR TRANSIT                                                  	25-jan-2002	Training                                	            $6300.00	               $0.00	               $0.00	               $0.00	            $6300.00	            $6300.00	               $0.00	            $6300.00	            $6300.00	               $0.00	               $0.00	               $0.00	            $6300.00
        78300	PA380021-00  	  6154	TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES    	09-aug-2002	OVER THE ROAD BUS PROGRAM               	           $42700.00	               $0.00	               $0.00	               $0.00	           $42700.00	           $42700.00	               $0.00	           $42700.00	           $42700.00	               $0.00	               $0.00	               $0.00	           $42700.00
        78300	PA380024-00  	  6237	CENTRAL CAB COMPANY                                                   	03-jul-2003	Wheelchair lift and training            	           $43200.00	               $0.00	               $0.00	               $0.00	           $43200.00	           $43200.00	               $0.00	           $43200.00	           $43200.00	               $0.00	               $0.00	               $0.00	           $43200.00
        78300	PA380028-00  	  5932	BUTLER MOTOR TRANSIT                                                  	01-aug-2003	Capital and Training                    	           $44100.00	               $0.00	               $0.00	               $0.00	           $44100.00	           $44100.00	               $0.00	           $44100.00	           $44100.00	               $0.00	               $0.00	               $0.00	           $44100.00
        78300	PA380029-00  	  6154	TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES    	05-aug-2003	OTRB PROGRAM - capital & training       	           $42750.00	               $0.00	               $0.00	               $0.00	           $42750.00	           $42750.00	               $0.00	           $42750.00	           $42750.00	               $0.00	               $0.00	               $0.00	           $42750.00
        78300	PA380030-00  	  5867	CAPITOL BUS COMPANY                                                   	04-mar-2003	Over-the-Road Bus Program               	            $5000.00	               $0.00	               $0.00	               $0.00	            $5000.00	            $5000.00	               $0.00	            $5000.00	            $5000.00	               $0.00	               $0.00	               $0.00	            $5000.00
        78300	PA380032-00  	  5867	CAPITOL BUS COMPANY                                                   	03-dec-2003	Over the Road Bus Program               	           $50400.00	               $0.00	               $0.00	               $0.00	           $50400.00	           $50400.00	               $0.00	           $50400.00	           $50400.00	               $0.00	               $0.00	               $0.00	           $50400.00
        78300	PA380033-00  	  5940	SUSQUEHANNA TRANSIT COMPANY                                           	18-dec-2003	Over the Road Bus Program               	          $100596.00	          $100596.00	               $0.00	               $0.00	          $100596.00	          $100596.00	               $0.00	          $100596.00	          $100596.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA380034-00  	  6351	PENN HIGHWAY TRANSIT COMPANY                                          	18-dec-2003	OTRB Accessibility                      	           $33712.00	               $0.00	               $0.00	               $0.00	           $33712.00	           $33712.00	               $0.00	           $33712.00	           $33712.00	               $0.00	               $0.00	               $0.00	           $33712.00
        78300	PA380035-00  	  6303	PERKIOMEN MOTORCOACH, LLC                                             	08-jan-2004	Retrofit 1 vehicle  for wheechair access	           $33300.00	           $33300.00	               $0.00	               $0.00	           $33300.00	           $33300.00	               $0.00	           $33300.00	           $33300.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA380036-00  	  5943	KRAPF`S COACHES                                                       	16-jan-2004	Wheelchair lift for one charter veh     	           $25200.00	           $25200.00	               $0.00	               $0.00	           $25200.00	           $25200.00	               $0.00	           $25200.00	           $25200.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA380037-00  	  6301	HAGEY COACH & TOURS                                                   	08-jan-2004	Wheelchair lifts for two charter veh    	           $50400.00	           $50400.00	               $0.00	               $0.00	           $50400.00	           $50400.00	               $0.00	           $50400.00	           $50400.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA40X001-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	09-jul-2002	Emergency Preparedness Drills           	           $50000.00	           $50000.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA40X002-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	05-sep-2002	Emergency Drills                        	           $50000.00	           $34275.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $15725.00
        78300	PA70X001-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	02-apr-2003	Passenger rail feasibility study        	          $200000.00	           $92508.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $107492.00
        78300	PA70X002-00  	  5837	COUNTY OF SCHUYLKILL                                                  	28-aug-2003	Buses, Engineering & Design (USTTC)     	          $496750.00	               $0.00	               $0.00	               $0.00	          $496750.00	          $496750.00	               $0.00	          $496750.00	          $496750.00	               $0.00	               $0.00	               $0.00	          $496750.00
        78300	PA80X009-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	15-jun-2000	PLANNING ASSISTANCE                     	         $2663758.00	         $2478341.00	               $0.00	               $0.00	         $2663758.00	         $2663758.00	               $0.00	         $2663758.00	         $2663758.00	               $0.00	               $0.00	               $0.00	          $149323.00
        78300	PA80X010-00  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	26-jun-2001	PLANNING ASSISTANCE                     	         $2805794.00	         $2595376.00	               $0.00	               $0.00	         $2805794.00	         $2805794.00	               $0.00	         $2805794.00	         $2805794.00	               $0.00	               $0.00	               $0.00	          $210418.00
        78300	PA80X011-01  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	06-jun-2003	PLANNING ASSISTANCE                     	         $5274396.00	         $3367181.00	               $0.00	         $2989636.00	         $2284760.00	         $5274396.00	         $2989636.00	         $2284760.00	         $5274396.00	               $0.00	               $0.00	               $0.00	         $1907215.00
        78300	PA90X242-03  	  1424	CITY OF WASHINGTON                                                    	05-feb-1998	FY 98 OPER & CAP                        	         $1423931.00	         $1390832.00	               $0.00	          $949657.00	          $474274.00	         $1423931.00	          $949657.00	          $474274.00	         $1423931.00	               $0.00	               $0.00	               $0.00	           $33099.00
        78300	PA90X253-00  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	23-jun-1993	OPERATING AND CAPITAL ASSISTANCE        	         $1072266.00	         $1051757.00	               $0.00	               $0.00	          $636133.00	          $636133.00	               $0.00	          $636133.00	          $636133.00	               $0.00	               $0.00	               $0.00	           $20509.00
        78300	PA90X270-04  	  1429	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	           	CAPITAL ASSISTANCE                      	        $48205235.00	         $1494814.00	               $0.00	        $34278095.00	               $0.00	        $34278095.00	        $34278095.00	               $0.00	        $34278095.00	               $0.00	               $0.00	               $0.00	        $32783281.00
        78300	PA90X272-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	09-aug-1996	CAPITAL ASSISTANCE                      	       $128749079.00	       $128555621.00	               $0.00	        $84385169.00	           $88000.00	        $84473169.00	        $84385169.00	           $88000.00	        $84473169.00	               $0.00	               $0.00	               $0.00	          $281458.00
        78300	PA90X277-00  	  1424	CITY OF WASHINGTON                                                    	06-dec-1993	OPERATING AND CAPITAL ASSISTANCE        	          $404223.00	          $366378.00	               $0.00	               $0.00	          $404223.00	          $404223.00	               $0.00	          $404223.00	          $404223.00	               $0.00	               $0.00	               $0.00	           $37845.00
        78300	PA90X281-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	11-jan-1995	CAPITAL ASSISTANCE                      	         $6800000.00	         $6789429.00	               $0.00	         $3120000.00	         $3680000.00	         $6800000.00	         $3120000.00	         $3680000.00	         $6800000.00	               $0.00	               $0.00	               $0.00	           $10571.00
        78300	PA90X295-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	25-sep-1995	CAPITAL ASSISTANCE                      	       $109419276.00	       $108874058.00	               $0.00	        $69800330.00	               $1.00	        $69800331.00	        $69800330.00	               $1.00	        $69800331.00	               $0.00	               $0.00	               $0.00	          $272609.00
        78300	PA90X300-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	12-jan-1995	OPERATING AND CAPITAL ASSISTANCE        	         $1160000.00	          $852345.00	               $0.00	               $0.00	         $1160000.00	         $1160000.00	               $0.00	         $1160000.00	         $1160000.00	               $0.00	               $0.00	               $0.00	          $307655.00
        78300	PA90X301-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	11-apr-1995	ADDITIONAL PLANNING ASSISTANCE          	        $25618150.00	        $25019371.00	               $0.00	        $24878150.00	          $500000.00	        $25378150.00	        $24878150.00	          $500000.00	        $25378150.00	               $0.00	               $0.00	               $0.00	          $358779.00
        78300	PA90X305-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	09-jan-1995	OPERATING AND CAPITAL ASSISTANCE        	         $1600000.00	         $1251608.00	               $0.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	          $348392.00
        78300	PA90X311-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	15-may-1995	CAPITAL & OPERATING ASSISTANCE          	         $1943007.00	         $1848045.00	               $0.00	               $0.00	         $1892592.00	         $1892592.00	               $0.00	         $1892592.00	         $1892592.00	               $0.00	               $0.00	               $0.00	           $44547.00
        78300	PA90X312-02  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	11-jul-1997	FY 97 OPERATING & CAPITAL               	         $3456273.00	         $3454601.00	               $0.00	         $1209038.00	          $579783.00	         $1788821.00	         $1209038.00	          $579783.00	         $1788821.00	               $0.00	               $0.00	               $0.00	            $1672.00
        78300	PA90X321-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	08-feb-1996	CAPITAL ASSISTANCE                      	        $18838003.00	        $18419649.00	            $2808.00	         $4225016.00	        $14592312.00	        $18817328.00	         $4225016.00	        $14592312.00	        $18817328.00	               $0.00	               $0.00	               $0.00	          $400487.00
        78300	PA90X329-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	12-jun-1996	OPERATING AND CAPITAL ASSISTANCE        	         $1553049.00	         $1337216.00	               $0.00	               $0.00	         $1553049.00	         $1553049.00	               $0.00	         $1553049.00	         $1553049.00	               $0.00	               $0.00	               $0.00	          $215833.00
        78300	PA90X334-05  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	05-sep-2002	FY 1997 CMAQ PROGRAM                    	        $12132000.00	         $3435345.00	               $0.00	         $6524000.00	         $5608000.00	        $12132000.00	         $6524000.00	         $5608000.00	        $12132000.00	               $0.00	               $0.00	               $0.00	         $8696655.00
        78300	PA90X338-01  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	06-dec-1996	OPERATING & CAPITAL ASSISTANCE          	         $2189940.00	         $1549940.00	               $0.00	         $1570460.00	          $619480.00	         $2189940.00	         $1570460.00	          $619480.00	         $2189940.00	               $0.00	               $0.00	               $0.00	          $640000.00
        78300	PA90X342-03  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	20-feb-2001	CAPITAL ASSISTANCE                      	         $1139449.00	         $1053594.00	               $0.00	          $882889.00	           $18000.00	          $900889.00	          $882889.00	           $18000.00	          $900889.00	               $0.00	               $0.00	               $0.00	           $85855.00
        78300	PA90X347-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	13-jun-1997	FY98 OPERATING AND CAPITAL PROJECT      	         $1625385.00	         $1559889.00	               $0.00	               $0.00	         $1625385.00	         $1625385.00	               $0.00	         $1625385.00	         $1625385.00	               $0.00	               $0.00	               $0.00	           $65496.00
        78300	PA90X351-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	14-sep-1999	SEPTA TRANSPORTATION MITIGATION PROGRAM 	        $19736800.00	        $19599619.00	               $0.00	        $19120000.00	          $616800.00	        $19736800.00	        $19120000.00	          $616800.00	        $19736800.00	               $0.00	               $0.00	               $0.00	          $137181.00
        78300	PA90X352-03  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	18-dec-1998	ADD`L CAPITAL ASST                      	         $3308166.00	         $3104603.00	               $0.00	         $2788213.00	          $665089.00	         $3453302.00	         $2788213.00	          $665089.00	         $3453302.00	               $0.00	               $0.00	               $0.00	          $348699.00
        78300	PA90X356-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	26-jan-1998	OPERATING ASSISTANCE/CAPITAL PURCHASES  	          $532317.00	          $440317.00	               $0.00	               $0.00	          $532317.00	          $532317.00	               $0.00	          $532317.00	          $532317.00	               $0.00	               $0.00	               $0.00	           $92000.00
        78300	PA90X359-07  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	           	FY 1998-2004 FLEX GRANT                 	        $47787740.00	        $36201738.00	               $0.00	        $47787740.00	               $0.00	        $47787740.00	        $47787740.00	               $0.00	        $47787740.00	               $0.00	               $0.00	               $0.00	        $11586002.00
        78300	PA90X360-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	03-aug-1998	BALANCE OF FY 98 CAPITAL                	        $22891751.00	        $22780629.00	               $0.00	        $14549003.00	         $8342748.00	        $22891751.00	        $14549003.00	         $8342748.00	        $22891751.00	               $0.00	               $0.00	               $0.00	          $111122.00
        78300	PA90X364-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	28-sep-1998	SECTION 9 FY 98 CAPITAL & OPERATING     	       $128586689.00	       $123503751.00	               $0.00	        $41573697.00	        $23890794.00	        $65464491.00	        $41573697.00	        $23890794.00	        $65464491.00	               $0.00	               $0.00	               $0.00	         $2541469.00
        78300	PA90X368-00  	  1434	RED ROSE TRANSIT AUTHORITY                                            	06-aug-1998	OPERATING, CAPITAL AND PLANNING ASST    	         $1619607.00	         $1578575.00	               $0.00	               $0.00	         $1619607.00	         $1619607.00	               $0.00	         $1619607.00	         $1619607.00	               $0.00	               $0.00	               $0.00	           $41032.00
        78300	PA90X375-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-jan-2000	FY 1999 SECTION 9 POP - FY98 & 99 T.E.  	       $144701850.00	       $143362630.00	               $0.00	        $70932109.00	         $1418816.00	        $72350925.00	        $70932109.00	         $1418816.00	        $72350925.00	               $0.00	               $0.00	               $0.00	          $669610.00
        78300	PA90X377-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	28-apr-1999	CAPITAL ASSISTANCE INCL PREV.MAINT      	          $837002.00	          $681127.00	               $0.00	               $0.00	          $837002.00	          $837002.00	               $0.00	          $837002.00	          $837002.00	               $0.00	               $0.00	               $0.00	          $215988.00
        78300	PA90X378-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	30-apr-1999	Buses and related equipment             	         $1722343.00	         $1376734.00	               $0.00	               $0.00	         $1722343.00	         $1722343.00	               $0.00	         $1722343.00	         $1722343.00	               $0.00	               $0.00	               $0.00	          $345609.00
        78300	PA90X379-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	22-jan-2004	ROUTE 202 TRANSPORTATION MITIGATION     	         $3887099.00	         $3729007.00	               $0.00	         $3432000.00	          $455099.00	         $3887099.00	         $3432000.00	          $455099.00	         $3887099.00	               $0.00	               $0.00	               $0.00	          $158092.00
        78300	PA90X380-00  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	15-mar-1999	FY 1999 CAPITAL PROGRAM                 	        $22371363.00	        $21857188.00	               $0.00	               $0.00	        $22371363.00	        $22371363.00	               $0.00	        $22371363.00	        $22371363.00	               $0.00	               $0.00	               $0.00	          $514175.00
        78300	PA90X382-00  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	25-may-1999	5 buses,shop/office equip               	         $1538318.00	         $1467757.00	               $0.00	               $0.00	         $1538318.00	         $1538318.00	               $0.00	         $1538318.00	         $1538318.00	               $0.00	               $0.00	               $0.00	           $70561.00
        78300	PA90X387-00  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	28-apr-1999	OPERATING AND CAPITAL ASSISTANCE        	         $2644811.00	         $2524809.00	               $0.00	               $0.00	         $2644811.00	         $2644811.00	               $0.00	         $2644811.00	         $2644811.00	               $0.00	               $0.00	               $0.00	          $120002.00
        78300	PA90X397-01  	  1424	CITY OF WASHINGTON                                                    	03-dec-2001	FY 1999-2001 Capital Assistance Grant   	          $750466.00	          $700177.00	               $0.00	          $384000.00	          $366466.00	          $750466.00	          $384000.00	          $366466.00	          $750466.00	               $0.00	               $0.00	               $0.00	           $50289.00
        78300	PA90X399-02  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	27-jun-2002	FY 2002 FLEXIBLE FUNDS STAGE II LRT     	         $4104104.00	         $3480051.00	               $0.00	         $2609368.00	         $1494736.00	         $4104104.00	         $2609368.00	         $1494736.00	         $4104104.00	               $0.00	               $0.00	               $0.00	          $624053.00
        78300	PA90X402-01  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	11-aug-2000	Engrg for fac&addl prev maint           	         $3849848.00	         $3823959.00	               $0.00	         $2898609.00	          $951239.00	         $3849848.00	         $2898609.00	          $951239.00	         $3849848.00	               $0.00	               $0.00	               $0.00	           $25889.00
        78300	PA90X403-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	12-sep-2000	FY 2000 Amended  PROGRAM OF PROJECTS    	        $68016323.00	        $65812366.00	               $0.00	        $66511052.00	          $752636.00	        $67263688.00	        $66511052.00	          $752636.00	        $67263688.00	               $0.00	               $0.00	               $0.00	         $1451322.00
        78300	PA90X404-01  	  5556	BOROUGH OF POTTSTOWN                                                  	18-sep-2000	FY00 Program of Projects                	          $708894.00	          $587872.00	               $0.00	          $388894.00	          $320000.00	          $708894.00	          $388894.00	          $320000.00	          $708894.00	               $0.00	               $0.00	               $0.00	          $121022.00
        78300	PA90X405-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	18-feb-2000	 Capital Equip/Prev Maint/AVL rehab     	          $399200.00	          $202434.00	               $0.00	               $0.00	          $399200.00	          $399200.00	               $0.00	          $399200.00	          $399200.00	               $0.00	               $0.00	               $0.00	          $196766.00
        78300	PA90X408-02  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	           	FY 2000 Block Grant - Zero $ Amend      	        $26757774.00	        $26052375.00	               $0.00	        $26757774.00	               $0.00	        $26757774.00	        $26757774.00	               $0.00	        $26757774.00	               $0.00	               $0.00	               $0.00	          $705399.00
        78300	PA90X411-02  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	29-jul-2002	OPERATING & CAPITAL ASSISTANCE          	         $2478679.00	         $1593498.00	               $0.00	         $2468679.00	            $5000.00	         $2473679.00	         $2468679.00	            $5000.00	         $2473679.00	               $0.00	               $0.00	               $0.00	          $880181.00
        78300	PA90X412-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	13-jun-2000	Prev Maint, ADA & Enhancements          	          $439861.00	          $423500.00	               $0.00	               $0.00	          $439861.00	          $439861.00	               $0.00	          $439861.00	          $439861.00	               $0.00	               $0.00	               $0.00	           $16361.00
        78300	PA90X415-02  	  1426	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	18-nov-2003	FY 2004 Capital Assistance              	         $3623749.00	         $2732884.00	               $0.00	         $2559632.00	         $1064117.00	         $3623749.00	         $2559632.00	         $1064117.00	         $3623749.00	               $0.00	               $0.00	               $0.00	          $890865.00
        78300	PA90X416-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	02-aug-2000	FY 01 Operating & Capital Assistance    	         $2272980.00	         $2104000.00	               $0.00	               $0.00	         $2272980.00	         $2272980.00	               $0.00	         $2272980.00	         $2272980.00	               $0.00	               $0.00	               $0.00	          $168980.00
        78300	PA90X419-02  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	22-jan-2004	SEPTA FY 2000 CMAQ PARK & RIDE PROG     	         $6735979.00	         $1039775.00	               $0.00	         $6670020.00	           $65959.00	         $6735979.00	         $6670020.00	           $65959.00	         $6735979.00	               $0.00	               $0.00	               $0.00	         $5696204.00
        78300	PA90X422-00  	  1444	CITY OF SHARON                                                        	21-nov-2000	Operating and Capital Assistance        	          $352665.00	          $347980.00	               $0.00	               $0.00	          $352665.00	          $352665.00	               $0.00	          $352665.00	          $352665.00	               $0.00	               $0.00	               $0.00	            $4685.00
        78300	PA90X423-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	11-apr-2001	SEPTA CMAQ `8` Program                  	         $9648000.00	         $7358919.00	               $0.00	               $0.00	         $9648000.00	         $9648000.00	               $0.00	         $9648000.00	         $9648000.00	               $0.00	               $0.00	               $0.00	         $2289081.00
        78300	PA90X424-00  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	02-mar-2001	Capital Asst, ADA and PM                	         $2330157.00	         $2251068.00	               $0.00	               $0.00	         $2330157.00	         $2330157.00	               $0.00	         $2330157.00	         $2330157.00	               $0.00	               $0.00	               $0.00	           $79089.00
        78300	PA90X427-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	04-apr-2001	CAPITAL ASST & PREVENTIVE MAINT         	          $349211.00	          $336170.00	               $0.00	               $0.00	          $349211.00	          $349211.00	               $0.00	          $349211.00	          $349211.00	               $0.00	               $0.00	               $0.00	           $13041.00
        78300	PA90X429-02  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	29-oct-2003	Additional 1602 for East Busway Ext     	         $5094414.00	         $3554046.00	               $0.00	         $4782952.00	          $311462.00	         $5094414.00	         $4782952.00	          $311462.00	         $5094414.00	               $0.00	               $0.00	               $0.00	         $1540368.00
        78300	PA90X430-02  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	16-apr-2002	FY 2001-2002 BLOCK GRANT                	        $56600802.00	        $55665675.00	               $0.00	        $27760751.00	        $29710915.00	        $57471666.00	        $27760751.00	        $29710915.00	        $57471666.00	               $0.00	               $0.00	               $0.00	         $1805991.00
        78300	PA90X432-00  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	17-apr-2001	Operating , Capital & Planning Assist.  	          $791000.00	          $687023.00	               $0.00	               $0.00	          $791000.00	          $791000.00	               $0.00	          $791000.00	          $791000.00	               $0.00	               $0.00	               $0.00	          $103977.00
        78300	PA90X433-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	11-apr-2001	SEPTA FY 2001 - Sect 5307 Grant         	       $116551624.00	       $116551622.00	               $0.00	               $0.00	        $58640655.00	        $58640655.00	               $0.00	        $58640655.00	        $58640655.00	               $0.00	               $0.00	               $0.00	               $1.00
        78300	PA90X434-00  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	15-may-2001	Capital & Operating Assistance          	         $2280350.00	         $2280350.00	               $0.00	               $0.00	         $2280350.00	         $2280350.00	               $0.00	         $2280350.00	         $2280350.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X436-01  	  1422	BEAVER COUNTY TRANSIT AUTHORITY                                       	29-jan-2002	CAPITAL PROGRAM FY 2000-01              	         $1683380.00	         $1677141.00	               $0.00	         $1248580.00	          $434800.00	         $1683380.00	         $1248580.00	          $434800.00	         $1683380.00	               $0.00	               $0.00	               $0.00	            $6239.00
        78300	PA90X437-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	27-jul-2001	Capital & Operating Assistance          	         $1620658.00	         $1552632.00	               $0.00	               $0.00	         $1620658.00	         $1620658.00	               $0.00	         $1620658.00	         $1620658.00	               $0.00	               $0.00	               $0.00	           $68026.00
        78300	PA90X438-01  	  1438	CITY OF PHILADELPHIA                                                  	           	Independence Mall Gateway elevators     	         $3961168.00	         $3961168.00	               $0.00	         $3961168.00	               $0.00	         $3961168.00	         $3961168.00	               $0.00	         $3961168.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X439-02  	  1434	RED ROSE TRANSIT AUTHORITY                                            	08-jan-2004	Amendment #2:  add`l CMAQ funding       	         $2759007.00	         $2530786.00	               $0.00	         $2611407.00	          $147600.00	         $2759007.00	         $2611407.00	          $147600.00	         $2759007.00	               $0.00	               $0.00	               $0.00	          $228221.00
        78300	PA90X440-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	15-aug-2001	FY02 Operating & Capital Assistance     	         $2406667.00	         $2100000.00	               $0.00	               $0.00	         $2406667.00	         $2406667.00	               $0.00	         $2406667.00	         $2406667.00	               $0.00	               $0.00	               $0.00	          $306667.00
        78300	PA90X442-00  	  1446	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	21-aug-2001	SECTION 5307-FORMULA GRANT              	          $650878.00	          $468500.00	               $0.00	               $0.00	          $650878.00	          $650878.00	               $0.00	          $650878.00	          $650878.00	               $0.00	               $0.00	               $0.00	          $182378.00
        78300	PA90X444-00  	  5556	BOROUGH OF POTTSTOWN                                                  	04-dec-2001	FY02 OPERATING/CAPITAL PROJECTS         	          $664000.00	          $636000.00	               $0.00	               $0.00	          $664000.00	          $664000.00	               $0.00	          $664000.00	          $664000.00	               $0.00	               $0.00	               $0.00	           $28000.00
        78300	PA90X446-00  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	25-jan-2002	Purchase 2 buses and related equip      	         $2643911.00	         $2521500.00	               $0.00	               $0.00	         $2643911.00	         $2643911.00	               $0.00	         $2643911.00	         $2643911.00	               $0.00	               $0.00	               $0.00	          $122411.00
        78300	PA90X449-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	19-apr-2002	SEPTA FY 2002 - Sect 5307 Grant         	        $55023200.00	        $46522718.00	               $0.00	               $0.00	        $55023200.00	        $55023200.00	               $0.00	        $55023200.00	        $55023200.00	               $0.00	               $0.00	               $0.00	         $8500482.00
        78300	PA90X451-00  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	23-apr-2002	CAPITAL & OPERATING ASSISTANCE          	         $2499248.00	         $2455248.00	               $0.00	               $0.00	         $2499248.00	         $2499248.00	               $0.00	         $2499248.00	         $2499248.00	               $0.00	               $0.00	               $0.00	           $44000.00
        78300	PA90X452-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	27-jun-2002	Bus Purchase Program FY 2002            	        $17082900.00	        $17082900.00	               $0.00	               $0.00	        $17082900.00	        $17082900.00	               $0.00	        $17082900.00	        $17082900.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X453-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	29-jul-2002	COLTS Prev Maint and capital project    	          $645723.00	          $406844.00	               $0.00	               $0.00	          $645723.00	          $645723.00	               $0.00	          $645723.00	          $645723.00	               $0.00	               $0.00	               $0.00	          $238879.00
        78300	PA90X454-00  	  1446	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	20-may-2002	SECTION 5307-FORMULA GRANT              	          $712502.00	          $670000.00	               $0.00	               $0.00	          $712502.00	          $712502.00	               $0.00	          $712502.00	          $712502.00	               $0.00	               $0.00	               $0.00	           $42502.00
        78300	PA90X455-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	05-jun-2002	SEPTA TE - Bike Racks on Buses          	         $1450000.00	          $200900.00	               $0.00	               $0.00	          $727416.00	          $727416.00	               $0.00	          $727416.00	          $727416.00	               $0.00	            $2416.00	            $2416.00	          $624550.00
        78300	PA90X456-01  	  1422	BEAVER COUNTY TRANSIT AUTHORITY                                       	21-aug-2003	FY2001-03 CAPITAL PROJECTS              	         $2413108.00	         $2358552.00	               $0.00	         $1202862.00	         $1210246.00	         $2413108.00	         $1202862.00	         $1210246.00	         $2413108.00	               $0.00	               $0.00	               $0.00	           $54556.00
        78300	PA90X457-01  	  5195	MID MON VALLEY TRANSIT AUTHORITY                                      	14-jul-2003	Increase for Oper. & Capital Assistance 	         $2894971.00	         $1718877.00	               $0.00	         $1035000.00	          $960000.00	         $1995000.00	         $1035000.00	          $960000.00	         $1995000.00	               $0.00	               $0.00	               $0.00	          $618047.00
        78300	PA90X459-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	02-jul-2002	FY03 Operating Assist and Facility      	         $2637693.00	         $2200000.00	               $0.00	               $0.00	         $2637693.00	         $2637693.00	               $0.00	         $2637693.00	         $2637693.00	               $0.00	               $0.00	               $0.00	          $437693.00
        78300	PA90X460-01  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	           	Demo&Constr/PrevMaint/ADA/Misc.Equip.   	         $6232663.00	         $2952769.00	               $0.00	         $6244355.00	               $0.00	         $6244355.00	         $6244355.00	               $0.00	         $6244355.00	               $0.00	               $0.00	               $0.00	         $3291586.00
        78300	PA90X461-01  	  1434	RED ROSE TRANSIT AUTHORITY                                            	           	Increase quantity of buses from 2 to 12 	         $2259727.00	         $2243720.00	               $0.00	         $2259727.00	               $0.00	         $2259727.00	         $2259727.00	               $0.00	         $2259727.00	               $0.00	               $0.00	               $0.00	           $16007.00
        78300	PA90X462-00  	  1444	CITY OF SHARON                                                        	23-sep-2002	FY 2002-2003 SVSS Grant Application     	          $409251.00	          $236575.00	               $0.00	               $0.00	          $409251.00	          $409251.00	               $0.00	          $409251.00	          $409251.00	               $0.00	               $0.00	               $0.00	          $172676.00
        78300	PA90X463-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	05-aug-2002	Operating Assistance                    	         $1776230.00	         $1773230.00	               $0.00	               $0.00	         $1776230.00	         $1776230.00	               $0.00	         $1776230.00	         $1776230.00	               $0.00	               $0.00	               $0.00	            $3000.00
        78300	PA90X464-00  	  1424	CITY OF WASHINGTON                                                    	15-aug-2002	FY 2002 Capital Assistance Grant        	          $350466.00	          $203278.00	               $0.00	               $0.00	          $350466.00	          $350466.00	               $0.00	          $350466.00	          $350466.00	               $0.00	               $0.00	               $0.00	          $147188.00
        78300	PA90X466-00  	  5556	BOROUGH OF POTTSTOWN                                                  	20-feb-2003	FY03 OPERATING PROJECTS                 	          $400000.00	          $400000.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X468-00  	  1420	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	06-aug-2003	Operating/Plng/Capital Assistance       	         $1035430.00	         $1017615.00	               $0.00	               $0.00	         $1035430.00	         $1035430.00	               $0.00	         $1035430.00	         $1035430.00	               $0.00	               $0.00	               $0.00	           $17815.00
        78300	PA90X469-02  	  1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	10-sep-2003	Program of Projects FFY 2003            	         $5901200.00	         $5781200.00	               $0.00	         $5601200.00	          $300000.00	         $5901200.00	         $5601200.00	          $300000.00	         $5901200.00	               $0.00	               $0.00	               $0.00	          $120000.00
        78300	PA90X471-00  	  1480	SOUTHWESTERN PENNSYLVANIA COMMISSION                                  	07-mar-2003	Regional Rideshare Program              	         $1031363.00	          $285538.00	               $0.00	               $0.00	         $1031363.00	         $1031363.00	               $0.00	         $1031363.00	         $1031363.00	               $0.00	               $0.00	               $0.00	          $745825.00
        78300	PA90X473-00  	  1443	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	20-mar-2003	Capital & Preventive Maintenance        	         $1031200.00	          $684902.00	          $305900.00	               $0.00	         $1031200.00	         $1031200.00	               $0.00	         $1031200.00	         $1031200.00	               $0.00	               $0.00	               $0.00	          $652198.00
        78300	PA90X476-00  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	06-aug-2003	CMAQ funds for new service.             	         $1223000.00	          $865032.00	               $0.00	               $0.00	         $1223000.00	         $1223000.00	               $0.00	         $1223000.00	         $1223000.00	               $0.00	               $0.00	               $0.00	          $357968.00
        78300	PA90X478-00  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	24-apr-2003	CAPITAL & OPERATING ASSISTANCE          	         $2321396.00	         $2020964.00	               $0.00	               $0.00	         $2321396.00	         $2321396.00	               $0.00	         $2321396.00	         $2321396.00	               $0.00	               $0.00	               $0.00	          $300432.00
        78300	PA90X479-00  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	11-apr-2003	FY 03/04 OPERATING ASSISTANCE           	               $0.00	         $1014929.00	               $0.00	               $0.00	         $1014929.00	         $1014929.00	               $0.00	         $1014929.00	         $1014929.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X480-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	30-apr-2003	Bus Purchase Program FY 2003            	        $17082900.00	         $8858265.00	               $0.00	               $0.00	        $17082900.00	        $17082900.00	               $0.00	        $17082900.00	        $17082900.00	               $0.00	               $0.00	               $0.00	         $8224635.00
        78300	PA90X481-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	09-may-2003	SEPTA FY 2003 Section 5307 Grant        	        $54632935.00	        $23332800.00	               $0.00	               $0.00	        $54632935.00	        $54632935.00	               $0.00	        $54632935.00	        $54632935.00	               $0.00	               $0.00	               $0.00	        $31300135.00
        78300	PA90X482-01  	  1441	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	12-feb-2004	FY 2003 BLOCK GRANT - Additional  Funds 	        $39929950.00	        $38105300.00	               $0.00	        $29569950.00	        $10360000.00	        $39929950.00	        $29569950.00	        $10360000.00	        $39929950.00	               $0.00	               $0.00	               $0.00	         $1824650.00
        78300	PA90X483-00  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	17-jun-2003	03-04 OPERATING ASSISTANCE              	         $1539528.00	          $625000.00	               $0.00	               $0.00	          $769764.00	          $769764.00	               $0.00	          $769764.00	          $769764.00	               $0.00	               $0.00	               $0.00	          $144764.00
        78300	PA90X484-00  	  1427	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	02-jun-2003	Purch Shop Tools, Office Equip, etc     	         $2068816.00	         $1804519.00	               $0.00	               $0.00	         $2068816.00	         $2068816.00	               $0.00	         $2068816.00	         $2068816.00	               $0.00	               $0.00	               $0.00	          $264297.00
        78300	PA90X485-00  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	03-jun-2003	FY04 Operating Assistance               	         $2342737.00	         $2064928.00	               $0.00	               $0.00	         $2342737.00	         $2342737.00	               $0.00	         $2342737.00	         $2342737.00	               $0.00	               $0.00	               $0.00	          $277809.00
        78300	PA90X486-00  	  1424	CITY OF WASHINGTON                                                    	10-jul-2003	FY 2003 Capital Assistance Grant        	          $542466.00	          $138466.00	               $0.00	               $0.00	          $542466.00	          $542466.00	               $0.00	          $542466.00	          $542466.00	               $0.00	               $0.00	               $0.00	          $404000.00
        78300	PA90X487-00  	  1446	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	21-aug-2003	SECTION 5307 - FORMULA GRANT            	          $656339.00	          $403504.00	               $0.00	               $0.00	          $656339.00	          $656339.00	               $0.00	          $656339.00	          $656339.00	               $0.00	               $0.00	               $0.00	          $252835.00
        78300	PA90X488-00  	  6236	HAZLETON PUBLIC TRANSIT                                               	10-jul-2003	Operating Assistance                    	          $526479.00	          $363614.00	               $0.00	               $0.00	          $526479.00	          $526479.00	               $0.00	          $526479.00	          $526479.00	               $0.00	               $0.00	               $0.00	          $162865.00
        78300	PA90X489-00  	  1447	YORK COUNTY TRANSPORTATION AUTHORITY                                  	31-jul-2003	Operating Assistance & Assoc Cap Maint  	         $1923198.00	          $832793.00	               $0.00	               $0.00	         $1923198.00	         $1923198.00	               $0.00	         $1923198.00	         $1923198.00	               $0.00	               $0.00	               $0.00	         $1090405.00
        78300	PA90X490-01  	  1434	RED ROSE TRANSIT AUTHORITY                                            	           	Add Flex Funds for Transit Center       	         $3003465.00	         $1780000.00	               $0.00	         $3003465.00	               $0.00	         $3003465.00	         $3003465.00	               $0.00	         $3003465.00	               $0.00	               $0.00	               $0.00	         $1223465.00
        78300	PA90X491-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	06-aug-2003	P/M, ADA, Purchase Buses, Transit Enhanc	         $1943025.00	          $601527.00	               $0.00	               $0.00	         $1943025.00	         $1943025.00	               $0.00	         $1943025.00	         $1943025.00	               $0.00	               $0.00	               $0.00	         $1341498.00
        78300	PA90X493-00  	  3214	COUNTY OF FAYETTE                                                     	22-sep-2003	Operating & Capital Assistance          	          $519374.00	          $219400.00	               $0.00	               $0.00	          $519374.00	          $519374.00	               $0.00	          $519374.00	          $519374.00	               $0.00	               $0.00	               $0.00	          $299974.00
        78300	PA90X494-00  	  5649	COUNTY OF LEBANON TRANSIT AUTHORITY                                   	26-aug-2003	Operating Assistance & Preventive Maint 	          $705001.00	          $439401.00	               $0.00	               $0.00	          $705001.00	          $705001.00	               $0.00	          $705001.00	          $705001.00	               $0.00	               $0.00	               $0.00	          $265600.00
        78300	PA90X495-01  	  1442	BERKS AREA READING TRANSPORTATION AUTHORITY                           	18-mar-2004	Purchase Replacement Small Buses        	          $714083.00	               $0.00	               $0.00	          $295000.00	          $419083.00	          $714083.00	          $295000.00	          $419083.00	          $714083.00	               $0.00	               $0.00	               $0.00	          $714083.00
        78300	PA90X496-00  	  1480	SOUTHWESTERN PENNSYLVANIA COMMISSION                                  	10-sep-2003	Cranberry Area Transit Study            	          $160000.00	           $29560.00	               $0.00	               $0.00	          $160000.00	          $160000.00	               $0.00	          $160000.00	          $160000.00	               $0.00	               $0.00	               $0.00	          $130440.00
        78300	PA90X498-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-jan-2004	West Chester Transportation Center      	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78300	PA90X499-01  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-apr-2004	FY 2004 Section 5307 Grant              	        $27980991.00	        $27980991.00	               $0.00	        $27980991.00	        $23630547.00	        $51611538.00	        $27980991.00	        $23630547.00	        $51611538.00	               $0.00	               $0.00	               $0.00	        $23630547.00
        78300	PA90X500-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	           	FY 04  FHWA Flex for Prev. Maintenance  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X501-00  	  1419	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	28-apr-2004	Program of Projects FFY 2004            	         $3703617.00	               $0.00	               $0.00	               $0.00	         $3703617.00	         $3703617.00	               $0.00	         $3703617.00	         $3703617.00	               $0.00	               $0.00	               $0.00	         $3703617.00
        78300	PA90X502-00  	  1445	CENTRE AREA TRANSPORTATION AUTHORITY                                  	05-apr-2004	FY 03/04 and 04/05 operating assistance 	          $592086.00	          $400000.00	               $0.00	               $0.00	          $592086.00	          $592086.00	               $0.00	          $592086.00	          $592086.00	               $0.00	               $0.00	               $0.00	          $192086.00
        78300	PA90X503-00  	  1424	CITY OF WASHINGTON                                                    	26-apr-2004	FY 2004 Capital Assistance Grant        	          $250466.00	               $0.00	               $0.00	               $0.00	          $250466.00	          $250466.00	               $0.00	          $250466.00	          $250466.00	               $0.00	               $0.00	               $0.00	          $250466.00
        78300	PA90X504-00  	  1947	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	23-apr-2004	Bus Purchase Program FY 2004            	               $0.00	               $0.00	               $0.00	               $0.00	        $17082900.00	        $17082900.00	               $0.00	        $17082900.00	        $17082900.00	               $0.00	               $0.00	               $0.00	        $17082900.00
        78300	PA90X505-00  	  1425	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	21-apr-2004	CAPITAL & OPERATING ASSISTANCE          	         $1354566.00	               $0.00	               $0.00	               $0.00	         $1354566.00	         $1354566.00	               $0.00	         $1354566.00	         $1354566.00	               $0.00	               $0.00	               $0.00	         $1354566.00
        78300	PA90X506-00  	  1444	CITY OF SHARON                                                        	           	FY 2003 SVSS Grant Application          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X507-00  	  1432	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	           	P.M./ADA/TireLease/T.E./Bus Purchase    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	PA90X509-00  	  1431	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	           	04/05 OPERATING ASSISTANCE              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA030040-05  	  5349	COUNTY OF FAIRFAX                                                     	13-sep-2002	CONSTRUCT PARK AND RIDE LOTS            	        $41548963.00	        $37982145.00	               $0.00	        $39586773.00	         $1962190.00	        $41548963.00	        $39586773.00	         $1962190.00	        $41548963.00	               $0.00	               $0.00	               $0.00	         $3566818.00
        78300	VA030059-04  	  5547	CITY OF RICHMOND                                                      	           	Multimodal Transportation Center        	        $28954080.00	        $17694300.00	               $0.00	        $28954080.00	               $0.00	        $28954080.00	        $28954080.00	               $0.00	        $28954080.00	               $0.00	               $0.00	               $0.00	        $11259780.00
        78300	VA030061-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	26-aug-1999	Virginia Beach Multimodal Facility      	          $992500.00	            $3635.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $988865.00
        78300	VA030062-03  	  2049	NORTHERN VIRGINIA TRANSPORTATION COMMISSION                           	31-jan-2003	CLEAN DIESEL BUSES                      	         $1037879.00	         $1030552.00	               $0.00	          $787879.00	          $250000.00	         $1037879.00	          $787879.00	          $250000.00	         $1037879.00	               $0.00	               $0.00	               $0.00	            $7327.00
        78300	VA030063-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	24-mar-1999	CAPITAL ASSISTANCE                      	         $1993530.00	         $1992560.00	               $0.00	               $0.00	         $1993530.00	         $1993530.00	               $0.00	         $1993530.00	         $1993530.00	               $0.00	               $0.00	               $0.00	             $970.00
        78300	VA030066-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	16-jan-2001	Virginia Railway Express - Commuter     	         $2979069.00	         $1463075.00	               $0.00	          $700000.00	         $2279069.00	         $2979069.00	          $700000.00	         $2279069.00	         $2979069.00	               $0.00	               $0.00	               $0.00	         $1515994.00
        78300	VA030067-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	26-sep-2000	VRE - Commuter Rail Project             	         $3978630.00	         $3121379.00	               $0.00	               $0.00	         $3978630.00	         $3978630.00	               $0.00	         $3978630.00	         $3978630.00	               $0.00	               $0.00	               $0.00	          $857251.00
        78300	VA030068-01  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	06-nov-2000	Norfolk-VA Beach Regional Rail Proj     	         $8921504.00	         $4718714.00	               $0.00	         $7940425.00	          $981079.00	         $8921504.00	         $7940425.00	          $981079.00	         $8921504.00	               $0.00	               $0.00	               $0.00	         $4202790.00
        78300	VA030072-01  	  1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	03-jul-2001	Purchase vehicles & Equip               	         $1665567.00	         $1576110.00	               $0.00	           $69698.00	         $1595869.00	         $1665567.00	           $69698.00	         $1595869.00	         $1665567.00	               $0.00	               $0.00	               $0.00	           $89457.00
        78300	VA030074-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	18-sep-2000	Fixed Guideway Modernization            	         $1680000.00	         $1084946.00	               $0.00	               $0.00	         $1680000.00	         $1680000.00	               $0.00	         $1680000.00	         $1680000.00	               $0.00	               $0.00	               $0.00	          $595054.00
        78300	VA030075-03  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	29-jul-2003	Scope Chg-HOV Buses                     	         $3404748.00	         $2975688.00	               $0.00	         $2821855.00	          $582893.00	         $3404748.00	         $2821855.00	          $582893.00	         $3404748.00	               $0.00	               $0.00	               $0.00	          $429060.00
        78300	VA030076-00  	  5349	COUNTY OF FAIRFAX                                                     	20-apr-2001	Stringfellow Rd Park&Ride Lot           	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00
        78300	VA030077-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	03-jul-2001	Vehicles & Equipment                    	         $1515200.00	         $1328107.00	               $0.00	               $0.00	         $1515200.00	         $1515200.00	               $0.00	         $1515200.00	         $1515200.00	               $0.00	               $0.00	               $0.00	          $187093.00
        78300	VA030078-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	04-jun-2002	Rail Modernization                      	         $8881732.00	         $5175041.00	               $0.00	         $4018889.00	         $4862843.00	         $8881732.00	         $4018889.00	         $4862843.00	         $8881732.00	               $0.00	               $0.00	               $0.00	         $3706691.00
        78300	VA030079-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	19-sep-2002	VRE New Starts Earmarks                 	         $8100342.00	          $987972.00	               $0.00	         $5130303.00	         $2970039.00	         $8100342.00	         $5130303.00	         $2970039.00	         $8100342.00	               $0.00	               $0.00	               $0.00	         $7112370.00
        78300	VA030080-01  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	08-aug-2002	Facility Renovation/Expansion           	         $2466994.00	            $2846.00	               $0.00	         $1240625.00	         $1226369.00	         $2466994.00	         $1240625.00	         $1226369.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $2464148.00
        78300	VA030081-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	05-sep-2001	Farmville Area Bus Earmark Grant        	           $97804.00	           $85320.00	               $0.00	               $0.00	           $97804.00	           $97804.00	               $0.00	           $97804.00	           $97804.00	               $0.00	               $0.00	               $0.00	           $12484.00
        78300	VA030082-01  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	07-apr-2004	Regional Enhance Bus Plan               	         $2445113.00	          $143326.00	               $0.00	         $2445113.00	         $4965212.00	         $7410325.00	         $2445113.00	         $4965212.00	         $7410325.00	               $0.00	               $0.00	               $0.00	         $7266999.00
        78300	VA030084-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	17-jan-2003	UHSTS, Inc. Bus Admin/Maint Facility    	          $990029.00	          $289779.00	               $0.00	               $0.00	          $990029.00	          $990029.00	               $0.00	          $990029.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $700250.00
        78300	VA030086-00  	  5719	JAMES CITY COUNTY TRANSIT COMPANY                                     	17-sep-2003	CNG Buses                               	         $2457096.00	               $0.00	               $0.00	               $0.00	         $2457096.00	         $2457096.00	               $0.00	         $2457096.00	         $2457096.00	               $0.00	               $0.00	               $0.00	         $2457096.00
        78300	VA030087-00  	  1448	CITY OF CHARLOTTESVILLE                                               	10-sep-2003	Multi-modal transit center              	          $978045.00	               $0.00	               $0.00	               $0.00	          $978045.00	          $978045.00	               $0.00	          $978045.00	          $978045.00	               $0.00	               $0.00	               $0.00	          $978045.00
        78300	VA030088-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	           	Dulles Corridor NEPA/PE                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA030089-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	10-feb-2004	FY 2003 Bus Earmark                     	         $2065725.00	          $783422.00	               $0.00	               $0.00	         $2065725.00	         $2065725.00	               $0.00	         $2065725.00	         $2065725.00	               $0.00	               $0.00	               $0.00	         $1282303.00
        78300	VA030090-00  	  1457	CITY OF PETERSBURG                                                    	04-mar-2004	Bus purchase (earmark)                  	          $737759.00	               $0.00	               $0.00	               $0.00	          $737759.00	          $737759.00	               $0.00	          $737759.00	          $737759.00	               $0.00	               $0.00	               $0.00	          $737759.00
        78300	VA030091-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	10-feb-2004	FY03 VRE New Starts Earmark             	         $1967165.00	               $0.00	               $0.00	               $0.00	         $1967165.00	         $1967165.00	               $0.00	         $1967165.00	         $1967165.00	               $0.00	               $0.00	               $0.00	         $1967165.00
        78300	VA030092-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	           	Bus purchase                            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA030094-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	26-jan-2004	FY03 Fixed Guideway projects-VRE        	         $5616202.00	          $603101.00	               $0.00	               $0.00	         $5616202.00	         $5616202.00	               $0.00	         $5616202.00	         $5616202.00	               $0.00	               $0.00	               $0.00	         $5013101.00
        78300	VA030095-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	           	Downtown Transit Ctr PE                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA160029-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	08-aug-2002	FY 2002 Section 5310                    	         $1811275.00	         $1811275.00	               $0.00	               $0.00	         $1811275.00	         $1811275.00	               $0.00	         $1811275.00	         $1811275.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA160030-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	28-jul-2003	FY 2003 Section 5310                    	         $2006713.00	               $0.00	               $0.00	               $0.00	         $2006713.00	         $2006713.00	               $0.00	         $2006713.00	         $2006713.00	               $0.00	               $0.00	               $0.00	         $2006713.00
        78300	VA18X018-01  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	18-apr-2001	Rural Capital/Operating Asst            	         $9296815.00	         $8776408.00	               $0.00	         $5049175.00	         $4247640.00	         $9296815.00	         $5049175.00	         $4247640.00	         $9296815.00	               $0.00	               $0.00	               $0.00	          $520407.00
        78300	VA18X019-02  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	11-jun-2003	FY02 Program of Projects                	        $11801090.00	         $7279375.00	               $0.00	         $7184800.00	         $4616290.00	        $11801090.00	         $7184800.00	         $4616290.00	        $11801090.00	               $0.00	               $0.00	               $0.00	         $4521715.00
        78300	VA18X020-02  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	           	FY2003 FTA Section 5311 Program         	         $5908078.00	         $7217505.00	               $0.00	         $7937790.00	               $0.00	         $7937790.00	         $7937790.00	               $0.00	         $7937790.00	               $0.00	               $0.00	               $0.00	          $720285.00
        78300	VA18X021-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	23-jul-2003	FY2004 FTA Section 5311 Program         	         $6419374.00	         $2528384.00	               $0.00	               $0.00	         $6419374.00	         $6419374.00	               $0.00	         $6419374.00	         $6419374.00	               $0.00	               $0.00	               $0.00	         $3890990.00
        78300	VA267100-01  	  1449	JAUNT, INC.                                                           	           	JAUNT Advanced Customer Information     	          $300000.00	           $90000.00	               $0.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $210000.00
        78300	VA37X001-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	24-nov-1999	Job Access & Reverse Commute            	         $1077590.00	         $1070357.00	               $0.00	               $0.00	         $1077590.00	         $1077590.00	               $0.00	         $1077590.00	         $1077590.00	               $0.00	               $0.00	               $0.00	            $7233.00
        78300	VA37X003-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	27-apr-2001	Job Access and Reverse Commute          	         $1134200.00	         $1130652.00	               $0.00	               $0.00	          $567100.00	          $567100.00	               $0.00	          $567100.00	          $567100.00	               $0.00	               $0.00	               $0.00	            $1774.00
        78300	VA37X004-01  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	12-sep-2003	Job Access Op/Cap asst.                 	         $3053021.00	          $688775.00	               $0.00	         $1000000.00	         $2053021.00	         $3053021.00	         $1000000.00	         $2053021.00	         $3053021.00	               $0.00	               $0.00	               $0.00	         $2364246.00
        78300	VA37X005-02  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	12-sep-2003	Job Access Program                      	         $3082456.00	         $1526383.00	               $0.00	         $2072066.00	         $1010390.00	         $3082456.00	         $2072066.00	         $1010390.00	         $3082456.00	               $0.00	               $0.00	               $0.00	         $1556073.00
        78300	VA37X006-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	13-aug-2003	JARC project in Prince William County   	          $191500.00	          $411813.00	               $0.00	          $191500.00	          $407759.00	          $599259.00	          $191500.00	          $407759.00	          $599259.00	               $0.00	               $0.00	               $0.00	          $187446.00
        78300	VA37X008-00  	  5349	COUNTY OF FAIRFAX                                                     	22-sep-2003	JARC  Project (Tysons Corner)           	          $498900.00	               $0.00	               $0.00	               $0.00	          $498900.00	          $498900.00	               $0.00	          $498900.00	          $498900.00	               $0.00	               $0.00	               $0.00	          $498900.00
        78300	VA380006-00  	  6353	BROWN BUS COMPANY, INC                                                	22-mar-2004	Retrofit Bus w/Lift                     	           $28710.00	               $0.00	               $0.00	               $0.00	           $28710.00	           $28710.00	               $0.00	           $28710.00	           $28710.00	               $0.00	               $0.00	               $0.00	           $28710.00
        78300	VA40X002-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	19-sep-2002	Emergency Preparedness Drill            	           $50000.00	           $35026.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $14974.00
        78300	VA40X003-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	08-aug-2002	Multi-agency Emergency Plan Simulation  	           $50000.00	            $7651.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $42349.00
        78300	VA80X009-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	16-aug-2000	FY2000 Section 5303 & 5313(b)           	         $1324194.00	         $1298615.00	               $0.00	               $0.00	         $1324194.00	         $1324194.00	               $0.00	         $1324194.00	         $1324194.00	               $0.00	               $0.00	               $0.00	           $25579.00
        78300	VA80X010-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	12-sep-2001	Metro & State Plng & Research           	         $1395770.00	         $1247440.00	               $0.00	               $0.00	         $1395770.00	         $1395770.00	               $0.00	         $1395770.00	         $1395770.00	               $0.00	               $0.00	               $0.00	          $148330.00
        78300	VA80X011-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	08-aug-2002	Section 5303/5313(b) Metro & State Plan 	         $1503764.00	         $1270019.00	               $0.00	               $0.00	         $1503764.00	         $1503764.00	               $0.00	         $1503764.00	         $1503764.00	               $0.00	               $0.00	               $0.00	          $233745.00
        78300	VA80X012-00  	  1459	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	21-aug-2003	Section 5303/5313(b) Metro & State Plan 	         $1672572.00	          $443893.00	               $0.00	               $0.00	         $1672572.00	         $1672572.00	               $0.00	         $1672572.00	         $1672572.00	               $0.00	               $0.00	               $0.00	         $1228679.00
        78300	VA90X103-06  	  5547	CITY OF RICHMOND                                                      	30-oct-2003	Main St. Station Renovations            	        $11161943.00	         $1843957.00	               $0.00	        $10021943.00	         $1770037.00	        $11791980.00	        $10021943.00	         $1770037.00	        $11791980.00	               $0.00	               $0.00	               $0.00	         $9948023.00
        78300	VA90X106-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	30-sep-1996	SCOPE CHANGE                            	         $4508000.00	          $509233.00	               $0.00	         $4508000.00	               $0.00	         $4508000.00	         $4508000.00	               $0.00	         $4508000.00	         $1755000.00	               $0.00	         $1755000.00	         $2243767.00
        78300	VA90X144-02  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	31-dec-1996	OPERATING ASSISTANCE                    	         $3716876.00	         $3543043.00	               $0.00	         $3193545.00	          $523331.00	         $3716876.00	         $3193545.00	          $523331.00	         $3716876.00	               $0.00	               $0.00	               $0.00	          $155503.00
        78300	VA90X154-00  	  1457	CITY OF PETERSBURG                                                    	27-sep-1996	OPERATING AND CAPITAL ASSISTANCE        	          $486566.00	          $478046.00	               $0.00	               $0.00	          $486566.00	          $486566.00	               $0.00	          $486566.00	          $486566.00	               $0.00	               $0.00	               $0.00	            $8520.00
        78300	VA90X155-01  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	26-nov-1997	FY97 CAPITAL GRANT AMENDMENT STP PROJECT	         $4118762.00	         $4037638.00	               $0.00	         $2118762.00	         $2000000.00	         $4118762.00	         $2118762.00	         $2000000.00	         $4118762.00	               $0.00	               $0.00	               $0.00	           $30108.00
        78300	VA90X156-01  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	07-feb-1997	CAPITAL ASSISTANCE (CMAQ FUNDS)         	         $8889383.00	         $8188778.00	               $0.00	         $1422137.00	         $7461000.00	         $8883137.00	         $1422137.00	         $7461000.00	         $8883137.00	               $0.00	               $0.00	               $0.00	          $694359.00
        78300	VA90X161-01  	  1448	CITY OF CHARLOTTESVILLE                                               	           	Design/constr Transit Trf Ctr           	          $200786.00	            $8432.00	               $0.00	          $200786.00	               $0.00	          $200786.00	          $200786.00	               $0.00	          $200786.00	               $0.00	               $0.00	               $0.00	          $192354.00
        78300	VA90X162-01  	  2049	NORTHERN VIRGINIA TRANSPORTATION COMMISSION                           	26-sep-2000	Smart Card ADP Equip.                   	         $1000000.00	          $545606.00	               $0.00	          $500000.00	          $500000.00	         $1000000.00	          $500000.00	          $500000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $454394.00
        78300	VA90X163-00  	  1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	30-jun-1997	OPERATING AND CAPITAL ASSISTANCE        	         $1124301.00	         $1021665.00	               $0.00	               $0.00	         $1124301.00	         $1124301.00	               $0.00	         $1124301.00	         $1124301.00	               $0.00	               $0.00	               $0.00	          $102636.00
        78300	VA90X165-00  	  1457	CITY OF PETERSBURG                                                    	29-sep-1997	OPERATING, CAPITAL AND PLANNING ASST    	          $528974.00	          $532235.00	           $12828.00	               $0.00	          $528974.00	          $528974.00	               $0.00	          $528974.00	          $528974.00	               $0.00	               $0.00	               $0.00	            $9567.00
        78300	VA90X167-01  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	02-jun-1998	FY98 CAPITAL GRANT AMENDMENT            	         $4008365.00	         $3998292.00	               $0.00	         $1183820.00	         $2824545.00	         $4008365.00	         $1183820.00	         $2824545.00	         $4008365.00	               $0.00	               $0.00	               $0.00	           $10073.00
        78300	VA90X169-02  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	23-sep-1998	PLANNING ASSISTANCE                     	        $12920360.00	        $12900468.00	               $0.00	        $12880360.00	           $40000.00	        $12920360.00	        $12880360.00	           $40000.00	        $12920360.00	               $0.00	               $0.00	               $0.00	           $19892.00
        78300	VA90X173-00  	  1448	CITY OF CHARLOTTESVILLE                                               	16-jul-1998	OPERATING AND CAPITAL ASSISTANCE        	          $519589.00	          $474024.00	               $0.00	               $0.00	          $519589.00	          $519589.00	               $0.00	          $519589.00	          $519589.00	               $0.00	               $0.00	               $0.00	           $45565.00
        78300	VA90X175-01  	  1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	           	FY 1998 Capital Assistance              	          $871744.00	          $868116.00	               $0.00	          $871744.00	               $0.00	          $871744.00	          $871744.00	               $0.00	          $871744.00	               $0.00	               $0.00	               $0.00	            $3628.00
        78300	VA90X176-00  	  1457	CITY OF PETERSBURG                                                    	16-sep-1998	OPERATING AND CAPITAL ASSISTANCE        	          $721303.00	          $769560.00	           $98798.00	               $0.00	          $721303.00	          $721303.00	               $0.00	          $721303.00	          $721303.00	               $0.00	               $0.00	               $0.00	           $50541.00
        78300	VA90X181-00  	  1448	CITY OF CHARLOTTESVILLE                                               	01-jun-1999	FY 1999 Capital & Operating Assista     	         $1270782.00	         $1136629.00	               $0.00	               $0.00	         $1270782.00	         $1270782.00	               $0.00	         $1270782.00	         $1270782.00	               $0.00	               $0.00	               $0.00	          $134153.00
        78300	VA90X182-04  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	           	Deobligation of Funds                   	        $16664056.00	        $16230375.00	               $0.00	        $17142792.00	               $0.00	        $17142792.00	        $17142792.00	               $0.00	        $17142792.00	          $478736.00	               $0.00	          $478736.00	          $167785.00
        78300	VA90X183-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	28-may-1999	FY 1999 Capital Assistance              	         $9613186.00	         $9461365.00	               $0.00	               $0.00	         $9613186.00	         $9613186.00	               $0.00	         $9613186.00	         $9613186.00	               $0.00	               $0.00	               $0.00	          $151821.00
        78300	VA90X184-02  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	           	FY 1999 Capital Assistance              	        $22633574.00	        $22018417.00	               $0.00	        $22633574.00	               $0.00	        $22633574.00	        $22633574.00	               $0.00	        $22633574.00	               $0.00	               $0.00	               $0.00	          $615157.00
        78300	VA90X185-00  	  1448	CITY OF CHARLOTTESVILLE                                               	10-nov-1999	FY 2000 Capital and Operating Assis     	         $1099869.00	         $1099478.00	               $0.00	               $0.00	         $1099869.00	         $1099869.00	               $0.00	         $1099869.00	         $1099869.00	               $0.00	               $0.00	               $0.00	             $391.00
        78300	VA90X187-00  	  1457	CITY OF PETERSBURG                                                    	12-jan-2000	Capital and Operating Assistance        	          $665793.00	          $649083.00	               $0.00	               $0.00	          $665793.00	          $665793.00	               $0.00	          $665793.00	          $665793.00	               $0.00	               $0.00	               $0.00	           $16710.00
        78300	VA90X188-00  	  2049	NORTHERN VIRGINIA TRANSPORTATION COMMISSION                           	13-apr-2000	Hybrid Electric Bus Project             	          $564000.00	               $0.00	               $0.00	               $0.00	          $564000.00	          $564000.00	               $0.00	          $564000.00	          $564000.00	               $0.00	               $0.00	               $0.00	          $564000.00
        78300	VA90X189-03  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	02-apr-2001	FY 2000 Capital Assistance              	        $20322803.00	        $19907614.00	               $0.00	        $20222803.00	          $100000.00	        $20322803.00	        $20222803.00	          $100000.00	        $20322803.00	               $0.00	               $0.00	               $0.00	          $251686.00
        78300	VA90X195-01  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	25-sep-2000	FY 2000 Capital Assistance              	        $11552000.00	        $11354107.00	               $0.00	        $10500000.00	         $1052000.00	        $11552000.00	        $10500000.00	         $1052000.00	        $11552000.00	               $0.00	               $0.00	               $0.00	          $197893.00
        78300	VA90X196-02  	  2183	FREDERICKSBURG, CITY OF                                               	07-aug-2003	capital/oper asst                       	          $849388.00	         $1016602.00	               $0.00	          $849388.00	          $786714.00	         $1636102.00	          $849388.00	          $786714.00	         $1636102.00	               $0.00	               $0.00	               $0.00	          $619500.00
        78300	VA90X201-01  	  1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	24-aug-2001	Vehicles, equip, fac improvements       	         $2703885.00	         $2259006.00	               $0.00	          $879867.00	         $1824018.00	         $2703885.00	          $879867.00	         $1824018.00	         $2703885.00	               $0.00	               $0.00	               $0.00	          $444879.00
        78300	VA90X204-00  	  1448	CITY OF CHARLOTTESVILLE                                               	17-may-2001	FY01 Oper/Capital Asst                  	         $2990711.00	         $2247026.00	               $0.00	               $0.00	         $2990711.00	         $2990711.00	               $0.00	         $2990711.00	         $2990711.00	               $0.00	               $0.00	               $0.00	          $743685.00
        78300	VA90X205-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	15-jun-2001	FY 2001 Capital Assistance              	         $7711381.00	         $7151535.00	               $0.00	               $0.00	         $7711381.00	         $7711381.00	               $0.00	         $7711381.00	         $7711381.00	               $0.00	               $0.00	               $0.00	          $559846.00
        78300	VA90X206-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	11-may-2001	FY00 Cap/Oper/Plng Asst                 	        $27337654.00	        $27289744.00	               $0.00	               $0.00	        $27337654.00	        $27337654.00	               $0.00	        $27337654.00	        $27337654.00	               $0.00	               $0.00	               $0.00	           $47910.00
        78300	VA90X207-02  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	12-nov-2002	Amendment for FY02 monies for System    	        $34136204.00	        $22919118.00	               $0.00	        $17642211.00	        $16493993.00	        $34136204.00	        $17642211.00	        $16493993.00	        $34136204.00	               $0.00	               $0.00	               $0.00	        $11217086.00
        78300	VA90X208-01  	  5719	JAMES CITY COUNTY TRANSIT COMPANY                                     	           	CLOSE OUT AMENDMENT                     	          $333464.00	          $333404.00	               $0.00	          $333464.00	               $0.00	          $333464.00	          $333464.00	               $0.00	          $333464.00	               $0.00	               $0.00	               $0.00	              $60.00
        78300	VA90X212-00  	  1457	CITY OF PETERSBURG                                                    	26-apr-2002	OPERATING AND CAPITAL ASSISTANCE        	         $1226256.00	         $1008718.00	               $0.00	               $0.00	         $1226256.00	         $1226256.00	               $0.00	         $1226256.00	         $1226256.00	               $0.00	               $0.00	               $0.00	          $217538.00
        78300	VA90X213-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	08-feb-2002	Operating&Capital Asst                  	         $1908819.00	         $1520309.00	               $0.00	               $0.00	         $1908819.00	         $1908819.00	               $0.00	         $1908819.00	         $1908819.00	               $0.00	               $0.00	               $0.00	          $388510.00
        78300	VA90X214-02  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	           	Scope Chg-Plng                          	        $24630658.00	        $22441305.00	               $0.00	        $24630658.00	               $0.00	        $24630658.00	        $24630658.00	               $0.00	        $24630658.00	               $0.00	               $0.00	               $0.00	         $2189353.00
        78300	VA90X215-00  	  1452	CITY OF DANVILLE                                                      	20-may-2002	FY 2001 Capital & Oper Asst             	          $287439.00	          $295368.00	               $0.00	               $0.00	          $287439.00	          $287439.00	               $0.00	          $287439.00	          $287439.00	               $0.00	               $0.00	               $0.00	           $-7929.00
        78300	VA90X216-00  	  5719	JAMES CITY COUNTY TRANSIT COMPANY                                     	23-apr-2002	Capital Asst/STP/CMAQ Demo Operating    	         $2534442.00	         $2524722.00	               $0.00	               $0.00	         $2534442.00	         $2534442.00	               $0.00	         $2534442.00	         $2534442.00	               $0.00	               $0.00	               $0.00	            $9720.00
        78300	VA90X217-00  	  1448	CITY OF CHARLOTTESVILLE                                               	03-may-2002	FY02 OPERATING & CAPITAL ASSISTANCE     	         $1360378.00	         $1107003.00	               $0.00	               $0.00	         $1360378.00	         $1360378.00	               $0.00	         $1360378.00	         $1360378.00	               $0.00	               $0.00	               $0.00	          $253375.00
        78300	VA90X218-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	20-aug-2002	FY 2002 Capital Assistance              	        $13155635.00	        $11328306.00	               $0.00	               $0.00	        $13155635.00	        $13155635.00	               $0.00	        $13155635.00	        $13155635.00	               $0.00	               $0.00	               $0.00	         $1827329.00
        78300	VA90X220-00  	  1452	CITY OF DANVILLE                                                      	02-jan-2003	FY 2002 Capital & Oper Asst             	          $265576.00	          $253624.00	               $0.00	               $0.00	          $265576.00	          $265576.00	               $0.00	          $265576.00	          $265576.00	               $0.00	               $0.00	               $0.00	           $11952.00
        78300	VA90X221-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	27-sep-2002	Operating Assistance 7/01/02 - 6/30/03  	         $1710804.00	         $1690858.00	               $0.00	               $0.00	         $1710804.00	         $1710804.00	               $0.00	         $1710804.00	         $1710804.00	               $0.00	               $0.00	               $0.00	           $19946.00
        78300	VA90X223-00  	  1457	CITY OF PETERSBURG                                                    	02-may-2003	CAPITAL AND OPERATING ASSISTANCE        	         $2216957.00	          $748957.00	               $0.00	               $0.00	         $2216957.00	         $2216957.00	               $0.00	         $2216957.00	         $2216957.00	               $0.00	               $0.00	               $0.00	         $1468000.00
        78300	VA90X225-00  	  1455	GREATER LYNCHBURG TRANSIT COMPANY                                     	21-aug-2003	FY 2003 Capital Assistance              	         $1649754.00	         $1198444.00	               $0.00	               $0.00	         $1649754.00	         $1649754.00	               $0.00	         $1649754.00	         $1649754.00	               $0.00	               $0.00	               $0.00	          $451310.00
        78300	VA90X226-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	13-feb-2003	Capital Assistance FY 03                	         $2484000.00	         $1396094.00	               $0.00	               $0.00	         $2484000.00	         $2484000.00	               $0.00	         $2484000.00	         $2484000.00	               $0.00	               $0.00	               $0.00	         $1087906.00
        78300	VA90X227-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	03-jul-2003	FY 2003 Capital Assistance              	         $9049600.00	          $823039.00	               $0.00	               $0.00	         $9049600.00	         $9049600.00	               $0.00	         $9049600.00	         $9049600.00	               $0.00	               $0.00	               $0.00	         $8226561.00
        78300	VA90X228-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	05-aug-2003	FY03 Capital/Plng Asst                  	        $23911029.00	        $15820269.00	               $0.00	               $0.00	        $23911029.00	        $23911029.00	               $0.00	        $23911029.00	        $23911029.00	               $0.00	               $0.00	               $0.00	         $8090760.00
        78300	VA90X229-00  	  5719	JAMES CITY COUNTY TRANSIT COMPANY                                     	26-aug-2003	Capital Asst/CMAQ Demo Operating        	          $316858.00	          $204671.00	               $0.00	               $0.00	          $316858.00	          $316858.00	               $0.00	          $316858.00	          $316858.00	               $0.00	               $0.00	               $0.00	          $112187.00
        78300	VA90X231-00  	  1451	TOWN OF BLACKSBURG                                                    	07-aug-2003	Operating and Capital                   	         $1223340.00	          $536646.00	               $0.00	               $0.00	         $1223340.00	         $1223340.00	               $0.00	         $1223340.00	         $1223340.00	               $0.00	               $0.00	               $0.00	          $686694.00
        78300	VA90X232-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	29-oct-2003	FY03 Bus & Rail Projects                	        $12944344.00	         $6370508.00	               $0.00	               $0.00	        $12944344.00	        $12944344.00	               $0.00	        $12944344.00	        $12944344.00	               $0.00	               $0.00	               $0.00	         $6573836.00
        78300	VA90X233-00  	  1457	CITY OF PETERSBURG                                                    	20-feb-2004	CAPITAL AND OPERATING ASSISTANCE        	         $2109745.00	               $0.00	               $0.00	               $0.00	         $2109745.00	         $2109745.00	               $0.00	         $2109745.00	         $2109745.00	               $0.00	               $0.00	               $0.00	         $2109745.00
        78300	VA90X234-00  	  1448	CITY OF CHARLOTTESVILLE                                               	16-sep-2003	FY03-04 OPERATING & CAPITAL             	         $3488860.00	         $1227970.00	               $0.00	               $0.00	         $3488860.00	         $3488860.00	               $0.00	         $3488860.00	         $3488860.00	               $0.00	               $0.00	               $0.00	         $2260890.00
        78300	VA90X235-00  	  1460	GREATER ROANOKE TRANSIT COMPANY                                       	18-dec-2003	Operating Asst 7/01/03 - 6/30/04        	         $1814392.00	         $1354001.00	               $0.00	               $0.00	         $1814392.00	         $1814392.00	               $0.00	         $1814392.00	         $1814392.00	               $0.00	               $0.00	               $0.00	          $460391.00
        78300	VA90X237-00  	  3286	CITY OF WINCHESTER                                                    	03-dec-2003	FY04 Op Asst/ Vehicle Purchase          	          $609575.00	          $165300.00	               $0.00	               $0.00	          $609575.00	          $609575.00	               $0.00	          $609575.00	          $609575.00	               $0.00	               $0.00	               $0.00	          $444275.00
        78300	VA90X238-01  	  1454	CITY OF HARRISONBURG                                                  	           	FY04 Op Asst/Bus purchase               	          $820233.00	          $231869.00	               $0.00	          $820233.00	               $0.00	          $820233.00	          $820233.00	               $0.00	          $820233.00	               $0.00	               $0.00	               $0.00	          $588364.00
        78300	VA90X239-00  	  1456	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	           	Congestion Relief Projects              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA90X240-00  	  5348	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	24-mar-2004	VRE Formula Capital Projects            	         $7166686.00	         $2630197.00	               $0.00	               $0.00	         $7166686.00	         $7166686.00	               $0.00	         $7166686.00	         $7166686.00	               $0.00	               $0.00	               $0.00	         $4536489.00
        78300	VA90X241-00  	  2183	FREDERICKSBURG, CITY OF                                               	           	Stafford svc expansion                  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	VA90X243-00  	  1458	GREATER RICHMOND TRANSIT COMPANY                                      	           	FY 2004 Capital Assistance              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	WV030020-02  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	10-mar-1994	CAPITAL ASSISTANCE                      	        $15200000.00	        $15160104.00	               $0.00	        $12000000.00	         $3200000.00	        $15200000.00	        $12000000.00	         $3200000.00	        $15200000.00	               $0.00	               $0.00	               $0.00	           $39896.00
        78300	WV030024-06  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	17-sep-2003	CAPITAL ASSISTANCE                      	        $30021253.00	        $17587006.00	               $0.00	        $24876422.00	         $5144831.00	        $30021253.00	        $24876422.00	         $5144831.00	        $30021253.00	               $0.00	               $0.00	               $0.00	        $12434247.00
        78300	WV030026-01  	  1467	TRI-STATE TRANSIT AUTHORITY                                           	12-jul-2000	Huntington Intermodal Facility Project  	        $26553514.00	        $21381483.00	         $1135000.00	          $400000.00	        $26153514.00	        $26553514.00	          $400000.00	        $26153514.00	        $26553514.00	               $0.00	               $0.00	               $0.00	         $6307031.00
        78300	WV030027-00  	  1468	WEST VIRGINIA UNIVERSITY                                              	05-sep-2001	Morgantown-Fixed Guideway Modernization 	         $3970210.00	         $2437680.00	               $0.00	               $0.00	         $3970210.00	         $3970210.00	               $0.00	         $3970210.00	         $3970210.00	               $0.00	               $0.00	               $0.00	         $1532530.00
        78300	WV030028-02  	  1469	MID-OHIO VALLEY TRANSIT AUTHORITY                                     	           	Intermodal Transportation Facility      	         $4664928.00	         $4664928.00	               $0.00	         $4664928.00	               $0.00	         $4664928.00	         $4664928.00	               $0.00	         $4664928.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	WV030029-01  	  1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	           	FY 2002 Section 5309 Bus                	          $142000.00	           $91395.00	               $0.00	          $142000.00	               $0.00	          $142000.00	          $142000.00	               $0.00	          $142000.00	               $0.00	               $0.00	               $0.00	           $50605.00
        78300	WV030031-00  	  5255	MONONGALIA COUNTY COMMISSION                                          	30-mar-2004	Intermodal Transportation Facility      	         $1702000.00	               $0.00	               $0.00	               $0.00	         $1702000.00	         $1702000.00	               $0.00	         $1702000.00	         $1702000.00	               $0.00	               $0.00	               $0.00	         $1702000.00
        78300	WV160026-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	08-feb-2002	FY 2002 CAP ASST E&H                    	          $844441.00	          $792775.00	               $0.00	               $0.00	          $844441.00	          $844441.00	               $0.00	          $844441.00	          $844441.00	               $0.00	               $0.00	               $0.00	           $51666.00
        78300	WV160027-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	04-apr-2003	FY 2003 CAP ASST E&H                    	               $0.00	          $605913.00	               $0.00	               $0.00	          $780503.00	          $780503.00	               $0.00	          $780503.00	          $780503.00	               $0.00	               $0.00	               $0.00	          $174590.00
        78300	WV160028-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	09-apr-2004	FY 2004 CAP ASST E&H                    	          $486611.00	               $0.00	               $0.00	               $0.00	          $486611.00	          $486611.00	               $0.00	          $486611.00	          $486611.00	               $0.00	               $0.00	               $0.00	          $486611.00
        78300	WV18X018-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	08-may-2000	Non-Urban Bus Service                   	         $3025347.00	         $3024713.00	               $0.00	               $0.00	         $3025347.00	         $3025347.00	               $0.00	         $3025347.00	         $3025347.00	               $0.00	               $0.00	               $0.00	             $634.00
        78300	WV18X019-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	23-apr-2001	Non-Urban Bus Service                   	         $3229237.00	         $2381992.00	               $0.00	               $0.00	         $3229237.00	         $3229237.00	               $0.00	         $3229237.00	         $3229237.00	               $0.00	               $0.00	               $0.00	          $847245.00
        78300	WV18X020-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	05-apr-2002	Non-Urban Bus Service                   	         $3546226.00	         $1162870.00	               $0.00	               $0.00	         $3546226.00	         $3546226.00	               $0.00	         $3546226.00	         $3546226.00	               $0.00	               $0.00	               $0.00	         $2383356.00
        78300	WV18X021-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	27-may-2003	Non-Urban Bus Service                   	         $3539546.00	          $251719.00	               $0.00	               $0.00	         $3539546.00	         $3539546.00	               $0.00	         $3539546.00	         $3539546.00	               $0.00	               $0.00	               $0.00	         $3287827.00
        78300	WV37X008-00  	  1465	CENTRAL WEST VIRGINIA TRANSIT AUTHORITY                               	12-apr-2001	Job Access (Operating Assistance)       	          $260000.00	            $9595.00	               $0.00	               $0.00	          $260000.00	          $260000.00	               $0.00	          $260000.00	          $260000.00	               $0.00	               $0.00	               $0.00	          $250405.00
        78300	WV37X013-00  	  6079	RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC                      	31-dec-2001	Capital & Operating (Job Access)        	          $150000.00	          $127191.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $22809.00
        78300	WV37X020-00  	  6079	RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC                      	04-jun-2003	Operating (Job Access)                  	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        78300	WV37X021-00  	  5847	CHANGE, INC.                                                          	15-jan-2004	Job Access                              	          $137500.00	           $66251.00	               $0.00	               $0.00	          $137500.00	          $137500.00	               $0.00	          $137500.00	          $137500.00	               $0.00	               $0.00	               $0.00	           $71249.00
        78300	WV37X022-00  	  1467	TRI-STATE TRANSIT AUTHORITY                                           	08-dec-2003	Job Access                              	          $325000.00	           $80851.00	               $0.00	               $0.00	          $325000.00	          $325000.00	               $0.00	          $325000.00	          $325000.00	               $0.00	               $0.00	               $0.00	          $244149.00
        78300	WV37X023-00  	  5848	WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION, INC.                    	04-feb-2004	Operating Assistance for Job Access     	          $175000.00	           $44909.00	               $0.00	               $0.00	          $175000.00	          $175000.00	               $0.00	          $175000.00	          $175000.00	               $0.00	               $0.00	               $0.00	          $130091.00
        78300	WV37X024-00  	  6105	MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY                        	29-apr-2004	Operating Assistance (Job Access)       	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78300	WV380001-00  	  6240	MOUNTAINEER COACH, INC                                                	02-jul-2003	Retrofit Bus and Training               	           $19000.00	               $0.00	               $0.00	               $0.00	           $19000.00	           $19000.00	               $0.00	           $19000.00	           $19000.00	               $0.00	               $0.00	               $0.00	           $19000.00
        78300	WV80X008-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	31-aug-1999	Statewide & MPO Planning                	          $221891.00	          $221891.00	               $0.00	               $0.00	          $221891.00	          $221891.00	               $0.00	          $221891.00	          $221891.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	WV80X009-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	22-may-2000	Statewide & MPO Planning                	          $250444.00	          $250444.00	               $0.00	               $0.00	          $250444.00	          $250444.00	               $0.00	          $250444.00	          $250444.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	WV80X010-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	11-may-2001	Statewide & MPO Planning                	          $263810.00	          $231039.00	               $0.00	               $0.00	          $263810.00	          $263810.00	               $0.00	          $263810.00	          $263810.00	               $0.00	               $0.00	               $0.00	           $32771.00
        78300	WV80X011-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	16-may-2002	Statewide & MPO Planning                	          $281145.00	          $124263.00	               $0.00	               $0.00	          $281145.00	          $281145.00	               $0.00	          $281145.00	          $281145.00	               $0.00	               $0.00	               $0.00	          $156882.00
        78300	WV80X012-00  	  1501	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	11-jun-2003	Statewide & MPO Planning                	          $304990.00	          $102162.00	               $0.00	               $0.00	          $304990.00	          $304990.00	               $0.00	          $304990.00	          $304990.00	               $0.00	               $0.00	               $0.00	          $202828.00
        78300	WV90X074-01  	  1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	           	OPERATING & CAPITOL                     	         $1596858.00	         $1628858.00	           $22400.00	          $830429.00	               $0.00	          $830429.00	          $830429.00	               $0.00	          $830429.00	           $16000.00	               $0.00	           $16000.00	           $11200.00
        78300	WV90X091-00  	  1464	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	25-jan-2002	Section 5307 Capital/Operating          	         $1548000.00	         $1527378.00	               $0.00	               $0.00	         $1548000.00	         $1548000.00	               $0.00	         $1548000.00	         $1548000.00	               $0.00	               $0.00	               $0.00	           $20622.00
        78300	WV90X095-00  	  1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	15-jul-2002	FY 2003 OPERATING AND CAPITAL           	         $1939536.00	         $1935308.00	               $0.00	               $0.00	          $986968.00	          $986968.00	               $0.00	          $986968.00	          $986968.00	               $0.00	               $0.00	               $0.00	            $4228.00
        78300	WV90X096-00  	  1464	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	01-apr-2003	FY 03 Section 5307 Capital/Operating    	         $2268000.00	         $1193201.00	               $0.00	               $0.00	         $2268000.00	         $2268000.00	               $0.00	         $2268000.00	         $2268000.00	               $0.00	               $0.00	               $0.00	         $1074799.00
        78300	WV90X098-00  	  1467	TRI-STATE TRANSIT AUTHORITY                                           	06-jun-2003	FY 2004 Operating Assistance            	          $898383.00	          $898383.00	               $0.00	               $0.00	          $898383.00	          $898383.00	               $0.00	          $898383.00	          $898383.00	               $0.00	               $0.00	               $0.00	               $0.00
        78300	WV90X099-00  	  5357	CITY OF WEIRTON                                                       	10-jul-2003	Capital and Operating Assistance        	          $130944.00	           $93839.00	               $0.00	               $0.00	          $130944.00	          $130944.00	               $0.00	          $130944.00	          $130944.00	               $0.00	               $0.00	               $0.00	           $37105.00
        78300	WV90X100-00  	  6280	EASTERN PANHANDLE TRANSIT AUTHORITY                                   	01-jul-2003	FY 2004 CAPITAL & OPERATING             	          $196884.00	          $128452.00	               $0.00	               $0.00	          $196884.00	          $196884.00	               $0.00	          $196884.00	          $196884.00	               $0.00	               $0.00	               $0.00	           $68432.00
        78300	WV90X101-00  	  1469	MID-OHIO VALLEY TRANSIT AUTHORITY                                     	14-jul-2003	FY 2004 Operating Assistance            	          $607640.00	          $529272.00	               $0.00	               $0.00	          $607640.00	          $607640.00	               $0.00	          $607640.00	          $607640.00	               $0.00	               $0.00	               $0.00	           $78368.00
        78300	WV90X102-00  	  1470	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	22-jul-2003	FY 2004 Operating and Capital           	         $1631278.00	          $605737.00	               $0.00	               $0.00	          $842839.00	          $842839.00	               $0.00	          $842839.00	          $842839.00	               $0.00	               $0.00	               $0.00	          $537102.00
        78300	WV90X103-00  	  1464	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	31-mar-2004	FY 2004  Operating, Planning and Capital	         $1308067.00	          $912067.00	               $0.00	               $0.00	         $1308067.00	         $1308067.00	               $0.00	         $1308067.00	         $1308067.00	               $0.00	               $0.00	               $0.00	          $396000.00
        78300	WV90X104-00  	  6105	MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY                        	08-apr-2004	Operating and Capital Assistance        	          $316741.00	          $110583.00	               $0.00	               $0.00	          $316741.00	          $316741.00	               $0.00	          $316741.00	          $316741.00	               $0.00	               $0.00	               $0.00	          $206158.00
        78400	AL030019-01  	  1076	CITY OF MOBILE                                                        	01-jul-1999	BUS REPLACEMENT PROJECT                 	         $1465794.00	          $200448.00	               $0.00	         $1465794.00	         $1265346.00	         $2731140.00	         $1465794.00	         $1265346.00	         $2731140.00	         $1265346.00	               $0.00	         $1265346.00	         $1265346.00
        78400	AL030022-00  	  1076	CITY OF MOBILE                                                        	29-sep-2000	GM&O INTERMODAL FACILITY PROJECT        	        $11314275.00	        $11729625.00	         $1137126.00	               $0.00	        $11314275.00	        $11314275.00	               $0.00	        $11314275.00	        $11314275.00	               $0.00	               $0.00	               $0.00	          $721776.00
        78400	AL030024-01  	  5801	Huntsville-Madison County Airport Authority                           	22-may-2003	Intl. Intermodal Ctr. Expansion Project 	        $13271388.00	         $9638155.00	               $0.00	         $8319814.00	         $4951574.00	        $13271388.00	         $8319814.00	         $4951574.00	        $13271388.00	               $0.00	               $0.00	               $0.00	         $3633233.00
        78400	AL030025-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	22-mar-1999	Union Station Transportation Center     	         $4962500.00	         $4054652.00	            $7999.00	               $0.00	         $4962500.00	         $4962500.00	               $0.00	         $4962500.00	         $4962500.00	               $0.00	               $0.00	               $0.00	          $915847.00
        78400	AL030026-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	13-sep-2002	Corridor Alternative Analysis           	         $2808000.00	         $2646777.00	               $0.00	         $1800000.00	         $1008000.00	         $2808000.00	         $1800000.00	         $1008000.00	         $2808000.00	               $0.00	               $0.00	               $0.00	          $161223.00
        78400	AL030028-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	25-jan-2000	FY 1999 Section 5309 Capital Assist     	         $1329950.00	         $1264636.00	               $0.00	               $0.00	         $1329950.00	         $1329950.00	               $0.00	         $1329950.00	         $1329950.00	               $0.00	               $0.00	               $0.00	           $65314.00
        78400	AL030029-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	09-jun-2000	Statewide Capital Equipment Project     	         $5166184.00	         $4036225.00	               $0.00	               $0.00	         $5166184.00	         $5166184.00	               $0.00	         $5166184.00	         $5166184.00	               $0.00	               $0.00	               $0.00	         $1129959.00
        78400	AL030030-01  	  1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	           	Tuscaloosa Bus Replacement and Expansion	          $977196.00	          $934991.00	               $0.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	               $0.00	               $0.00	               $0.00	           $42205.00
        78400	AL030031-01  	  5831	US SPACE & ROCKET CENTER                                              	11-jul-2002	Intermodal Space Centers                	        $10376963.00	         $1107152.00	               $0.00	         $4962500.00	         $5414463.00	        $10376963.00	         $4962500.00	         $5414463.00	        $10376963.00	               $0.00	               $0.00	               $0.00	         $9269811.00
        78400	AL030034-00  	  1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	19-sep-2003	Tuscaloosa Intermodal Center            	         $1935375.00	               $0.00	               $0.00	               $0.00	         $1935375.00	         $1935375.00	               $0.00	         $1935375.00	         $1935375.00	               $0.00	               $0.00	               $0.00	         $1935375.00
        78400	AL030035-00  	  5822	CITY OF BIRMINGHAM                                                    	29-sep-2000	Phase II Intermodal Facility            	         $9810368.00	               $0.00	               $0.00	               $0.00	         $9810368.00	         $9810368.00	               $0.00	         $9810368.00	         $9810368.00	               $0.00	               $0.00	               $0.00	         $9810368.00
        78400	AL030036-03  	  1075	City of Huntsville, Department of Parking & Public Transit            	06-may-2003	Transit Facility-Reob FY 2002 Funds     	         $3704055.00	         $2581496.00	               $0.00	         $3704055.00	          $990029.00	         $4694084.00	         $3704055.00	          $990029.00	         $4694084.00	          $990029.00	               $0.00	          $990029.00	         $1122559.00
        78400	AL030039-00  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	21-sep-2001	Purchase 4 Replacement Vehicles         	          $899853.00	          $495188.00	               $0.00	               $0.00	          $899853.00	          $899853.00	               $0.00	          $899853.00	          $899853.00	               $0.00	               $0.00	               $0.00	          $404665.00
        78400	AL030040-02  	  1076	CITY OF MOBILE                                                        	           	MOBILE WATERFRONT TERMINAL COMPLEX      	         $9857050.00	         $9640572.00	               $0.00	         $9857050.00	               $0.00	         $9857050.00	         $9857050.00	               $0.00	         $9857050.00	               $0.00	               $0.00	               $0.00	          $216478.00
        78400	AL030041-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	10-may-2002	Section 5309 Capital Grant- FY 2001     	         $1931114.00	          $354881.00	               $0.00	               $0.00	         $1931114.00	         $1931114.00	               $0.00	         $1931114.00	         $1931114.00	               $0.00	               $0.00	               $0.00	         $1576233.00
        78400	AL030044-00  	  1076	CITY OF MOBILE                                                        	18-sep-2002	NORTH MOBILE COUNTY TRANSPORTATION CTR  	          $496250.00	               $0.00	               $0.00	               $0.00	          $496250.00	          $496250.00	               $0.00	          $496250.00	          $496250.00	               $0.00	               $0.00	               $0.00	          $496250.00
        78400	AL030045-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	19-sep-2003	Purchase 19 Replacement Vehicles        	         $4196742.00	         $2121380.00	               $0.00	         $1226369.00	         $2970373.00	         $4196742.00	         $1226369.00	         $2970373.00	         $4196742.00	               $0.00	               $0.00	               $0.00	         $2075362.00
        78400	AL030046-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	21-aug-2003	Dothan Facilities                       	         $1325772.00	               $0.00	               $0.00	          $758000.00	          $567772.00	         $1325772.00	          $758000.00	          $567772.00	         $1325772.00	               $0.00	               $0.00	               $0.00	         $1325772.00
        78400	AL030047-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	17-sep-2002	FY 2000  5309 Earmark JeffState/Monteval	          $196219.00	           $92986.00	               $0.00	               $0.00	          $196219.00	          $196219.00	               $0.00	          $196219.00	          $196219.00	               $0.00	               $0.00	               $0.00	          $103233.00
        78400	AL030048-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	13-sep-2002	Purc. buses/Union Station improvements  	         $3433832.00	         $2482160.00	               $0.00	               $0.00	         $3433832.00	         $3433832.00	               $0.00	         $3433832.00	         $3433832.00	               $0.00	               $0.00	               $0.00	          $951672.00
        78400	AL030049-00  	  6174	UNIVERSITY OF ALABAMA                                                 	19-sep-2003	Tus. Inter. SB Parking & Intemodal Facil	         $9407991.00	               $0.00	               $0.00	               $0.00	         $9407991.00	         $9407991.00	               $0.00	         $9407991.00	         $9407991.00	               $0.00	               $0.00	               $0.00	         $9407991.00
        78400	AL030050-00  	  6091	UNIVERSITY OF SOUTH ALABAMA                                           	19-sep-2003	Capital Grant Assistance                	         $4950860.00	               $0.00	               $0.00	               $0.00	         $4950860.00	         $4950860.00	               $0.00	         $4950860.00	         $4950860.00	               $0.00	               $0.00	               $0.00	         $4950860.00
        78400	AL030051-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	16-may-2003	AL-Tombigbee Regional Comm. buses & vans	          $445513.00	               $0.00	               $0.00	               $0.00	          $445513.00	          $445513.00	               $0.00	          $445513.00	          $445513.00	               $0.00	               $0.00	               $0.00	          $445513.00
        78400	AL030053-00  	  2542	ALABAMA A & M UNIVERSITY                                              	28-aug-2003	Campus transit (shuttle) System startup 	          $993915.00	               $0.00	               $0.00	               $0.00	          $993915.00	          $993915.00	               $0.00	          $993915.00	          $993915.00	               $0.00	               $0.00	               $0.00	          $993915.00
        78400	AL030054-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	19-sep-2003	Montgomery-Moulton Street Intermodal fac	        $10859424.00	               $0.00	               $0.00	               $0.00	        $10859424.00	        $10859424.00	               $0.00	        $10859424.00	        $10859424.00	               $0.00	               $0.00	               $0.00	        $10859424.00
        78400	AL030055-00  	  6151	ALABAMA STATE PORT AUTHORITY                                          	10-sep-2003	Develop public access at CPT.           	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00
        78400	AL030056-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	05-nov-2003	Section 5309 Capital Grant- FY 2003     	          $983679.00	               $0.00	               $0.00	               $0.00	          $983679.00	          $983679.00	               $0.00	          $983679.00	          $983679.00	               $0.00	               $0.00	               $0.00	          $983679.00
        78400	AL030057-00  	  6312	UNIVERSITY OF NORTH ALABAMA                                           	19-sep-2003	UNA Busses & Bus Facilities             	         $5175923.00	               $0.00	               $0.00	               $0.00	         $5175923.00	         $5175923.00	               $0.00	         $5175923.00	         $5175923.00	               $0.00	               $0.00	               $0.00	         $5175923.00
        78400	AL030058-00  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	19-sep-2003	New Starts Environmental Review         	         $1127786.00	               $0.00	               $0.00	               $0.00	         $1127786.00	         $1127786.00	               $0.00	         $1127786.00	         $1127786.00	               $0.00	               $0.00	               $0.00	         $1127786.00
        78400	AL160023-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	22-dec-1999	ELDERLY AND HANDICAPPED ASSISTANCE      	         $4100000.00	         $4100000.00	               $0.00	         $1600000.00	         $2500000.00	         $4100000.00	         $1600000.00	         $2500000.00	         $4100000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	AL160024-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	06-aug-1998	CAPITAL ASSISTANCE E&H                  	          $733640.00	          $732800.00	               $0.00	               $0.00	          $733640.00	          $733640.00	               $0.00	          $733640.00	          $733640.00	               $0.00	               $0.00	               $0.00	             $840.00
        78400	AL160025-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	17-jun-1999	Capital and Purchased Transportatio     	          $770077.00	          $724589.00	               $0.00	               $0.00	          $770077.00	          $770077.00	               $0.00	          $770077.00	          $770077.00	               $0.00	               $0.00	               $0.00	           $45488.00
        78400	AL160026-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	07-sep-2000	FY 2000 Capital /Purchased Transpor     	         $1200000.00	         $1187476.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	           $12524.00
        78400	AL160027-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	09-jan-2001	ELDERLY AND HANDICAPPED ASSISTANCE      	         $2600000.00	         $2600000.00	               $0.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	AL160028-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	16-jul-2001	FY 2001 Capital /Purchased Transpor     	         $1341753.00	         $1317386.00	               $0.00	               $0.00	         $1341753.00	         $1341753.00	               $0.00	         $1341753.00	         $1341753.00	               $0.00	               $0.00	               $0.00	           $24367.00
        78400	AL160029-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	28-sep-2001	ELDERLY AND HANDICAPPED ASSISTANCE      	         $2600000.00	         $2600000.00	               $0.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	AL160030-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	10-sep-2002	FY 2002 Capital Assistance Program      	         $1356011.00	         $1180310.00	               $0.00	               $0.00	         $1356011.00	         $1356011.00	               $0.00	         $1356011.00	         $1356011.00	               $0.00	               $0.00	               $0.00	          $175701.00
        78400	AL160032-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	06-aug-2003	FY 2003 Capital Assistance Program      	         $1574462.00	               $0.00	               $0.00	               $0.00	         $1574462.00	         $1574462.00	               $0.00	         $1574462.00	         $1574462.00	               $0.00	               $0.00	               $0.00	         $1574462.00
        78400	AL160033-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	           	Elderly and Handicapped Assistance      	         $2600000.00	          $560679.00	               $0.00	         $2600000.00	               $0.00	         $2600000.00	         $2600000.00	               $0.00	         $2600000.00	               $0.00	               $0.00	               $0.00	         $2039321.00
        78400	AL18X016-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	28-sep-1998	SECTION 5310 STATEWIDE APPLICATION      	         $5151251.00	         $5009502.00	               $0.00	               $0.00	         $5151251.00	         $5151251.00	               $0.00	         $5151251.00	         $5151251.00	               $0.00	               $0.00	               $0.00	          $141749.00
        78400	AL18X017-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	30-sep-1999	FY 1999 Section 5311                    	         $6415525.00	         $6212930.00	               $0.00	               $0.00	         $6415525.00	         $6415525.00	               $0.00	         $6415525.00	         $6415525.00	               $0.00	               $0.00	               $0.00	          $202595.00
        78400	AL18X018-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	08-dec-2000	FY 2000 Section 5311                    	         $6048955.00	         $5293103.00	               $0.00	               $0.00	         $6048955.00	         $6048955.00	               $0.00	         $6048955.00	         $6048955.00	               $0.00	               $0.00	               $0.00	          $755852.00
        78400	AL18X019-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	27-dec-2001	FY 2002 Section 5311                    	         $5769146.00	         $4609132.00	               $0.00	               $0.00	         $5769146.00	         $5769146.00	               $0.00	         $5769146.00	         $5769146.00	               $0.00	               $0.00	               $0.00	         $1160014.00
        78400	AL18X020-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	24-sep-2002	FY 2003 Section 5311                    	         $5094128.00	         $3946680.00	               $0.00	               $0.00	         $5094128.00	         $5094128.00	               $0.00	         $5094128.00	         $5094128.00	               $0.00	               $0.00	               $0.00	         $1147448.00
        78400	AL18X021-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	08-sep-2003	FY 2004 Section 5311                    	         $6311859.00	          $741956.00	               $0.00	               $0.00	         $6311859.00	         $6311859.00	               $0.00	         $6311859.00	         $6311859.00	               $0.00	               $0.00	               $0.00	         $5569903.00
        78400	AL260002-00  	  2683	AUBURN UNIVERSITY                                                     	23-jan-2004	Traffic, Parking, Pedestrian campus     	          $367500.00	               $0.00	               $0.00	               $0.00	          $367500.00	          $367500.00	               $0.00	          $367500.00	          $367500.00	               $0.00	               $0.00	               $0.00	          $367500.00
        78400	AL37X003-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	28-sep-2001	Ways -to-Work Family Loan Program       	         $1000000.00	          $983808.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	           $16192.00
        78400	AL37X004-01  	  6075	EASTER SEALS WEST ALABAMA                                             	           	Capital and Operating Assistance -- JARC	          $848130.00	          $713192.00	               $0.00	          $848130.00	               $0.00	          $848130.00	          $848130.00	               $0.00	          $848130.00	               $0.00	               $0.00	               $0.00	          $134938.00
        78400	AL37X006-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	18-sep-2003	Job Access in Rural Alabama             	         $1496700.00	           $52525.00	               $0.00	          $974220.00	          $522480.00	         $1496700.00	          $974220.00	          $522480.00	         $1496700.00	               $0.00	               $0.00	               $0.00	         $1444175.00
        78400	AL37X007-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	26-sep-2002	Rosa Parks Museum & Library             	         $1995600.00	          $411774.00	               $0.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	         $1995600.00	         $1995600.00	               $0.00	               $0.00	               $0.00	         $1583826.00
        78400	AL37X008-00  	  1076	CITY OF MOBILE                                                        	08-jul-2003	JOB ACCESS & REVERSE COMMUTE            	          $249450.00	           $25523.00	               $0.00	               $0.00	          $249450.00	          $249450.00	               $0.00	          $249450.00	          $249450.00	               $0.00	               $0.00	               $0.00	          $223927.00
        78400	AL37X009-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	22-sep-2003	FY 2003 Job Access Reverse Commute      	         $4740735.00	         $1656949.00	               $0.00	         $1768722.00	         $2972013.00	         $4740735.00	         $1768722.00	         $2972013.00	         $4740735.00	               $0.00	               $0.00	               $0.00	         $3083786.00
        78400	AL37X010-00  	  6177	WAYS TO WORK, INC.                                                    	05-mar-2004	FY 2001 Ways to Work, southeastern U.S. 	          $850000.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00
        78400	AL37X011-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	04-sep-2003	Job Access Grant-Montgomery City/Co     	          $250000.00	          $218994.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	           $31006.00
        78400	AL380001-00  	  5955	INGRAM BUS LINES, INC.                                                	25-sep-2002	OTRB Vehicle Retrofit & Training        	               $0.00	               $0.00	               $0.00	               $0.00	           $15000.00	           $15000.00	               $0.00	           $15000.00	           $15000.00	               $0.00	               $0.00	               $0.00	           $15000.00
        78400	AL80X009-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	           	Metropolitan and Statewide Planning     	          $579603.00	          $563872.00	               $0.00	          $624603.00	               $0.00	          $624603.00	          $624603.00	               $0.00	          $624603.00	           $45000.00	               $0.00	           $45000.00	           $15731.00
        78400	AL80X010-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	           	Metropolitan & Statewide Planning - FY02	          $682706.00	          $476967.00	               $0.00	          $729556.00	               $0.00	          $729556.00	          $729556.00	               $0.00	          $729556.00	           $46850.00	               $0.00	           $46850.00	          $205739.00
        78400	AL80X011-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	07-jan-2003	Metropolitan & Statewide Planning - FY03	          $707484.00	          $512711.00	               $0.00	               $0.00	          $707484.00	          $707484.00	               $0.00	          $707484.00	          $707484.00	               $0.00	               $0.00	               $0.00	          $194773.00
        78400	AL80X012-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	05-sep-2003	Metropolitan & Statewide Planning -2004 	          $577164.00	            $9400.00	               $0.00	               $0.00	          $577164.00	          $577164.00	               $0.00	          $577164.00	          $577164.00	               $0.00	               $0.00	               $0.00	          $567764.00
        78400	AL90X117-00  	  1076	CITY OF MOBILE                                                        	10-apr-1997	FY97 OPERATING, CAPITAL, PLANNING       	         $1589861.00	         $1466761.00	               $0.00	               $0.00	         $1589861.00	         $1589861.00	               $0.00	         $1589861.00	         $1589861.00	               $0.00	               $0.00	               $0.00	          $123100.00
        78400	AL90X122-02  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	           	CAPITAL AND OPERATING                   	         $1278272.00	         $1121654.00	               $0.00	         $1278272.00	               $0.00	         $1278272.00	         $1278272.00	               $0.00	         $1278272.00	               $0.00	               $0.00	               $0.00	          $156618.00
        78400	AL90X125-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	           	CAPITAL AND OPERATING                   	         $4750324.00	         $4432176.00	               $0.00	         $4758324.00	               $0.00	         $4758324.00	         $4758324.00	               $0.00	         $4758324.00	               $0.00	               $0.00	               $0.00	          $326148.00
        78400	AL90X127-01  	  1076	CITY OF MOBILE                                                        	           	OPERATING AND CAPITAL FORMULA GRANT     	         $2460588.00	         $2274067.00	               $0.00	         $2460588.00	               $0.00	         $2460588.00	         $2460588.00	               $0.00	         $2460588.00	               $0.00	               $0.00	               $0.00	          $186521.00
        78400	AL90X129-01  	  1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	           	Add Activity Code                       	          $742136.00	          $725436.00	          $199271.00	          $742136.00	               $0.00	          $742136.00	          $742136.00	               $0.00	          $742136.00	               $0.00	               $0.00	               $0.00	          $215971.00
        78400	AL90X135-00  	  1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	23-sep-1999	Transit Service for the Tuscaloosa      	          $720245.00	          $711569.00	               $0.00	               $0.00	          $720245.00	          $720245.00	               $0.00	          $720245.00	          $720245.00	               $0.00	               $0.00	               $0.00	            $8676.00
        78400	AL90X136-02  	  1076	CITY OF MOBILE                                                        	29-jan-2001	INCREASE FOR CAPITAL GRANT ASSISTANCE   	         $2822140.00	         $2739293.00	           $35393.00	         $2279900.00	          $560000.00	         $2839900.00	         $2279900.00	          $560000.00	         $2839900.00	               $0.00	               $0.00	               $0.00	          $136000.00
        78400	AL90X138-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	22-sep-1999	FY 2000 Operating  Statewide            	          $802506.00	          $802506.00	               $0.00	               $0.00	          $802506.00	          $802506.00	               $0.00	          $802506.00	          $802506.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	AL90X139-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	05-mar-2001	FY 2001- 2002  Capital - Phenix Cit     	          $160000.00	          $122455.00	               $0.00	               $0.00	          $160000.00	          $160000.00	               $0.00	          $160000.00	          $160000.00	               $0.00	               $0.00	               $0.00	           $37545.00
        78400	AL90X141-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	           	Fiscal Year 2000 Capital Assistance     	         $7731480.00	         $7161415.00	           $20177.00	         $7731480.00	               $0.00	         $7731480.00	         $7731480.00	               $0.00	         $7731480.00	               $0.00	               $0.00	               $0.00	          $590242.00
        78400	AL90X144-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	           	FY 2001 Operating  Statewide            	          $987452.00	          $826358.00	               $0.00	          $987452.00	               $0.00	          $987452.00	          $987452.00	               $0.00	          $987452.00	               $0.00	               $0.00	               $0.00	          $161094.00
        78400	AL90X145-00  	  1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	09-jan-2001	Tuscaloosa Transit Service              	          $824951.00	          $807529.00	               $0.00	               $0.00	          $824951.00	          $824951.00	               $0.00	          $824951.00	          $824951.00	               $0.00	               $0.00	               $0.00	           $17422.00
        78400	AL90X147-00  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	12-feb-2001	FY2001 Capitalized Operating Assist     	         $6126660.00	         $6126660.00	               $0.00	               $0.00	         $6126660.00	         $6126660.00	               $0.00	         $6126660.00	         $6126660.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	AL90X148-01  	  1016	CITY OF GADSDEN                                                       	           	Gadsden Operating & Capital Asst.       	          $454220.00	          $411472.00	           $13682.00	          $454220.00	               $0.00	          $454220.00	          $454220.00	               $0.00	          $454220.00	               $0.00	               $0.00	               $0.00	           $56430.00
        78400	AL90X149-00  	  1076	CITY OF MOBILE                                                        	15-mar-2001	CAPITAL GRANT ASSISTANCE                	         $1169700.00	         $1099617.00	               $0.00	               $0.00	         $1169700.00	         $1169700.00	               $0.00	         $1169700.00	         $1169700.00	               $0.00	               $0.00	               $0.00	           $70083.00
        78400	AL90X150-00  	  1078	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	24-sep-2001	Operating & Capital Assistance, Bus     	          $844760.00	          $591282.00	               $0.00	               $0.00	          $844760.00	          $844760.00	               $0.00	          $844760.00	          $844760.00	               $0.00	               $0.00	               $0.00	          $253478.00
        78400	AL90X151-01  	  1075	City of Huntsville, Department of Parking & Public Transit            	           	FY 2002 OPERATING GRANT                 	         $1243944.00	         $1243944.00	               $0.00	         $1346760.00	               $0.00	         $1346760.00	         $1346760.00	               $0.00	         $1346760.00	          $102816.00	               $0.00	          $102816.00	               $0.00
        78400	AL90X152-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	08-aug-2003	Operating Assist for Service Expansion  	          $997064.00	          $842713.00	               $0.00	          $833442.00	          $163622.00	          $997064.00	          $833442.00	          $163622.00	          $997064.00	               $0.00	               $0.00	               $0.00	          $154351.00
        78400	AL90X153-01  	  1076	CITY OF MOBILE                                                        	10-feb-2003	CAPITAL and PLANNING GRANT ASSISTANCE   	         $3455404.00	          $746928.00	               $0.00	         $1658700.00	         $1796704.00	         $3455404.00	         $1658700.00	         $1796704.00	         $3455404.00	               $0.00	               $0.00	               $0.00	         $2708476.00
        78400	AL90X156-01  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	           	Operating,Capital &Preventive Maint     	         $1467931.00	         $1273323.00	               $0.00	         $1467931.00	               $0.00	         $1467931.00	         $1467931.00	               $0.00	         $1467931.00	               $0.00	               $0.00	               $0.00	          $194608.00
        78400	AL90X157-00  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	11-apr-2002	FY2002 Capitalized Operating Assist     	         $4340525.00	         $3230456.00	               $0.00	               $0.00	         $4340525.00	         $4340525.00	               $0.00	         $4340525.00	         $4340525.00	               $0.00	               $0.00	               $0.00	         $1110069.00
        78400	AL90X158-00  	  1076	CITY OF MOBILE                                                        	14-jun-2002	CAPITAL and PLANNING GRANT ASSISTANCE   	         $2064000.00	         $2100800.00	               $0.00	               $0.00	         $2064000.00	         $2064000.00	               $0.00	         $2064000.00	         $2064000.00	               $0.00	               $0.00	               $0.00	          $-36800.00
        78400	AL90X159-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	14-jul-2003	Operating Assist.  for Hoover Circulator	          $942400.00	          $280686.00	               $0.00	          $280000.00	          $662400.00	          $942400.00	          $280000.00	          $662400.00	          $942400.00	               $0.00	               $0.00	               $0.00	          $661714.00
        78400	AL90X160-01  	  1075	City of Huntsville, Department of Parking & Public Transit            	29-apr-2003	FY 2003 Operating Assistance Grant      	         $1501521.00	         $1082407.00	               $0.00	         $1023921.00	          $477600.00	         $1501521.00	         $1023921.00	          $477600.00	         $1501521.00	               $0.00	               $0.00	               $0.00	          $419114.00
        78400	AL90X161-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	19-sep-2002	Capital Assistance                      	          $176000.00	               $0.00	               $0.00	               $0.00	          $176000.00	          $176000.00	               $0.00	          $176000.00	          $176000.00	               $0.00	               $0.00	               $0.00	          $176000.00
        78400	AL90X162-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	10-jan-2003	FY-2002 Section 5307 Formula Grant      	          $657892.00	          $610737.00	               $0.00	               $0.00	          $657892.00	          $657892.00	               $0.00	          $657892.00	          $657892.00	               $0.00	               $0.00	               $0.00	           $47155.00
        78400	AL90X163-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	10-jan-2003	Operating,Capital &Preventive Maint     	         $1805737.00	         $1172826.00	               $0.00	               $0.00	         $1805737.00	         $1805737.00	               $0.00	         $1805737.00	         $1805737.00	               $0.00	               $0.00	               $0.00	          $632911.00
        78400	AL90X164-00  	  1016	CITY OF GADSDEN                                                       	30-jun-2003	Gadsden Operating & Capital Asst.       	          $498591.00	          $292960.00	               $0.00	               $0.00	          $498591.00	          $498591.00	               $0.00	          $498591.00	          $498591.00	               $0.00	               $0.00	               $0.00	          $205631.00
        78400	AL90X165-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	24-jul-2003	FY-2003 Section 5307 Formula Grant      	         $2342665.00	         $1673492.00	               $0.00	               $0.00	         $2342665.00	         $2342665.00	               $0.00	         $2342665.00	         $2342665.00	               $0.00	               $0.00	               $0.00	          $669173.00
        78400	AL90X166-00  	  1075	City of Huntsville, Department of Parking & Public Transit            	27-aug-2003	FY2004 Operating and Capital Grant      	         $1397828.00	          $183694.00	               $0.00	               $0.00	         $1397828.00	         $1397828.00	               $0.00	         $1397828.00	         $1397828.00	               $0.00	               $0.00	               $0.00	         $1214134.00
        78400	AL90X167-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	12-sep-2003	Operating,Capital &Preventive Maint     	         $2019164.00	          $151172.00	               $0.00	               $0.00	         $2019164.00	         $2019164.00	               $0.00	         $2019164.00	         $2019164.00	               $0.00	               $0.00	               $0.00	         $1867992.00
        78400	AL90X168-00  	  1000	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	11-sep-2003	Capital Assist-Phenix City FY2004       	          $251000.00	            $2649.00	               $0.00	               $0.00	          $251000.00	          $251000.00	               $0.00	          $251000.00	          $251000.00	               $0.00	               $0.00	               $0.00	          $248351.00
        78400	AL90X169-01  	  1073	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	           	FY2003 Capitalized Operating Assist     	         $5551876.00	         $2716407.00	               $0.00	         $5551876.00	               $0.00	         $5551876.00	         $5551876.00	               $0.00	         $5551876.00	               $0.00	               $0.00	               $0.00	         $2835469.00
        78400	AL90X170-00  	  1076	CITY OF MOBILE                                                        	10-sep-2003	CAPITAL and PLANNING GRANT ASSISTANCE   	         $2414643.00	         $2040447.00	               $0.00	               $0.00	         $2414643.00	         $2414643.00	               $0.00	         $2414643.00	         $2414643.00	               $0.00	               $0.00	               $0.00	          $374196.00
        78400	AL90X171-00  	  1016	CITY OF GADSDEN                                                       	25-mar-2004	Gadsden Operating & Capital Asst.       	          $498591.00	               $0.00	               $0.00	               $0.00	          $498591.00	          $498591.00	               $0.00	          $498591.00	          $498591.00	               $0.00	               $0.00	               $0.00	          $498591.00
        78400	AL90X174-00  	  1019	CITY OF MONTGOMERY -Montgomery Area Transit System                    	           	FY-2004 MATS Cap, PL, & Operating       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL030080-04  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	           	PLANNING ASSISTANCE                     	         $3668461.00	         $3410716.00	               $0.00	         $3668461.00	               $0.00	         $3668461.00	         $3668461.00	               $0.00	         $3668461.00	               $0.00	               $0.00	               $0.00	          $257745.00
        78400	FL030085-04  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	06-jan-1995	CAPITAL ASSISTANCE                      	       $163158000.00	       $166801257.00	         $3642019.00	       $168750000.00	        $17250000.00	       $186000000.00	       $168750000.00	        $17250000.00	       $186000000.00	        $22842000.00	               $0.00	        $22842000.00	        $-3643257.00
        78400	FL030118-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	27-apr-1992	CAPITAL ASSISTANCE                      	         $1774800.00	         $1733499.00	               $0.00	               $0.00	         $1774800.00	         $1774800.00	               $0.00	         $1774800.00	         $1774800.00	               $0.00	               $0.00	               $0.00	           $41301.00
        78400	FL030122-00  	  1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	10-mar-1994	CAPITAL ASSISTANCE - (ES)               	         $3688480.00	         $3698155.00	           $64901.00	               $0.00	         $3688480.00	         $3688480.00	               $0.00	         $3688480.00	         $3688480.00	               $0.00	               $0.00	               $0.00	           $55226.00
        78400	FL030131-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	08-dec-1992	CAPITAL ASSISTANCE                      	         $7250000.00	         $6059400.00	               $0.00	               $0.00	         $7250000.00	         $7250000.00	               $0.00	         $7250000.00	         $7250000.00	               $0.00	               $0.00	               $0.00	         $1190600.00
        78400	FL030137-01  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	22-mar-1995	CAPITAL ASSISTANCE                      	         $3000000.00	          $219771.00	               $0.00	           $80000.00	         $2920000.00	         $3000000.00	           $80000.00	         $2920000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	         $2780229.00
        78400	FL030148-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	20-sep-1994	CAPITAL ASSISTANCE                      	         $2154716.00	         $1967548.00	               $0.00	               $0.00	         $2154716.00	         $2154716.00	               $0.00	         $2154716.00	         $2154716.00	               $0.00	               $0.00	               $0.00	          $187168.00
        78400	FL030149-03  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	           	CAPITAL  ASSISTANCE                     	        $17339595.00	        $17304631.00	               $0.00	        $17339595.00	               $0.00	        $17339595.00	        $17339595.00	               $0.00	        $17339595.00	               $0.00	               $0.00	               $0.00	           $34964.00
        78400	FL030165-03  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	27-apr-2000	CAPITAL:  BUS / BUS FACILITIES          	        $16263713.00	         $7718259.00	               $0.00	        $11848785.00	         $4414928.00	        $16263713.00	        $11848785.00	         $4414928.00	        $16263713.00	               $0.00	               $0.00	               $0.00	         $8545454.00
        78400	FL030167-04  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	28-aug-2003	YBOR STATION                            	         $6897757.00	         $6354740.00	               $0.00	         $6477918.00	          $419839.00	         $6897757.00	         $6477918.00	          $419839.00	         $6897757.00	               $0.00	               $0.00	               $0.00	          $543017.00
        78400	FL030180-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	19-sep-1998	FY 98 FIXED GUIDEWAY MOD.               	         $3749266.00	         $3324119.00	               $0.00	               $0.00	         $3749266.00	         $3749266.00	               $0.00	         $3749266.00	         $3749266.00	               $0.00	               $0.00	               $0.00	          $425147.00
        78400	FL030185-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	20-jan-2000	Purchase buses and related equipmen     	         $1240625.00	          $997200.00	               $0.00	               $0.00	         $1240625.00	         $1240625.00	               $0.00	         $1240625.00	         $1240625.00	               $0.00	               $0.00	               $0.00	          $243425.00
        78400	FL030191-02  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	10-sep-2001	FY 01 Bus Projects                      	        $11260512.00	        $10015539.00	               $0.00	         $6916137.00	         $4344375.00	        $11260512.00	         $6916137.00	         $4344375.00	        $11260512.00	               $0.00	               $0.00	               $0.00	         $1244973.00
        78400	FL030195-05  	  5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	           	Double Track Project - Segment 5        	        $81170572.00	        $72328003.00	               $0.00	        $81170572.00	               $0.00	        $81170572.00	        $81170572.00	               $0.00	        $81170572.00	               $0.00	               $0.00	               $0.00	         $8842569.00
        78400	FL030197-01  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	           	DOWNTOWN CLEARWATER INTERMODAL TERMINAL 	         $2481250.00	          $535286.00	               $0.00	         $2481250.00	               $0.00	         $2481250.00	         $2481250.00	               $0.00	         $2481250.00	               $0.00	               $0.00	               $0.00	         $1945964.00
        78400	FL030200-03  	  5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	11-aug-2003	Double Track Project - Segment 5        	        $36159419.00	        $26819767.00	               $0.00	        $12042473.00	         $6496000.00	        $18538473.00	        $12042473.00	         $6496000.00	        $18538473.00	               $0.00	               $0.00	               $0.00	         $7443884.00
        78400	FL030201-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	10-jul-2000	Fixed Guideway Modernization            	         $7492377.00	         $6263350.00	               $0.00	               $0.00	         $7492377.00	         $7492377.00	               $0.00	         $7492377.00	         $7492377.00	               $0.00	               $0.00	               $0.00	         $1229027.00
        78400	FL030204-02  	  5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	           	Cypress Creek Facility                  	          $985554.00	          $519027.00	               $0.00	          $985554.00	               $0.00	          $985554.00	          $985554.00	               $0.00	          $985554.00	               $0.00	               $0.00	               $0.00	          $466527.00
        78400	FL030206-01  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	10-sep-2002	CAPITAL:  BUS / INTERMODAL FACILITY     	         $6080058.00	         $5268866.00	               $0.00	         $4100000.00	         $1980058.00	         $6080058.00	         $4100000.00	         $1980058.00	         $6080058.00	               $0.00	               $0.00	               $0.00	          $811192.00
        78400	FL030209-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	07-feb-2002	Fixed Guideway Modernization            	           $98044.00	           $50532.00	               $0.00	               $0.00	           $98044.00	           $98044.00	               $0.00	           $98044.00	           $98044.00	               $0.00	               $0.00	               $0.00	           $47512.00
        78400	FL030210-01  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	           	Fixed Guideway Modernization            	         $8627162.00	         $7559577.00	               $0.00	         $8627162.00	               $0.00	         $8627162.00	         $8627162.00	               $0.00	         $8627162.00	               $0.00	               $0.00	               $0.00	         $1067585.00
        78400	FL030212-02  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	22-may-2003	 South Miami-Dade Busway                	        $24813352.00	          $780349.00	               $0.00	        $19863287.00	         $4950065.00	        $24813352.00	        $19863287.00	         $4950065.00	        $24813352.00	               $0.00	               $0.00	               $0.00	        $24033003.00
        78400	FL030213-01  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	13-aug-2003	Capital assistance municipal bus se     	          $500000.00	          $397000.00	               $0.00	          $397000.00	          $103000.00	          $500000.00	          $397000.00	          $103000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $103000.00
        78400	FL030214-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	30-jan-2002	Purchase Security Cameras for 100 B     	         $1100000.00	         $1099999.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	               $1.00
        78400	FL030215-00  	  1038	PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION                    	30-jan-2002	Pinellas Mobility Initiative            	         $2452697.00	         $2333495.00	               $0.00	               $0.00	         $2452697.00	         $2452697.00	               $0.00	         $2452697.00	         $2452697.00	               $0.00	               $0.00	               $0.00	          $119202.00
        78400	FL030219-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	29-mar-2002	Purchase of buses                       	          $800000.00	          $636211.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $163789.00
        78400	FL030220-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	07-feb-2002	Planning Studies - Commuter Rail Project	         $2971930.00	         $1422629.00	               $0.00	               $0.00	         $2971930.00	         $2971930.00	               $0.00	         $2971930.00	         $2971930.00	               $0.00	               $0.00	               $0.00	         $1549301.00
        78400	FL030221-02  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	22-sep-2003	Bus and Van Purchase                    	         $6321301.00	         $2746967.00	               $0.00	         $2780058.00	         $3541243.00	         $6321301.00	         $2780058.00	         $3541243.00	         $6321301.00	               $0.00	               $0.00	               $0.00	         $3574334.00
        78400	FL030223-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	19-jun-2002	Purchase of buses                       	          $742522.00	          $696211.00	               $0.00	               $0.00	          $742522.00	          $742522.00	               $0.00	          $742522.00	          $742522.00	               $0.00	               $0.00	               $0.00	           $46311.00
        78400	FL030226-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	04-sep-2002	FY02 5309 GRANT PALM TRAN               	         $1488954.00	         $1238824.00	               $0.00	               $0.00	          $744477.00	          $744477.00	               $0.00	          $744477.00	          $744477.00	               $0.00	               $0.00	               $0.00	          $125065.00
        78400	FL030227-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	29-aug-2002	Fixed Guideway Modernization            	          $133796.00	           $25011.00	               $0.00	               $0.00	          $133796.00	          $133796.00	               $0.00	          $133796.00	          $133796.00	               $0.00	               $0.00	               $0.00	          $108785.00
        78400	FL030228-01  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	           	Fixed Guideway Modernization - FY 02    	         $9900838.00	         $9369133.00	               $0.00	         $9900838.00	               $0.00	         $9900838.00	         $9900838.00	               $0.00	         $9900838.00	               $0.00	               $0.00	               $0.00	          $531705.00
        78400	FL030229-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	11-jul-2002	Bus Shelter Expansion/Replacement       	          $396012.00	               $0.00	               $0.00	               $0.00	          $396012.00	          $396012.00	               $0.00	          $396012.00	          $396012.00	               $0.00	               $0.00	               $0.00	          $396012.00
        78400	FL030230-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	11-jul-2002	Cap. Assistance for Bus Security Cameras	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        78400	FL030232-01  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	22-sep-2003	Bus Projects                            	         $9787952.00	         $8509417.00	               $0.00	         $3418458.00	         $2951036.00	         $6369494.00	         $3418458.00	         $2951036.00	         $6369494.00	               $0.00	               $0.00	               $0.00	         $1278535.00
        78400	FL030233-01  	  6179	CITY OF MIAMI BEACH                                                   	           	Miami Beach Electrowave Shuttle Pro     	          $735821.00	               $0.00	               $0.00	          $735821.00	               $0.00	          $735821.00	          $735821.00	               $0.00	          $735821.00	               $0.00	               $0.00	               $0.00	          $735821.00
        78400	FL030235-00  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	19-nov-2002	CAPITAL PROJECTS                        	          $535057.00	               $0.00	               $0.00	               $0.00	          $535057.00	          $535057.00	               $0.00	          $535057.00	          $535057.00	               $0.00	               $0.00	               $0.00	          $535057.00
        78400	FL030236-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	15-sep-2003	Fixed Guideway Modernization            	          $133750.00	               $0.00	               $0.00	               $0.00	          $133750.00	          $133750.00	               $0.00	          $133750.00	          $133750.00	               $0.00	               $0.00	               $0.00	          $133750.00
        78400	FL030237-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	31-jul-2003	FIXED GUIDEWAY FUNDS                    	          $239462.00	            $2850.00	               $0.00	               $0.00	          $239462.00	          $239462.00	               $0.00	          $239462.00	          $239462.00	               $0.00	               $0.00	               $0.00	          $236612.00
        78400	FL030238-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	22-sep-2003	PURCHASE TEN COMMUTER BUSES             	         $4131450.00	         $3998660.00	               $0.00	               $0.00	         $4131450.00	         $4131450.00	               $0.00	         $4131450.00	         $4131450.00	               $0.00	               $0.00	               $0.00	          $132790.00
        78400	FL030239-00  	  1084	CITY OF GAINESVILLE                                                   	22-sep-2003	Bus Purchase FY2003                     	         $1731274.00	               $0.00	               $0.00	               $0.00	         $1731274.00	         $1731274.00	               $0.00	         $1731274.00	         $1731274.00	               $0.00	               $0.00	               $0.00	         $1731274.00
        78400	FL030240-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	22-sep-2003	Replacement Buses                       	         $1229598.00	               $0.00	               $0.00	               $0.00	         $1229598.00	         $1229598.00	               $0.00	         $1229598.00	         $1229598.00	               $0.00	               $0.00	               $0.00	         $1229598.00
        78400	FL030241-00  	  1034	City of Ocala                                                         	22-sep-2003	Maintenance facility & Bus & equip      	         $1400759.00	               $0.00	               $0.00	               $0.00	         $1400759.00	         $1400759.00	               $0.00	         $1400759.00	         $1400759.00	               $0.00	               $0.00	               $0.00	         $1400759.00
        78400	FL030245-00  	  6179	CITY OF MIAMI BEACH                                                   	06-aug-2003	Two 30ft., low floor, diesel buses      	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        78400	FL030246-00  	  1084	CITY OF GAINESVILLE                                                   	24-sep-2003	Multimodal Transportation Center        	           $60000.00	               $0.00	               $0.00	               $0.00	           $60000.00	           $60000.00	               $0.00	           $60000.00	           $60000.00	               $0.00	               $0.00	               $0.00	           $60000.00
        78400	FL030248-00  	  5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	21-aug-2003	Preventive Maintenance                  	          $855459.00	           $24610.00	               $0.00	               $0.00	          $855459.00	          $855459.00	               $0.00	          $855459.00	          $855459.00	               $0.00	               $0.00	               $0.00	          $830849.00
        78400	FL030249-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	17-sep-2003	Fixed Guideway Modernization            	        $11566298.00	         $9884186.00	               $0.00	               $0.00	        $11566298.00	        $11566298.00	               $0.00	        $11566298.00	        $11566298.00	               $0.00	               $0.00	               $0.00	         $1682112.00
        78400	FL030250-00  	  5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	19-aug-2003	Section 5309 WHAT Terminal              	         $1234361.00	               $0.00	               $0.00	               $0.00	         $1234361.00	         $1234361.00	               $0.00	         $1234361.00	         $1234361.00	               $0.00	               $0.00	               $0.00	         $1234361.00
        78400	FL030251-00  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	28-aug-2003	DeLand Intermodal Transportation Facilit	          $170000.00	               $0.00	               $0.00	               $0.00	          $170000.00	          $170000.00	               $0.00	          $170000.00	          $170000.00	               $0.00	               $0.00	               $0.00	          $170000.00
        78400	FL030253-00  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	23-jan-2004	Capital                                 	          $786943.00	               $0.00	               $0.00	               $0.00	          $786943.00	          $786943.00	               $0.00	          $786943.00	          $786943.00	               $0.00	               $0.00	               $0.00	          $786943.00
        78400	FL030254-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	           	CAPITAL:  BUS REPLACEMENTS              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL160024-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	29-jul-1999	Elderly Persons & Persons w/Disabil     	         $4239930.00	         $3948665.00	               $0.00	               $0.00	         $4239930.00	         $4239930.00	               $0.00	         $4239930.00	         $4239930.00	               $0.00	               $0.00	               $0.00	          $291265.00
        78400	FL160025-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	26-jun-2000	Elderly and Persons with Disabiliti     	         $4639244.00	         $3718029.00	               $0.00	               $0.00	         $4639244.00	         $4639244.00	               $0.00	         $4639244.00	         $4639244.00	               $0.00	               $0.00	               $0.00	          $921215.00
        78400	FL160026-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	03-may-2001	Elderly Persons & Persons with Disa     	         $4951449.00	         $4323385.00	               $0.00	               $0.00	         $4951449.00	         $4951449.00	               $0.00	         $4951449.00	         $4951449.00	               $0.00	               $0.00	               $0.00	          $628064.00
        78400	FL160027-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	18-jul-2002	Elderly Persons with Disabilities       	         $5454489.00	         $4434330.00	               $0.00	               $0.00	         $5454489.00	         $5454489.00	               $0.00	         $5454489.00	         $5454489.00	               $0.00	               $0.00	               $0.00	         $1020159.00
        78400	FL160028-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	19-jun-2003	Elderly & Persons with Disabilities     	         $6030405.00	            $9495.00	               $0.00	               $0.00	         $6030405.00	         $6030405.00	               $0.00	         $6030405.00	         $6030405.00	               $0.00	               $0.00	               $0.00	         $6020910.00
        78400	FL18X017-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	30-jun-1998	NONURBANIZED AREA FORMULA PROGRAM       	         $4147022.00	         $4049684.00	               $0.00	               $0.00	         $4147022.00	         $4147022.00	               $0.00	         $4147022.00	         $4147022.00	               $0.00	               $0.00	               $0.00	           $97338.00
        78400	FL18X018-01  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	13-apr-2000	Rural Public Transportation Operati     	         $7330256.00	         $7044365.00	               $0.00	         $5455256.00	         $1875000.00	         $7330256.00	         $5455256.00	         $1875000.00	         $7330256.00	               $0.00	               $0.00	               $0.00	          $285891.00
        78400	FL18X019-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	26-jun-2000	Rural Transportation                    	         $5882483.00	         $5128136.00	               $0.00	               $0.00	         $5882483.00	         $5882483.00	               $0.00	         $5882483.00	         $5882483.00	               $0.00	               $0.00	               $0.00	          $754347.00
        78400	FL18X020-01  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	24-jul-2002	Nonurbanized Area-Increase Capital      	         $8283155.00	         $7420220.00	               $0.00	         $6283155.00	         $2000000.00	         $8283155.00	         $6283155.00	         $2000000.00	         $8283155.00	               $0.00	               $0.00	               $0.00	          $862935.00
        78400	FL18X021-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	18-jul-2002	Nonurbanized Area Formula               	         $6906081.00	         $5211634.00	               $0.00	               $0.00	         $6906081.00	         $6906081.00	               $0.00	         $6906081.00	         $6906081.00	               $0.00	               $0.00	               $0.00	         $1694447.00
        78400	FL18X022-01  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	           	Capital equipment for new transit termin	         $6814468.00	         $2174539.00	               $0.00	         $6814468.00	               $0.00	         $6814468.00	         $6814468.00	               $0.00	         $6814468.00	               $0.00	               $0.00	               $0.00	         $4639929.00
        78400	FL260005-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	27-aug-2003	Bus Tracking and Communications         	          $991307.00	               $0.00	               $0.00	               $0.00	          $991307.00	          $991307.00	               $0.00	          $991307.00	          $991307.00	               $0.00	               $0.00	               $0.00	          $991307.00
        78400	FL267024-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	30-apr-2002	BRT/IVI Lane Guidance Assistance        	           $50000.00	           $28364.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $21636.00
        78400	FL37X005-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	13-mar-2002	Job Access/Reverse Commute              	          $930000.00	          $849398.00	               $0.00	               $0.00	          $930000.00	          $930000.00	               $0.00	          $930000.00	          $930000.00	               $0.00	               $0.00	               $0.00	           $80602.00
        78400	FL37X007-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	26-dec-2001	Oldsmar Commuter Express Routes         	          $722500.00	           $43785.00	               $0.00	               $0.00	          $722500.00	          $722500.00	               $0.00	          $722500.00	          $722500.00	               $0.00	               $0.00	               $0.00	          $678715.00
        78400	FL37X008-00  	  1038	PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION                    	18-dec-2001	Tri-County Transit Initiative           	          $221500.00	          $249880.00	           $83400.00	               $0.00	          $221500.00	          $221500.00	               $0.00	          $221500.00	          $221500.00	               $0.00	               $0.00	               $0.00	           $55020.00
        78400	FL37X009-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	22-apr-2002	FY 00 Job Access and Reverse Commut     	         $1100000.00	          $962359.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	          $137641.00
        78400	FL37X011-01  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	03-sep-2003	JOB ACCESS AND REVERSE COMMUTE          	         $2054680.00	          $886036.00	               $0.00	         $1909000.00	          $145680.00	         $2054680.00	         $1909000.00	          $145680.00	         $2054680.00	               $0.00	               $0.00	               $0.00	         $1168644.00
        78400	FL37X013-00  	  6177	WAYS TO WORK, INC.                                                    	16-dec-2002	Ways to Work Program -- Florida         	         $4154880.00	         $2336696.00	               $0.00	               $0.00	         $1038720.00	         $1038720.00	               $0.00	         $1038720.00	         $1038720.00	               $0.00	               $0.00	               $0.00	          $454546.00
        78400	FL37X014-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	22-sep-2003	Job Access/Reverse Commute              	               $0.00	               $0.00	               $0.00	               $0.00	         $3569750.00	         $3569750.00	               $0.00	         $3569750.00	         $3569750.00	               $0.00	               $0.00	               $0.00	         $3569750.00
        78400	FL37X015-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	03-sep-2003	HART Job Access to Work Services        	          $900000.00	               $0.00	               $0.00	               $0.00	          $900000.00	          $900000.00	               $0.00	          $900000.00	          $900000.00	               $0.00	               $0.00	               $0.00	          $900000.00
        78400	FL37X016-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	03-sep-2003	HART Job Access to Work Services        	          $693470.00	               $0.00	               $0.00	               $0.00	          $693470.00	          $693470.00	               $0.00	          $693470.00	          $693470.00	               $0.00	               $0.00	               $0.00	          $693470.00
        78400	FL37X017-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	25-mar-2004	fy 2003 JARC Projects                   	          $198134.00	               $0.00	               $0.00	               $0.00	          $198134.00	          $198134.00	               $0.00	          $198134.00	          $198134.00	               $0.00	               $0.00	               $0.00	          $198134.00
        78400	FL380002-00  	  5967	P&S TRANSPORTATION, INC (COACH USA)                                   	20-sep-2002	BUS ACCESSBILITY                        	           $59957.00	               $0.00	               $0.00	               $0.00	           $59957.00	           $59957.00	               $0.00	           $59957.00	           $59957.00	               $0.00	               $0.00	               $0.00	           $59957.00
        78400	FL380005-01  	  6277	FIRST CLASS COACH COMPANY, INC                                        	           	CLOSE OUT AMENDMENT                     	          $107200.00	          $107200.00	               $0.00	          $107200.00	               $0.00	          $107200.00	          $107200.00	               $0.00	          $107200.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL380006-00  	  5946	GOOD TIME TOURS                                                       	23-mar-2004	OTRB Training                           	            $2700.00	               $0.00	               $0.00	               $0.00	            $2700.00	            $2700.00	               $0.00	            $2700.00	            $2700.00	               $0.00	               $0.00	               $0.00	            $2700.00
        78400	FL40X001-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	22-aug-2002	Emergency Preparedness Project          	           $35000.00	            $6849.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $28151.00
        78400	FL40X002-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	23-aug-2002	Emergency Prepardness Grant             	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78400	FL40X003-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	01-aug-2002	Conduct emergency drill(s)              	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78400	FL40X005-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	22-aug-2002	Emergency Preparedness Drill Grant      	           $35000.00	           $11406.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $23594.00
        78400	FL80X009-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	29-jul-1999	MPO and Planning                        	         $2953349.00	         $2747072.00	               $0.00	               $0.00	         $2953349.00	         $2953349.00	               $0.00	         $2953349.00	         $2953349.00	               $0.00	               $0.00	               $0.00	          $206277.00
        78400	FL80X010-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	13-jul-2000	Metropolitan & Planning                 	         $3335263.00	         $3083638.00	               $0.00	               $0.00	         $3335263.00	         $3335263.00	               $0.00	         $3335263.00	         $3335263.00	               $0.00	               $0.00	               $0.00	          $251625.00
        78400	FL80X011-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	07-may-2001	Local MPOs, Statewide Planning & Re     	         $3513191.00	         $4924425.00	         $2156068.00	               $0.00	         $3513191.00	         $3513191.00	               $0.00	         $3513191.00	         $3513191.00	               $0.00	               $0.00	               $0.00	          $744834.00
        78400	FL80X012-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	18-jul-2002	Local MPO`s, Statewide Planning         	         $3743740.00	         $2706048.00	               $0.00	               $0.00	         $3743740.00	         $3743740.00	               $0.00	         $3743740.00	         $3743740.00	               $0.00	               $0.00	               $0.00	         $1037692.00
        78400	FL80X013-00  	  1001	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	18-jun-2003	MPO/State Planning                      	         $4780130.00	          $260857.00	               $0.00	               $0.00	         $4780130.00	         $4780130.00	               $0.00	         $4780130.00	         $4780130.00	               $0.00	               $0.00	               $0.00	         $4519273.00
        78400	FL90X265-01  	  1084	CITY OF GAINESVILLE                                                   	19-jun-1995	COPERATING ASSISTANCE                   	         $2854960.00	         $2738733.00	               $0.00	         $1588000.00	         $1266960.00	         $2854960.00	         $1588000.00	         $1266960.00	         $2854960.00	               $0.00	               $0.00	               $0.00	          $116227.00
        78400	FL90X270-01  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	16-nov-1995	ADDITIONAL CAPITAL ASSISTANCE           	        $33406841.00	        $32124587.00	               $0.00	        $32812839.00	          $594002.00	        $33406841.00	        $32812839.00	          $594002.00	        $33406841.00	               $0.00	               $0.00	               $0.00	         $1282254.00
        78400	FL90X295-04  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	27-aug-2003	HISTORIC ELECTRIC STREETCAR             	        $18041993.00	        $16047828.00	               $0.00	        $17041993.00	         $1000000.00	        $18041993.00	        $17041993.00	         $1000000.00	        $18041993.00	               $0.00	               $0.00	               $0.00	         $1994165.00
        78400	FL90X299-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	27-feb-1996	FY96 OPERATING AND CAPITAL              	         $1112000.00	          $732301.00	               $0.00	               $0.00	         $1112000.00	         $1112000.00	               $0.00	         $1112000.00	         $1112000.00	               $0.00	               $0.00	               $0.00	          $379699.00
        78400	FL90X300-04  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	11-apr-2000	CAPITAL,PLANNING,OPERATING              	        $48833646.00	        $49047461.00	               $0.00	        $37352565.00	         $7811726.00	        $45164291.00	        $37352565.00	         $7811726.00	        $45164291.00	          $309050.00	               $0.00	          $309050.00	           $31745.00
        78400	FL90X311-00  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	06-dec-1996	FY97 OPERATING AND CAPITAL              	          $864475.00	          $843006.00	               $0.00	               $0.00	          $864475.00	          $864475.00	               $0.00	          $864475.00	          $864475.00	               $0.00	               $0.00	               $0.00	           $21469.00
        78400	FL90X321-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	16-apr-1997	FY97 OPERATING AND CAPITAL              	          $791069.00	          $549376.00	               $0.00	               $0.00	          $791069.00	          $791069.00	               $0.00	          $791069.00	          $791069.00	               $0.00	               $0.00	               $0.00	          $241693.00
        78400	FL90X326-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	18-jun-1997	FY97 OPERATING AND CAPITAL ASSISTANCE   	        $25207884.00	        $24471689.00	               $0.00	               $0.00	        $25207884.00	        $25207884.00	               $0.00	        $25207884.00	        $25207884.00	               $0.00	               $0.00	               $0.00	          $736195.00
        78400	FL90X328-01  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	           	ADD SUPPLEMENTAL AGREEMENT              	         $5196016.00	         $4943905.00	               $0.00	         $5196016.00	               $0.00	         $5196016.00	         $5196016.00	               $0.00	         $5196016.00	               $0.00	               $0.00	               $0.00	          $252111.00
        78400	FL90X331-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	20-jul-1998	CAPITAL AND OPERATING ASSISTANCE        	         $5803175.00	         $5075390.00	               $0.00	               $0.00	         $5803175.00	         $5803175.00	               $0.00	         $5803175.00	         $5803175.00	               $0.00	               $0.00	               $0.00	          $727785.00
        78400	FL90X333-02  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	03-aug-2000	INTERMODAL MOBILITY PROJECT             	        $16366000.00	        $15463153.00	               $0.00	        $14644750.00	         $1721250.00	        $16366000.00	        $14644750.00	         $1721250.00	        $16366000.00	               $0.00	               $0.00	               $0.00	          $314919.00
        78400	FL90X336-01  	  6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	17-sep-1998	CAPITAL ASSISTANCE                      	          $593000.00	          $311407.00	               $0.00	          $370735.00	          $222265.00	          $593000.00	          $370735.00	          $222265.00	          $593000.00	               $0.00	               $0.00	               $0.00	          $281593.00
        78400	FL90X337-02  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	23-mar-2001	Paratransit Service- Capital Purchase   	          $999091.00	          $980603.00	               $0.00	          $824070.00	          $175021.00	          $999091.00	          $824070.00	          $175021.00	          $999091.00	               $0.00	               $0.00	               $0.00	           $18488.00
        78400	FL90X341-02  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	21-jun-2001	ADMIN. AMEND. FOR UNLIQ`D PLANNING FUNDS	         $5340847.00	         $5414510.00	               $0.00	         $5416403.00	           $18225.00	         $5434628.00	         $5416403.00	           $18225.00	         $5434628.00	           $18225.00	               $0.00	           $18225.00	            $1893.00
        78400	FL90X346-01  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	16-jun-1999	FY98 SECTION 5307                       	         $6305510.00	         $6099544.00	               $0.00	         $6256893.00	           $48617.00	         $6305510.00	         $6256893.00	           $48617.00	         $6305510.00	               $0.00	               $0.00	               $0.00	          $205966.00
        78400	FL90X350-04  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	15-aug-2003	Capital Funding for Busway Construction 	        $71177515.00	        $40983009.00	               $0.00	        $70259515.00	          $918000.00	        $71177515.00	        $70259515.00	          $918000.00	        $71177515.00	               $0.00	               $0.00	               $0.00	        $30194506.00
        78400	FL90X354-00  	  1083	LEE COUNTY TRANSIT                                                    	21-sep-1998	OPERATING & CAPITAL FOR LEE COUNTY, FL  	         $2138257.00	         $1656692.00	               $0.00	               $0.00	         $2138257.00	         $2138257.00	               $0.00	         $2138257.00	         $2138257.00	               $0.00	               $0.00	               $0.00	          $481565.00
        78400	FL90X356-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	10-aug-1999	Municipal Bus Service                   	         $1411315.00	          $960931.00	               $0.00	               $0.00	         $1411315.00	         $1411315.00	               $0.00	         $1411315.00	         $1411315.00	               $0.00	               $0.00	               $0.00	          $450384.00
        78400	FL90X358-00  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	01-apr-1999	OPER & CAP PUBLIC TRANSIT FUNDING       	         $2801853.00	         $2659655.00	               $0.00	               $0.00	         $2979281.00	         $2979281.00	               $0.00	         $2979281.00	         $2979281.00	               $0.00	          $177428.00	          $177428.00	          $142198.00
        78400	FL90X359-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	16-nov-1999	Operating and Capital Assistance Gr     	         $1567624.00	         $1548150.00	               $0.00	               $0.00	         $1567624.00	         $1567624.00	               $0.00	         $1567624.00	         $1567624.00	               $0.00	               $0.00	               $0.00	           $19474.00
        78400	FL90X360-01  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	01-jul-2003	URBANIZED AREA FORMULA GRANT            	        $11048966.00	         $5526797.00	               $0.00	         $6273966.00	         $4775000.00	        $11048966.00	         $6273966.00	         $4775000.00	        $11048966.00	               $0.00	               $0.00	               $0.00	         $5200139.00
        78400	FL90X361-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	22-apr-1999	FY 1999 Capital, Planning & Operati     	        $15806171.00	        $11226014.00	               $0.00	               $0.00	        $15806171.00	        $15806171.00	               $0.00	        $15806171.00	        $15806171.00	               $0.00	               $0.00	               $0.00	         $4580157.00
        78400	FL90X362-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	15-apr-1999	capital, planning, new start            	         $7297325.00	         $7191045.00	               $0.00	               $0.00	         $7297325.00	         $7297325.00	               $0.00	         $7297325.00	         $7297325.00	               $0.00	               $0.00	               $0.00	          $106280.00
        78400	FL90X365-00  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	22-feb-1999	FY99 Section 5307 - Capital and Ope     	         $1234048.00	         $1202687.00	               $0.00	               $0.00	         $1234048.00	         $1234048.00	               $0.00	         $1234048.00	         $1234048.00	               $0.00	               $0.00	               $0.00	           $31361.00
        78400	FL90X367-00  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	01-apr-1999	Capital and Operating Assistance  5     	         $3912631.00	         $3133100.00	               $0.00	               $0.00	         $3912631.00	         $3912631.00	               $0.00	         $3912631.00	         $3912631.00	               $0.00	               $0.00	               $0.00	          $779531.00
        78400	FL90X370-01  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	07-jun-2002	Capital and Operating                   	          $425000.00	          $332940.00	               $0.00	          $375000.00	           $50000.00	          $425000.00	          $375000.00	           $50000.00	          $425000.00	               $0.00	               $0.00	               $0.00	           $92060.00
        78400	FL90X371-02  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	15-mar-2000	FY99 SECTION 5307 CMAQ TRANSFERS        	        $10063517.00	         $9918875.00	               $0.00	         $8990625.00	         $1264000.00	        $10254625.00	         $8990625.00	         $1264000.00	        $10254625.00	          $141108.00	               $0.00	          $141108.00	          $194642.00
        78400	FL90X372-05  	  5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	15-aug-2003	CAPITAL PROJECTS                        	       $105886340.00	        $96434498.00	               $0.00	        $37769723.00	         $7338492.00	        $45108215.00	        $37769723.00	         $7338492.00	        $45108215.00	               $0.00	               $0.00	               $0.00	         $8223370.00
        78400	FL90X377-02  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	           	ADD SUPPLEMENTAL AGREEMENT              	        $10819801.00	         $9426286.00	               $0.00	        $10819801.00	               $0.00	        $10819801.00	        $10819801.00	               $0.00	        $10819801.00	               $0.00	               $0.00	               $0.00	         $1393515.00
        78400	FL90X380-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	01-sep-2000	capital, planning                       	         $8680661.00	         $8514426.00	               $0.00	               $0.00	         $8680661.00	         $8680661.00	               $0.00	         $8680661.00	         $8680661.00	               $0.00	               $0.00	               $0.00	          $166235.00
        78400	FL90X383-00  	  1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	15-aug-2000	FY 1999/2000 Capital Assistance Gra     	         $2655000.00	         $2440717.00	               $0.00	               $0.00	         $2655000.00	         $2655000.00	               $0.00	         $2655000.00	         $2655000.00	               $0.00	               $0.00	               $0.00	          $214283.00
        78400	FL90X384-00  	  1084	CITY OF GAINESVILLE                                                   	26-jul-2000	FY2000 Urbanized Area Formula Grant     	         $1468428.00	         $1408079.00	               $0.00	               $0.00	         $1468428.00	         $1468428.00	               $0.00	         $1468428.00	         $1468428.00	               $0.00	               $0.00	               $0.00	           $60349.00
        78400	FL90X387-01  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	           	Capital and Operating Assistance        	         $1155969.00	         $1062651.00	               $0.00	         $1182015.00	               $0.00	         $1182015.00	         $1182015.00	               $0.00	         $1182015.00	            $8682.00	               $0.00	            $8682.00	          $110682.00
        78400	FL90X390-01  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	           	Capital Formula Grant                   	        $15910220.00	        $15408094.00	               $0.00	        $15910220.00	               $0.00	        $15910220.00	        $15910220.00	               $0.00	        $15910220.00	               $0.00	               $0.00	               $0.00	          $502126.00
        78400	FL90X392-01  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	27-sep-2002	CAPITAL AND OPERATING ASSISTANCE        	         $5465531.00	         $5248918.00	               $0.00	         $3843096.00	           $29343.00	         $3872439.00	         $3843096.00	           $29343.00	         $3872439.00	               $0.00	               $0.00	               $0.00	          $305764.00
        78400	FL90X393-00  	  5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	08-mar-2000	FY 1999/00 Section 5307 Grant           	          $606861.00	          $606830.00	               $0.00	               $0.00	          $606861.00	          $606861.00	               $0.00	          $606861.00	          $606861.00	               $0.00	               $0.00	               $0.00	              $31.00
        78400	FL90X394-04  	  5454	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	           	Double Track Project - Segment 5        	        $89990555.00	        $63397645.00	               $0.00	        $73140661.00	               $0.00	        $73140661.00	        $73140661.00	               $0.00	        $73140661.00	               $0.00	               $0.00	               $0.00	        $26592910.00
        78400	FL90X395-02  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	15-aug-2003	FY 00 Section 5307                      	        $37282413.00	        $35387930.00	               $0.00	        $36682413.00	          $600000.00	        $37282413.00	        $36682413.00	          $600000.00	        $37282413.00	               $0.00	               $0.00	               $0.00	         $1894483.00
        78400	FL90X396-01  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	19-sep-2001	Bus Tracking and Communication Project  	         $7539218.00	         $5721988.00	               $0.00	         $7039218.00	          $500000.00	         $7539218.00	         $7039218.00	          $500000.00	         $7539218.00	               $0.00	               $0.00	               $0.00	         $1817230.00
        78400	FL90X397-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	05-jul-2000	FY 2000Capital, Planning & Operati      	        $16026868.00	        $11991597.00	               $0.00	               $0.00	        $16026868.00	        $16026868.00	               $0.00	        $16026868.00	        $16026868.00	               $0.00	               $0.00	               $0.00	         $4035271.00
        78400	FL90X398-00  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	27-apr-2000	Operating and Capital Assistance Gr     	         $3352266.00	         $2614847.00	               $0.00	               $0.00	         $3352266.00	         $3352266.00	               $0.00	         $3352266.00	         $3352266.00	               $0.00	               $0.00	               $0.00	          $737419.00
        78400	FL90X401-01  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	12-mar-2002	Capital and Operating                   	          $527000.00	          $386637.00	               $0.00	          $427000.00	          $100000.00	          $527000.00	          $427000.00	          $100000.00	          $527000.00	               $0.00	               $0.00	               $0.00	          $140363.00
        78400	FL90X405-01  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	           	ADD SUPPLEMENTAL AGREEMENT              	         $9730815.00	         $9632037.00	               $0.00	         $9730815.00	               $0.00	         $9730815.00	         $9730815.00	               $0.00	         $9730815.00	               $0.00	               $0.00	               $0.00	           $98778.00
        78400	FL90X407-00  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	27-feb-2001	CAPITAL AND OPERATING ASSISTANCE        	         $3494285.00	         $2798164.00	               $0.00	               $0.00	         $3494285.00	         $3494285.00	               $0.00	         $3494285.00	         $3494285.00	               $0.00	               $0.00	               $0.00	          $692491.00
        78400	FL90X408-01  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	09-aug-2002	FY 01 Section 5307                      	        $41790487.00	        $36216577.00	               $0.00	        $32492787.00	         $4648850.00	        $37141637.00	        $32492787.00	         $4648850.00	        $37141637.00	               $0.00	               $0.00	               $0.00	          $925060.00
        78400	FL90X409-00  	  1035	PANAMA CITY METROPOLITAN PLANNING ORGANIZATION                        	15-aug-2001	Capital and Operating Assistance        	          $854000.00	          $846862.00	               $0.00	               $0.00	          $854000.00	          $854000.00	               $0.00	          $854000.00	          $854000.00	               $0.00	               $0.00	               $0.00	            $7138.00
        78400	FL90X410-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	18-jun-2001	capital, planning                       	         $7283456.00	         $6858194.00	               $0.00	               $0.00	         $7283456.00	         $7283456.00	               $0.00	         $7283456.00	         $7283456.00	               $0.00	               $0.00	               $0.00	          $425262.00
        78400	FL90X411-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	01-may-2001	FY 2001Capital, Planning & Operati      	        $17870785.00	        $10026269.00	               $0.00	               $0.00	        $17870785.00	        $17870785.00	               $0.00	        $17870785.00	        $17870785.00	               $0.00	               $0.00	               $0.00	         $7844516.00
        78400	FL90X412-00  	  1084	CITY OF GAINESVILLE                                                   	23-apr-2001	FY2001 Urbanized Area Formula Grant     	         $1332171.00	         $1326446.00	               $0.00	               $0.00	         $1332171.00	         $1332171.00	               $0.00	         $1332171.00	         $1332171.00	               $0.00	               $0.00	               $0.00	            $5725.00
        78400	FL90X415-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	02-mar-2001	FY01 SECTION 5307                       	        $10753443.00	        $10743246.00	               $0.00	               $0.00	        $10753443.00	        $10753443.00	               $0.00	        $10753443.00	        $10753443.00	               $0.00	               $0.00	               $0.00	           $10197.00
        78400	FL90X416-00  	  5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	15-mar-2001	FY 2000/01 Section 5307 Grant           	          $548964.00	          $548964.00	               $0.00	               $0.00	          $548964.00	          $548964.00	               $0.00	          $548964.00	          $548964.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL90X417-02  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	25-jul-2002	CAPITAL FORMULA GRANT                   	        $19361779.00	        $17129241.00	               $0.00	        $17861779.00	         $1500000.00	        $19361779.00	        $17861779.00	         $1500000.00	        $19361779.00	               $0.00	               $0.00	               $0.00	         $2232538.00
        78400	FL90X420-00  	  6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	20-jul-2001	Capital and Operating Assistance        	         $1140390.00	           $-9442.00	               $0.00	               $0.00	         $1140390.00	         $1140390.00	               $0.00	         $1140390.00	         $1140390.00	               $0.00	               $0.00	               $0.00	          $455056.00
        78400	FL90X423-00  	  1083	LEE COUNTY TRANSIT                                                    	30-may-2001	Transit Capital for Lee County, Flo     	         $8059105.00	         $7969211.00	               $0.00	               $0.00	         $8059105.00	         $8059105.00	               $0.00	         $8059105.00	         $8059105.00	               $0.00	               $0.00	               $0.00	           $89894.00
        78400	FL90X424-01  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	17-jul-2002	Maint & Oper Ctr, Marion Street Terminal	         $7401004.00	         $6237628.00	               $0.00	         $7169004.00	          $232000.00	         $7401004.00	         $7169004.00	          $232000.00	         $7401004.00	               $0.00	               $0.00	               $0.00	         $1163376.00
        78400	FL90X425-00  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	25-jul-2001	Capital and Operating Assistance        	         $3369931.00	          $951222.00	               $0.00	               $0.00	         $3369931.00	         $3369931.00	               $0.00	         $3369931.00	         $3369931.00	               $0.00	               $0.00	               $0.00	         $2418709.00
        78400	FL90X426-00  	  1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	20-jul-2001	FY 2000-2001 Capital Assistance Gra     	         $2006510.00	         $1862333.00	               $0.00	               $0.00	         $2006510.00	         $2006510.00	               $0.00	         $2006510.00	         $2006510.00	               $0.00	               $0.00	               $0.00	          $144177.00
        78400	FL90X427-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	15-aug-2001	Municipal Bus Service                   	         $1308000.00	         $1140044.00	               $0.00	               $0.00	         $1308000.00	         $1308000.00	               $0.00	         $1308000.00	         $1308000.00	               $0.00	               $0.00	               $0.00	          $167956.00
        78400	FL90X428-00  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	15-aug-2001	Capital and Operating Grant             	         $1036496.00	          $757588.00	               $0.00	               $0.00	         $1036496.00	         $1036496.00	               $0.00	         $1036496.00	         $1036496.00	               $0.00	               $0.00	               $0.00	          $278908.00
        78400	FL90X429-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	19-sep-2001	Capital & Operating Assistance          	         $1345000.00	         $1310617.00	               $0.00	               $0.00	         $1345000.00	         $1345000.00	               $0.00	         $1345000.00	         $1345000.00	               $0.00	               $0.00	               $0.00	           $34383.00
        78400	FL90X430-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	13-dec-2001	Southern Transportation Plaza           	         $5000000.00	         $5000000.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	FL90X433-00  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	25-jan-2002	CAPITAL AND OPERATING ASSISTANCE        	         $2663399.00	         $2445518.00	               $0.00	               $0.00	         $2663399.00	         $2663399.00	               $0.00	         $2663399.00	         $2663399.00	               $0.00	               $0.00	               $0.00	          $217881.00
        78400	FL90X435-01  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	           	ADD SUPPLEMENTAL AGREEMENT              	         $4855720.00	         $3315471.00	               $0.00	         $4855720.00	               $0.00	         $4855720.00	         $4855720.00	               $0.00	         $4855720.00	               $0.00	               $0.00	               $0.00	         $1540249.00
        78400	FL90X436-00  	  1032	COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS                          	01-mar-2002	CAPITAL-3 BUSES, AND OPERATING ASSI     	          $893725.00	         $1023775.00	          $130050.80	               $0.00	          $893725.00	          $893725.00	               $0.00	          $893725.00	          $893725.00	               $0.00	               $0.00	               $0.00	               $0.80
        78400	FL90X438-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	20-may-2002	FY02 SECTION 5307                       	        $12056298.00	        $10736489.00	               $0.00	               $0.00	        $12056298.00	        $12056298.00	               $0.00	        $12056298.00	        $12056298.00	               $0.00	               $0.00	               $0.00	         $1319809.00
        78400	FL90X439-00  	  6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	07-mar-2002	Capital and Operating Assistance        	          $750000.00	          $543324.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $206676.00
        78400	FL90X443-00  	  1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	08-apr-2002	FY2002 Capital Assistance Program       	         $2433471.00	         $1422037.00	               $0.00	               $0.00	         $2433471.00	         $2433471.00	               $0.00	         $2433471.00	         $2433471.00	               $0.00	               $0.00	               $0.00	         $1011434.00
        78400	FL90X444-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	29-aug-2002	Municipal Bus Service FY01/02           	         $3085000.00	          $797002.00	               $0.00	               $0.00	         $3085000.00	         $3085000.00	               $0.00	         $3085000.00	         $3085000.00	               $0.00	               $0.00	               $0.00	         $2287998.00
        78400	FL90X445-00  	  5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	27-mar-2002	FY 2001/02 Section 5307 Grant           	          $601263.00	          $552998.00	               $0.00	               $0.00	          $601263.00	          $601263.00	               $0.00	          $601263.00	          $601263.00	               $0.00	               $0.00	               $0.00	           $48265.00
        78400	FL90X446-00  	  5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	20-aug-2002	County Public Transit Service Assistance	          $920722.00	          $816356.00	               $0.00	               $0.00	          $920722.00	          $920722.00	               $0.00	          $920722.00	          $920722.00	               $0.00	               $0.00	               $0.00	          $104366.00
        78400	FL90X447-00  	  1084	CITY OF GAINESVILLE                                                   	11-jul-2002	FY2002 Urbanized Area Formula Grant     	         $1454884.00	         $1321984.00	               $0.00	               $0.00	         $1454884.00	         $1454884.00	               $0.00	         $1454884.00	         $1454884.00	               $0.00	               $0.00	               $0.00	          $132900.00
        78400	FL90X448-00  	  1035	PANAMA CITY METROPOLITAN PLANNING ORGANIZATION                        	02-may-2002	FY 2002 Section 5307 Capital & Operating	          $986500.00	          $815611.00	               $0.00	               $0.00	          $986500.00	          $986500.00	               $0.00	          $986500.00	          $986500.00	               $0.00	               $0.00	               $0.00	          $170889.00
        78400	FL90X449-00  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	02-may-2002	capital, planning                       	         $9106880.00	         $8128604.00	               $0.00	               $0.00	         $9106880.00	         $9106880.00	               $0.00	         $9106880.00	         $9106880.00	               $0.00	               $0.00	               $0.00	          $978276.00
        78400	FL90X450-00  	  1092	ESCAMBIA CO BD OF COMMISSIONERS                                       	15-may-2002	FY2002 CAPITAL PROJECTS FUNDING         	         $2503891.00	         $2128230.00	               $0.00	               $0.00	         $2503891.00	         $2503891.00	               $0.00	         $2503891.00	         $2503891.00	               $0.00	               $0.00	               $0.00	          $375661.00
        78400	FL90X452-00  	  1034	City of Ocala                                                         	01-jul-2002	CAPITAL & OPERATIONS                    	          $641488.00	          $460227.00	               $0.00	               $0.00	          $641488.00	          $641488.00	               $0.00	          $641488.00	          $641488.00	               $0.00	               $0.00	               $0.00	          $181261.00
        78400	FL90X453-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	29-jul-2002	Urbanized Area Formula Grant            	         $8084316.00	         $4740200.00	               $0.00	               $0.00	         $8084316.00	         $8084316.00	               $0.00	         $8084316.00	         $8084316.00	               $0.00	               $0.00	               $0.00	         $3344116.00
        78400	FL90X454-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	25-jul-2002	FY 2002 Capital, Planning & Operati     	        $21329471.00	        $15387716.00	               $0.00	               $0.00	        $21329471.00	        $21329471.00	               $0.00	        $21329471.00	        $21329471.00	               $0.00	               $0.00	               $0.00	         $5941755.00
        78400	FL90X455-00  	  2854	HERNANDO COUNTY                                                       	01-jul-2002	2001-2002 Public Transit System         	          $425190.00	          $413302.00	               $0.00	               $0.00	          $425190.00	          $425190.00	               $0.00	          $460104.00	          $460104.00	               $0.00	               $0.00	               $0.00	           $11888.00
        78400	FL90X457-01  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	17-jul-2003	CAPITAL PROJECTS                        	        $20414883.00	        $13882947.00	               $0.00	        $18124883.00	         $2290000.00	        $20414883.00	        $18124883.00	         $2290000.00	        $20414883.00	               $0.00	               $0.00	               $0.00	         $6531936.00
        78400	FL90X458-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	07-jun-2002	Capital & Operating Assistance          	         $1605000.00	         $1581508.00	               $0.00	               $0.00	         $1605000.00	         $1605000.00	               $0.00	         $1605000.00	         $1605000.00	               $0.00	               $0.00	               $0.00	           $23492.00
        78400	FL90X459-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	06-aug-2002	FY 2002 SECTION 5307                    	        $36277116.00	        $35897711.00	               $0.00	               $0.00	        $36277116.00	        $36277116.00	               $0.00	        $36277116.00	        $36277116.00	               $0.00	               $0.00	               $0.00	          $379405.00
        78400	FL90X460-00  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	06-sep-2002	FY 2002 Capital and Operating Assistance	         $4404241.00	         $1715539.00	               $0.00	               $0.00	         $4404241.00	         $4404241.00	               $0.00	         $4404241.00	         $4404241.00	               $0.00	               $0.00	               $0.00	         $2688702.00
        78400	FL90X461-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	19-sep-2002	MOBILITY STUDY/ HISTORIC STREETCAR      	         $1000000.00	          $929924.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	           $70076.00
        78400	FL90X463-00  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	06-sep-2002	Capital and Operating                   	         $1135240.00	          $719579.00	               $0.00	               $0.00	         $1135240.00	         $1135240.00	               $0.00	         $1135240.00	         $1135240.00	               $0.00	               $0.00	               $0.00	          $415661.00
        78400	FL90X466-01  	  6060	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	23-jul-2003	Capital and Operating Assistance        	         $1115460.00	          $849733.00	               $0.00	          $466506.00	          $648954.00	         $1115460.00	          $466506.00	          $648954.00	         $1115460.00	               $0.00	               $0.00	               $0.00	          $265727.00
        78400	FL90X467-00  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	22-jan-2003	CAPITAL AND OPERATING ASSISTANCE        	         $3178203.00	         $2682335.00	               $0.00	               $0.00	         $3178203.00	         $3178203.00	               $0.00	         $3178203.00	         $3178203.00	               $0.00	               $0.00	               $0.00	          $495868.00
        78400	FL90X468-01  	  1085	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	           	capital, planning                       	        $13325274.00	         $2885216.00	               $0.00	        $13325274.00	               $0.00	        $13325274.00	        $13325274.00	               $0.00	        $13325274.00	               $0.00	               $0.00	               $0.00	        $10440058.00
        78400	FL90X469-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	01-aug-2003	FY 2003 Capital, Planning & Operati     	        $21675665.00	        $12593627.00	               $0.00	               $0.00	        $21675665.00	        $21675665.00	               $0.00	        $21675665.00	        $21675665.00	               $0.00	               $0.00	               $0.00	         $9082038.00
        78400	FL90X470-03  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	10-dec-2003	FTA Admin Amendment (Reobligation)      	         $8940440.00	         $3995638.00	               $0.00	         $5440440.00	          $675000.00	         $6115440.00	         $5440440.00	          $675000.00	         $6115440.00	          $675000.00	               $0.00	          $675000.00	         $3442621.00
        78400	FL90X471-00  	  1092	ESCAMBIA CO BD OF COMMISSIONERS                                       	05-aug-2003	FY2003 CAPITAL PROJECTS FUNDING         	         $2308642.00	         $1484925.00	               $0.00	               $0.00	         $2308642.00	         $2308642.00	               $0.00	         $2308642.00	         $2308642.00	               $0.00	               $0.00	               $0.00	          $823717.00
        78400	FL90X472-00  	  5630	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	21-apr-2003	FY 2002/03 Section 5307 Grant           	         $1121748.00	          $605948.00	               $0.00	               $0.00	         $1121748.00	         $1121748.00	               $0.00	         $1121748.00	         $1121748.00	               $0.00	               $0.00	               $0.00	          $515800.00
        78400	FL90X473-00  	  1079	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	30-jul-2003	Capital assistance municipal bus service	         $1277273.00	          $426249.00	               $0.00	               $0.00	         $1277273.00	         $1277273.00	               $0.00	         $1277273.00	         $1277273.00	               $0.00	               $0.00	               $0.00	          $851024.00
        78400	FL90X474-00  	  1081	VOLUSIA TRANSPORTATION AUTHORITY                                      	29-aug-2003	FY 2003 Capital and Operating Assistance	         $5941307.00	         $1052828.00	               $0.00	               $0.00	         $5941307.00	         $5941307.00	               $0.00	         $5941307.00	         $5941307.00	               $0.00	               $0.00	               $0.00	         $4888479.00
        78400	FL90X475-00  	  1024	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	08-may-2003	Capital and Operating Assistance        	         $1062566.00	          $510647.00	               $0.00	               $0.00	         $1062566.00	         $1062566.00	               $0.00	         $1062566.00	         $1062566.00	               $0.00	               $0.00	               $0.00	          $551919.00
        78400	FL90X476-00  	  5610	CHARLOTTE COUNTY, FLORIDA                                             	18-jun-2003	FY02/03 5307 Grant Funding              	         $1133501.00	          $957501.00	               $0.00	               $0.00	         $1133501.00	         $1133501.00	               $0.00	         $1133501.00	         $1133501.00	               $0.00	               $0.00	               $0.00	          $176000.00
        78400	FL90X477-00  	  5318	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	01-aug-2003	County Public Transit Service Assistance	         $1540379.00	          $122594.00	               $0.00	               $0.00	         $1540379.00	         $1540379.00	               $0.00	         $1540379.00	         $1540379.00	               $0.00	               $0.00	               $0.00	         $1417785.00
        78400	FL90X478-01  	  1084	CITY OF GAINESVILLE                                                   	           	FY2003 Urbanized Area Formula Grant     	         $2224832.00	         $2139699.00	               $0.00	         $2224832.00	               $0.00	         $2224832.00	         $2224832.00	               $0.00	         $2224832.00	               $0.00	               $0.00	               $0.00	           $85133.00
        78400	FL90X479-00  	  1095	CITY OF TALLAHASSEE - TALTRAN                                         	11-aug-2003	Capital & Operating Assistance          	         $2095355.00	          $849076.00	               $0.00	               $0.00	         $2095355.00	         $2095355.00	               $0.00	         $2095355.00	         $2095355.00	               $0.00	               $0.00	               $0.00	         $1246279.00
        78400	FL90X480-00  	  1034	City of Ocala                                                         	09-sep-2003	CAPITAL & OPERATIONS                    	          $907434.00	          $363941.00	               $0.00	               $0.00	          $907434.00	          $907434.00	               $0.00	          $907434.00	          $907434.00	               $0.00	               $0.00	               $0.00	          $543493.00
        78400	FL90X481-00  	  1096	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	16-sep-2003	Urbanized Area Formula Grant            	         $7808040.00	          $171948.00	               $0.00	               $0.00	         $7808040.00	         $7808040.00	               $0.00	         $7808040.00	         $7808040.00	               $0.00	               $0.00	               $0.00	         $7636092.00
        78400	FL90X482-00  	  2854	HERNANDO COUNTY                                                       	16-sep-2003	2002-2003 Public Transit System         	          $850200.00	          $304681.00	               $0.00	               $0.00	          $850200.00	          $850200.00	               $0.00	          $850200.00	          $850200.00	               $0.00	               $0.00	               $0.00	          $545519.00
        78400	FL90X483-00  	  1080	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	29-aug-2003	Scherer Drive Facility Construction     	        $15206408.00	         $3732072.00	               $0.00	               $0.00	        $15206408.00	        $15206408.00	               $0.00	        $15206408.00	        $15206408.00	               $0.00	               $0.00	               $0.00	        $11474336.00
        78400	FL90X485-00  	  1098	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	15-aug-2003	FY03 SECTION 5307                       	         $9067050.00	         $8183382.00	               $0.00	               $0.00	         $9067050.00	         $9067050.00	               $0.00	         $9067050.00	         $9067050.00	               $0.00	               $0.00	               $0.00	          $883668.00
        78400	FL90X486-00  	  1094	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	27-aug-2003	FY03 5307 Urbanized Area Formula Gr     	         $4527374.00	         $1778724.00	               $0.00	               $0.00	         $4527374.00	         $4527374.00	               $0.00	         $4527374.00	         $4527374.00	               $0.00	               $0.00	               $0.00	         $2748650.00
        78400	FL90X488-01  	  1082	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	           	CAPITAL PROJECTS                        	        $18498758.00	        $10274564.00	               $0.00	        $18498758.00	               $0.00	        $18498758.00	        $18498758.00	               $0.00	        $18498758.00	               $0.00	               $0.00	               $0.00	         $8224194.00
        78400	FL90X489-00  	  1083	LEE COUNTY TRANSIT                                                    	28-jul-2003	FY-03 Urbanized Area Formula Grant      	         $5765003.00	         $4856116.00	               $0.00	               $0.00	         $5765003.00	         $5765003.00	               $0.00	         $5765003.00	         $5765003.00	               $0.00	               $0.00	               $0.00	          $908887.00
        78400	FL90X490-00  	  1035	PANAMA CITY METROPOLITAN PLANNING ORGANIZATION                        	08-aug-2003	Capital and operating assistance        	         $1496500.00	          $163878.00	               $0.00	               $0.00	         $1496500.00	         $1496500.00	               $0.00	         $1496500.00	         $1496500.00	               $0.00	               $0.00	               $0.00	         $1332622.00
        78400	FL90X491-00  	  5777	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	15-aug-2003	PLAN,CAP,OPER ASSISTANCE FOR FL FY      	         $2190491.00	          $995678.00	               $0.00	               $0.00	         $2190491.00	         $2190491.00	               $0.00	         $2190491.00	         $2190491.00	               $0.00	               $0.00	               $0.00	         $1194813.00
        78400	FL90X492-00  	  1032	COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS                          	22-aug-2003	Capital and Operating Assistance        	          $842701.00	          $207234.00	               $0.00	               $0.00	          $842701.00	          $842701.00	               $0.00	          $842701.00	          $842701.00	               $0.00	               $0.00	               $0.00	          $635467.00
        78400	FL90X493-00  	  1089	MIAMI-DADE TRANSIT AGENCY                                             	17-sep-2003	FY 2003 Formula Grant                   	        $37082459.00	        $29740811.00	               $0.00	               $0.00	        $37082459.00	        $37082459.00	               $0.00	        $37082459.00	        $37082459.00	               $0.00	               $0.00	               $0.00	         $7341648.00
        78400	FL90X494-00  	  1029	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	18-feb-2004	CAPITAL AND OPERATING ASSISTANCE        	         $4714919.00	         $1043211.00	               $0.00	               $0.00	         $4714919.00	         $4714919.00	               $0.00	         $4714919.00	         $4714919.00	               $0.00	               $0.00	               $0.00	         $3671708.00
        78400	FL90X496-00  	  5435	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	20-jan-2004	Capital and Operating                   	         $1456414.00	               $0.00	               $0.00	               $0.00	         $1456414.00	         $1456414.00	               $0.00	         $1456414.00	         $1456414.00	               $0.00	               $0.00	               $0.00	         $1456414.00
        78400	FL90X497-00  	  1086	LAKELAND AREA MASS TRANSIT DISTRICT                                   	06-feb-2004	FY 03 Urbanized Area 5307 Apportionments	         $2147984.00	         $1872547.00	               $0.00	               $0.00	         $2147984.00	         $2147984.00	               $0.00	         $2147984.00	         $2147984.00	               $0.00	               $0.00	               $0.00	          $275437.00
        78400	FL90X501-00  	  1091	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	           	FY 2004 Capital, Planning & Operati     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	GA030036-02  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	04-oct-1994	CAPITAL ASSISTANCE NORTH LINE DUNWOODY  	        $81819162.00	        $81667009.00	               $0.00	        $92170784.00	          $317600.00	        $92488384.00	        $92170784.00	          $317600.00	        $92488384.00	        $10563385.00	          $105837.00	        $10669222.00	          $152153.00
        78400	GA030037-10  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	22-may-2003	Heavy Rail Ext to N Springs & Vehicles  	       $370188570.00	       $367833057.00	               $0.00	       $354343058.00	        $15845512.00	       $370188570.00	       $354343058.00	        $15845512.00	       $370188570.00	               $0.00	               $0.00	               $0.00	         $2355513.00
        78400	GA030048-04  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	05-jul-2000	PURCHASE REPLACEMENT CLEAN AIR BUSES    	        $49747633.00	        $48785607.00	               $0.00	        $22532026.00	        $27215607.00	        $49747633.00	        $22532026.00	        $27215607.00	        $49747633.00	               $0.00	               $0.00	               $0.00	          $962026.00
        78400	GA030049-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	12-may-1995	CAPITAL ASSISTANCE                      	        $13023408.00	        $11896887.00	               $0.00	         $6716788.00	         $6306620.00	        $13023408.00	         $6716788.00	         $6306620.00	        $13023408.00	               $0.00	               $0.00	               $0.00	         $3177221.00
        78400	GA030050-02  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	           	Ashby Stn Transit Oriented Development  	         $3000000.00	         $2862402.00	               $0.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	               $0.00	               $0.00	               $0.00	          $137598.00
        78400	GA030053-02  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	           	CLOSE OUT AMENDMENT                     	        $13300000.00	        $13300000.00	               $0.00	        $13300000.00	               $0.00	        $13300000.00	        $13300000.00	               $0.00	        $13300000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	GA030055-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	22-aug-2001	CAPITAL - FIXED GUIDEWAY MOD            	        $37814395.00	        $37806973.00	               $0.00	        $13403308.00	        $24411087.00	        $37814395.00	        $13403308.00	        $24411087.00	        $37814395.00	               $0.00	               $0.00	               $0.00	            $7422.00
        78400	GA030056-03  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	29-jul-2002	SOUTH  DEKALB ALTERNATIVES ANALYSIS     	         $4260812.00	         $2761994.00	               $0.00	         $2992754.00	          $634029.00	         $3626783.00	         $2992754.00	          $634029.00	         $3626783.00	               $0.00	               $0.00	               $0.00	          $864789.00
        78400	GA030058-04  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	15-aug-2003	SAVANNAH TRANSFER CENTER                	        $14453149.00	         $2559158.00	               $0.00	        $13089020.00	         $1364129.00	        $14453149.00	        $13089020.00	         $1364129.00	        $14453149.00	               $0.00	               $0.00	               $0.00	        $11893991.00
        78400	GA030059-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	17-apr-2001	Statewide Bus Program                   	         $2698012.00	         $1429552.00	               $0.00	               $0.00	         $2698012.00	         $2698012.00	               $0.00	         $2698012.00	         $2698012.00	               $0.00	               $0.00	               $0.00	         $1268460.00
        78400	GA030060-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	15-aug-2001	Capital Assistance - Water Taxi         	          $496280.00	          $461306.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	           $34974.00
        78400	GA030061-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	27-aug-2003	FY02/FY03  Sec 5309 Fixed Guideway      	        $86730036.00	        $57942453.00	               $0.00	        $38641345.00	        $48088691.00	        $86730036.00	        $38641345.00	        $48088691.00	        $86730036.00	               $0.00	               $0.00	               $0.00	        $28787583.00
        78400	GA030062-02  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	22-sep-2003	BUS ACQUISITION PROGRAM                 	         $9920804.00	         $2355042.00	               $0.00	         $7920804.00	         $2000000.00	         $9920804.00	         $7920804.00	         $2000000.00	         $9920804.00	               $0.00	               $0.00	               $0.00	         $7565762.00
        78400	GA030064-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	10-sep-2002	Regional Express Bus                    	         $1962190.00	               $0.00	               $0.00	               $0.00	         $1962190.00	         $1962190.00	               $0.00	         $1962190.00	         $1962190.00	               $0.00	               $0.00	               $0.00	         $1962190.00
        78400	GA030066-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	19-mar-2003	STATEWIDE BUS PROGRAM                   	          $990029.00	               $0.00	               $0.00	               $0.00	          $990029.00	          $990029.00	               $0.00	          $990029.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $990029.00
        78400	GA030067-00  	  2874	COBB COMMUNITY TRANSIT                                                	28-jul-2003	Buses                                   	         $1237894.00	               $0.00	               $0.00	               $0.00	         $1237894.00	         $1237894.00	               $0.00	         $1237894.00	         $1237894.00	               $0.00	               $0.00	               $0.00	         $1237894.00
        78400	GA030068-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	21-aug-2003	Express01-5309                          	         $2970945.00	         $1759028.00	               $0.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	         $1211917.00
        78400	GA030069-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	15-mar-2004	Statewide Bus Program                   	         $1475518.00	               $0.00	               $0.00	               $0.00	         $1475518.00	         $1475518.00	               $0.00	         $1475518.00	         $1475518.00	               $0.00	               $0.00	               $0.00	         $1475518.00
        78400	GA160028-00  	  5423	GEORGIA DEPARTMENT OF HUMAN RESOURCES                                 	06-may-2003	Transportation for Elderly & Disabled   	         $2283038.00	         $1398618.00	               $0.00	               $0.00	         $2283038.00	         $2283038.00	               $0.00	         $2283038.00	         $2283038.00	               $0.00	               $0.00	               $0.00	          $884420.00
        78400	GA18X015-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	           	AMENDMENT FOR CLOSEOUT                  	         $4712244.00	         $4704233.00	               $0.00	         $4757068.00	               $0.00	         $4757068.00	         $4757068.00	               $0.00	         $4757068.00	           $52835.00	               $0.00	           $52835.00	               $0.00
        78400	GA18X018-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	08-sep-2000	SECTION 5311 GRANT FOR GEORGIA DOT      	         $3669231.00	         $3463837.00	               $0.00	         $4831516.00	           $52951.00	         $4884467.00	         $4831516.00	           $52951.00	         $4884467.00	         $1215236.00	               $0.00	         $1215236.00	          $205394.00
        78400	GA18X019-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	08-mar-2000	SECTION 5311 GRANT                      	         $2430627.00	         $2160189.00	               $0.00	               $0.00	         $2430627.00	         $2430627.00	               $0.00	         $2430627.00	         $2430627.00	               $0.00	               $0.00	               $0.00	          $270438.00
        78400	GA18X020-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	           	SECTION 5311 GRANT FOR GDOT             	         $8343033.00	         $5862863.00	               $0.00	         $8343033.00	               $0.00	         $8343033.00	         $8343033.00	               $0.00	         $8343033.00	               $0.00	               $0.00	               $0.00	         $2480170.00
        78400	GA18X021-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-jan-2002	CY 2002 STATEWIDE RURAL PROGRAM         	         $8230075.00	         $3861454.00	               $0.00	               $0.00	         $8230075.00	         $8230075.00	               $0.00	         $8230075.00	         $8230075.00	               $0.00	               $0.00	               $0.00	         $4368621.00
        78400	GA18X022-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	12-mar-2003	CY 2003 STATEWIDE RURAL PROGRAM         	         $9448994.00	         $4615938.00	               $0.00	               $0.00	         $9448994.00	         $9448994.00	               $0.00	         $9448994.00	         $9448994.00	               $0.00	               $0.00	               $0.00	         $4833056.00
        78400	GA18X023-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	04-feb-2004	Georgia Nonurbanized Formula Program    	         $7501028.00	               $0.00	               $0.00	         $5083811.00	         $2417217.00	         $7501028.00	         $5083811.00	         $2417217.00	         $7501028.00	               $0.00	               $0.00	               $0.00	         $7501028.00
        78400	GA260002-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	08-apr-2003	Transit Trip Planning Partnership       	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        78400	GA37X002-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	21-dec-1999	JOB ACCESS & REVERSE COMMUTE            	          $400000.00	          $330110.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	           $69890.00
        78400	GA37X003-01  	  2119	ATLANTA REGIONAL COMMISSION                                           	           	CLOSE OUT AMENDMENT                     	         $1000000.00	          $996843.00	               $0.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	               $0.00	               $0.00	               $0.00	            $3157.00
        78400	GA37X004-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	08-jul-2002	Section 3037 Grant for Hall County & CAT	          $648900.00	          $494577.00	               $0.00	          $150000.00	          $498900.00	          $648900.00	          $150000.00	          $498900.00	          $648900.00	               $0.00	               $0.00	               $0.00	          $154323.00
        78400	GA37X005-00  	  2119	ATLANTA REGIONAL COMMISSION                                           	25-mar-2003	Job access/reverse commute              	               $0.00	          $982660.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	           $17340.00
        78400	GA37X006-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	02-may-2003	JARC Program - Savannah and Gainesville 	         $1200000.00	          $216831.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	          $983169.00
        78400	GA40X001-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	29-aug-2002	Emergency Drills                        	           $50000.00	           $37904.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $12096.00
        78400	GA80X008-02  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	           	CLOSE OUT AMENDMENT                     	          $928973.00	          $863277.00	               $0.00	          $914152.00	               $0.00	          $914152.00	          $914152.00	               $0.00	          $914152.00	               $0.00	               $0.00	               $0.00	           $50875.00
        78400	GA80X011-02  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-jan-2002	SECTION 5303 GRANT FOR ATLANTA MPO      	         $1121660.00	          $923304.00	               $0.00	         $1097660.00	           $24000.00	         $1121660.00	         $1097660.00	           $24000.00	         $1121660.00	               $0.00	               $0.00	               $0.00	          $198356.00
        78400	GA80X012-02  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	30-apr-2003	Section 5303 Grant                      	         $1372644.00	         $1036599.00	               $0.00	         $1306004.00	           $66640.00	         $1372644.00	         $1306004.00	           $66640.00	         $1372644.00	               $0.00	               $0.00	               $0.00	          $336045.00
        78400	GA80X013-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	19-jun-2003	FY 2003 Section 5303 Planning Program   	          $723258.00	          $761793.00	               $0.00	          $730000.00	          $723258.00	         $1453258.00	          $730000.00	          $723258.00	         $1453258.00	               $0.00	               $0.00	               $0.00	          $691465.00
        78400	GA90X083-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	20-dec-1993	FY94 OPERATING/CAPITAL/PLANNING         	        $26970822.00	        $26554751.00	               $0.00	               $0.00	        $26970822.00	        $26970822.00	               $0.00	        $26970822.00	        $26970822.00	               $0.00	               $0.00	               $0.00	          $416071.00
        78400	GA90X108-01  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	04-may-1999	PLANNING: add implementation planning   	          $660000.00	          $660000.00	               $0.00	          $280000.00	          $380000.00	          $660000.00	          $280000.00	          $380000.00	          $660000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	GA90X111-04  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	27-aug-2003	ITS/AVL IMPLEMENTATION PROJECTS         	        $14432000.00	          $734672.00	               $0.00	        $11232000.00	         $3200000.00	        $14432000.00	        $11232000.00	         $3200000.00	        $14432000.00	               $0.00	               $0.00	               $0.00	        $13697328.00
        78400	GA90X112-01  	  2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	           	CLOSE OUT AMENDMENT                     	         $1622569.00	         $1502815.00	               $0.00	         $1622569.00	               $0.00	         $1622569.00	         $1622569.00	               $0.00	         $1622569.00	               $0.00	               $0.00	               $0.00	          $119754.00
        78400	GA90X117-02  	  5409	DOUGLAS COUNTY                                                        	24-jul-2003	Transp. center/p&r lot; CNG vans        	         $2958701.00	         $2059953.00	               $0.00	         $2116239.00	          $842462.00	         $2958701.00	         $2116239.00	          $842462.00	         $2958701.00	               $0.00	               $0.00	               $0.00	          $898748.00
        78400	GA90X118-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	12-may-1999	FY 1998 URBANIZED AREA FORMULA AMENDMENT	        $26829379.00	        $26157018.00	               $0.00	        $18154039.00	         $8675340.00	        $26829379.00	        $18154039.00	         $8675340.00	        $26829379.00	               $0.00	               $0.00	               $0.00	          $672361.00
        78400	GA90X119-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	31-jul-2000	MARTA TRANSIT INCENTIVES PROGRAM (CMAQ) 	          $600000.00	          $401435.00	               $0.00	          $300000.00	          $300000.00	          $600000.00	          $300000.00	          $300000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $204135.00
        78400	GA90X120-01  	  1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	           	FY99 AMENDMENT FOR CLOSEOUT             	          $957710.00	          $957770.00	              $60.00	         $1076937.00	               $0.00	         $1076937.00	         $1076937.00	               $0.00	         $1076937.00	          $119227.00	               $0.00	          $119227.00	               $0.00
        78400	GA90X122-00  	  2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	17-sep-1998	CAPITAL OPERATING                       	         $1008064.00	          $789720.00	               $0.00	               $0.00	         $1008064.00	         $1008064.00	               $0.00	         $1008064.00	         $1008064.00	               $0.00	               $0.00	               $0.00	          $218344.00
        78400	GA90X124-00  	  2874	COBB COMMUNITY TRANSIT                                                	30-may-2000	Capital and Planning Grant              	         $4900000.00	         $4160331.00	               $0.00	               $0.00	         $4900000.00	         $4900000.00	               $0.00	         $4900000.00	         $4900000.00	               $0.00	               $0.00	               $0.00	          $739669.00
        78400	GA90X127-01  	  1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	           	FY00 AMENDMENT FOR CLOSEOUT             	          $867977.00	          $867977.00	               $0.00	          $894113.00	               $0.00	          $894113.00	          $894113.00	               $0.00	          $894113.00	           $26136.00	               $0.00	           $26136.00	               $0.00
        78400	GA90X129-00  	  2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	23-sep-1999	Capital and Planning Assistance Gra     	         $1835264.00	         $1461691.00	               $0.00	               $0.00	         $1835264.00	         $1835264.00	               $0.00	         $1835264.00	         $1835264.00	               $0.00	               $0.00	               $0.00	          $373573.00
        78400	GA90X130-02  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	           	Clean Fuel Bus  Projects - Hamilton Fac.	        $28278400.00	        $22276844.00	               $0.00	        $28278400.00	               $0.00	        $28278400.00	        $28278400.00	               $0.00	        $28278400.00	               $0.00	               $0.00	               $0.00	         $6001556.00
        78400	GA90X131-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	04-feb-2003	Buckhead Stn N. Entrance Improvements   	        $11080000.00	          $112357.00	               $0.00	         $5540000.00	         $5540000.00	        $11080000.00	         $5540000.00	         $5540000.00	        $11080000.00	               $0.00	               $0.00	               $0.00	        $10967643.00
        78400	GA90X132-00  	  2874	COBB COMMUNITY TRANSIT                                                	17-sep-1999	Capital and Planning Grant              	         $3900000.00	         $3842364.00	               $0.00	               $0.00	         $3900000.00	         $3900000.00	               $0.00	         $3900000.00	         $3900000.00	               $0.00	               $0.00	               $0.00	           $57636.00
        78400	GA90X133-01  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	29-aug-2001	Increase for capital assistance         	        $20955122.00	        $15495444.00	               $0.00	        $14177968.00	         $6777154.00	        $20955122.00	        $14177968.00	         $6777154.00	        $20955122.00	               $0.00	               $0.00	               $0.00	         $5459678.00
        78400	GA90X135-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	09-feb-2000	FFY00 Section 5307                      	        $32102724.00	        $31495763.00	               $0.00	               $0.00	        $32102724.00	        $32102724.00	               $0.00	        $32102724.00	        $32102724.00	               $0.00	               $0.00	               $0.00	          $606961.00
        78400	GA90X136-02  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	           	Arts Center Station Modifications for At	         $8640000.00	         $7890608.00	               $0.00	         $8640000.00	               $0.00	         $8640000.00	         $8640000.00	               $0.00	         $8640000.00	               $0.00	               $0.00	               $0.00	          $749392.00
        78400	GA90X137-03  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	27-aug-2003	Purchase Clean Fuel Buses               	        $26552000.00	        $16486625.00	               $0.00	        $20236000.00	         $6316000.00	        $26552000.00	        $20236000.00	         $6316000.00	        $26552000.00	               $0.00	               $0.00	               $0.00	        $10065375.00
        78400	GA90X139-01  	  1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	           	FY01 AMENDMENT FOR CLOSEOUT             	         $1065464.00	          $935838.00	               $0.00	         $1065464.00	               $0.00	         $1065464.00	         $1065464.00	               $0.00	         $1065464.00	               $0.00	               $0.00	               $0.00	          $129626.00
        78400	GA90X140-00  	  2874	COBB COMMUNITY TRANSIT                                                	18-jul-2001	Capital and Planning Grant              	        $10014842.00	         $8726856.00	               $0.00	               $0.00	        $10014842.00	        $10014842.00	               $0.00	        $10014842.00	        $10014842.00	               $0.00	               $0.00	               $0.00	         $1287986.00
        78400	GA90X143-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	13-mar-2001	ATLANTA COMMUTER RAIL SIMULATION ST     	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00
        78400	GA90X144-01  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	           	Clayton County Transit System           	         $8129987.00	         $7889987.00	               $0.00	         $8129987.00	               $0.00	         $8129987.00	         $8129987.00	               $0.00	         $8129987.00	               $0.00	               $0.00	               $0.00	          $240000.00
        78400	GA90X145-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	25-jun-2003	Clayton County-CTRAN II                 	         $3710804.00	         $2299256.00	               $0.00	               $0.00	         $3710804.00	         $3710804.00	               $0.00	         $3710804.00	         $3710804.00	               $0.00	               $0.00	               $0.00	         $1411548.00
        78400	GA90X146-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	20-mar-2001	STATEWIDE SECTION 5307 GRANT            	         $5411902.00	         $5104400.00	               $0.00	               $0.00	         $5411902.00	         $5411902.00	               $0.00	         $5411902.00	         $5411902.00	               $0.00	               $0.00	               $0.00	        $-8472498.00
        78400	GA90X148-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	07-mar-2002	HPP RAIL PROJECT  ATLANTA-ATHENS AA     	          $848000.00	          $847911.00	               $0.00	          $584000.00	          $264000.00	          $848000.00	          $584000.00	          $264000.00	          $848000.00	               $0.00	               $0.00	               $0.00	              $89.00
        78400	GA90X149-01  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	           	Perimeter Connectivity Study            	         $1600000.00	          $365579.00	               $0.00	         $1600000.00	               $0.00	         $1600000.00	         $1600000.00	               $0.00	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1234421.00
        78400	GA90X150-01  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	           	Northwest Connectivity Study            	         $4160000.00	         $4118554.00	               $0.00	         $4160000.00	               $0.00	         $4160000.00	         $4160000.00	               $0.00	         $4160000.00	               $0.00	               $0.00	               $0.00	           $41446.00
        78400	GA90X151-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	24-nov-2003	Express Bus 43 MCIs                     	        $16000000.00	        $14585358.00	               $0.00	               $0.00	        $16000000.00	        $16000000.00	               $0.00	        $16000000.00	        $16000000.00	               $0.00	               $0.00	               $0.00	         $1414642.00
        78400	GA90X152-01  	  1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	           	FY02 AMENDMENT FOR CLOSEOUT             	         $1166748.00	         $1068267.00	               $0.00	         $1166748.00	               $0.00	         $1166748.00	         $1166748.00	               $0.00	         $1166748.00	               $0.00	               $0.00	               $0.00	           $98481.00
        78400	GA90X153-00  	  2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	26-sep-2001	Capital and Planning Assistance Gra     	         $1705856.00	          $690243.00	               $0.00	               $0.00	         $1705856.00	         $1705856.00	               $0.00	         $1705856.00	         $1705856.00	               $0.00	               $0.00	               $0.00	         $1015613.00
        78400	GA90X154-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	28-jan-2002	STATEWIDE SECTION 5307 GRANT            	         $5688529.00	         $4700326.00	               $0.00	               $0.00	         $5688529.00	         $5688529.00	               $0.00	         $5688529.00	         $5688529.00	               $0.00	               $0.00	               $0.00	          $988203.00
        78400	GA90X155-00  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	20-dec-2001	FFY01 CAPITAL FUNDING                   	         $1321409.00	         $1210014.00	               $0.00	               $0.00	         $1321409.00	         $1321409.00	               $0.00	         $1321409.00	         $1321409.00	               $0.00	               $0.00	               $0.00	          $111395.00
        78400	GA90X156-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	22-jan-2002	FY2002 Section 5307                     	        $36112568.00	        $35455036.00	               $0.00	               $0.00	        $36112568.00	        $36112568.00	               $0.00	        $36112568.00	        $36112568.00	               $0.00	               $0.00	               $0.00	          $657532.00
        78400	GA90X159-01  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	27-aug-2003	West Line Ext /BRT Implt Plan/Signal Pr 	         $4320000.00	         $1766858.00	               $0.00	         $1600000.00	         $2720000.00	         $4320000.00	         $1600000.00	         $2720000.00	         $4320000.00	               $0.00	               $0.00	               $0.00	         $2553142.00
        78400	GA90X160-00  	  2874	COBB COMMUNITY TRANSIT                                                	10-jul-2002	Capital and Planning Grant              	         $7421324.00	         $4554584.00	               $0.00	               $0.00	         $7421324.00	         $7421324.00	               $0.00	         $7421324.00	         $7421324.00	               $0.00	               $0.00	               $0.00	         $2866740.00
        78400	GA90X162-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	           	Multi-Modal Passenger Terminal project  	        $16766738.00	          $263927.00	               $0.00	        $16766738.00	               $0.00	        $16766738.00	        $16766738.00	               $0.00	        $16766738.00	               $0.00	               $0.00	               $0.00	        $16502811.00
        78400	GA90X163-00  	  1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	15-jul-2002	FY2003 CAPITAL & PLANNING ASSISTANCE    	         $1239364.00	          $905526.00	               $0.00	               $0.00	         $1239364.00	         $1239364.00	               $0.00	         $1239364.00	         $1239364.00	               $0.00	               $0.00	               $0.00	          $333838.00
        78400	GA90X165-01  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	           	City of Canton Trolley Bus Purchase     	           $36000.00	               $0.00	               $0.00	           $36000.00	               $0.00	           $36000.00	           $36000.00	               $0.00	           $36000.00	               $0.00	               $0.00	               $0.00	           $36000.00
        78400	GA90X166-00  	  2016	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	06-nov-2002	Capital and Planning Assistance Grant   	         $1786680.00	          $929856.00	               $0.00	               $0.00	         $1786680.00	         $1786680.00	               $0.00	         $1786680.00	         $1786680.00	               $0.00	               $0.00	               $0.00	          $856824.00
        78400	GA90X170-00  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	03-sep-2002	2002 Capital Projects                   	         $7763281.00	         $1963465.00	               $0.00	               $0.00	         $7763281.00	         $7763281.00	               $0.00	         $7763281.00	         $7763281.00	               $0.00	               $0.00	               $0.00	         $5799816.00
        78400	GA90X171-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	08-aug-2003	Macon to Atlanta Rail Corridor Project  	         $8000000.00	               $0.00	               $0.00	               $0.00	         $8000000.00	         $8000000.00	               $0.00	         $8000000.00	         $8000000.00	               $0.00	               $0.00	               $0.00	         $8000000.00
        78400	GA90X172-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	16-jan-2003	Statewide Section 5307 Grant            	         $6418822.00	         $4698192.00	               $0.00	               $0.00	         $6418822.00	         $6418822.00	               $0.00	         $6418822.00	         $6418822.00	               $0.00	               $0.00	               $0.00	         $1720630.00
        78400	GA90X173-00  	  2874	COBB COMMUNITY TRANSIT                                                	09-jul-2003	Capital and Planning Grant              	         $9950154.00	         $1239639.00	               $0.00	               $0.00	         $9950154.00	         $9950154.00	               $0.00	         $9950154.00	         $9950154.00	               $0.00	               $0.00	               $0.00	         $8710515.00
        78400	GA90X174-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	24-mar-2003	FY2003 Section 5307                     	               $0.00	        $38288420.00	               $0.00	               $0.00	        $39237645.00	        $39237645.00	               $0.00	        $39237645.00	        $39237645.00	               $0.00	               $0.00	               $0.00	          $949225.00
        78400	GA90X178-01  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	           	Buckhead Vehicle Purchase and Startup   	         $3412400.00	         $1502564.00	               $0.00	         $3412400.00	               $0.00	         $3412400.00	         $3412400.00	               $0.00	         $3412400.00	               $0.00	               $0.00	               $0.00	         $1909836.00
        78400	GA90X188-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	27-aug-2003	Automated Fare Collection System        	         $5600000.00	               $0.00	               $0.00	               $0.00	         $5600000.00	         $5600000.00	               $0.00	         $5600000.00	         $5600000.00	               $0.00	               $0.00	               $0.00	         $5600000.00
        78400	GA90X189-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	29-jul-2003	Belt-Line/C-Loop Corridor Study         	         $2000000.00	          $422438.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $1577562.00
        78400	GA90X191-00  	  1046	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	24-jul-2003	FY2004 CAPITAL & PLANNING ASSISTANCE    	         $1245452.00	          $518303.00	               $0.00	               $0.00	         $1245452.00	         $1245452.00	               $0.00	         $1245452.00	         $1245452.00	               $0.00	               $0.00	               $0.00	          $727149.00
        78400	GA90X192-00  	  5440	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	10-sep-2003	2003 Capital Projects                   	         $2208372.00	          $126564.00	               $0.00	               $0.00	         $2208372.00	         $2208372.00	               $0.00	         $2208372.00	         $2208372.00	               $0.00	               $0.00	               $0.00	         $2081808.00
        78400	GA90X193-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	29-jul-2003	Transit Action Plan: P&R/Service develop	         $1280000.00	          $719180.00	               $0.00	               $0.00	         $1280000.00	         $1280000.00	               $0.00	         $1280000.00	         $1280000.00	               $0.00	               $0.00	               $0.00	          $560820.00
        78400	GA90X194-00  	  1002	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	08-dec-2003	STATEWIDE SECTION 5307 GRANT            	         $6545481.00	               $0.00	               $0.00	               $0.00	         $6545481.00	         $6545481.00	               $0.00	         $6545481.00	         $6545481.00	               $0.00	               $0.00	               $0.00	         $6545481.00
        78400	GA90X195-00  	  1101	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	31-mar-2004	FY04 Section 5307                       	        $22273000.00	        $21675878.00	               $0.00	               $0.00	        $22273000.00	        $22273000.00	               $0.00	        $22273000.00	        $22273000.00	               $0.00	               $0.00	               $0.00	          $597122.00
        78400	GA90X199-00  	  1103	CHATHAM AREA TRANSIT AUTHORITY                                        	21-apr-2004	Operating Grant                         	         $2716517.00	               $0.00	               $0.00	               $0.00	         $2716517.00	         $2716517.00	               $0.00	         $2716517.00	         $2716517.00	               $0.00	               $0.00	               $0.00	         $2716517.00
        78400	GA90X201-00  	  5891	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	           	Regional Vanpool Program                	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	KY030031-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	31-oct-2000	CAPITAL ASSISTANCE                      	          $981096.00	          $966033.00	               $0.00	               $0.00	          $981096.00	          $981096.00	               $0.00	          $981096.00	          $981096.00	               $0.00	               $0.00	               $0.00	           $15063.00
        78400	KY030038-03  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	03-jul-2003	Pikeville Capital Transit Garage/Fa     	         $7914454.00	         $6857398.00	               $0.00	         $6930775.00	          $983679.00	         $7914454.00	         $6930775.00	          $983679.00	         $7914454.00	               $0.00	               $0.00	               $0.00	         $1057056.00
        78400	KY030039-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	30-jan-2002	Hybrid Electric bus project             	         $2970945.00	           $28300.00	               $0.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	         $2942645.00
        78400	KY030045-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	29-jul-2003	Capital Assistance                      	         $3466102.00	          $963545.00	               $0.00	               $0.00	         $3466102.00	         $3466102.00	               $0.00	         $3466102.00	         $3466102.00	               $0.00	               $0.00	               $0.00	         $2502557.00
        78400	KY030046-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	22-sep-2003	Louisville Red Cross Wheels             	         $1967357.00	               $0.00	               $0.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	               $0.00	               $0.00	         $1967357.00
        78400	KY030047-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	29-oct-2003	Ky Bus for Six Transit Systems          	         $1609228.00	          $380769.00	               $0.00	               $0.00	         $1609228.00	         $1609228.00	               $0.00	         $1609228.00	         $1609228.00	               $0.00	               $0.00	               $0.00	         $1228459.00
        78400	KY030048-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	02-mar-2004	Ky Trans Cabinet Community Action Groups	         $1293742.00	               $0.00	               $0.00	               $0.00	         $1293742.00	         $1293742.00	               $0.00	         $1293742.00	         $1293742.00	               $0.00	               $0.00	               $0.00	         $1293742.00
        78400	KY030049-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	02-mar-2004	Ky Statewide, Bus & Bus Facilities      	         $2967590.00	          $155322.00	               $0.00	               $0.00	         $2967590.00	         $2967590.00	               $0.00	         $2967590.00	         $2967590.00	               $0.00	               $0.00	               $0.00	         $2812268.00
        78400	KY030050-01  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	           	Leslie County Transit Parking Structure 	           $25000.00	               $0.00	               $0.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        78400	KY030054-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	27-apr-2004	Ky Transit Facilities                   	          $473928.00	               $0.00	               $0.00	               $0.00	          $473928.00	          $473928.00	               $0.00	          $473928.00	          $473928.00	               $0.00	               $0.00	               $0.00	          $473928.00
        78400	KY160030-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	14-apr-2003	Elderly/Persons with Dis Statewide Cap  	               $0.00	          $311777.00	               $0.00	               $0.00	         $1454080.00	         $1454080.00	               $0.00	         $1454080.00	         $1454080.00	               $0.00	               $0.00	               $0.00	         $1142303.00
        78400	KY160031-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	23-apr-2004	Elderly/Persons with Dis Statewide Cap  	          $858193.00	               $0.00	               $0.00	               $0.00	          $858193.00	          $858193.00	               $0.00	          $858193.00	          $858193.00	               $0.00	               $0.00	               $0.00	          $858193.00
        78400	KY18X021-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	14-apr-2003	RURAL PUBLIC TRANSPORTATION             	               $0.00	         $5244099.00	               $0.00	               $0.00	         $6714352.00	         $6714352.00	               $0.00	         $6714352.00	         $6714352.00	               $0.00	               $0.00	               $0.00	         $1470253.00
        78400	KY18X022-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	31-mar-2004	Rural Public Transportation             	         $3909437.00	               $0.00	               $0.00	               $0.00	         $3909437.00	         $3909437.00	               $0.00	         $3909437.00	         $3909437.00	               $0.00	               $0.00	               $0.00	         $3909437.00
        78400	KY80X011-02  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	09-jul-2003	Statewide Planning & Technical Assist   	          $431037.00	          $255785.00	               $0.00	          $421789.00	           $92360.00	          $514149.00	          $421789.00	           $92360.00	          $514149.00	           $83112.00	               $0.00	           $83112.00	          $175252.00
        78400	KY80X012-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	17-dec-2003	Statewide Planning & Technical Assist   	          $440502.00	               $0.00	               $0.00	               $0.00	          $440502.00	          $440502.00	               $0.00	          $440502.00	          $440502.00	               $0.00	               $0.00	               $0.00	          $440502.00
        78400	KY90X091-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	30-jan-1997	CAPITAL ASSISTANCE                      	        $12594061.00	        $12563509.00	           $17549.00	               $0.00	        $12594061.00	        $12594061.00	               $0.00	        $12594061.00	        $12594061.00	               $0.00	               $0.00	               $0.00	           $48101.00
        78400	KY90X117-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	25-jan-2001	CAPITAL FOR FY 2001 POP                 	        $11296216.00	        $11259742.00	               $0.00	               $0.00	        $11296216.00	        $11296216.00	               $0.00	        $11296216.00	        $11296216.00	               $0.00	               $0.00	               $0.00	           $36474.00
        78400	KY90X118-03  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	           	T-2 Phase 3-Preliminary Engineering     	         $5764000.00	         $5578298.00	               $0.00	         $5764000.00	               $0.00	         $5764000.00	         $5764000.00	               $0.00	         $5764000.00	               $0.00	               $0.00	               $0.00	          $185702.00
        78400	KY90X123-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	06-dec-2001	Capital Assistance                      	         $2319902.00	         $2258173.00	               $0.00	               $0.00	         $2319902.00	         $2319902.00	               $0.00	         $2319902.00	         $2319902.00	               $0.00	               $0.00	               $0.00	           $61729.00
        78400	KY90X124-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	13-feb-2002	CAPITAL FOR FY 2002 POP                 	        $11037258.00	        $11016755.00	               $0.00	               $0.00	        $11037258.00	        $11037258.00	               $0.00	        $11037258.00	        $11037258.00	               $0.00	               $0.00	               $0.00	           $20503.00
        78400	KY90X125-00  	  1106	CITY OF OWENSBORO                                                     	04-jun-2002	Operating, Capital and Planning Funds   	          $734849.00	          $686577.00	               $0.00	               $0.00	          $734849.00	          $734849.00	               $0.00	          $734849.00	          $734849.00	               $0.00	               $0.00	               $0.00	           $48272.00
        78400	KY90X126-00  	  1399	CITY OF ASHLAND                                                       	15-jul-2002	Capital & Operating Assistance          	          $456387.00	          $168800.00	               $0.00	               $0.00	          $456387.00	          $456387.00	               $0.00	          $456387.00	          $456387.00	               $0.00	               $0.00	               $0.00	          $287587.00
        78400	KY90X128-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	11-jul-2002	 Capital Assistance                     	         $2258421.00	         $2203115.00	               $0.00	               $0.00	         $2258421.00	         $2258421.00	               $0.00	         $2258421.00	         $2258421.00	               $0.00	               $0.00	               $0.00	           $55306.00
        78400	KY90X130-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	14-apr-2003	CAPITAL FOR FY 2003 POP                 	               $0.00	         $8013544.00	               $0.00	               $0.00	         $8566644.00	         $8566644.00	               $0.00	         $8566644.00	         $8566644.00	               $0.00	               $0.00	               $0.00	          $553100.00
        78400	KY90X132-00  	  1399	CITY OF ASHLAND                                                       	16-jun-2003	Operating and Capital Assistance        	          $956588.00	           $65805.00	               $0.00	               $0.00	          $478294.00	          $478294.00	               $0.00	          $478294.00	          $478294.00	               $0.00	               $0.00	               $0.00	          $412489.00
        78400	KY90X133-00  	  1106	CITY OF OWENSBORO                                                     	16-jun-2003	Operating, Capital and Planning Funds   	          $756441.00	          $640983.00	               $0.00	               $0.00	          $756441.00	          $756441.00	               $0.00	          $756441.00	          $756441.00	               $0.00	               $0.00	               $0.00	          $115458.00
        78400	KY90X134-00  	  1104	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	29-aug-2003	Capital Assistance                      	         $3043283.00	         $1793608.00	               $0.00	               $0.00	         $3043283.00	         $3043283.00	               $0.00	         $3043283.00	         $3043283.00	               $0.00	               $0.00	               $0.00	         $1249675.00
        78400	KY90X135-00  	  1105	TRANSIT AUTHORITY OF RIVER CITY                                       	08-apr-2004	Capital for FY 2004 Program of Projects 	         $8551715.00	         $2343354.00	               $0.00	               $0.00	         $8551715.00	         $8551715.00	               $0.00	         $8551715.00	         $8551715.00	               $0.00	               $0.00	               $0.00	         $6208361.00
        78400	KY90X137-00  	  1003	KENTUCKY TRANSPORTATION CABINET                                       	           	City of Bowling Green Operating/KYTC    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	MS030011-01  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	26-sep-2001	Intermodal Transportation Facility      	         $5458750.00	         $5908429.00	          $508765.00	         $3473750.00	         $1985000.00	         $5458750.00	         $3473750.00	         $1985000.00	         $5458750.00	               $0.00	               $0.00	               $0.00	           $59086.00
        78400	MS030012-02  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	12-sep-2003	Bus and Related Facilities              	         $5550873.00	         $4558785.00	               $0.00	         $3570815.00	         $1980058.00	         $5550873.00	         $3570815.00	         $1980058.00	         $5550873.00	               $0.00	               $0.00	               $0.00	          $992088.00
        78400	MS030013-00  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	29-sep-1999	Mill Street Viaduct Improvent Project   	         $5461626.00	          $889020.00	               $0.00	               $0.00	         $5461626.00	         $5461626.00	               $0.00	         $5461626.00	         $5461626.00	               $0.00	               $0.00	               $0.00	         $4572606.00
        78400	MS030014-00  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	28-sep-2000	JATRAN ADMIN. & MAINT. FACILITY         	         $2935489.00	               $0.00	               $0.00	               $0.00	         $2935489.00	         $2935489.00	               $0.00	         $2935489.00	         $2935489.00	               $0.00	               $0.00	               $0.00	         $2935489.00
        78400	MS030015-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	09-aug-2001	Statewide Rural Capital Grant           	         $2970945.00	         $1606397.00	               $0.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	         $1364548.00
        78400	MS030016-03  	  1107	COAST TRANSIT AUTHORITY                                               	           	Multi Modal Transp. Fac                 	         $7607830.00	         $8767011.00	               $0.00	        $10274624.00	               $0.00	        $10274624.00	        $10274624.00	               $0.00	        $10274624.00	               $0.00	               $0.00	               $0.00	         $1507613.00
        78400	MS030017-00  	  6095	JACKSON MUNICIPAL AIRPORT AUTHORITY                                   	26-sep-2001	Planning- Facility                      	         $2990300.00	         $2222740.00	               $0.00	               $0.00	         $2990300.00	         $2990300.00	               $0.00	         $2990300.00	         $2990300.00	               $0.00	               $0.00	               $0.00	          $767560.00
        78400	MS030018-01  	  1107	COAST TRANSIT AUTHORITY                                               	12-sep-2003	5309 Bus Capital Program Assistance    	         $2970945.00	         $1808849.00	               $0.00	         $1512000.00	         $1458945.00	         $2970945.00	         $1512000.00	         $1458945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	         $1162096.00
        78400	MS030019-00  	  5954	NORTH DELTA PLANNING & DEVELOPMENT DISTRICT                           	13-sep-2002	Purchase Buses for Service Expansion    	         $1177314.00	          $700165.00	               $0.00	               $0.00	         $1177314.00	         $1177314.00	               $0.00	         $1177314.00	         $1177314.00	               $0.00	               $0.00	               $0.00	          $477149.00
        78400	MS030020-01  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	04-sep-2003	Brookhaven Multimodal Center            	          $990315.00	               $0.00	               $0.00	          $110500.00	          $879815.00	          $990315.00	          $110500.00	          $879815.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00
        78400	MS030021-00  	  6164	CITY OF PICAYUNE                                                      	16-sep-2003	INTERMODAL TRANSPORTATION CENTER        	          $643705.00	               $0.00	               $0.00	               $0.00	          $643705.00	          $643705.00	               $0.00	          $643705.00	          $643705.00	               $0.00	               $0.00	               $0.00	          $643705.00
        78400	MS160030-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	01-aug-2002	ELDERLY AND DISABLED TRANSPORTATION     	          $811502.00	          $710611.00	               $0.00	               $0.00	          $811502.00	          $811502.00	               $0.00	          $811502.00	          $811502.00	               $0.00	               $0.00	               $0.00	          $100891.00
        78400	MS160031-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	10-jun-2003	ELDERLY AND DISABLED TRANSPORTATION     	         $1027452.00	               $0.00	               $0.00	               $0.00	         $1027452.00	         $1027452.00	               $0.00	         $1027452.00	         $1027452.00	               $0.00	               $0.00	               $0.00	         $1027452.00
        78400	MS18X016-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	30-sep-1998	SECTION 5311 FY98 APPLICATION           	         $3556476.00	         $3480555.00	               $0.00	               $0.00	         $3556476.00	         $3556476.00	               $0.00	         $3556476.00	         $3556476.00	               $0.00	               $0.00	               $0.00	           $75921.00
        78400	MS18X017-01  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	           	Amendment for Close-out                 	         $3202646.00	         $3202646.00	               $0.00	         $3884250.00	               $0.00	         $3884250.00	         $3884250.00	               $0.00	         $3884250.00	          $681604.00	               $0.00	          $681604.00	          $665719.00
        78400	MS18X018-01  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	           	SECTION 5311 FY2000 APPLICATION         	         $3856309.00	         $3132819.00	               $0.00	         $4186961.00	               $0.00	         $4186961.00	         $4186961.00	               $0.00	         $4186961.00	          $330652.00	               $0.00	          $330652.00	          $723490.00
        78400	MS18X019-01  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	           	Amendment to Deobligate Funds           	         $3658219.00	         $3383205.00	               $0.00	         $5136574.00	               $0.00	         $5136574.00	         $5136574.00	               $0.00	         $5136574.00	         $1478355.00	               $0.00	         $1478355.00	          $275014.00
        78400	MS18X020-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	06-sep-2002	SECTION 5311 FY2000 APPLICATION         	         $5417880.00	         $2959043.00	               $0.00	               $0.00	         $5417880.00	         $5417880.00	               $0.00	         $5417880.00	         $5417880.00	               $0.00	               $0.00	               $0.00	         $2458837.00
        78400	MS18X021-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	16-jul-2003	SECTION 5311 FY2003 APPLICATION         	         $7359113.00	         $1099147.00	               $0.00	               $0.00	         $7359113.00	         $7359113.00	               $0.00	         $7359113.00	         $7359113.00	               $0.00	               $0.00	               $0.00	         $6259966.00
        78400	MS260003-00  	  6187	MISSISSIPPI STATE UNIVERSITY                                          	17-jan-2003	Bus Service Expansion Plan              	           $99780.00	           $83726.00	               $0.00	               $0.00	           $99780.00	           $99780.00	               $0.00	           $99780.00	           $99780.00	               $0.00	               $0.00	               $0.00	           $16054.00
        78400	MS37X001-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	05-may-2000	FY 1999 Job Access Project              	          $172500.00	          $153737.00	               $0.00	               $0.00	          $172500.00	          $172500.00	               $0.00	          $172500.00	          $172500.00	               $0.00	               $0.00	               $0.00	           $18763.00
        78400	MS80X007-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	30-sep-1998	PLANNING ASSISTANCE                     	          $244952.00	          $232092.00	               $0.00	               $0.00	          $244952.00	          $244952.00	               $0.00	          $244952.00	          $244952.00	               $0.00	               $0.00	               $0.00	           $12860.00
        78400	MS80X008-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	20-mar-2001	PLANNING ASSISTANCE                     	          $472340.00	          $352782.00	               $0.00	               $0.00	          $472340.00	          $472340.00	               $0.00	          $472340.00	          $472340.00	               $0.00	               $0.00	               $0.00	          $119558.00
        78400	MS80X009-00  	  1009	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	10-mar-2003	PLANNING ASSISTANCE                     	          $544950.00	          $263357.00	               $0.00	               $0.00	          $544950.00	          $544950.00	               $0.00	          $544950.00	          $544950.00	               $0.00	               $0.00	               $0.00	          $281593.00
        78400	MS90X054-01  	  1107	COAST TRANSIT AUTHORITY                                               	13-aug-1997	OPERATING ASSISTANCE                    	         $1344219.00	         $1334531.00	               $0.00	         $1144219.00	          $200000.00	         $1344219.00	         $1144219.00	          $200000.00	         $1344219.00	               $0.00	               $0.00	               $0.00	            $9688.00
        78400	MS90X064-00  	  1107	COAST TRANSIT AUTHORITY                                               	06-feb-2001	Operating & Capital Project Funds       	         $1566820.00	         $1516137.00	               $0.00	               $0.00	         $1566820.00	         $1566820.00	               $0.00	         $1566820.00	         $1566820.00	               $0.00	               $0.00	               $0.00	           $50683.00
        78400	MS90X065-00  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	14-sep-2001	Formula for FY99, 00, 01                	         $3271076.00	         $3202536.00	               $0.00	               $0.00	         $3271076.00	         $3271076.00	               $0.00	         $3271076.00	         $3271076.00	               $0.00	               $0.00	               $0.00	           $68540.00
        78400	MS90X066-00  	  1108	CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT                	17-jan-2002	Capital and Operating/Preventative      	         $1062314.00	          $621023.00	               $0.00	               $0.00	         $1062314.00	         $1062314.00	               $0.00	         $1062314.00	         $1062314.00	               $0.00	               $0.00	               $0.00	          $441291.00
        78400	MS90X067-01  	  1107	COAST TRANSIT AUTHORITY                                               	24-apr-2002	Operating & ADA Operating Expenses      	         $4015318.00	         $2574882.00	               $0.00	         $2000000.00	         $2015318.00	         $4015318.00	         $2000000.00	         $2015318.00	         $4015318.00	               $0.00	               $0.00	               $0.00	         $1440436.00
        78400	MS90X068-00  	  1108	CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT                	20-sep-2002	City of Hattiesburg FY 03/04 Application	         $1071000.00	          $413789.00	               $0.00	               $0.00	         $1071000.00	         $1071000.00	               $0.00	         $1071000.00	         $1071000.00	               $0.00	               $0.00	               $0.00	          $657211.00
        78400	MS90X069-00  	  1107	COAST TRANSIT AUTHORITY                                               	17-apr-2003	Oper, ADA Oper, PM & Transit Enhancmnts 	         $2826228.00	         $1170419.00	               $0.00	               $0.00	         $2326228.00	         $2326228.00	               $0.00	         $2326228.00	         $2326228.00	               $0.00	               $0.00	               $0.00	         $1651233.00
        78400	MS90X070-00  	  1109	CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION                    	12-sep-2003	Formula for FY 02, 03, and 04           	         $4940450.00	         $1923373.00	               $0.00	               $0.00	         $4940450.00	         $4940450.00	               $0.00	         $4940450.00	         $4940450.00	               $0.00	               $0.00	               $0.00	         $3017077.00
        78400	NC030023-01  	  1111	CITY OF CHARLOTTE                                                     	30-mar-1989	CAPITAL ASSISTANCE                      	        $13200000.00	         $5544167.00	               $0.00	          $930000.00	        $12270000.00	        $13200000.00	          $930000.00	        $12270000.00	        $13200000.00	               $0.00	               $0.00	               $0.00	         $7655833.00
        78400	NC030030-01  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	24-jan-1995	AMENDMENT                               	         $7417274.00	         $7367284.00	             $804.00	         $7417274.00	               $0.00	         $7417274.00	         $7417274.00	               $0.00	         $7417274.00	               $0.00	               $0.00	               $0.00	           $50794.00
        78400	NC030032-01  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	           	CLOSE OUT AMENDMENT                     	        $12000000.00	        $11999997.00	               $0.00	        $12000000.00	               $0.00	        $12000000.00	        $12000000.00	               $0.00	        $12000000.00	               $3.00	               $0.00	               $3.00	               $0.00
        78400	NC030036-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	19-aug-1997	CAPITAL ASSISTANCE                      	         $2800000.00	         $2792585.00	               $0.00	               $0.00	         $2800000.00	         $2800000.00	               $0.00	         $2800000.00	         $2800000.00	               $0.00	               $0.00	               $0.00	            $7415.00
        78400	NC030039-01  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	26-mar-2001	Purchase vehicles for Greensboro & Rocky	         $3235981.00	         $3167276.00	               $0.00	         $2715981.00	          $520000.00	         $3235981.00	         $2715981.00	          $520000.00	         $3235981.00	               $0.00	               $0.00	               $0.00	           $68705.00
        78400	NC030043-00  	  1060	CITY OF DURHAM                                                        	31-may-2001	PHASE II- CONSTR. OF OP. CENTER & E     	         $6519343.00	               $0.00	               $0.00	               $0.00	         $6519343.00	         $6519343.00	               $0.00	         $6519343.00	         $6519343.00	               $0.00	               $0.00	               $0.00	         $6519343.00
        78400	NC030044-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	28-sep-2000	Obligation of FY98 balance and a po     	         $2652000.00	         $1174139.00	               $0.00	               $0.00	         $2652000.00	         $2652000.00	               $0.00	         $2652000.00	         $2652000.00	               $0.00	               $0.00	               $0.00	         $1477861.00
        78400	NC030045-00  	  1111	CITY OF CHARLOTTE                                                     	03-aug-2000	Sec 5309 North Corridor MIS             	         $2004400.00	         $1938251.00	               $0.00	               $0.00	         $2004400.00	         $2004400.00	               $0.00	         $2004400.00	         $2004400.00	               $0.00	               $0.00	               $0.00	           $66149.00
        78400	NC030046-00  	  1062	CITY OF GREENSBORO                                                    	18-apr-2001	Purchase 5 replacement buses            	         $1471643.00	               $0.00	               $0.00	               $0.00	         $1471643.00	         $1471643.00	               $0.00	         $1471643.00	         $1471643.00	               $0.00	               $0.00	               $0.00	         $1471643.00
        78400	NC030047-00  	  1062	CITY OF GREENSBORO                                                    	18-apr-2001	Transportation center renovation        	         $3275877.00	         $3239689.00	               $0.00	               $0.00	         $3275877.00	         $3275877.00	               $0.00	         $3275877.00	         $3275877.00	               $0.00	               $0.00	               $0.00	           $36188.00
        78400	NC030048-04  	  1111	CITY OF CHARLOTTE                                                     	           	FY 01 SOUTH CORRIDOR PE/EIS NEW STA     	        $24089719.00	        $18754867.00	               $0.00	        $24089719.00	               $0.00	        $24089719.00	        $24089719.00	               $0.00	        $24089719.00	               $0.00	               $0.00	               $0.00	         $5334852.00
        78400	NC030050-02  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	           	RAIL ROW, REAL ESTATE & FINAL DESIGN    	        $31400000.00	        $20697602.00	               $0.00	        $31400000.00	               $0.00	        $31400000.00	        $31400000.00	               $0.00	        $31400000.00	               $0.00	               $0.00	               $0.00	        $10702398.00
        78400	NC030052-00  	  1111	CITY OF CHARLOTTE                                                     	08-aug-2002	FY02 BUS DISCRETIONARY                  	         $2130203.00	         $2116000.00	               $0.00	               $0.00	         $2130203.00	         $2130203.00	               $0.00	         $2130203.00	         $2130203.00	               $0.00	               $0.00	               $0.00	           $14203.00
        78400	NC030055-00  	  1111	CITY OF CHARLOTTE                                                     	22-sep-2003	FY2003 Bus Discretionary                	         $3821316.00	           $64482.00	               $0.00	               $0.00	         $1910658.00	         $1910658.00	               $0.00	         $1910658.00	         $1910658.00	               $0.00	               $0.00	               $0.00	         $1878417.00
        78400	NC030056-00  	  1111	CITY OF CHARLOTTE                                                     	29-jan-2004	Rock Hill Alternatives Analysis         	          $880000.00	               $0.00	               $0.00	               $0.00	          $880000.00	          $880000.00	               $0.00	          $880000.00	          $880000.00	               $0.00	               $0.00	               $0.00	          $880000.00
        78400	NC030057-00  	  1066	CITY OF WILMINGTON                                                    	10-mar-2004	Capital Assistance for 2 Expansion Buses	          $480000.00	               $0.00	               $0.00	               $0.00	          $480000.00	          $480000.00	               $0.00	          $480000.00	          $480000.00	               $0.00	               $0.00	               $0.00	          $480000.00
        78400	NC030058-00  	  1110	TOWN OF CHAPEL HILL                                                   	           	Maintenance Facility Design             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC030059-00  	  1065	CITY OF RALEIGH                                                       	29-apr-2004	Architecture & Design                   	               $0.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        78400	NC030060-00  	  5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	           	Rolling stock SECTION 5309 funds        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC18X018-01  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	14-dec-1999	Funds to support SFY2000 Projects       	         $6926792.00	         $6874009.00	          $127571.00	         $6926792.00	         $1942118.00	         $8868910.00	         $6926792.00	         $1942118.00	         $8868910.00	         $1942118.00	               $0.00	         $1942118.00	          $152032.00
        78400	NC18X019-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	29-sep-2000	To support rural transp. program        	         $8863803.00	         $8569856.00	          $220098.00	               $0.00	         $8863803.00	         $8863803.00	               $0.00	         $8863803.00	         $8863803.00	               $0.00	               $0.00	               $0.00	          $514045.00
        78400	NC18X020-01  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	18-dec-2001	State FY02 Section 5311 Program         	        $13017264.00	        $11740651.00	          $195817.00	         $9360491.00	         $2407590.00	        $11768081.00	         $9360491.00	         $2407590.00	        $11768081.00	               $0.00	               $0.00	               $0.00	         $1468496.00
        78400	NC18X021-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	18-jun-2002	SFY03 Community Transp. Program         	         $7823086.00	         $6436665.00	               $0.00	               $0.00	         $7823086.00	         $7823086.00	               $0.00	         $7823086.00	         $7823086.00	               $0.00	               $0.00	               $0.00	         $1386421.00
        78400	NC18X022-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	03-sep-2003	SFY04 Community Transp. Program         	        $11265006.00	         $4421765.00	               $0.00	               $0.00	        $11265006.00	        $11265006.00	               $0.00	        $11265006.00	        $11265006.00	               $0.00	               $0.00	               $0.00	         $6843241.00
        78400	NC260004-00  	  1110	TOWN OF CHAPEL HILL                                                   	29-apr-2004	AVL w/Real Time Passenger Info System   	               $0.00	               $0.00	               $0.00	               $0.00	          $623957.00	          $623957.00	               $0.00	          $623957.00	          $623957.00	               $0.00	               $0.00	               $0.00	          $623957.00
        78400	NC37X002-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	31-oct-2000	Job Access                              	          $501000.00	          $342225.00	               $0.00	               $0.00	          $501000.00	          $501000.00	               $0.00	          $501000.00	          $501000.00	               $0.00	               $0.00	               $0.00	          $158775.00
        78400	NC37X006-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	09-aug-2002	Wide-Area Job Access Plan (FFY00 funds) 	          $142000.00	               $0.00	               $0.00	               $0.00	          $142000.00	          $142000.00	               $0.00	          $142000.00	          $142000.00	               $0.00	               $0.00	               $0.00	          $142000.00
        78400	NC37X007-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	07-jan-2003	Buncombe County, NC  Employment Routes  	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        78400	NC37X008-00  	  6177	WAYS TO WORK, INC.                                                    	04-mar-2003	NC Ways to Work Program - FY 2001       	          $332505.00	          $118072.00	               $0.00	               $0.00	          $332505.00	          $332505.00	               $0.00	          $332505.00	          $332505.00	               $0.00	               $0.00	               $0.00	          $214433.00
        78400	NC40X001-00  	  1111	CITY OF CHARLOTTE                                                     	27-aug-2002	Emergency Drills                        	           $50000.00	            $6240.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $43760.00
        78400	NC80X010-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	16-jul-2001	SFY02 Metropolitan and Statewide Pl     	          $862978.00	          $845615.00	            $7412.00	               $0.00	          $862978.00	          $862978.00	               $0.00	          $862978.00	          $862978.00	               $0.00	               $0.00	               $0.00	           $24775.00
        78400	NC80X011-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	19-sep-2002	SFY03 Metropolitan & State Plng.        	          $959373.00	          $863454.00	               $0.00	               $0.00	          $959373.00	          $959373.00	               $0.00	          $959373.00	          $959373.00	               $0.00	               $0.00	               $0.00	           $95919.00
        78400	NC80X012-00  	  1005	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	02-sep-2003	SFY04 Metropolitan & State Plng.        	         $1120416.00	          $194622.00	               $0.00	               $0.00	         $1120416.00	         $1120416.00	               $0.00	         $1120416.00	         $1120416.00	               $0.00	               $0.00	               $0.00	          $925794.00
        78400	NC90X220-02  	  1065	CITY OF RALEIGH                                                       	           	OPERATING AND CAPITAL AMENDMENT         	         $3586822.00	         $3432988.00	               $0.00	         $3586822.00	               $0.00	         $3586822.00	         $3586822.00	               $0.00	         $3586822.00	               $0.00	               $0.00	               $0.00	          $153834.00
        78400	NC90X227-02  	  1110	TOWN OF CHAPEL HILL                                                   	           	CLOSE OUT AMENDMENT                     	         $1483919.00	         $1483423.00	               $0.00	         $1483919.00	               $0.00	         $1483919.00	         $1483919.00	               $0.00	         $1483919.00	               $0.00	               $0.00	               $0.00	             $496.00
        78400	NC90X233-00  	  1111	CITY OF CHARLOTTE                                                     	17-aug-1998	FY 98 SECTION 5307                      	         $5478508.00	         $5478508.00	               $0.00	               $0.00	         $5478508.00	         $5478508.00	               $0.00	         $5478508.00	         $5478508.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC90X235-00  	  1114	CITY OF WINSTON-SALEM                                                 	30-sep-1998	OPERATING AND CAPITOL                   	         $1777114.00	         $1525385.00	               $0.00	               $0.00	         $1777114.00	         $1777114.00	               $0.00	         $1777114.00	         $1777114.00	               $0.00	               $0.00	               $0.00	          $251729.00
        78400	NC90X237-01  	  1065	CITY OF RALEIGH                                                       	20-sep-1999	Capital (buses) and Planning            	         $2472508.00	         $2248021.00	               $0.00	         $1366908.00	         $1105600.00	         $2472508.00	         $1366908.00	         $1105600.00	         $2472508.00	               $0.00	               $0.00	               $0.00	          $224487.00
        78400	NC90X240-00  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	29-jul-1999	FY 98 and FY 99 Planning and Equipm     	         $1285890.00	         $1037710.00	               $0.00	               $0.00	         $1285890.00	         $1285890.00	               $0.00	         $1285890.00	         $1285890.00	               $0.00	               $0.00	               $0.00	          $248180.00
        78400	NC90X244-00  	  1112	CITY OF FAYETTEVILLE                                                  	17-sep-1999	Municipal Bus Service                   	         $1530900.00	         $1498804.00	               $0.00	               $0.00	         $1530900.00	         $1530900.00	               $0.00	         $1530900.00	         $1530900.00	               $0.00	               $0.00	               $0.00	           $32096.00
        78400	NC90X245-01  	  1114	CITY OF WINSTON-SALEM                                                 	           	CLOSE OUT AMENDMENT                     	         $5575540.00	         $5575236.00	               $0.00	         $5575540.00	               $0.00	         $5575540.00	         $5575540.00	               $0.00	         $5575540.00	               $0.00	               $0.00	               $0.00	             $304.00
        78400	NC90X247-00  	  1899	CITY OF HICKORY                                                       	30-aug-1999	OPERATING, PLANNING & CAPITAL           	          $381581.00	          $346349.00	               $0.00	               $0.00	          $381581.00	          $381581.00	               $0.00	          $381581.00	          $381581.00	               $0.00	               $0.00	               $0.00	           $11918.00
        78400	NC90X252-02  	  1062	CITY OF GREENSBORO                                                    	26-jun-2003	Multi-Modal Transportation Center       	         $6308173.00	         $4393826.00	               $0.00	         $5600000.00	         $1908173.00	         $7508173.00	         $5600000.00	         $1908173.00	         $7508173.00	         $1200000.00	               $0.00	         $1200000.00	         $1914347.00
        78400	NC90X255-01  	  1066	CITY OF WILMINGTON                                                    	12-may-2000	Multi Modal Feasibility Study           	          $927550.00	          $920016.00	               $0.00	          $927216.00	           $12800.00	          $940016.00	          $927216.00	           $12800.00	          $940016.00	               $0.00	               $0.00	               $0.00	           $20000.00
        78400	NC90X256-00  	  1065	CITY OF RALEIGH                                                       	28-aug-2000	Capital and Planning                    	         $6280278.00	         $6094282.00	               $0.00	               $0.00	         $6280278.00	         $6280278.00	               $0.00	         $6280278.00	         $6280278.00	               $0.00	               $0.00	               $0.00	          $185996.00
        78400	NC90X259-00  	  5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	25-apr-2000	Planning funds for Major Investment     	          $360000.00	          $330565.00	               $0.00	               $0.00	          $360000.00	          $360000.00	               $0.00	          $360000.00	          $360000.00	               $0.00	               $0.00	               $0.00	           $29435.00
        78400	NC90X260-01  	  5850	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	           	Municipal Bus Service                   	          $306291.00	          $286175.00	           $27490.00	          $306291.00	               $0.00	          $306291.00	          $306291.00	               $0.00	          $306291.00	               $0.00	               $0.00	               $0.00	           $47606.00
        78400	NC90X264-01  	  1111	CITY OF CHARLOTTE                                                     	           	Correct Error in Comp. of Local Share   	        $12825997.00	        $12183404.00	               $0.00	        $12825997.00	               $0.00	        $12825997.00	        $12825997.00	               $0.00	        $12825997.00	               $0.00	               $0.00	               $0.00	          $611731.00
        78400	NC90X265-00  	  1110	TOWN OF CHAPEL HILL                                                   	09-jun-2000	Capital and Planning Program Funds      	         $1078118.00	         $1077816.00	               $0.00	               $0.00	         $1078118.00	         $1078118.00	               $0.00	         $1078118.00	         $1078118.00	               $0.00	               $0.00	               $0.00	             $302.00
        78400	NC90X267-00  	  1114	CITY OF WINSTON-SALEM                                                 	29-sep-2000	FY 2001 OPERATING & CAPITAL             	         $5856950.00	         $3961616.00	               $0.00	               $0.00	         $5856950.00	         $5856950.00	               $0.00	         $5856950.00	         $5856950.00	               $0.00	               $0.00	               $0.00	         $1895334.00
        78400	NC90X268-00  	  1063	CITY OF GASTONIA                                                      	14-aug-2000	Operating and capital assistance        	          $806727.00	          $746727.00	               $0.00	               $0.00	          $806727.00	          $806727.00	               $0.00	          $806727.00	          $806727.00	               $0.00	               $0.00	               $0.00	           $60000.00
        78400	NC90X269-00  	  3101	CITY OF GREENVILLE                                                    	25-jul-2000	Formula Assistance for FY2001           	          $465500.00	          $426001.00	               $0.00	               $0.00	          $465500.00	          $465500.00	               $0.00	          $465500.00	          $465500.00	               $0.00	               $0.00	               $0.00	           $39499.00
        78400	NC90X270-02  	  1066	CITY OF WILMINGTON                                                    	           	Capital, Operating and Planning         	          $776539.00	          $618596.00	               $0.00	         $1238078.00	               $0.00	         $1238078.00	         $1238078.00	               $0.00	         $1238078.00	          $461539.00	               $0.00	          $461539.00	          $157943.00
        78400	NC90X271-00  	  1112	CITY OF FAYETTEVILLE                                                  	06-feb-2001	Municipal Bus Service and Safety Eq     	         $1915848.00	         $1337088.00	               $0.00	               $0.00	         $1915848.00	         $1915848.00	               $0.00	         $1915848.00	         $1915848.00	               $0.00	               $0.00	               $0.00	          $578760.00
        78400	NC90X272-00  	  1899	CITY OF HICKORY                                                       	24-aug-2000	OPERATIONS, PLANNING AND CAPITAL        	          $502978.00	          $401608.00	               $0.00	               $0.00	          $502978.00	          $502978.00	               $0.00	          $502978.00	          $502978.00	               $0.00	               $0.00	               $0.00	          $101370.00
        78400	NC90X273-00  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	17-jan-2001	Buses, Transit Center, Park&Ride        	         $6000000.00	         $1838966.00	               $0.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	               $0.00	               $0.00	         $4161034.00
        78400	NC90X275-00  	  1057	CITY OF ASHEVILLE                                                     	10-jan-2001	Routine Operating & Capital Grant L     	         $1219222.00	         $1048126.00	               $0.00	               $0.00	         $1219222.00	         $1219222.00	               $0.00	         $1219222.00	         $1219222.00	               $0.00	               $0.00	               $0.00	          $171096.00
        78400	NC90X276-01  	  5525	CITY OF ROCKY MOUNT                                                   	21-jun-2001	Capital and Operating Assistance -      	          $400588.00	          $399616.00	               $0.00	          $400588.00	           $81614.00	          $482202.00	          $400588.00	           $81614.00	          $482202.00	           $81614.00	               $0.00	           $81614.00	             $972.00
        78400	NC90X277-00  	  1111	CITY OF CHARLOTTE                                                     	05-apr-2001	Purchase 17 replacement buses           	         $7236726.00	         $7236726.00	               $0.00	               $0.00	         $7236726.00	         $7236726.00	               $0.00	         $7236726.00	         $7236726.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	NC90X279-00  	  1065	CITY OF RALEIGH                                                       	12-apr-2001	Capital and Planning                    	         $2969760.00	         $1885233.00	               $0.00	               $0.00	         $2969760.00	         $2969760.00	               $0.00	         $2969760.00	         $2969760.00	               $0.00	               $0.00	               $0.00	         $1084527.00
        78400	NC90X284-01  	  1064	CITY OF HIGH POINT                                                    	26-feb-2002	Operating, Capital  & Planning Assi     	          $886874.00	          $822224.00	               $0.00	          $864714.00	           $22160.00	          $886874.00	          $864714.00	           $22160.00	          $886874.00	               $0.00	               $0.00	               $0.00	           $64650.00
        78400	NC90X285-00  	  3101	CITY OF GREENVILLE                                                    	16-jul-2001	Formula Assistance for FY02 Operati     	         $1301200.00	         $1264822.00	               $0.00	               $0.00	         $1301200.00	         $1301200.00	               $0.00	         $1301200.00	         $1301200.00	               $0.00	               $0.00	               $0.00	           $36378.00
        78400	NC90X286-01  	  1063	CITY OF GASTONIA                                                      	05-dec-2001	Increase to add Planning & Capital Items	          $871774.00	          $778215.00	               $0.00	          $586774.00	          $285000.00	          $871774.00	          $586774.00	          $285000.00	          $871774.00	               $0.00	               $0.00	               $0.00	           $93559.00
        78400	NC90X287-00  	  1114	CITY OF WINSTON-SALEM                                                 	31-aug-2001	FY 2002  Gov. Apport. Areas Assista     	         $1656397.00	         $1656017.00	               $0.00	               $0.00	         $1656397.00	         $1656397.00	               $0.00	         $1656397.00	         $1656397.00	               $0.00	               $0.00	               $0.00	             $380.00
        78400	NC90X289-01  	  1899	CITY OF HICKORY                                                       	05-jul-2002	Municipal Bus Service                   	          $859673.00	          $528968.00	               $0.00	          $323474.00	          $212725.00	          $536199.00	          $323474.00	          $212725.00	          $536199.00	               $0.00	               $0.00	               $0.00	            $7231.00
        78400	NC90X290-00  	  1066	CITY OF WILMINGTON                                                    	13-dec-2001	Capital & Operating Assistance - Bu     	          $800022.00	          $387990.00	               $0.00	               $0.00	          $800022.00	          $800022.00	               $0.00	          $800022.00	          $800022.00	               $0.00	               $0.00	               $0.00	          $412032.00
        78400	NC90X291-00  	  5525	CITY OF ROCKY MOUNT                                                   	26-dec-2001	Capital, Operating, and Planning        	          $499000.00	          $442161.00	               $0.00	               $0.00	          $499000.00	          $499000.00	               $0.00	          $499000.00	          $499000.00	               $0.00	               $0.00	               $0.00	           $56839.00
        78400	NC90X292-00  	  1112	CITY OF FAYETTEVILLE                                                  	06-feb-2002	Municipal Services and Equipment        	          $925000.00	          $897000.00	               $0.00	               $0.00	          $925000.00	          $925000.00	               $0.00	          $925000.00	          $925000.00	               $0.00	               $0.00	               $0.00	           $28000.00
        78400	NC90X293-00  	  1111	CITY OF CHARLOTTE                                                     	05-apr-2002	FY 2002 Transit Capital                 	         $7579873.00	         $5111026.00	               $0.00	               $0.00	         $7579873.00	         $7579873.00	               $0.00	         $7579873.00	         $7579873.00	               $0.00	               $0.00	               $0.00	         $2468847.00
        78400	NC90X295-00  	  1110	TOWN OF CHAPEL HILL                                                   	17-jun-2002	PREVENTIVE MAINT, CAPITAL AND PLANNING  	         $1176261.00	         $1151196.00	               $0.00	               $0.00	         $1176261.00	         $1176261.00	               $0.00	         $1176261.00	         $1176261.00	               $0.00	               $0.00	               $0.00	           $25065.00
        78400	NC90X296-00  	  1064	CITY OF HIGH POINT                                                    	26-jun-2002	FY03 Operating & Capital Assistance     	          $879753.00	          $807863.00	               $0.00	               $0.00	          $879753.00	          $879753.00	               $0.00	          $879753.00	          $879753.00	               $0.00	               $0.00	               $0.00	           $71890.00
        78400	NC90X297-01  	  1065	CITY OF RALEIGH                                                       	16-jan-2003	Capital and Planning                    	         $2800248.00	         $2028248.00	               $0.00	         $1857048.00	          $943200.00	         $2800248.00	         $1857048.00	          $943200.00	         $2800248.00	               $0.00	               $0.00	               $0.00	          $772000.00
        78400	NC90X298-00  	  1062	CITY OF GREENSBORO                                                    	31-jul-2002	FY-03 Oper. Asst. Plng. Routine Cap.    	         $2211540.00	         $2081985.00	               $0.00	               $0.00	         $2211540.00	         $2211540.00	               $0.00	         $2211540.00	         $2211540.00	               $0.00	               $0.00	               $0.00	          $129555.00
        78400	NC90X299-00  	  1060	CITY OF DURHAM                                                        	06-aug-2002	Municipal Bus Service                   	         $2083068.00	         $2045195.00	               $0.00	               $0.00	         $2083068.00	         $2083068.00	               $0.00	         $2083068.00	         $2083068.00	               $0.00	               $0.00	               $0.00	           $37873.00
        78400	NC90X300-00  	  1063	CITY OF GASTONIA                                                      	31-jul-2002	Capital Grant for Bus Replacement       	         $2324000.00	               $0.00	               $0.00	               $0.00	         $2324000.00	         $2324000.00	               $0.00	         $2324000.00	         $2324000.00	               $0.00	               $0.00	               $0.00	         $2324000.00
        78400	NC90X301-00  	  1114	CITY OF WINSTON-SALEM                                                 	22-aug-2002	FY 2003 Gov. Apport. Areas Assistance   	         $1811413.00	         $1642040.00	               $0.00	               $0.00	         $1811413.00	         $1811413.00	               $0.00	         $1811413.00	         $1811413.00	               $0.00	               $0.00	               $0.00	          $169373.00
        78400	NC90X302-00  	  1066	CITY OF WILMINGTON                                                    	29-aug-2002	Operating & Capital                     	         $4293138.00	         $4238968.00	               $0.00	               $0.00	         $4293138.00	         $4293138.00	               $0.00	         $4293138.00	         $4293138.00	               $0.00	               $0.00	               $0.00	           $54170.00
        78400	NC90X303-01  	  5525	CITY OF ROCKY MOUNT                                                   	01-apr-2004	Operating / Capital - Expansion Buses   	         $2098941.00	          $446893.00	               $0.00	         $1650941.00	          $448000.00	         $2098941.00	         $1650941.00	          $448000.00	         $2098941.00	               $0.00	               $0.00	               $0.00	         $1652048.00
        78400	NC90X305-01  	  1060	CITY OF DURHAM                                                        	06-aug-2003	Purchase of Replacement Buses           	         $3516000.00	         $2812873.00	               $0.00	         $2880000.00	          $636000.00	         $3516000.00	         $2880000.00	          $636000.00	         $3516000.00	               $0.00	               $0.00	               $0.00	          $703127.00
        78400	NC90X306-01  	  1065	CITY OF RALEIGH                                                       	16-jan-2003	12 Rep Fixed Rt. Buses; 2 Rep Trolleys  	         $3616360.00	           $27562.00	               $0.00	         $3064360.00	          $552000.00	         $3616360.00	         $3064360.00	          $552000.00	         $3616360.00	               $0.00	               $0.00	               $0.00	         $3588798.00
        78400	NC90X307-00  	  1111	CITY OF CHARLOTTE                                                     	05-sep-2002	FY02 CMAQ                               	         $4055640.00	         $3936546.00	               $0.00	               $0.00	         $4055640.00	         $4055640.00	               $0.00	         $4055640.00	         $4055640.00	               $0.00	               $0.00	               $0.00	          $119094.00
        78400	NC90X308-00  	  5527	TRIANGLE TRANSIT AUTHORITY                                            	28-jan-2003	FY 02 Planning/Prev. Maint. & T.E.      	         $1833592.00	         $1809198.00	               $0.00	               $0.00	         $1156796.00	         $1156796.00	               $0.00	         $1156796.00	         $1156796.00	               $0.00	               $0.00	               $0.00	           $12197.00
        78400	NC90X309-00  	  1899	CITY OF HICKORY                                                       	05-sep-2002	OPERATIONS, PLANNING AND CAPITAL        	          $586379.00	          $499790.00	               $0.00	               $0.00	          $586379.00	          $586379.00	               $0.00	          $586379.00	          $586379.00	               $0.00	               $0.00	               $0.00	           $86589.00
        78400	NC90X310-00  	  1057	CITY OF ASHEVILLE                                                     	20-sep-2002	Cap & Op assistance for Local FY`s 02&03	         $1853247.00	         $1238823.00	               $0.00	               $0.00	         $1853247.00	         $1853247.00	               $0.00	         $1853247.00	         $1853247.00	               $0.00	               $0.00	               $0.00	          $614424.00
        78400	NC90X311-00  	  3101	CITY OF GREENVILLE                                                    	17-sep-2002	Op. & Cap.  Assistance for FY03         	          $499500.00	          $360390.00	               $0.00	               $0.00	          $499500.00	          $499500.00	               $0.00	          $499500.00	          $499500.00	               $0.00	               $0.00	               $0.00	          $139110.00
        78400	NC90X312-00  	  1063	CITY OF GASTONIA                                                      	01-nov-2002	Operating and Capital Assistance        	          $777451.00	          $703515.00	               $0.00	               $0.00	          $777451.00	          $777451.00	               $0.00	          $777451.00	          $777451.00	               $0.00	               $0.00	               $0.00	           $73936.00
        78400	NC90X313-00  	  1112	CITY OF FAYETTEVILLE                                                  	20-feb-2003	Municipal Services, Planning &Equipment 	         $1987427.00	          $895408.00	               $0.00	               $0.00	         $1987427.00	         $1987427.00	               $0.00	         $1987427.00	         $1987427.00	               $0.00	               $0.00	               $0.00	         $1092019.00
        78400	NC90X315-00  	  5850	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	18-feb-2003	FY 2002 Capital & Operating             	          $274235.00	           $34350.00	               $0.00	               $0.00	          $274235.00	          $274235.00	               $0.00	          $274235.00	          $274235.00	               $0.00	               $0.00	               $0.00	          $239885.00
        78400	NC90X316-01  	  1060	CITY OF DURHAM                                                        	08-aug-2003	Municipal Bus Service                   	         $2739322.00	         $2677074.00	               $0.00	         $1600952.00	         $1138370.00	         $2739322.00	         $1600952.00	         $1138370.00	         $2739322.00	               $0.00	               $0.00	               $0.00	           $62248.00
        78400	NC90X317-00  	  5850	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	29-apr-2003	FY 2003 OPERATING AND CAPITAL ASSISTANCE	          $195630.00	          $110812.00	               $0.00	               $0.00	          $195630.00	          $195630.00	               $0.00	          $195630.00	          $195630.00	               $0.00	               $0.00	               $0.00	           $84818.00
        78400	NC90X318-01  	  5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	           	Park/Ride Lot Development / Construction	          $170000.00	               $0.00	               $0.00	          $170000.00	               $0.00	          $170000.00	          $170000.00	               $0.00	          $170000.00	               $0.00	               $0.00	               $0.00	          $170000.00
        78400	NC90X319-00  	  1065	CITY OF RALEIGH                                                       	26-jun-2003	Capital and Planning Projects           	         $2235027.00	          $748066.00	               $0.00	               $0.00	         $2235027.00	         $2235027.00	               $0.00	         $2235027.00	         $2235027.00	               $0.00	               $0.00	               $0.00	         $1486961.00
        78400	NC90X320-00  	  1064	CITY OF HIGH POINT                                                    	29-may-2003	Fleet Replacement                       	         $3600000.00	               $0.00	               $0.00	               $0.00	         $3600000.00	         $3600000.00	               $0.00	         $3600000.00	         $3600000.00	               $0.00	               $0.00	               $0.00	         $3600000.00
        78400	NC90X321-00  	  1064	CITY OF HIGH POINT                                                    	25-jun-2003	FY04 Operating & Capital Assistance     	         $1236219.00	          $483840.00	               $0.00	               $0.00	         $1236219.00	         $1236219.00	               $0.00	         $1236219.00	         $1236219.00	               $0.00	               $0.00	               $0.00	          $752379.00
        78400	NC90X323-00  	  3101	CITY OF GREENVILLE                                                    	26-jun-2003	Formula program Grant for FY 04         	          $865922.00	          $183318.00	               $0.00	               $0.00	          $865922.00	          $865922.00	               $0.00	          $865922.00	          $865922.00	               $0.00	               $0.00	               $0.00	          $682604.00
        78400	NC90X324-00  	  1062	CITY OF GREENSBORO                                                    	11-aug-2003	10 Buses & 10 Small Buses (Replacements)	         $2634360.00	          $542232.00	               $0.00	               $0.00	         $2634360.00	         $2634360.00	               $0.00	         $2634360.00	         $2634360.00	               $0.00	               $0.00	               $0.00	         $2092128.00
        78400	NC90X325-01  	  1114	CITY OF WINSTON-SALEM                                                 	           	Capital and Operating for FY 03/04      	         $2211950.00	         $1314949.00	               $0.00	         $2211950.00	               $0.00	         $2211950.00	         $2211950.00	               $0.00	         $2211950.00	               $0.00	               $0.00	               $0.00	          $897001.00
        78400	NC90X326-00  	  1899	CITY OF HICKORY                                                       	22-jul-2003	Oper. Plan. Cap. and Main grant         	          $752284.00	          $188108.00	               $0.00	               $0.00	          $752284.00	          $752284.00	               $0.00	          $752284.00	          $752284.00	               $0.00	               $0.00	               $0.00	          $564176.00
        78400	NC90X327-00  	  1112	CITY OF FAYETTEVILLE                                                  	22-jul-2003	Muncpl. Svcs, Plng, Equip & Eng Design  	         $1844000.00	          $345008.00	               $0.00	               $0.00	         $1844000.00	         $1844000.00	               $0.00	         $1844000.00	         $1844000.00	               $0.00	               $0.00	               $0.00	         $1498992.00
        78400	NC90X328-00  	  1063	CITY OF GASTONIA                                                      	18-nov-2003	Operating,Capital and Planning Assistanc	         $1231160.00	          $316128.00	               $0.00	               $0.00	         $1231160.00	         $1231160.00	               $0.00	         $1231160.00	         $1231160.00	               $0.00	               $0.00	               $0.00	          $915032.00
        78400	NC90X329-00  	  5525	CITY OF ROCKY MOUNT                                                   	22-jul-2003	Operating and Capital Assistance        	          $576000.00	           $78483.00	               $0.00	               $0.00	          $576000.00	          $576000.00	               $0.00	          $576000.00	          $576000.00	               $0.00	               $0.00	               $0.00	          $497517.00
        78400	NC90X330-00  	  1110	TOWN OF CHAPEL HILL                                                   	19-aug-2003	Capital and Planning Assistance         	               $0.00	          $105465.00	               $0.00	               $0.00	          $415028.00	          $415028.00	               $0.00	          $415028.00	          $415028.00	               $0.00	               $0.00	               $0.00	          $309563.00
        78400	NC90X331-01  	  1111	CITY OF CHARLOTTE                                                     	22-apr-2004	FY2003 Formula                          	        $10221747.00	         $3832418.00	               $0.00	        $10221747.00	           $24564.00	        $10246311.00	        $10221747.00	           $24564.00	        $10246311.00	               $0.00	               $0.00	               $0.00	         $6413893.00
        78400	NC90X333-00  	  6288	CITY OF CONCORD                                                       	12-dec-2003	Formula Grant for FY03                  	         $2461584.00	         $2060355.00	               $0.00	               $0.00	         $2461584.00	         $2461584.00	               $0.00	         $2461626.00	         $2461626.00	               $0.00	               $0.00	               $0.00	          $401229.00
        78400	NC90X335-00  	  1066	CITY OF WILMINGTON                                                    	03-mar-2004	Operating and Capital Assistance        	         $1439605.00	               $0.00	               $0.00	               $0.00	         $1439605.00	         $1439605.00	               $0.00	         $1439605.00	         $1439605.00	               $0.00	               $0.00	               $0.00	         $1439605.00
        78400	NC90X336-00  	  1062	CITY OF GREENSBORO                                                    	06-apr-2004	Purchase (8) Expansion Transit Coaches  	         $2080000.00	               $0.00	               $0.00	               $0.00	         $2080000.00	         $2080000.00	               $0.00	         $2080000.00	         $2080000.00	               $0.00	               $0.00	               $0.00	         $2080000.00
        78400	NC90X338-00  	  1062	CITY OF GREENSBORO                                                    	27-apr-2004	FY 04 OP. AST.,RT.CAP.,PLNG.            	         $1583093.00	               $0.00	               $0.00	               $0.00	         $1583093.00	         $1583093.00	               $0.00	         $1583093.00	         $1583093.00	               $0.00	               $0.00	               $0.00	         $1583093.00
        78400	NC90X339-00  	  5841	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	           	Rolling Stock, Equipment, CMAQ FUNDS    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	PR030047-06  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	           	CAPITAL ASSISTANCE                      	       $193564041.00	       $193564041.00	               $0.00	       $193564041.00	               $0.00	       $193564041.00	       $193564041.00	               $0.00	       $193564041.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	PR030048-01  	  1886	CITY OF SAN JUAN                                                      	14-sep-2000	Ponce de Leon Intermodal Access pro     	         $1531532.00	         $1084023.00	               $0.00	          $942875.00	          $588657.00	         $1531532.00	          $942875.00	          $588657.00	         $1531532.00	               $0.00	               $0.00	               $0.00	          $447509.00
        78400	PR030049-00  	  1900	PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT                  	24-sep-2002	Design New Terminal Catao              	         $1298378.00	           $49338.00	               $0.00	               $0.00	         $1298378.00	         $1298378.00	               $0.00	         $1298378.00	         $1298378.00	               $0.00	               $0.00	               $0.00	         $1249040.00
        78400	PR030050-00  	  1900	PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT                  	24-jul-2003	Preventive Maintenance Ferry System     	         $2091360.00	          $640328.00	               $0.00	               $0.00	         $2091360.00	         $2091360.00	               $0.00	         $2091360.00	         $2091360.00	               $0.00	               $0.00	               $0.00	         $1451032.00
        78400	PR030051-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	20-apr-2004	Bus and Bus Faclities                   	               $0.00	               $0.00	               $0.00	               $0.00	          $245920.00	          $245920.00	               $0.00	          $245920.00	          $245920.00	               $0.00	               $0.00	               $0.00	          $245920.00
        78400	PR160028-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	24-jun-1999	Vehicles                                	          $848793.00	          $848489.00	               $0.00	               $0.00	          $848793.00	          $848793.00	               $0.00	          $848793.00	          $848793.00	               $0.00	               $0.00	               $0.00	             $304.00
        78400	PR160030-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	28-sep-2001	Purchase of vehicles                    	          $973945.00	          $907346.00	               $0.00	               $0.00	          $973945.00	          $973945.00	               $0.00	          $973945.00	          $973945.00	               $0.00	               $0.00	               $0.00	           $66599.00
        78400	PR160031-01  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	11-jul-2003	Purchase of vehicles                    	         $2562427.00	          $311520.00	               $0.00	         $1062427.00	         $1500000.00	         $2562427.00	         $1062427.00	         $1500000.00	         $2562427.00	               $0.00	               $0.00	               $0.00	         $2250907.00
        78400	PR160032-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	28-jul-2003	Purchase of vehicles                    	         $1392309.00	               $0.00	               $0.00	               $0.00	         $1392309.00	         $1392309.00	               $0.00	         $1392309.00	         $1392309.00	               $0.00	               $0.00	               $0.00	         $1392309.00
        78400	PR18X011-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	23-sep-1996	RURAL TRANSIT                           	         $1831712.00	         $1179995.00	               $0.00	               $0.00	         $1763451.00	         $1763451.00	               $0.00	         $1763451.00	         $1763451.00	               $0.00	               $0.00	               $0.00	          $583456.00
        78400	PR18X012-01  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	           	RURAL TRANSIT ASSISTANCE                	         $1941101.00	         $1570651.00	               $0.00	         $1841101.00	               $0.00	         $1841101.00	         $1841101.00	               $0.00	         $1841101.00	               $0.00	               $0.00	               $0.00	          $270450.00
        78400	PR18X013-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	17-jul-1998	CAPITAL ASSISTANCE                      	         $1125726.00	          $963903.00	               $0.00	               $0.00	         $1125726.00	         $1125726.00	               $0.00	         $1125726.00	         $1125726.00	               $0.00	               $0.00	               $0.00	          $161823.00
        78400	PR18X014-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	04-may-2000	RURAL ASSISTANCE                        	         $2792605.00	         $1273170.00	               $0.00	               $0.00	         $2792605.00	         $2792605.00	               $0.00	         $2792605.00	         $2792605.00	               $0.00	               $0.00	               $0.00	         $1532981.00
        78400	PR18X015-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	11-dec-2000	Rural Transit                           	         $3008792.00	         $1927167.00	               $0.00	               $0.00	         $3008792.00	         $3008792.00	               $0.00	         $3008792.00	         $3008792.00	               $0.00	               $0.00	               $0.00	         $1081625.00
        78400	PR18X016-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	20-may-2002	Rural Assistance                        	         $3211542.00	          $843090.00	               $0.00	               $0.00	         $3211542.00	         $3211542.00	               $0.00	         $3211542.00	         $3211542.00	               $0.00	               $0.00	               $0.00	         $2368452.00
        78400	PR18X017-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	09-jan-2003	Rural Assistance                        	         $3526758.00	          $154380.00	               $0.00	               $0.00	         $3526758.00	         $3526758.00	               $0.00	         $3526758.00	         $3526758.00	               $0.00	               $0.00	               $0.00	         $3372378.00
        78400	PR18X018-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	08-aug-2003	Rural Assistance                        	          $956732.00	               $0.00	               $0.00	               $0.00	          $956732.00	          $956732.00	               $0.00	          $956732.00	          $956732.00	               $0.00	               $0.00	               $0.00	          $956732.00
        78400	PR267001-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	10-nov-1999	Bus Rapid Transit Demostration Prog     	           $50000.00	            $2188.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $47812.00
        78400	PR80X004-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	28-sep-1995	PLANNING ASSISTANCE                     	          $555212.00	          $297275.00	               $0.00	               $0.00	          $555212.00	          $555212.00	               $0.00	          $555212.00	          $555212.00	               $0.00	               $0.00	               $0.00	          $257937.00
        78400	PR80X005-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	23-sep-1996	PLANNING ASSISTANCE                     	          $531368.00	          $206486.00	               $0.00	               $0.00	          $526174.00	          $526174.00	               $0.00	          $526174.00	          $526174.00	               $0.00	               $0.00	               $0.00	          $319688.00
        78400	PR80X006-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	16-jul-1997	PLANNING ASSISTANCE                     	          $535944.00	          $192675.00	               $0.00	               $0.00	          $535944.00	          $535944.00	               $0.00	          $535944.00	          $535944.00	               $0.00	               $0.00	               $0.00	          $343269.00
        78400	PR80X007-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	04-aug-1998	PLANNING ASSISTANCE                     	          $530848.00	          $220528.00	               $0.00	               $0.00	          $530848.00	          $530848.00	               $0.00	          $530848.00	          $530848.00	               $0.00	               $0.00	               $0.00	          $310320.00
        78400	PR80X008-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	09-sep-1999	Planning Activities                     	          $592753.00	          $-73248.00	               $0.00	               $0.00	          $592753.00	          $592753.00	               $0.00	          $592753.00	          $592753.00	               $0.00	               $0.00	               $0.00	          $644815.00
        78400	PR80X009-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	07-aug-2000	Planning activities                     	          $669281.00	          $292681.00	               $0.00	               $0.00	          $669281.00	          $669281.00	               $0.00	          $669281.00	          $669281.00	               $0.00	               $0.00	               $0.00	          $376600.00
        78400	PR80X010-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	09-may-2002	Planning Activities                     	          $706537.00	          $196463.00	               $0.00	               $0.00	          $706537.00	          $706537.00	               $0.00	          $706537.00	          $706537.00	               $0.00	               $0.00	               $0.00	          $510074.00
        78400	PR80X011-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	23-sep-2002	Planning Activities                     	          $749736.00	           $81404.00	               $0.00	               $0.00	          $749736.00	          $749736.00	               $0.00	          $749736.00	          $749736.00	               $0.00	               $0.00	               $0.00	          $668332.00
        78400	PR90X027-02  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	09-aug-1991	CHANGE GRANTEE TO PR HIGHWAY & T.A.     	        $13023464.00	        $19023464.00	         $4555515.00	        $14467949.00	               $0.00	        $14467949.00	        $14467949.00	               $0.00	        $14467949.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	PR90X042-02  	  5416	MUNICIPALITY OF TOA ALTA                                              	29-sep-1997	CAPITAL ASSISTANCE                      	         $1942100.00	          $306225.00	               $0.00	         $1242100.00	          $700000.00	         $1942100.00	         $1242100.00	          $700000.00	         $1942100.00	               $0.00	               $0.00	               $0.00	         $1635875.00
        78400	PR90X065-01  	  1904	MUNICIPALITY OF GURABO                                                	30-sep-1992	CAPITAL ASSISTANCE                      	          $628000.00	          $534931.00	               $0.00	          $346032.00	          $281968.00	          $628000.00	          $346032.00	          $281968.00	          $628000.00	               $0.00	               $0.00	               $0.00	           $93069.00
        78400	PR90X071-00  	  1903	MUNICIPALITY OF CANOVANAS                                             	30-sep-1992	CAPITAL ASSISTANCE                      	          $300000.00	          $164363.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $135637.00
        78400	PR90X073-00  	  1906	MUNICIPALITY OF MANATI                                                	21-dec-1992	CAPITAL ASSISTANCE                      	          $440000.00	          $234987.00	               $0.00	               $0.00	          $440000.00	          $440000.00	               $0.00	          $440000.00	          $440000.00	               $0.00	               $0.00	               $0.00	          $205013.00
        78400	PR90X082-03  	  5320	MUNICIPALITY OF CATANO                                                	26-sep-2001	Construction of Park&Ride building, fina	         $3800000.00	          $212285.00	               $0.00	         $2400000.00	         $1400000.00	         $3800000.00	         $2400000.00	         $1400000.00	         $3800000.00	               $0.00	               $0.00	               $0.00	         $3587715.00
        78400	PR90X087-00  	  2417	MUNICIPALITY OF CAGUAS                                                	24-sep-1993	FY94 OPERATING AND CAPITAL              	          $200296.00	          $110296.00	               $0.00	               $0.00	          $200296.00	          $200296.00	               $0.00	          $200296.00	          $200296.00	               $0.00	               $0.00	               $0.00	           $90000.00
        78400	PR90X090-01  	  1906	MUNICIPALITY OF MANATI                                                	26-jun-1995	CAPITAL ASSISTANCE                      	         $1040000.00	          $844442.00	               $0.00	          $560000.00	          $480000.00	         $1040000.00	          $560000.00	          $480000.00	         $1040000.00	               $0.00	               $0.00	               $0.00	          $195558.00
        78400	PR90X094-01  	  5414	MUNICIPALITY OF VEGA BAJA                                             	24-oct-1997	CAPITAL ASSISTANCE                      	         $1276000.00	          $169471.00	            $4166.31	           $80000.00	         $1196000.00	         $1276000.00	           $80000.00	         $1196000.00	         $1276000.00	               $0.00	               $0.00	               $0.00	         $1110695.31
        78400	PR90X103-02  	  1884	METROPOLITAN BUS AUTHORITY                                            	25-mar-1996	ADD'T CAPITAL ASSISTANCE                	        $15314934.00	        $16540507.00	         $1398151.00	         $9127187.00	         $6115952.00	        $15243139.00	         $9127187.00	         $6115952.00	        $15243139.00	               $0.00	               $0.00	               $0.00	          $100783.00
        78400	PR90X111-01  	  5684	MUNICIPALITY OF NARANJITO                                             	19-jan-2000	CAPITAL ASSISTANCE                      	          $581600.00	          $558870.00	               $0.00	          $181600.00	          $400000.00	          $581600.00	          $181600.00	          $400000.00	          $581600.00	               $0.00	               $0.00	               $0.00	           $22730.00
        78400	PR90X118-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	28-jun-1996	CAPITAL AND OPERATING                   	         $8239797.00	         $8188423.00	               $0.00	               $0.00	         $8237258.00	         $8237258.00	               $0.00	         $8237258.00	         $8237258.00	               $0.00	               $0.00	               $0.00	           $48835.00
        78400	PR90X125-00  	  1901	MUNICIPALITY OF TRUJILLO ALTO                                         	12-may-1997	CAPITAL ASSISTANE                       	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00
        78400	PR90X127-08  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	           	CAPITAL ASSIST-TREN URBANO PHASE 1      	       $400888749.00	       $400888749.00	               $0.00	       $400888749.00	               $0.00	       $400888749.00	       $400888749.00	               $0.00	       $400888749.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	PR90X128-01  	  2038	MUNICIPALITY OF CAROLINA                                              	26-jun-2000	CAPITAL ASSISTANCE                      	          $288800.00	          $198270.00	               $0.00	          $120000.00	          $168800.00	          $288800.00	          $120000.00	          $168800.00	          $288800.00	               $0.00	               $0.00	               $0.00	           $90530.00
        78400	PR90X129-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	04-mar-1997	FY97 OPERATING AND CAPITAL              	         $8697342.00	         $8618148.00	               $0.00	               $0.00	         $8681285.00	         $8681285.00	               $0.00	         $8681285.00	         $8681285.00	               $0.00	               $0.00	               $0.00	           $63137.00
        78400	PR90X131-01  	  5584	MUNICIPALITY OF CAYEY                                                 	07-aug-2000	CAPITAL ASSISTANCE                      	         $1040000.00	          $929449.00	               $0.00	          $400000.00	          $640000.00	         $1040000.00	          $400000.00	          $640000.00	         $1040000.00	               $0.00	               $0.00	               $0.00	          $110551.00
        78400	PR90X135-00  	  1901	MUNICIPALITY OF TRUJILLO ALTO                                         	05-feb-1998	CAPITAL ASSISTANCE                      	           $44000.00	               $0.00	               $0.00	               $0.00	           $44000.00	           $44000.00	               $0.00	           $44000.00	           $44000.00	               $0.00	               $0.00	               $0.00	           $44000.00
        78400	PR90X137-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	28-jul-1998	CAPITAL ASSISTANCE AND OPERATING        	         $6591286.00	         $5926507.00	               $0.00	               $0.00	         $6591286.00	         $6591286.00	               $0.00	         $6591286.00	         $6591286.00	               $0.00	               $0.00	               $0.00	          $664779.00
        78400	PR90X141-01  	  5414	MUNICIPALITY OF VEGA BAJA                                             	08-feb-2000	Phase I - design shuttle facility       	          $705000.00	           $51089.00	               $0.00	           $65000.00	          $640000.00	          $705000.00	           $65000.00	          $640000.00	          $705000.00	               $0.00	               $0.00	               $0.00	          $653911.00
        78400	PR90X143-00  	  5489	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	13-may-2000	Capital Assistance                      	          $579484.00	          $579484.00	               $0.00	               $0.00	          $579484.00	          $579484.00	               $0.00	          $579484.00	          $579484.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	PR90X147-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	05-may-1999	CAPITAL EXPENDITURES                    	        $15125000.00	        $14449877.00	               $0.00	               $0.00	        $15125000.00	        $15125000.00	               $0.00	        $15125000.00	        $15125000.00	               $0.00	               $0.00	               $0.00	          $675123.00
        78400	PR90X149-01  	  5567	MUNICIPALITY OF HUMACAO                                               	           	Project Closeout                        	          $500000.00	          $318861.00	               $0.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $181139.00
        78400	PR90X150-00  	  1886	CITY OF SAN JUAN                                                      	09-feb-2000	7 PROJECTS UNDER PROGRAM 5307           	         $5360000.00	         $1329660.00	               $0.00	               $0.00	         $5360000.00	         $5360000.00	               $0.00	         $5360000.00	         $5360000.00	               $0.00	               $0.00	               $0.00	         $4030340.00
        78400	PR90X151-01  	  5414	MUNICIPALITY OF VEGA BAJA                                             	16-mar-2001	Amdt-01- buy 1 more trolley, rebuild te 	         $1164800.00	          $745146.00	               $0.00	          $668800.00	          $496000.00	         $1164800.00	          $668800.00	          $496000.00	         $1164800.00	               $0.00	               $0.00	               $0.00	          $419654.00
        78400	PR90X152-00  	  1886	CITY OF SAN JUAN                                                      	03-mar-2000	Two projects under Section 5307         	           $40000.00	               $0.00	               $0.00	               $0.00	          $280000.00	          $280000.00	               $0.00	          $280000.00	          $280000.00	               $0.00	          $240000.00	          $240000.00	           $40000.00
        78400	PR90X153-00  	  5815	MUNICIPALITY OF ANASCO                                                	14-jul-2000	Acquisition of 4 trolleys               	          $288000.00	           $93013.00	               $0.00	               $0.00	          $288000.00	          $288000.00	               $0.00	          $288000.00	          $288000.00	               $0.00	               $0.00	               $0.00	          $194987.00
        78400	PR90X155-00  	  5654	MUNICIPALITY OF CIDRA                                                 	10-jul-2000	Four Projects Municipality of Cidra     	          $847520.00	          $727111.00	               $0.00	               $0.00	          $847520.00	          $847520.00	               $0.00	          $847520.00	          $847520.00	               $0.00	               $0.00	               $0.00	          $120409.00
        78400	PR90X157-00  	  2417	MUNICIPALITY OF CAGUAS                                                	05-jun-2000	SHUTTLE BUSES SERVICE MAINTENANCE C     	          $185253.00	               $0.00	               $0.00	               $0.00	          $185253.00	          $185253.00	               $0.00	          $185253.00	          $185253.00	               $0.00	               $0.00	               $0.00	          $185253.00
        78400	PR90X158-00  	  5584	MUNICIPALITY OF CAYEY                                                 	04-aug-2000	Purcahase of 3 trolley replica buse     	          $740000.00	          $681277.00	               $0.00	               $0.00	          $740000.00	          $740000.00	               $0.00	          $740000.00	          $740000.00	               $0.00	               $0.00	               $0.00	           $58723.00
        78400	PR90X163-00  	  1901	MUNICIPALITY OF TRUJILLO ALTO                                         	16-aug-2000	Purchase of 1 trolley bus and 2 par     	          $260000.00	               $0.00	               $0.00	               $0.00	          $260000.00	          $260000.00	               $0.00	          $260000.00	          $260000.00	               $0.00	               $0.00	               $0.00	          $260000.00
        78400	PR90X164-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	29-aug-2000	Transportation Improvement Program      	         $9180000.00	         $8626462.00	               $0.00	               $0.00	         $9180000.00	         $9180000.00	               $0.00	         $9180000.00	         $9180000.00	               $0.00	               $0.00	               $0.00	          $553538.00
        78400	PR90X165-01  	  5567	MUNICIPALITY OF HUMACAO                                               	30-apr-2004	Ulises Martinez St., Busway &Trolleys   	          $896000.00	          $805261.00	          $160000.00	          $896000.00	          $876000.00	         $1772000.00	          $896000.00	          $876000.00	         $1772000.00	               $0.00	               $0.00	               $0.00	         $1126739.00
        78400	PR90X168-00  	  1905	MUNICIPALITY OF GUAYNABO                                              	05-jan-2001	Capital Assistance                      	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78400	PR90X169-00  	  5487	MUNICIPALITY OF CAMUY                                                 	26-sep-2000	Acquisition of four properties, fac     	          $632000.00	           $28484.00	               $0.00	               $0.00	          $632000.00	          $632000.00	               $0.00	          $632000.00	          $632000.00	               $0.00	               $0.00	               $0.00	          $603516.00
        78400	PR90X172-00  	  5322	MUNICIPALITY OF HATILLO                                               	16-mar-2001	Purchase of 2 shuttle buses and 2 p     	          $480000.00	          $301570.00	               $0.00	               $0.00	          $480000.00	          $480000.00	               $0.00	          $480000.00	          $480000.00	               $0.00	               $0.00	               $0.00	          $178430.00
        78400	PR90X173-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	16-nov-2001	Bus Systems and Facilities Improvements 	        $11080000.00	        $10493565.00	               $0.00	               $0.00	        $11080000.00	        $11080000.00	               $0.00	        $11080000.00	        $11080000.00	               $0.00	               $0.00	               $0.00	          $586435.00
        78400	PR90X174-00  	  5322	MUNICIPALITY OF HATILLO                                               	16-jan-2002	Purchase 1 trolley bus and 1 paratr     	          $180000.00	          $138040.00	               $0.00	               $0.00	          $180000.00	          $180000.00	               $0.00	          $180000.00	          $180000.00	               $0.00	               $0.00	               $0.00	           $41960.00
        78400	PR90X175-00  	  5584	MUNICIPALITY OF CAYEY                                                 	09-may-2002	Preventive Maintenance                  	           $17600.00	               $0.00	               $0.00	               $0.00	           $17600.00	           $17600.00	               $0.00	           $17600.00	           $17600.00	               $0.00	               $0.00	               $0.00	           $17600.00
        78400	PR90X176-00  	  5414	MUNICIPALITY OF VEGA BAJA                                             	19-jun-2002	Prev. maintenance, operation, signs inst	          $178540.00	           $62841.00	               $0.00	               $0.00	          $178540.00	          $178540.00	               $0.00	          $178540.00	          $178540.00	               $0.00	               $0.00	               $0.00	          $115699.00
        78400	PR90X177-00  	  5567	MUNICIPALITY OF HUMACAO                                               	04-jun-2002	FY2002 Urbanized Area Formula Grant     	          $582000.00	           $71658.00	               $0.00	               $0.00	          $582000.00	          $582000.00	               $0.00	          $582000.00	          $582000.00	               $0.00	               $0.00	               $0.00	          $510342.00
        78400	PR90X179-00  	  1970	MUNICIPALITY OF DORADO                                                	14-nov-2002	FY 2002 Program Activities              	          $252000.00	          $200680.00	               $0.00	               $0.00	          $252000.00	          $252000.00	               $0.00	          $252000.00	          $252000.00	               $0.00	               $0.00	               $0.00	           $51320.00
        78400	PR90X180-00  	  1912	MUNICIPALITY OF HORMIGUEROS                                           	16-jan-2003	Operating Assistance                    	           $73082.00	           $32376.00	               $0.00	               $0.00	           $73082.00	           $73082.00	               $0.00	           $73082.00	           $73082.00	               $0.00	               $0.00	               $0.00	           $40706.00
        78400	PR90X181-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	10-mar-2003	Transportation System Improvements      	        $16460000.00	        $19896126.00	         $7740760.00	               $0.00	        $16460000.00	        $16460000.00	               $0.00	        $16460000.00	        $16460000.00	               $0.00	               $0.00	               $0.00	         $4304634.00
        78400	PR90X183-00  	  5322	MUNICIPALITY OF HATILLO                                               	01-apr-2003	FY 2002 URBANIZED AREA REQUEST          	           $97600.00	            $1850.00	               $0.00	               $0.00	           $97600.00	           $97600.00	               $0.00	           $97600.00	           $97600.00	               $0.00	               $0.00	               $0.00	           $95750.00
        78400	PR90X184-00  	  5584	MUNICIPALITY OF CAYEY                                                 	15-jul-2003	FY 2002 GRANT ACTIVITIES                	          $410000.00	               $0.00	               $0.00	               $0.00	          $410000.00	          $410000.00	               $0.00	          $410000.00	          $410000.00	               $0.00	               $0.00	               $0.00	          $410000.00
        78400	PR90X185-00  	  5414	MUNICIPALITY OF VEGA BAJA                                             	03-jul-2003	FY2003 GRANT PROGRAM ACTIVITIES         	          $212600.00	          $129324.00	               $0.00	               $0.00	          $212600.00	          $212600.00	               $0.00	          $212600.00	          $212600.00	               $0.00	               $0.00	               $0.00	           $83276.00
        78400	PR90X186-00  	  5654	MUNICIPALITY OF CIDRA                                                 	30-jul-2003	capital assistance                      	         $1271200.00	               $0.00	               $0.00	               $0.00	         $1271200.00	         $1271200.00	               $0.00	         $1271200.00	         $1271200.00	               $0.00	               $0.00	               $0.00	         $1271200.00
        78400	PR90X187-00  	  1884	METROPOLITAN BUS AUTHORITY                                            	15-dec-2003	Bus Systems Improvements                	        $22740000.00	         $4639713.00	               $0.00	               $0.00	        $22740000.00	        $22740000.00	               $0.00	        $22740000.00	        $22740000.00	               $0.00	               $0.00	               $0.00	        $18100287.00
        78400	PR90X188-00  	  2008	MUNICIPALITY OF BAYAMON                                               	19-feb-2004	Trolley System                          	          $212480.00	               $0.00	               $0.00	               $0.00	          $212480.00	          $212480.00	               $0.00	          $212480.00	          $212480.00	               $0.00	               $0.00	               $0.00	          $212480.00
        78400	PR90X189-00  	  5320	MUNICIPALITY OF CATANO                                                	04-mar-2004	FY 2003 Grant Activities                	          $314080.00	               $0.00	               $0.00	               $0.00	          $314080.00	          $314080.00	               $0.00	          $314080.00	          $314080.00	               $0.00	               $0.00	               $0.00	          $314080.00
        78400	PR90X190-00  	  5322	MUNICIPALITY OF HATILLO                                               	18-feb-2004	FY 2003 Program grant                   	          $159000.00	               $0.00	               $0.00	               $0.00	          $159000.00	          $159000.00	               $0.00	          $159000.00	          $159000.00	               $0.00	               $0.00	               $0.00	          $159000.00
        78400	PR90X193-00  	  5567	MUNICIPALITY OF HUMACAO                                               	07-apr-2004	FY 2003 Grant Program Projects          	          $103000.00	               $0.00	               $0.00	               $0.00	          $103000.00	          $103000.00	               $0.00	          $103000.00	          $103000.00	               $0.00	               $0.00	               $0.00	          $103000.00
        78400	SC030015-02  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	11-aug-2000	CAPITAL ASSISTANCE                      	         $3270412.00	         $3282386.00	           $57053.00	         $1787680.00	         $1482732.00	         $3270412.00	         $1787680.00	         $1482732.00	         $3270412.00	               $0.00	               $0.00	               $0.00	           $45079.00
        78400	SC030017-00  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	17-jun-1999	CAPITAL ASSISTANCE                      	          $200000.00	           $40256.00	              $58.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $159802.00
        78400	SC030023-00  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	25-sep-2001	Capital Assistance                      	          $901801.00	          $364270.00	               $0.00	               $0.00	          $901801.00	          $901801.00	               $0.00	          $901801.00	          $901801.00	               $0.00	               $0.00	               $0.00	          $537531.00
        78400	SC030025-01  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	10-jul-2003	Capital Project for the Statewide Earmar	         $7889850.00	         $7311348.00	               $0.00	         $3880276.00	           $64649.00	         $3944925.00	         $3880276.00	           $64649.00	         $3944925.00	               $0.00	               $0.00	               $0.00	          $289251.00
        78400	SC030027-01  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	           	N. Charleston Intermodal Terminal       	          $845500.00	          $542636.00	               $0.00	          $845500.00	               $0.00	          $845500.00	          $845500.00	               $0.00	          $845500.00	               $0.00	               $0.00	               $0.00	          $302864.00
        78400	SC030028-00  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	05-sep-2002	Capital Assistance                      	          $882986.00	          $144311.00	               $0.00	               $0.00	          $882986.00	          $882986.00	               $0.00	          $882986.00	          $882986.00	               $0.00	               $0.00	               $0.00	          $738675.00
        78400	SC030029-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	18-sep-2002	Small buses, ADP hdware, vehic. locator 	          $769210.00	               $0.00	               $0.00	               $0.00	          $769210.00	          $769210.00	               $0.00	          $769210.00	          $769210.00	               $0.00	               $0.00	               $0.00	          $769210.00
        78400	SC030031-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	12-aug-2003	CAPITAL EARMARK                         	         $9180290.00	               $0.00	               $0.00	               $0.00	         $9180290.00	         $9180290.00	               $0.00	         $9180290.00	         $9180290.00	               $0.00	               $0.00	               $0.00	         $9180290.00
        78400	SC030032-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	30-jul-2003	CAPITAL PROJECT - EARMARK               	          $787526.00	               $0.00	               $0.00	               $0.00	          $787526.00	          $787526.00	               $0.00	          $787526.00	          $787526.00	               $0.00	               $0.00	               $0.00	          $787526.00
        78400	SC030033-01  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	           	CAPITAL ASSISTANCE                      	          $476150.00	               $0.00	               $0.00	          $476150.00	               $0.00	          $476150.00	          $476150.00	               $0.00	          $476150.00	               $0.00	               $0.00	               $0.00	          $476150.00
        78400	SC030034-00  	  5526	CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY                    	29-aug-2003	INTERMODAL CENTER                       	          $556250.00	               $0.00	               $0.00	               $0.00	          $556250.00	          $556250.00	               $0.00	          $556250.00	          $556250.00	               $0.00	               $0.00	               $0.00	          $556250.00
        78400	SC030035-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	           	CAPITAL EARMARK PROJECT                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	SC160027-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	29-jul-2002	CAPITAL ASSISTANCE FOR ELDERLY/DISABLED 	         $1167523.00	          $895694.00	               $0.00	               $0.00	         $1167523.00	         $1167523.00	               $0.00	         $1167523.00	         $1167523.00	               $0.00	               $0.00	               $0.00	          $271829.00
        78400	SC160028-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	11-aug-2003	CAPITAL ASSISTANCE TO ELDERLY/DISABLED  	         $1375958.00	          $103173.00	               $0.00	               $0.00	         $1375958.00	         $1375958.00	               $0.00	         $1375958.00	         $1375958.00	               $0.00	               $0.00	               $0.00	         $1272785.00
        78400	SC18X020-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	25-jun-2002	Rural Transit Assistance                	         $5170376.00	         $5089037.00	               $0.00	               $0.00	         $5170376.00	         $5170376.00	               $0.00	         $5170376.00	         $5170376.00	               $0.00	               $0.00	               $0.00	           $81339.00
        78400	SC18X021-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	11-jul-2003	Rural Transit Grant                     	         $5809457.00	         $2723501.00	               $0.00	               $0.00	         $5809457.00	         $5809457.00	               $0.00	         $5809457.00	         $5809457.00	               $0.00	               $0.00	               $0.00	         $3085956.00
        78400	SC37X002-01  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	13-sep-2002	2nd Round JARC Application              	         $1388455.00	         $1080076.00	               $0.00	          $164091.00	         $1224364.00	         $1388455.00	          $164091.00	         $1224364.00	         $1388455.00	               $0.00	               $0.00	               $0.00	          $308379.00
        78400	SC70X001-00  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	27-aug-2003	CAPITAL ASSISTANCE                      	         $1987000.00	               $0.00	               $0.00	               $0.00	         $1987000.00	         $1987000.00	               $0.00	         $1987000.00	         $1987000.00	               $0.00	               $0.00	               $0.00	         $1987000.00
        78400	SC70X002-00  	  6189	COUNTY OF ANDERSON SOUTH CAROLINA                                     	           	Anderson County South Carolina Transit S	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	SC80X009-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	06-jul-2000	TECHNICAL STUDIES GRANT                 	          $401242.00	          $311842.00	               $0.00	               $0.00	          $401242.00	          $401242.00	               $0.00	          $401242.00	          $401242.00	               $0.00	               $0.00	               $0.00	           $89400.00
        78400	SC80X010-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	05-sep-2001	TECHNICAL STUDIES GRANT                 	          $447937.00	          $347385.00	               $0.00	               $0.00	          $447937.00	          $447937.00	               $0.00	          $447937.00	          $447937.00	               $0.00	               $0.00	               $0.00	          $100552.00
        78400	SC80X011-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	19-nov-2002	Statewide Planning & Technical Assistanc	          $477372.00	          $345108.00	               $0.00	               $0.00	          $477372.00	          $477372.00	               $0.00	          $477372.00	          $477372.00	               $0.00	               $0.00	               $0.00	          $132264.00
        78400	SC80X012-00  	  1006	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	09-dec-2003	Statewide Planning & Technical Assistanc	          $533128.00	           $38084.00	               $0.00	               $0.00	          $533128.00	          $533128.00	               $0.00	          $533128.00	          $533128.00	               $0.00	               $0.00	               $0.00	          $495044.00
        78400	SC90X094-01  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	           	Amendment for Closeout                  	          $389385.00	          $389385.00	               $0.00	          $412297.00	               $0.00	          $412297.00	          $412297.00	               $0.00	          $412297.00	           $22912.00	               $0.00	           $22912.00	               $0.00
        78400	SC90X097-00  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	24-mar-1997	FY97 OPERATING, CAPITAL AND PLANNING    	         $1677782.00	         $1647203.00	               $0.00	               $0.00	         $1680854.00	         $1680854.00	               $0.00	         $1680854.00	         $1680854.00	               $0.00	               $0.00	               $0.00	           $33651.00
        78400	SC90X120-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	30-sep-1998	FY98 OPERATING, CAPITAL AND PLANNING    	         $4949704.00	         $4789704.00	               $0.00	               $0.00	         $4949704.00	         $4949704.00	               $0.00	         $4949704.00	         $4949704.00	               $0.00	               $0.00	               $0.00	          $160000.00
        78400	SC90X121-00  	  5422	SPARTANBURG COUNTY GOVERNMENT                                         	02-jun-1999	Operating/Capital for Transit Progr     	          $382655.00	          $366118.00	               $0.00	               $0.00	          $382655.00	          $382655.00	               $0.00	          $382655.00	          $382655.00	               $0.00	               $0.00	               $0.00	           $16537.00
        78400	SC90X126-03  	  1118	GREENVILLE TRANSIT AUTHORITY                                          	           	Amendment for Closeout                  	         $2568241.00	         $2744327.00	           $40000.00	         $2779616.00	               $0.00	         $2779616.00	         $2779616.00	               $0.00	         $2779616.00	           $75289.00	               $0.00	           $75289.00	               $0.00
        78400	SC90X127-00  	  5455	AIKEN COUNTY                                                          	22-dec-1999	Capital & Planning Assistance Grant     	          $239697.00	          $239601.00	               $0.00	               $0.00	          $239697.00	          $239697.00	               $0.00	          $239697.00	          $239697.00	               $0.00	               $0.00	               $0.00	              $96.00
        78400	SC90X129-03  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	           	N. Charleston Intermodal Terminal       	         $4680803.00	         $4661150.00	               $0.00	         $4680803.00	               $0.00	         $4680803.00	         $4680803.00	               $0.00	         $4680803.00	               $0.00	               $0.00	               $0.00	           $19653.00
        78400	SC90X131-00  	  5441	CITY OF ANDERSON                                                      	29-sep-2000	FY 2000 and FY 2001 Capital and Ope     	          $350576.00	          $349998.00	               $0.00	               $0.00	          $350576.00	          $350576.00	               $0.00	          $350576.00	          $350576.00	               $0.00	               $0.00	               $0.00	             $578.00
        78400	SC90X132-00  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	14-aug-2000	FY 2000/2001 Urbanized Area Formula     	         $2758637.00	         $2951552.00	               $0.00	               $0.00	         $2958637.00	         $2958637.00	               $0.00	         $2958637.00	         $2958637.00	               $0.00	               $0.00	               $0.00	            $7085.00
        78400	SC90X137-01  	  5422	SPARTANBURG COUNTY GOVERNMENT                                         	           	Spartanburg TSB Urban Demand Respon     	          $554504.00	          $405662.00	               $0.00	          $554504.00	               $0.00	          $554504.00	          $554504.00	               $0.00	          $554504.00	               $0.00	               $0.00	               $0.00	          $148842.00
        78400	SC90X140-00  	  5441	CITY OF ANDERSON                                                      	16-jul-2001	FY2001-FY2002 Capital & Operating       	          $847100.00	          $793743.00	               $0.00	               $0.00	          $847100.00	          $847100.00	               $0.00	          $847100.00	          $847100.00	               $0.00	               $0.00	               $0.00	           $53357.00
        78400	SC90X142-00  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	03-sep-2002	Capital Assistance Incl Prev Maint      	          $446846.00	          $433304.00	               $0.00	               $0.00	          $446846.00	          $446846.00	               $0.00	          $446846.00	          $446846.00	               $0.00	               $0.00	               $0.00	           $13542.00
        78400	SC90X143-00  	  1118	GREENVILLE TRANSIT AUTHORITY                                          	20-sep-2001	OPERATING & CAPITAL FUNDING             	         $3396709.00	         $4077763.00	          $867531.00	               $0.00	         $3396709.00	         $3396709.00	               $0.00	         $3396709.00	         $3396709.00	               $0.00	               $0.00	               $0.00	          $162927.00
        78400	SC90X144-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	10-dec-2001	Planning and capital assistance         	         $2160000.00	          $813937.00	               $0.00	               $0.00	         $2160000.00	         $2160000.00	               $0.00	         $2160000.00	         $2160000.00	               $0.00	               $0.00	               $0.00	         $1346063.00
        78400	SC90X147-00  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	20-may-2002	FY 2002 Urbanized Area Formula          	         $3607716.00	         $3349563.00	               $0.00	               $0.00	         $3607716.00	         $3607716.00	               $0.00	         $3607716.00	         $3607716.00	               $0.00	               $0.00	               $0.00	          $258153.00
        78400	SC90X148-00  	  5422	SPARTANBURG COUNTY GOVERNMENT                                         	26-jun-2002	Operating/Capital for Transit Progr     	          $478030.00	          $443012.00	               $0.00	               $0.00	          $478030.00	          $478030.00	               $0.00	          $478030.00	          $478030.00	               $0.00	               $0.00	               $0.00	           $35018.00
        78400	SC90X149-00  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	18-jun-2002	CAPITAL & OPERATING                     	          $564855.00	          $555682.00	               $0.00	               $0.00	          $564855.00	          $564855.00	               $0.00	          $564855.00	          $564855.00	               $0.00	               $0.00	               $0.00	            $9173.00
        78400	SC90X150-00  	  1118	GREENVILLE TRANSIT AUTHORITY                                          	30-jul-2002	CAPITAL FUNDING                         	         $1594684.00	         $1090043.00	               $0.00	               $0.00	         $1594684.00	         $1594684.00	               $0.00	         $1594684.00	         $1594684.00	               $0.00	               $0.00	               $0.00	          $504641.00
        78400	SC90X151-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	13-dec-2002	Cap./Planning/Tech.Asst/Enhancements    	         $4023327.00	         $1114447.00	               $0.00	               $0.00	         $4023327.00	         $4023327.00	               $0.00	         $4023327.00	         $4023327.00	               $0.00	               $0.00	               $0.00	         $2908880.00
        78400	SC90X152-00  	  5441	CITY OF ANDERSON                                                      	12-feb-2003	FY2002-FY2003                           	          $445566.00	          $372623.00	               $0.00	               $0.00	          $445566.00	          $445566.00	               $0.00	          $445566.00	          $445566.00	               $0.00	               $0.00	               $0.00	           $72943.00
        78400	SC90X154-00  	  5526	CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY                    	25-feb-2003	Capital and Operating for FY 03         	          $513585.00	          $513585.00	               $0.00	               $0.00	          $513585.00	          $513585.00	               $0.00	          $513585.00	          $513585.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	SC90X155-00  	  1115	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	10-jun-2003	FY 2003 Urbanized Area Formula          	         $3779543.00	         $3763800.00	               $0.00	               $0.00	         $3779543.00	         $3779543.00	               $0.00	         $3779543.00	         $3779543.00	               $0.00	               $0.00	               $0.00	           $15743.00
        78400	SC90X156-00  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	03-jul-2003	Urban Capital Assistance                	          $489740.00	          $112779.00	               $0.00	               $0.00	          $489740.00	          $489740.00	               $0.00	          $489740.00	          $489740.00	               $0.00	               $0.00	               $0.00	          $376961.00
        78400	SC90X157-00  	  5509	CITY OF SPARTANBURG                                                   	08-aug-2003	OPERATING ASSISTANCE                    	          $590244.00	          $514067.00	               $0.00	               $0.00	          $590244.00	          $590244.00	               $0.00	          $590244.00	          $590244.00	               $0.00	               $0.00	               $0.00	           $76177.00
        78400	SC90X158-00  	  5509	CITY OF SPARTANBURG                                                   	15-aug-2003	BUS PURCHASE                            	          $762640.00	               $0.00	               $0.00	               $0.00	          $762640.00	          $762640.00	               $0.00	          $762640.00	          $762640.00	               $0.00	               $0.00	               $0.00	          $762640.00
        78400	SC90X159-00  	  3241	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	03-jul-2003	CAPITAL, OPERATING & PLANNING           	          $588919.00	          $317588.00	               $0.00	               $0.00	          $588919.00	          $588919.00	               $0.00	          $588919.00	          $588919.00	               $0.00	               $0.00	               $0.00	          $271331.00
        78400	SC90X160-00  	  5422	SPARTANBURG COUNTY GOVERNMENT                                         	27-aug-2003	Operating/Capital for Transit Progr     	          $478030.00	               $0.00	               $0.00	               $0.00	          $478030.00	          $478030.00	               $0.00	          $478030.00	          $478030.00	               $0.00	               $0.00	               $0.00	          $478030.00
        78400	SC90X161-00  	  1117	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	15-aug-2003	Capital Assistance Incl Prev Maint      	          $551552.00	           $27077.00	               $0.00	               $0.00	          $551552.00	          $551552.00	               $0.00	          $551552.00	          $551552.00	               $0.00	               $0.00	               $0.00	          $524475.00
        78400	SC90X162-00  	  1069	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	27-aug-2003	Capital, Planning & Technical Assi      	          $964480.00	               $0.00	               $0.00	               $0.00	          $964480.00	          $964480.00	               $0.00	          $964480.00	          $964480.00	               $0.00	               $0.00	               $0.00	          $964480.00
        78400	SC90X163-00  	  5455	AIKEN COUNTY                                                          	27-aug-2003	Planning & Capital Assistance           	          $209200.00	          $201200.00	               $0.00	               $0.00	          $209200.00	          $209200.00	               $0.00	          $209200.00	          $209200.00	               $0.00	               $0.00	               $0.00	            $8000.00
        78400	SC90X164-00  	  5441	CITY OF ANDERSON                                                      	11-aug-2003	FY 2003 - 2004 CAPITAL AND OPERATING    	          $425800.00	          $118985.00	               $0.00	               $0.00	          $425800.00	          $425800.00	               $0.00	          $425800.00	          $425800.00	               $0.00	               $0.00	               $0.00	          $306815.00
        78400	SC90X165-00  	  5526	CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY                    	28-jan-2004	Capital and Operating for FY 04         	         $1054320.00	          $244000.00	               $0.00	               $0.00	         $1054320.00	         $1054320.00	               $0.00	         $1054320.00	         $1054320.00	               $0.00	               $0.00	               $0.00	          $810320.00
        78400	SC90X166-00  	  5509	CITY OF SPARTANBURG                                                   	13-apr-2004	CAPITAL ASSISTANCE                      	          $471970.00	               $0.00	               $0.00	               $0.00	          $471970.00	          $471970.00	               $0.00	          $471970.00	          $471970.00	               $0.00	               $0.00	               $0.00	          $471970.00
        78400	TN030040-04  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	22-may-2003	MEDICAL CENTER EXTENSION                	        $50161979.00	        $40877043.00	               $0.00	        $34808258.00	        $15353721.00	        $50161979.00	        $34808258.00	        $15353721.00	        $50161979.00	               $0.00	               $0.00	               $0.00	         $9284936.00
        78400	TN030042-02  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	           	FY 98 5309                              	         $4243390.00	         $3076543.00	               $0.00	         $4243390.00	               $0.00	         $4243390.00	         $4243390.00	               $0.00	         $4243390.00	               $0.00	               $0.00	               $0.00	         $1166847.00
        78400	TN030044-00  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	30-sep-1998	PURCHASE TWO ELECTRIC TROLLEY BUSES     	          $297750.00	          $223069.00	               $0.00	               $0.00	          $297750.00	          $297750.00	               $0.00	          $297750.00	          $297750.00	               $0.00	               $0.00	               $0.00	           $74681.00
        78400	TN030045-01  	  1124	CITY OF KNOXVILLE                                                     	13-apr-2001	Knoxville Electric Transit Project      	         $1488830.00	          $938183.00	               $0.00	          $680000.00	          $808830.00	         $1488830.00	          $680000.00	          $808830.00	         $1488830.00	               $0.00	               $0.00	               $0.00	          $550647.00
        78400	TN030047-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	06-mar-2000	DISCRETIONARY CAPITAL GRANT             	          $992500.00	          $975827.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	           $16673.00
        78400	TN030051-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	28-jul-2000	FY 99 5309                              	          $992500.00	           $53004.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $939496.00
        78400	TN030054-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	14-sep-2000	TN RAIL SYSTEM PLAN                     	          $490539.00	          $408723.00	               $0.00	               $0.00	          $490539.00	          $490539.00	               $0.00	          $490539.00	          $490539.00	               $0.00	               $0.00	               $0.00	           $81816.00
        78400	TN030057-01  	  5966	REGIONAL TRANSPORTATION AUTHORITY                                     	22-sep-2003	EASTERN CORRIDOR RAIL PROJECT           	        $15499870.00	         $2105118.00	               $0.00	         $1722290.00	        $13777580.00	        $15499870.00	         $1722290.00	        $13777580.00	        $15499870.00	               $0.00	               $0.00	               $0.00	        $13394752.00
        78400	TN030058-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	23-apr-2002	section 5309 discretionary capital      	         $3961259.00	         $2741644.00	               $0.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	               $0.00	               $0.00	         $1219615.00
        78400	TN030060-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	10-may-2002	FY 02 5309                              	         $1831297.00	          $805392.00	               $0.00	               $0.00	         $1831297.00	         $1831297.00	               $0.00	         $1831297.00	         $1831297.00	               $0.00	               $0.00	               $0.00	         $1025905.00
        78400	TN030063-00  	  1123	CITY OF JOHNSON CITY                                                  	02-aug-2002	Purchase of Rolling Stock               	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00
        78400	TN030064-00  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	15-aug-2002	New buses and bus facilities improvement	         $1831297.00	               $0.00	               $0.00	               $0.00	         $1831297.00	         $1831297.00	               $0.00	         $1831297.00	         $1831297.00	               $0.00	               $0.00	               $0.00	         $1831297.00
        78400	TN030065-01  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	06-apr-2004	section 5309 discretionary capital      	         $7245392.00	         $2240624.00	               $0.00	         $3142696.00	          $480000.00	         $3622696.00	         $3142696.00	          $480000.00	         $3622696.00	               $0.00	               $0.00	               $0.00	         $2502384.00
        78400	TN030067-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	28-apr-2003	FY 2003 5309 Rail Modernization         	           $88498.00	           $24732.00	               $0.00	               $0.00	           $88498.00	           $88498.00	               $0.00	           $88498.00	           $88498.00	               $0.00	               $0.00	               $0.00	           $63766.00
        78400	TN030068-02  	  1122	JACKSON TRANSIT AUTHORITY                                             	06-jun-2003	Section 5309 Discretionary Capital      	          $120000.00	               $0.00	               $0.00	          $120000.00	          $120000.00	          $240000.00	          $120000.00	          $120000.00	          $240000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00
        78400	TN030069-00  	  1121	CITY OF CLARKSVILLE                                                   	23-jul-2003	Section 5309 Discretionary Capital      	          $418000.00	               $0.00	               $0.00	               $0.00	          $418000.00	          $418000.00	               $0.00	          $418000.00	          $418000.00	               $0.00	               $0.00	               $0.00	          $418000.00
        78400	TN030070-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	29-aug-2003	FY 03 5309                              	          $894947.00	          $133328.00	               $0.00	               $0.00	          $894947.00	          $894947.00	               $0.00	          $894947.00	          $894947.00	               $0.00	               $0.00	               $0.00	          $761619.00
        78400	TN030071-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	04-sep-2003	capital grant                           	          $260000.00	               $0.00	               $0.00	               $0.00	          $260000.00	          $260000.00	               $0.00	          $260000.00	          $260000.00	               $0.00	               $0.00	               $0.00	          $260000.00
        78400	TN030072-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	29-oct-2003	section 5309 discretionary capital      	         $3038000.00	          $105592.00	               $0.00	               $0.00	         $3038000.00	         $3038000.00	               $0.00	         $3038000.00	         $3038000.00	               $0.00	               $0.00	               $0.00	         $2932408.00
        78400	TN030073-00  	  1124	CITY OF KNOXVILLE                                                     	26-feb-2004	Bus Capital Program for Knoxville       	         $1800000.00	         $1755260.00	               $0.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	           $44740.00
        78400	TN030074-00  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	26-feb-2004	40` BUSES AND BUS FACILITIES            	         $1625000.00	               $0.00	               $0.00	               $0.00	         $1625000.00	         $1625000.00	               $0.00	         $1625000.00	         $1625000.00	               $0.00	               $0.00	               $0.00	         $1625000.00
        78400	TN030075-00  	  5982	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	07-jan-2004	Capital Assistance-Bus                  	           $37599.00	               $0.00	               $0.00	               $0.00	           $37599.00	           $37599.00	               $0.00	           $37599.00	           $37599.00	               $0.00	               $0.00	               $0.00	           $37599.00
        78400	TN030076-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	           	FY 2004 5309 Rail Modernization         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	TN030077-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	20-apr-2004	MATA`s FY04 Fixed-Guideway Mod. Grant   	          $168000.00	               $0.00	               $0.00	               $0.00	          $168000.00	          $168000.00	               $0.00	          $168000.00	          $168000.00	               $0.00	               $0.00	               $0.00	          $168000.00
        78400	TN160025-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	07-aug-2000	ELDERLY AND DISABLED                    	         $1492836.00	         $1462418.00	               $0.00	               $0.00	         $1492836.00	         $1492836.00	               $0.00	         $1492836.00	         $1492836.00	               $0.00	               $0.00	               $0.00	           $30418.00
        78400	TN160026-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	28-aug-2001	ELDERLY AND HANDICAPPED                 	         $1587436.00	         $1521281.00	               $0.00	               $0.00	         $1587436.00	         $1587436.00	               $0.00	         $1587436.00	         $1587436.00	               $0.00	               $0.00	               $0.00	           $66155.00
        78400	TN160027-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	05-aug-2002	ELDERLY AND HANDICAPPED                 	         $1739859.00	         $1733165.00	               $0.00	               $0.00	         $1739859.00	         $1739859.00	               $0.00	         $1739859.00	         $1739859.00	               $0.00	               $0.00	               $0.00	            $6694.00
        78400	TN160028-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	14-jul-2003	ELDERLY AND HANDICAPPED                 	         $1904441.00	               $0.00	               $0.00	               $0.00	         $1904441.00	         $1904441.00	               $0.00	         $1904441.00	         $1904441.00	               $0.00	               $0.00	               $0.00	         $1904441.00
        78400	TN18X018-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	24-jun-1999	SECTION 5311 RURAL TRANSPORTATION       	         $5257770.00	         $6045958.00	          $832006.00	               $0.00	         $5257770.00	         $5257770.00	               $0.00	         $5257770.00	         $5257770.00	               $0.00	               $0.00	               $0.00	           $43818.00
        78400	TN18X019-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	25-apr-2000	RURAL PUBLIC TRANSPORTATION             	         $5930891.00	         $5904486.00	               $0.00	               $0.00	         $5930891.00	         $5930891.00	               $0.00	         $5930891.00	         $5930891.00	               $0.00	               $0.00	               $0.00	           $26405.00
        78400	TN18X020-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	20-apr-2001	RURAL PUBLIC TRANSPORTATION             	         $6055352.00	         $5939836.00	               $0.00	               $0.00	         $6055352.00	         $6055352.00	               $0.00	         $6055352.00	         $6055352.00	               $0.00	               $0.00	               $0.00	          $115516.00
        78400	TN18X021-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	10-may-2002	RURAL PUBLIC TRANSPORTATION             	         $6655457.00	         $6637035.00	               $0.00	               $0.00	         $6655457.00	         $6655457.00	               $0.00	         $6655457.00	         $6655457.00	               $0.00	               $0.00	               $0.00	           $18422.00
        78400	TN18X022-01  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	           	RURAL PUBLIC TRANSPORTATION             	         $7384798.00	         $5926184.00	               $0.00	         $7384798.00	               $0.00	         $7384798.00	         $7384798.00	               $0.00	         $7384798.00	               $0.00	               $0.00	               $0.00	         $1458614.00
        78400	TN260020-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	04-feb-2003	ITS Deployment Project                  	         $1654637.00	          $137859.00	               $0.00	               $0.00	         $1654637.00	         $1654637.00	               $0.00	         $1654637.00	         $1654637.00	               $0.00	               $0.00	               $0.00	         $1516778.00
        78400	TN260021-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	13-jan-2004	ITS Deployment Project                  	         $1559892.00	               $0.00	               $0.00	               $0.00	         $1559892.00	         $1559892.00	               $0.00	         $1559892.00	         $1559892.00	               $0.00	               $0.00	               $0.00	         $1559892.00
        78400	TN37X002-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	21-dec-1999	SECTION 3037 JOB ACCESS RURAL           	         $1197950.00	         $1197949.00	               $0.00	               $0.00	         $1197950.00	         $1197950.00	               $0.00	         $1197950.00	         $1197950.00	               $0.00	               $0.00	               $0.00	               $1.00
        78400	TN37X003-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	09-dec-1999	SECTION 3037 JOB ACCESS - SMALL URB     	         $6337250.00	         $6082430.00	               $0.00	               $0.00	         $1267450.00	         $1267450.00	               $0.00	         $1267450.00	         $1267450.00	               $0.00	               $0.00	               $0.00	           $50964.00
        78400	TN37X007-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	18-apr-2001	SECTION 3037 JOB ACCESS - SMALL URB     	         $1300000.00	         $1158611.00	               $0.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	         $1300000.00	         $1300000.00	               $0.00	               $0.00	               $0.00	          $141389.00
        78400	TN37X009-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	24-may-2001	FY 01 3037 (Job Acc. & Rev. Commute     	          $500000.00	          $457378.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	           $42622.00
        78400	TN37X012-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	24-may-2001	Job Access/Reverse Commute for Memp     	          $275000.00	          $229664.00	               $0.00	               $0.00	          $275000.00	          $275000.00	               $0.00	          $275000.00	          $275000.00	               $0.00	               $0.00	               $0.00	           $45336.00
        78400	TN37X013-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	24-may-2001	New and Expanded Transit Service        	          $550000.00	          $537501.00	               $0.00	               $0.00	          $550000.00	          $550000.00	               $0.00	          $550000.00	          $550000.00	               $0.00	               $0.00	               $0.00	           $12499.00
        78400	TN37X017-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	28-sep-2001	SECTION 3037 JOB ACCESS RURAL           	          $380250.00	          $354475.00	               $0.00	               $0.00	          $380250.00	          $380250.00	               $0.00	          $380250.00	          $380250.00	               $0.00	               $0.00	               $0.00	           $25775.00
        78400	TN37X018-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	13-feb-2003	SECTION 3037 JOB ACCESS RURAL           	         $1405000.00	          $678184.00	               $0.00	               $0.00	         $1405000.00	         $1405000.00	               $0.00	         $1405000.00	         $1405000.00	               $0.00	               $0.00	               $0.00	          $726816.00
        78400	TN37X019-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	03-feb-2003	job access and reverse commute          	          $175000.00	          $108286.00	               $0.00	               $0.00	          $175000.00	          $175000.00	               $0.00	          $175000.00	          $175000.00	               $0.00	               $0.00	               $0.00	           $66714.00
        78400	TN37X020-00  	  1121	CITY OF CLARKSVILLE                                                   	21-jan-2003	Job Access and Reverse Commute Funds    	          $300000.00	          $171267.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $128733.00
        78400	TN37X021-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	27-feb-2003	FY 02 3037 (Job Acc. & Rev. Commute     	          $693500.00	               $0.00	               $0.00	               $0.00	          $693500.00	          $693500.00	               $0.00	          $693500.00	          $693500.00	               $0.00	               $0.00	               $0.00	          $693500.00
        78400	TN37X024-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	14-apr-2003	FY02 Access/Reverse Commute Grant       	               $0.00	          $882211.00	               $0.00	               $0.00	         $1131500.00	         $1131500.00	               $0.00	         $1131500.00	         $1131500.00	               $0.00	               $0.00	               $0.00	          $249289.00
        78400	TN37X025-01  	  5966	REGIONAL TRANSPORTATION AUTHORITY                                     	           	Job Access                              	          $876000.00	          $285895.00	               $0.00	          $876000.00	               $0.00	          $876000.00	          $876000.00	               $0.00	          $876000.00	               $0.00	               $0.00	               $0.00	          $590105.00
        78400	TN37X026-00  	  1123	CITY OF JOHNSON CITY                                                  	09-dec-2003	Section 3037 Job Access Operating Applc 	           $99359.00	           $47015.00	               $0.00	               $0.00	           $99359.00	           $99359.00	               $0.00	           $99359.00	           $99359.00	               $0.00	               $0.00	               $0.00	           $52344.00
        78400	TN37X027-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	16-jan-2004	FY 03 3037 (Job Acc. & Rev. Commute     	          $495335.00	               $0.00	               $0.00	               $0.00	          $495335.00	          $495335.00	               $0.00	          $495335.00	          $495335.00	               $0.00	               $0.00	               $0.00	          $495335.00
        78400	TN37X028-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	16-jan-2004	SECTION 3037 JOB ACCESS RURAL           	          $737860.00	               $0.00	               $0.00	               $0.00	          $737860.00	          $737860.00	               $0.00	          $737860.00	          $737860.00	               $0.00	               $0.00	               $0.00	          $737860.00
        78400	TN37X029-00  	  1124	CITY OF KNOXVILLE                                                     	16-jan-2004	Knoxville JARC Grant 03                 	          $743003.00	           $86221.00	               $0.00	               $0.00	          $743003.00	          $743003.00	               $0.00	          $743003.00	          $743003.00	               $0.00	               $0.00	               $0.00	          $656782.00
        78400	TN37X030-00  	  5982	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	07-jan-2004	JARC Grant for Knox County CAC          	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $75000.00
        78400	TN37X031-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	07-jan-2004	job access and reverse commute grant    	          $129108.00	               $0.00	               $0.00	               $0.00	          $129108.00	          $129108.00	               $0.00	          $129108.00	          $129108.00	               $0.00	               $0.00	               $0.00	          $129108.00
        78400	TN37X032-00  	  1121	CITY OF CLARKSVILLE                                                   	07-jan-2004	Job Access Reverse Commute Funds        	          $147858.00	               $0.00	               $0.00	               $0.00	          $147858.00	          $147858.00	               $0.00	          $147858.00	          $147858.00	               $0.00	               $0.00	               $0.00	          $147858.00
        78400	TN37X033-00  	  5966	REGIONAL TRANSPORTATION AUTHORITY                                     	08-apr-2004	Job Access - Round V                    	           $37500.00	               $0.00	               $0.00	               $0.00	           $37500.00	           $37500.00	               $0.00	           $37500.00	           $37500.00	               $0.00	               $0.00	               $0.00	           $37500.00
        78400	TN40X001-00  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	28-aug-2002	Emergency Drill                         	           $25000.00	            $2484.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $22516.00
        78400	TN80X008-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	08-dec-1999	Section 5303 and Section 5313 (b)       	         $1105485.00	         $1027124.00	               $0.00	               $0.00	          $622712.00	          $622712.00	               $0.00	          $622712.00	          $622712.00	               $0.00	               $0.00	               $0.00	           $53274.00
        78400	TN80X009-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	16-feb-2001	Section 5303 and 5313(b) FY 2001        	          $661081.00	          $514421.00	               $0.00	               $0.00	          $661081.00	          $661081.00	               $0.00	          $661081.00	          $661081.00	               $0.00	               $0.00	               $0.00	          $146660.00
        78400	TN80X010-00  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	02-jan-2002	Section 5303  / Section 5313 (b) FY 2002	         $1239407.00	         $1051579.00	               $0.00	               $0.00	          $688169.00	          $688169.00	               $0.00	          $688169.00	          $688169.00	               $0.00	               $0.00	               $0.00	           $93914.00
        78400	TN80X011-01  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	06-feb-2003	FY 02 SECTION 5303 AND 5313 (b)         	         $1339421.00	         $1231229.00	               $0.00	          $154401.00	          $592510.00	          $746911.00	          $154401.00	          $592510.00	          $746911.00	               $0.00	               $0.00	               $0.00	           $61179.00
        78400	TN80X012-02  	  1007	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	18-feb-2004	Section 5303  / Section 5313 (b) FY 03  	          $881466.00	          $248481.00	               $0.00	          $639889.00	          $241577.00	          $881466.00	          $639889.00	          $241577.00	          $881466.00	               $0.00	               $0.00	               $0.00	          $632985.00
        78400	TN90X155-01  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	30-mar-1999	CAPITAL FUNDING                         	         $3965920.00	         $3892698.00	               $0.00	         $2137440.00	         $1828480.00	         $3965920.00	         $2137440.00	         $1828480.00	         $3965920.00	               $0.00	               $0.00	               $0.00	           $73222.00
        78400	TN90X163-01  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	12-aug-1999	PURCHASE/CONST.NO.NASHVILLE TRANSIT CENT	         $9436807.00	         $9354971.00	               $0.00	         $7767151.00	         $1669656.00	         $9436807.00	         $7767151.00	         $1669656.00	         $9436807.00	               $0.00	               $0.00	               $0.00	           $81836.00
        78400	TN90X173-01  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	14-aug-2000	PURCHASEV VANS/LEASE FOUR (4) BUSES     	         $4538400.00	         $4454088.00	               $0.00	         $4438400.00	          $100000.00	         $4538400.00	         $4438400.00	          $100000.00	         $4538400.00	               $0.00	               $0.00	               $0.00	           $84312.00
        78400	TN90X177-01  	  5097	CITY OF KINGSPORT                                                     	20-dec-2001	Capital/Planning Funds for RCAT Proj.   	          $484275.00	          $576462.00	               $0.00	          $286275.00	          $543864.00	          $830139.00	          $286275.00	          $543864.00	          $830139.00	               $0.00	               $0.00	               $0.00	          $253677.00
        78400	TN90X178-00  	  1123	CITY OF JOHNSON CITY                                                  	06-jul-2000	FY 2000-2001 Section 5307 Applicati     	          $625175.00	          $610182.00	               $0.00	               $0.00	          $625175.00	          $625175.00	               $0.00	          $625175.00	          $625175.00	               $0.00	               $0.00	               $0.00	           $14993.00
        78400	TN90X179-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	29-sep-2000	operating and capital grant             	          $538072.00	          $487723.00	               $0.00	               $0.00	          $538072.00	          $538072.00	               $0.00	          $538072.00	          $538072.00	               $0.00	               $0.00	               $0.00	           $50349.00
        78400	TN90X182-00  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	13-mar-2001	PURCHASE PARATRANSIT MINBUSES, VANS     	         $4671165.00	         $4594474.00	               $0.00	               $0.00	         $4671165.00	         $4671165.00	               $0.00	         $4671165.00	         $4671165.00	               $0.00	               $0.00	               $0.00	           $76691.00
        78400	TN90X183-01  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	16-aug-2001	Buses, Spare Parts, PM, Facility Im     	        $12998000.00	        $12956056.00	               $0.00	        $10438000.00	         $2560000.00	        $12998000.00	        $10438000.00	         $2560000.00	        $12998000.00	               $0.00	               $0.00	               $0.00	           $41944.00
        78400	TN90X184-00  	  1124	CITY OF KNOXVILLE                                                     	03-apr-2001	Transit Capital/Planning Projects       	         $3585548.00	         $3564784.00	               $0.00	               $0.00	         $3585548.00	         $3585548.00	               $0.00	         $3585548.00	         $3585548.00	               $0.00	               $0.00	               $0.00	           $20764.00
        78400	TN90X185-00  	  1123	CITY OF JOHNSON CITY                                                  	30-may-2001	Capital and Operating Assistance -      	          $658180.00	          $594176.00	               $0.00	               $0.00	          $658180.00	          $658180.00	               $0.00	          $658180.00	          $658180.00	               $0.00	               $0.00	               $0.00	           $64004.00
        78400	TN90X186-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	19-jul-2001	FY 2002 Operating & Capital assista     	          $573629.00	          $328199.00	               $0.00	               $0.00	          $573629.00	          $573629.00	               $0.00	          $573629.00	          $573629.00	               $0.00	               $0.00	               $0.00	          $245430.00
        78400	TN90X187-00  	  1121	CITY OF CLARKSVILLE                                                   	18-jun-2001	Fiscal Year 2002 Capital and Operat     	         $1562656.00	         $1562656.00	               $0.00	               $0.00	          $820828.00	          $820828.00	               $0.00	          $820828.00	          $820828.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	TN90X188-01  	  5097	CITY OF KINGSPORT                                                     	02-jan-2002	Capital,Planning and Operating Assi     	          $252350.00	          $197638.00	               $0.00	          $237950.00	           $14400.00	          $252350.00	          $237950.00	           $14400.00	          $252350.00	               $0.00	               $0.00	               $0.00	           $54712.00
        78400	TN90X189-01  	  1119	CITY OF BRISTOL                                                       	           	CLOSE OUT AMENDMENT                     	          $203246.00	          $138059.00	               $0.00	          $203246.00	               $0.00	          $203246.00	          $203246.00	               $0.00	          $203246.00	               $0.00	               $0.00	               $0.00	           $65187.00
        78400	TN90X191-01  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	06-feb-2003	FY02 Capital and Planning Assistance    	        $10566000.00	        $10365777.00	               $0.00	        $10316000.00	          $250000.00	        $10566000.00	        $10316000.00	          $250000.00	        $10566000.00	               $0.00	               $0.00	               $0.00	          $200223.00
        78400	TN90X192-00  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	27-mar-2002	ASSOCIATE CAPITALIZATION, SHOP EQUIP, ET	         $4290800.00	         $4103119.00	               $0.00	               $0.00	         $4290800.00	         $4290800.00	               $0.00	         $4290800.00	         $4290800.00	               $0.00	               $0.00	               $0.00	          $187681.00
        78400	TN90X193-00  	  1124	CITY OF KNOXVILLE                                                     	15-apr-2002	Transit Capital/Planning Projects       	         $2817936.00	         $2796958.00	               $0.00	               $0.00	         $2817936.00	         $2817936.00	               $0.00	         $2817936.00	         $2817936.00	               $0.00	               $0.00	               $0.00	           $20978.00
        78400	TN90X195-00  	  5097	CITY OF KINGSPORT                                                     	26-aug-2002	Capital/Planning/Operating              	          $278802.00	          $186510.00	               $0.00	               $0.00	          $278802.00	          $278802.00	               $0.00	          $278802.00	          $278802.00	               $0.00	               $0.00	               $0.00	           $92292.00
        78400	TN90X196-01  	  1123	CITY OF JOHNSON CITY                                                  	19-feb-2003	Capital, Planning, and Operating  Grant 	          $698469.00	          $505599.00	               $0.00	          $653469.00	           $45000.00	          $698469.00	          $653469.00	           $45000.00	          $698469.00	               $0.00	               $0.00	               $0.00	          $192870.00
        78400	TN90X197-00  	  1121	CITY OF CLARKSVILLE                                                   	07-aug-2002	Fiscal Year 2003 Capital and Operating  	         $1121577.00	          $870083.00	               $0.00	               $0.00	          $929314.00	          $929314.00	               $0.00	          $929314.00	          $929314.00	               $0.00	               $0.00	               $0.00	          $251494.00
        78400	TN90X198-00  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	24-mar-2003	40` BUSES, PREV. MAINT., SUPPORT EQUIP. 	         $6596725.00	         $5677325.00	               $0.00	               $0.00	         $6596725.00	         $6596725.00	               $0.00	         $6596725.00	         $6596725.00	               $0.00	               $0.00	               $0.00	          $919400.00
        78400	TN90X199-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	16-jan-2003	Operating and Capital Assistance Grant  	          $592127.00	          $426682.00	               $0.00	               $0.00	          $592127.00	          $592127.00	               $0.00	          $592127.00	          $592127.00	               $0.00	               $0.00	               $0.00	          $165445.00
        78400	TN90X201-00  	  1119	CITY OF BRISTOL                                                       	17-mar-2003	Operating and Capital Assistance - Bus  	          $237417.00	          $200777.00	               $0.00	               $0.00	          $237417.00	          $237417.00	               $0.00	          $237417.00	          $237417.00	               $0.00	               $0.00	               $0.00	           $36640.00
        78400	TN90X202-01  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	28-jan-2004	FY03 Formula Capital Assistance Grant   	          $729800.00	        $11104019.00	               $0.00	        $10626400.00	          $729800.00	        $11356200.00	        $10626400.00	          $729800.00	        $11356200.00	               $0.00	               $0.00	               $0.00	          $252181.00
        78400	TN90X203-01  	  5966	REGIONAL TRANSPORTATION AUTHORITY                                     	           	East Corridor Station Development       	               $0.00	         $1352077.00	               $0.00	         $2525548.00	               $0.00	         $2525548.00	         $2525548.00	               $0.00	         $2525548.00	               $0.00	               $0.00	               $0.00	         $1173471.00
        78400	TN90X204-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	14-apr-2003	FY 03 5307                              	               $0.00	         $1741021.00	               $0.00	               $0.00	         $2611546.00	         $2611546.00	               $0.00	         $2611546.00	         $2611546.00	               $0.00	               $0.00	               $0.00	          $870525.00
        78400	TN90X205-00  	  1121	CITY OF CLARKSVILLE                                                   	11-jul-2003	FY2004 Capital and Operating Assistance 	         $1621912.00	          $813065.00	               $0.00	               $0.00	         $1621912.00	         $1621912.00	               $0.00	         $1621912.00	         $1621912.00	               $0.00	               $0.00	               $0.00	          $808847.00
        78400	TN90X206-00  	  1124	CITY OF KNOXVILLE                                                     	28-jul-2003	FY 03 Capital/Planning Projects         	         $3776462.00	         $2289094.00	               $0.00	               $0.00	         $3776462.00	         $3776462.00	               $0.00	         $3776462.00	         $3776462.00	               $0.00	               $0.00	               $0.00	         $1487368.00
        78400	TN90X207-00  	  5097	CITY OF KINGSPORT                                                     	15-jul-2003	Capital/Planning/Operating Assistance   	          $317950.00	           $59758.00	               $0.00	               $0.00	          $317950.00	          $317950.00	               $0.00	          $317950.00	          $317950.00	               $0.00	               $0.00	               $0.00	          $258192.00
        78400	TN90X208-01  	  1123	CITY OF JOHNSON CITY                                                  	19-nov-2003	Operating and Planning-Bus              	         $1327494.00	          $506537.00	               $0.00	          $688747.00	           $80000.00	          $768747.00	          $688747.00	           $80000.00	          $768747.00	               $0.00	               $0.00	               $0.00	          $495282.00
        78400	TN90X209-00  	  1122	JACKSON TRANSIT AUTHORITY                                             	12-aug-2003	operating assistance and capital grant  	         $1019318.00	           $80000.00	               $0.00	               $0.00	         $1019318.00	         $1019318.00	               $0.00	         $1019318.00	         $1019318.00	               $0.00	               $0.00	               $0.00	          $939318.00
        78400	TN90X210-00  	  1119	CITY OF BRISTOL                                                       	18-dec-2003	Operating Assistance and Bus Facility   	          $523678.00	           $89676.00	               $0.00	               $0.00	          $523678.00	          $523678.00	               $0.00	          $523678.00	          $523678.00	               $0.00	               $0.00	               $0.00	          $434002.00
        78400	TN90X211-00  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	26-feb-2004	DOWNTOWN TRANSIT CENTER                 	         $1440000.00	               $0.00	               $0.00	               $0.00	         $1440000.00	         $1440000.00	               $0.00	         $1440000.00	         $1440000.00	               $0.00	               $0.00	               $0.00	         $1440000.00
        78400	TN90X212-01  	  1809	METROPOLITAN TRANSIT AUTHORITY                                        	           	Prevent. Maint., ADA, Transit Enhance.  	         $2141744.00	         $1939051.00	               $0.00	         $2141744.00	               $0.00	         $2141744.00	         $2141744.00	               $0.00	         $2141744.00	               $0.00	               $0.00	               $0.00	          $202693.00
        78400	TN90X213-01  	  1125	MEMPHIS AREA TRANSIT AUTHORITY                                        	           	MATA`s FY04 Formula Grant               	         $4565800.00	         $4565800.00	               $0.00	         $4565800.00	               $0.00	         $4565800.00	         $4565800.00	               $0.00	         $4565800.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	TN90X215-00  	  1120	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	           	FY 04 5307                              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78400	VA90X230-01  	  1127	CITY OF BRISTOL                                                       	18-dec-2003	Capital and Operating Assistance        	          $173276.00	           $35319.00	               $0.00	          $141276.00	           $32000.00	          $173276.00	          $141276.00	           $32000.00	          $173276.00	               $0.00	               $0.00	               $0.00	          $137957.00
        78500	IL030145-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	29-sep-1989	CAPITAL ASSISTANCE                      	         $5400000.00	         $5323114.00	               $0.00	               $0.00	         $5400000.00	         $5400000.00	               $0.00	         $5400000.00	         $5400000.00	               $0.00	               $0.00	               $0.00	           $76886.00
        78500	IL030165-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-sep-1992	SEC 3 RAIL MOD                          	        $46369948.00	        $46281477.00	               $0.00	               $0.00	        $46369948.00	        $46369948.00	               $0.00	        $46369948.00	        $46369948.00	               $0.00	               $0.00	               $0.00	           $88471.00
        78500	IL030169-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	31-mar-1993	RAIL-CAPITAL                            	        $52694781.00	        $52602026.00	               $0.00	               $0.00	        $52694781.00	        $52694781.00	               $0.00	        $52694781.00	        $52694781.00	               $0.00	               $0.00	               $0.00	           $92755.00
        78500	IL030173-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	20-may-1994	RAIL MODERNIZATION-CAPITAL              	          $412413.00	        $54111198.00	               $0.00	               $0.00	        $55979231.00	        $55979231.00	               $0.00	        $55979231.00	        $55979231.00	               $0.00	               $0.00	               $0.00	         $1868033.00
        78500	IL030177-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	19-jan-1995	CAPITAL                                 	        $53020636.00	        $51224141.00	               $0.00	               $0.00	        $53019410.00	        $53019410.00	               $0.00	        $53019410.00	        $53019410.00	               $0.00	               $0.00	               $0.00	         $1795269.00
        78500	IL030180-04  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	26-sep-1997	SECTION 5309 CAPITAL                    	        $11851280.00	        $10396925.00	               $0.00	        $10251280.00	         $1600000.00	        $11851280.00	        $10251280.00	         $1600000.00	        $11851280.00	               $0.00	               $0.00	               $0.00	         $1454355.00
        78500	IL030184-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	29-aug-1996	SCOPE CHANGE AMENDMENT                  	        $30570847.00	        $29954691.00	               $0.00	        $30570847.00	               $0.00	        $30570847.00	        $30570847.00	               $0.00	        $30570847.00	               $0.00	               $0.00	               $0.00	          $616156.00
        78500	IL030186-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	           	SECTION 5309 - FIXED GUIDEWAY           	        $53513955.00	        $50682944.00	               $0.00	        $53513955.00	               $0.00	        $53513955.00	        $53513955.00	               $0.00	        $53513955.00	               $0.00	               $0.00	               $0.00	         $2831011.00
        78500	IL030190-04  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	17-sep-1998	SECTION 5309 CAPITAL                    	         $3296842.00	        $17988156.00	               $0.00	         $8290231.00	          $714600.00	         $9004831.00	         $8290231.00	          $714600.00	         $9004831.00	               $0.00	               $0.00	               $0.00	           $10753.00
        78500	IL030192-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	23-may-1997	SECTION 5309 - FIXED GUIDEWAY           	        $57727066.00	        $55141075.00	               $0.00	               $0.00	        $57727066.00	        $57727066.00	               $0.00	        $57727066.00	        $57727066.00	               $0.00	               $0.00	               $0.00	         $2585991.00
        78500	IL030193-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	20-aug-1997	SECTION 5309 - BUS EARMARK              	         $4962500.00	         $4330862.00	               $0.00	               $0.00	         $4962500.00	         $4962500.00	               $0.00	         $4962500.00	         $4962500.00	               $0.00	               $0.00	               $0.00	          $631638.00
        78500	IL030194-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	28-apr-1997	CAPITAL-RAIL MOD                        	        $41889858.00	        $40085899.00	               $0.00	               $0.00	        $41889858.00	        $41889858.00	               $0.00	        $41889858.00	        $41889858.00	               $0.00	               $0.00	               $0.00	         $1803959.00
        78500	IL030195-00  	  1892	CITY OF CHICAGO                                                       	25-mar-1998	CAPITAL-NEW START                       	        $22343015.00	        $20231818.00	               $0.00	               $0.00	        $22343015.00	        $22343015.00	               $0.00	        $22343015.00	        $22343015.00	               $0.00	               $0.00	               $0.00	         $2111197.00
        78500	IL030197-03  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	CAPITAL                                 	        $41606394.00	        $40408699.00	               $0.00	        $42086394.00	               $0.00	        $42086394.00	        $42086394.00	               $0.00	        $42086394.00	          $480000.00	               $0.00	          $480000.00	         $1197695.00
        78500	IL030198-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	21-jan-1999	SECTION 5309                            	         $2990300.00	         $2700545.00	               $0.00	               $0.00	         $2990300.00	         $2990300.00	               $0.00	         $2990300.00	         $2990300.00	               $0.00	               $0.00	               $0.00	          $289755.00
        78500	IL030199-01  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	21-apr-1999	SECTION 5309 CAPITAL                    	         $2051491.00	         $1741527.00	               $0.00	         $1695332.00	          $356159.00	         $2051491.00	         $1695332.00	          $356159.00	         $2051491.00	               $0.00	               $0.00	               $0.00	          $309964.00
        78500	IL030200-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	26-aug-1998	SECTION 5309 FIXED GUIDEWAY             	        $58579629.00	        $54175497.00	               $0.00	               $0.00	        $58579629.00	        $58579629.00	               $0.00	        $58579629.00	        $58579629.00	               $0.00	               $0.00	               $0.00	         $4404132.00
        78500	IL030201-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	23-oct-1998	SECTION 5309-BUS EARMARKED              	         $1692993.00	         $1444802.00	               $0.00	               $0.00	         $1692993.00	         $1692993.00	               $0.00	         $1692993.00	         $1692993.00	               $0.00	               $0.00	               $0.00	          $248191.00
        78500	IL030203-06  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	11-jun-2003	FTA SECTION 5309                        	       $101085553.00	        $96880473.00	               $0.00	        $67673553.00	        $33412000.00	       $101085553.00	        $67673553.00	        $33412000.00	       $101085553.00	               $0.00	               $0.00	               $0.00	         $4205080.00
        78500	IL030204-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	26-aug-1999	Purchase Up To 2 Buses                  	         $3117986.00	         $2288539.00	               $0.00	         $2598364.00	          $519622.00	         $3117986.00	         $2598364.00	          $519622.00	         $3117986.00	               $0.00	               $0.00	               $0.00	          $829447.00
        78500	IL030205-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	           	SECTION 5309 FIXED GUIDEWAY             	        $61126842.00	        $48707894.00	               $0.00	        $61126842.00	               $0.00	        $61126842.00	        $61126842.00	               $0.00	        $61126842.00	               $0.00	               $0.00	               $0.00	        $12418948.00
        78500	IL030206-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	22-apr-1999	Design Ravenswood and  Douglas Lines.   	         $2977660.00	         $2881266.00	               $0.00	               $0.00	         $2977660.00	         $2977660.00	               $0.00	         $2977660.00	         $2977660.00	               $0.00	               $0.00	               $0.00	           $96394.00
        78500	IL030208-01  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	28-feb-2000	FY99 SECTION 5309 CAPITAL               	         $2699664.00	         $2136229.00	               $0.00	         $1976000.00	          $723664.00	         $2699664.00	         $1976000.00	          $723664.00	         $2699664.00	               $0.00	               $0.00	               $0.00	          $563435.00
        78500	IL030209-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	14-jul-2000	Purchase Up To 7 Buses                  	         $1557316.00	         $1354686.00	               $0.00	               $0.00	         $1557316.00	         $1557316.00	               $0.00	         $1557316.00	         $1557316.00	               $0.00	               $0.00	               $0.00	          $202630.00
        78500	IL030210-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	           	Bus and Rail System Improvements        	        $65790200.00	        $58668265.00	               $0.00	        $65790200.00	               $0.00	        $65790200.00	        $65790200.00	               $0.00	        $65790200.00	               $0.00	               $0.00	               $0.00	         $7121935.00
        78500	IL030211-06  	  1182	CHICAGO TRANSIT AUTHORITY                                             	           	FY 2004 New Starts-Douglas              	       $104813382.00	       $104813381.00	               $0.00	       $104813383.00	               $0.00	       $104813383.00	       $104813383.00	               $0.00	       $104813383.00	               $1.00	               $0.00	               $1.00	               $1.00
        78500	IL030213-01  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	06-mar-2002	FY00 SEC 5309 CAPITAL - NON-URBAN AREAS 	         $6022490.00	         $4840292.00	               $0.00	         $5156000.00	          $866490.00	         $6022490.00	         $5156000.00	          $866490.00	         $6022490.00	               $0.00	               $0.00	               $0.00	         $1182198.00
        78500	IL030214-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	28-sep-2000	FY 2000 SECTION 5309 GRANT              	        $47358139.00	        $46276704.00	               $0.00	        $46878139.00	          $480000.00	        $47358139.00	        $46878139.00	          $480000.00	        $47358139.00	               $0.00	               $0.00	               $0.00	         $1081435.00
        78500	IL030217-04  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	North Central Service Expansion         	        $74467044.00	        $50474409.00	               $0.00	        $74467044.00	               $0.00	        $74467044.00	        $74467044.00	               $0.00	        $74467044.00	               $0.00	               $0.00	               $0.00	        $23992635.00
        78500	IL030218-04  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	Union Pacific West Line Extension       	        $36483604.00	        $24925602.00	               $0.00	        $36483604.00	               $0.00	        $36483604.00	        $36483604.00	               $0.00	        $36483604.00	               $0.00	               $0.00	               $0.00	        $11558002.00
        78500	IL030219-04  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	SouthWest Service Expan. & Exten.       	        $59801156.00	        $40552943.00	               $0.00	        $59801156.00	               $0.00	        $59801156.00	        $59801156.00	               $0.00	        $59801156.00	               $0.00	               $0.00	               $0.00	        $19248213.00
        78500	IL030220-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	04-jun-2001	FY2001 SECTION 3 GRANT                  	        $48251290.00	        $44061338.00	               $0.00	               $0.00	        $48251290.00	        $48251290.00	               $0.00	        $48251290.00	        $48251290.00	               $0.00	               $0.00	               $0.00	         $4189952.00
        78500	IL030222-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	17-apr-2001	FY 2001 Rail Modernization              	        $68752956.00	        $58433141.00	               $0.00	               $0.00	        $68752956.00	        $68752956.00	               $0.00	        $68752956.00	        $68752956.00	               $0.00	               $0.00	               $0.00	        $10319815.00
        78500	IL030223-00  	  5983	City of Harvey                                                        	06-mar-2002	CAPITAL PURCHASE                        	          $247579.00	               $0.00	               $0.00	               $0.00	          $247579.00	          $247579.00	               $0.00	          $247579.00	          $247579.00	               $0.00	               $0.00	               $0.00	          $247579.00
        78500	IL030224-03  	  1182	CHICAGO TRANSIT AUTHORITY                                             	           	CTA Brown Line Expansion - FFGA         	         $9354561.00	         $6595978.00	               $0.00	         $9354561.00	               $0.00	         $9354561.00	         $9354561.00	               $0.00	         $9354561.00	               $0.00	               $0.00	               $0.00	         $2758583.00
        78500	IL030225-02  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	13-aug-2003	FY01 5309 Buses & Facilities            	         $5941889.00	         $3611320.00	               $0.00	         $5833889.00	          $108000.00	         $5941889.00	         $5833889.00	          $108000.00	         $5941889.00	               $0.00	               $0.00	               $0.00	         $2330569.00
        78500	IL030226-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	18-apr-2002	FY 2002 SECTION 3 GRANT                 	        $33297854.00	        $27186177.00	               $0.00	               $0.00	        $33297854.00	        $33297854.00	               $0.00	        $33297854.00	        $33297854.00	               $0.00	               $0.00	               $0.00	         $6111677.00
        78500	IL030228-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	           	FY 2002 Rail Modernization              	        $71734177.00	        $37960069.00	               $0.00	        $71734177.00	               $0.00	        $71734177.00	        $71734177.00	               $0.00	        $71734177.00	               $0.00	               $0.00	               $0.00	        $33774108.00
        78500	IL030229-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	03-jul-2002	Purchase Articulated Buses              	         $2500000.00	          $383674.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $2116326.00
        78500	IL030230-01  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	16-dec-2003	FFY02 5309 Buses & Facilities           	         $5820374.00	         $2660872.00	               $0.00	         $4935898.00	          $884476.00	         $5820374.00	         $4935898.00	          $884476.00	         $5820374.00	               $0.00	               $0.00	               $0.00	         $3159502.00
        78500	IL030231-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	10-jul-2003	FFY 2003 5309 Grant                     	        $21600498.00	         $5811162.00	               $0.00	               $0.00	        $21600498.00	        $21600498.00	               $0.00	        $21600498.00	        $21600498.00	               $0.00	               $0.00	               $0.00	        $15789336.00
        78500	IL030232-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	12-sep-2003	FY2003 Sec. 5309 Grant                  	         $2218437.00	               $0.00	               $0.00	               $0.00	         $2218437.00	         $2218437.00	               $0.00	         $2218437.00	         $2218437.00	               $0.00	               $0.00	               $0.00	         $2218437.00
        78500	IL030233-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	12-sep-2003	Bus Turnaround Improvements             	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78500	IL030234-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	28-aug-2003	FY 2003  Fixed Guideway Modernization   	        $75367782.00	         $6436913.00	               $0.00	               $0.00	        $75367782.00	        $75367782.00	               $0.00	        $75367782.00	        $75367782.00	               $0.00	               $0.00	               $0.00	        $68930869.00
        78500	IL030236-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	02-mar-2004	FFY03 5309 Buses & Facilities           	         $1366443.00	               $0.00	               $0.00	               $0.00	         $1366443.00	         $1366443.00	               $0.00	         $1366443.00	         $1366443.00	               $0.00	               $0.00	               $0.00	         $1366443.00
        78500	IL030237-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	FFY 2004 5309 Capital Program Grant     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL030239-00  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	           	New Transit Garage and four (4) 30` Bus 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL030240-00  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	           	2 35` Low Floor Coaches                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL160023-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	24-aug-1998	SECTION 5310 CAPITAL                    	         $2637343.00	         $2631390.00	               $0.00	               $0.00	         $2637343.00	         $2637343.00	               $0.00	         $2637343.00	         $2637343.00	               $0.00	               $0.00	               $0.00	            $5953.00
        78500	IL160024-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	27-sep-1999	FY99 Section 5310 Vehicle Awards        	         $2742062.00	         $2741912.00	               $0.00	               $0.00	         $2742062.00	         $2742062.00	               $0.00	         $2742062.00	         $2742062.00	               $0.00	               $0.00	               $0.00	             $150.00
        78500	IL160025-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	13-sep-2000	Purchase of paratransit vehilces        	         $2996023.00	         $2801104.00	               $0.00	               $0.00	         $2996023.00	         $2996023.00	               $0.00	         $2996023.00	         $2996023.00	               $0.00	               $0.00	               $0.00	          $194919.00
        78500	IL160026-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	25-sep-2001	Purchase of Paratransit Vehicles        	         $3194583.00	         $2720888.00	               $0.00	               $0.00	         $3194583.00	         $3194583.00	               $0.00	         $3194583.00	         $3194583.00	               $0.00	               $0.00	               $0.00	          $473695.00
        78500	IL160027-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	11-sep-2002	FY02 5310 Paratransit Vehicles          	         $3514512.00	         $2948816.00	               $0.00	               $0.00	         $3514512.00	         $3514512.00	               $0.00	         $3514512.00	         $3514512.00	               $0.00	               $0.00	               $0.00	          $565696.00
        78500	IL160028-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	25-jun-2003	CY 03 5310 Paratrasnit Vehicle Program  	         $3506514.00	               $0.00	               $0.00	               $0.00	         $3506514.00	         $3506514.00	               $0.00	         $3506514.00	         $3506514.00	               $0.00	               $0.00	               $0.00	         $3506514.00
        78500	IL18X018-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	26-jun-2001	Operating Assistance for SFY 02         	         $6714803.00	         $6417830.00	               $0.00	               $0.00	         $6714803.00	         $6714803.00	               $0.00	         $6714803.00	         $6714803.00	               $0.00	               $0.00	               $0.00	          $296973.00
        78500	IL18X019-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	21-may-2002	Operating Assistance for SFY 03         	         $7380970.00	         $6113113.00	               $0.00	               $0.00	         $7380970.00	         $7380970.00	               $0.00	         $7380970.00	         $7380970.00	               $0.00	               $0.00	               $0.00	         $1267857.00
        78500	IL18X020-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	23-jun-2003	Operating Assistance for SFY 04         	         $7269970.00	         $2336648.00	               $0.00	               $0.00	         $7269970.00	         $7269970.00	               $0.00	         $7269970.00	         $7269970.00	               $0.00	               $0.00	               $0.00	         $4933322.00
        78500	IL239010-05  	  1892	CITY OF CHICAGO                                                       	02-may-2000	MONROE STATION ELEVATOR ACCESS DESIGN   	        $15538583.00	        $14782506.00	           $36225.00	        $15219250.00	          $319333.00	        $15538583.00	        $15219250.00	          $319333.00	        $15538583.00	               $0.00	               $0.00	               $0.00	          $792302.00
        78500	IL239011-04  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	           	CONSTRUCTION OF THE COMMUTER FACILITIES 	        $15131020.00	        $14334746.42	               $0.00	        $15131020.00	               $0.00	        $15131020.00	        $15131020.00	               $0.00	        $15131020.00	               $0.00	               $0.00	               $0.00	          $796273.58
        78500	IL239023-06  	  1892	CITY OF CHICAGO                                                       	31-dec-1990	JACKSON PARK TRANSIT IMPROVEMENT PROJECT	        $26634393.00	        $26773078.00	          $752622.00	        $23914393.00	         $2720000.00	        $26634393.00	        $23914393.00	         $2720000.00	        $26634393.00	               $0.00	               $0.00	               $0.00	          $613937.00
        78500	IL239025-00  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	30-sep-1985	IMPROVE COMMUTER FACILITIES .           	         $1525750.00	         $1429161.49	               $0.00	               $0.00	         $1525750.00	         $1525750.00	               $0.00	         $1525750.00	         $1525750.00	               $0.00	               $0.00	               $0.00	           $96588.51
        78500	IL239035-03  	  1177	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	           	SECTION 23 INTERSTATE TRANSFER FUNDS    	        $18497891.00	        $17090289.00	               $0.00	        $18497891.00	               $0.00	        $18497891.00	        $18497891.00	               $0.00	        $18497891.00	               $0.00	               $0.00	               $0.00	         $1407602.00
        78500	IL239036-01  	  1182	CHICAGO TRANSIT AUTHORITY                                             	           	REHAB LOOP EL STRUCTURE                 	         $5933000.00	         $5874626.00	               $0.00	         $5933000.00	               $0.00	         $5933000.00	         $5933000.00	               $0.00	         $5933000.00	               $0.00	               $0.00	               $0.00	           $58374.00
        78500	IL260004-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	18-dec-2003	RAIL FEASIBILITY STUDY                  	          $198700.00	               $0.00	               $0.00	               $0.00	          $198700.00	          $198700.00	               $0.00	          $198700.00	          $198700.00	               $0.00	               $0.00	               $0.00	          $198700.00
        78500	IL26X001-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	22-jul-2002	Commuter Station Improvements           	          $247827.00	               $0.00	               $0.00	               $0.00	          $247827.00	          $247827.00	               $0.00	          $247827.00	          $247827.00	               $0.00	               $0.00	               $0.00	          $247827.00
        78500	IL37X002-01  	  1888	REGIONAL TRANSPORTATION AUTHORITY                                     	           	Amendment#1: Scope Change               	          $694500.00	          $323098.00	               $0.00	          $694500.00	               $0.00	          $694500.00	          $694500.00	               $0.00	          $694500.00	               $0.00	               $0.00	               $0.00	          $371402.00
        78500	IL37X003-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	27-sep-2002	SHUTTLE SERVICE                         	          $866534.00	          $414198.00	               $0.00	          $342934.00	          $261800.00	          $604734.00	          $342934.00	          $261800.00	          $604734.00	               $0.00	               $0.00	               $0.00	          $190536.00
        78500	IL37X007-00  	  2553	ILLINOIS, UNIVERSITY OF, AT CHICAGO                                   	06-dec-2001	CAPITAL                                 	         $1000000.00	          $622700.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $377300.00
        78500	IL37X008-03  	  1182	CHICAGO TRANSIT AUTHORITY                                             	12-sep-2003	Access to Employment - Service Impr     	         $1974427.00	          $570651.00	               $0.00	          $846427.00	         $1128000.00	         $1974427.00	          $846427.00	         $1128000.00	         $1974427.00	               $0.00	               $0.00	               $0.00	         $1403776.00
        78500	IL37X012-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	08-may-2002	Request for Sunday Service for RMTD     	          $197718.00	           $92311.00	               $0.00	               $0.00	          $197718.00	          $197718.00	               $0.00	          $197718.00	          $197718.00	               $0.00	               $0.00	               $0.00	          $105407.00
        78500	IL37X014-02  	  5118	SUBURBAN BUS DIVISION - RTA                                           	02-sep-2003	Job Access & Reverse Commute Grant      	         $1260245.00	          $540886.00	               $0.00	          $739825.00	          $520420.00	         $1260245.00	          $739825.00	          $520420.00	         $1260245.00	               $0.00	               $0.00	               $0.00	          $719359.00
        78500	IL37X016-00  	  6194	SPRINGFIELD COMMUNITY FEDERATION                                      	06-dec-2002	TESS                                    	          $250000.00	          $248457.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	            $1543.00
        78500	IL37X019-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	04-jun-2003	Job Acess-Reverse Commute Outreach Campa	           $75000.00	           $26183.00	               $0.00	               $0.00	           $75000.00	           $75000.00	               $0.00	           $75000.00	           $75000.00	               $0.00	               $0.00	               $0.00	           $48817.00
        78500	IL37X020-00  	  6171	MONROE RANDOLPH TRANSIT, INC.                                         	05-aug-2003	JARC Bus Service                        	          $113000.00	               $0.00	               $0.00	               $0.00	          $113000.00	          $113000.00	               $0.00	          $113000.00	          $113000.00	               $0.00	               $0.00	               $0.00	          $113000.00
        78500	IL37X023-01  	  5994	YWCA OF MCLEAN COUNTY                                                 	           	Van transportation service              	           $28750.00	               $0.00	               $0.00	           $28750.00	               $0.00	           $28750.00	           $28750.00	               $0.00	           $28750.00	               $0.00	               $0.00	               $0.00	           $28750.00
        78500	IL37X031-00  	  6177	WAYS TO WORK, INC.                                                    	           	FY 2003 Ways to Work, Illinois          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL37X032-00  	  6177	WAYS TO WORK, INC.                                                    	           	FY2003 Ways to Work, Missouri           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL380008-00  	  6244	ROCKFORD COACH LINES, LLC                                             	11-jun-2003	purchase two wheelchair lifts           	           $66303.00	           $40000.00	               $0.00	               $0.00	           $66303.00	           $66303.00	               $0.00	           $66303.00	           $66303.00	               $0.00	               $0.00	               $0.00	           $26303.00
        78500	IL380011-00  	  6127	PIONEER  & COLONIAL COACH LINES INC                                   	21-apr-2004	PIONEER COACHLINES                      	           $27000.00	               $0.00	               $0.00	               $0.00	           $27000.00	           $27000.00	               $0.00	           $27000.00	           $27000.00	               $0.00	               $0.00	               $0.00	           $27000.00
        78500	IL380012-00  	  6128	COLONIAL COACH LINES INC                                              	21-apr-2004	Over-The-Road Bus Accesibility Program  	          $112274.00	               $0.00	               $0.00	               $0.00	          $112274.00	          $112274.00	               $0.00	          $112274.00	          $112274.00	               $0.00	               $0.00	               $0.00	          $112274.00
        78500	IL380013-00  	  6345	CAVALLO BUS LINES, INC                                                	           	Purchase Wheel Chair Lift               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL380014-00  	  5856	PEORIA CHARTER COACH COMPANY                                          	           	OVER THE ROAD BUS                       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL40X001-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	09-aug-2002	CTA Emergency Preparedness Drills       	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78500	IL40X002-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	09-aug-2002	Emergency Preparedness Drills           	           $50000.00	           $30538.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $19462.00
        78500	IL40X003-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	07-aug-2002	Emergency Preparedness Drill Program    	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78500	IL40X004-00  	  1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	09-aug-2002	Emergency Drill Preparedness            	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78500	IL70X001-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	19-sep-2003	BNSF Extension                          	         $4967500.00	               $0.00	               $0.00	               $0.00	         $4967500.00	         $4967500.00	               $0.00	         $4967500.00	         $4967500.00	               $0.00	               $0.00	               $0.00	         $4967500.00
        78500	IL80X007-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	30-apr-1998	SECTION 5303 & 5313(B) TECH STUDIES     	         $2739587.00	         $2138921.00	               $0.00	               $0.00	         $2739587.00	         $2739587.00	               $0.00	         $2739587.00	         $2739587.00	               $0.00	               $0.00	               $0.00	          $600666.00
        78500	IL80X008-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	08-jul-1999	Technical Studies Grant                 	         $3031926.00	         $2873992.00	               $0.00	               $0.00	         $3031926.00	         $3031926.00	               $0.00	         $3031926.00	         $3031926.00	               $0.00	               $0.00	               $0.00	          $157934.00
        78500	IL80X009-01  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	10-sep-2003	Amendment to Technical Studies Grant    	         $3424159.00	         $3044905.00	               $0.00	         $3424159.00	          $523440.00	         $3947599.00	         $3424159.00	          $523440.00	         $3947599.00	          $523440.00	               $0.00	          $523440.00	          $379254.00
        78500	IL80X010-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	31-may-2001	Technical Studies Grant                 	         $3606680.00	         $2453435.00	               $0.00	               $0.00	         $3606680.00	         $3606680.00	               $0.00	         $3606680.00	         $3606680.00	               $0.00	               $0.00	               $0.00	         $1153245.00
        78500	IL80X011-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	21-jun-2002	Technical Studies Grant                 	         $3842755.00	         $1497283.00	               $0.00	               $0.00	         $3842755.00	         $3842755.00	               $0.00	         $3842755.00	         $3842755.00	               $0.00	               $0.00	               $0.00	         $2345472.00
        78500	IL80X012-00  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	03-jul-2003	Technical Studies Grant                 	         $7904150.00	          $390377.00	               $0.00	               $0.00	         $3952075.00	         $3952075.00	               $0.00	         $3952075.00	         $3952075.00	               $0.00	               $0.00	               $0.00	         $3561698.00
        78500	IL90X097-06  	  1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	           	SECTION 5307 CAPITAL                    	         $5183473.00	         $5131524.00	               $0.00	         $5183473.00	               $0.00	         $5183473.00	         $5183473.00	               $0.00	         $5183473.00	               $0.00	               $0.00	               $0.00	           $51949.00
        78500	IL90X100-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-sep-1987	FY 1987 SECTION 9 CAPITAL AND PLANNING G	        $55328186.00	        $55258525.00	               $0.00	               $0.00	        $55860986.00	        $55860986.00	               $0.00	        $55860986.00	        $55860986.00	               $0.00	          $532800.00	          $532800.00	           $69661.00
        78500	IL90X126-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	30-sep-1988	CAPITAL ASSISTANCE                      	        $11997165.00	         $9034258.00	           $49032.00	               $0.00	        $11997165.00	        $11997165.00	               $0.00	        $11997165.00	        $11997165.00	               $0.00	         $2650500.00	         $2650500.00	          $361439.00
        78500	IL90X160-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-mar-1990	CAPITAL                                 	        $26771410.00	        $26721822.00	          $200000.00	               $0.00	        $26771410.00	        $26771410.00	               $0.00	        $26771410.00	        $26771410.00	               $0.00	               $0.00	               $0.00	          $249588.00
        78500	IL90X178-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	29-mar-1991	RAIL MOD REHAB                          	        $19994568.00	        $19340107.00	               $0.00	               $0.00	        $19994568.00	        $19994568.00	               $0.00	        $19994568.00	        $19994568.00	               $0.00	               $0.00	               $0.00	          $654461.00
        78500	IL90X185-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	30-sep-1991	CAPITAL IMPROVEMENT FOR CTA             	        $30151475.00	        $29790764.00	               $0.00	               $0.00	        $32009273.00	        $32009273.00	               $0.00	        $32009273.00	        $32009273.00	               $0.00	         $1857798.00	         $1857798.00	          $360711.00
        78500	IL90X196-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	25-mar-1992	BUS AND RAIL MOD                        	        $32222821.00	        $34184259.00	               $0.00	               $0.00	        $34636729.00	        $34636729.00	               $0.00	        $34636729.00	        $34636729.00	               $0.00	               $0.00	               $0.00	          $210235.00
        78500	IL90X218-01  	  5118	SUBURBAN BUS DIVISION - RTA                                           	           	CLOSE OUT AMENDMENT                     	        $13510400.00	        $12170013.00	               $0.00	        $13510400.00	               $0.00	        $13510400.00	        $13510400.00	               $0.00	        $13510400.00	         $1200000.00	               $0.00	         $1200000.00	          $140387.00
        78500	IL90X223-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	13-jul-1993	CAPITAL (CMAQ)                          	        $18343032.00	        $18242223.00	               $0.00	               $0.00	        $18343032.00	        $18343032.00	               $0.00	        $18343032.00	        $18343032.00	               $0.00	               $0.00	               $0.00	          $100809.00
        78500	IL90X230-07  	  1892	CITY OF CHICAGO                                                       	23-apr-2004	Grand/State Subway Station Renovation   	        $23290000.00	        $22685014.00	               $0.00	        $32850000.00	        $14400000.00	        $47250000.00	        $32850000.00	        $14400000.00	        $47250000.00	               $0.00	               $0.00	               $0.00	        $24564986.00
        78500	IL90X232-02  	  1892	CITY OF CHICAGO                                                       	29-sep-1998	CAPITAL                                 	         $4000000.00	         $1651535.00	               $0.00	         $2988000.00	         $1012000.00	         $4000000.00	         $2988000.00	         $1012000.00	         $4000000.00	               $0.00	               $0.00	               $0.00	         $2348465.00
        78500	IL90X244-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	17-feb-1995	ADMINISTRATIVE AMEND. TO CORRECT ERROR  	        $25626860.00	        $24925599.00	               $0.00	        $25626860.00	               $0.00	        $25626860.00	        $25626860.00	               $0.00	        $25626860.00	               $0.00	               $0.00	               $0.00	          $701261.00
        78500	IL90X249-02  	  1182	CHICAGO TRANSIT AUTHORITY                                             	           	CAPITAL                                 	        $62391453.00	        $62003009.00	               $0.00	        $62391453.00	               $0.00	        $62391453.00	        $62391453.00	               $0.00	        $62391453.00	               $0.00	               $0.00	               $0.00	          $388444.00
        78500	IL90X255-00  	  1892	CITY OF CHICAGO                                                       	19-jul-1994	CAPITAL AND PLANNING                    	         $2672000.00	         $1313338.00	               $0.00	               $0.00	         $2672000.00	         $2672000.00	               $0.00	         $2672000.00	         $2672000.00	               $0.00	               $0.00	               $0.00	         $1358662.00
        78500	IL90X260-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	24-aug-1994	CAPITAL                                 	        $37391280.00	        $35599998.00	               $0.00	               $0.00	        $19444290.00	        $19444290.00	               $0.00	        $19444290.00	        $19444290.00	               $0.00	          $581200.00	          $581200.00	          $314441.00
        78500	IL90X267-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	05-aug-1996	TRANSFER OF ASSETS                      	        $28859968.00	        $28276006.00	               $0.00	        $28859968.00	               $0.00	        $28859968.00	        $28859968.00	               $0.00	        $28859968.00	               $0.00	               $0.00	               $0.00	          $583962.00
        78500	IL90X269-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	19-jan-1995	PURCH BUS AND RAIL EQUIPMENT            	        $66762096.00	        $66347200.00	               $0.00	               $0.00	        $66755890.00	        $66755890.00	               $0.00	        $66755890.00	        $66755890.00	               $0.00	               $0.00	               $0.00	          $408690.00
        78500	IL90X277-01  	  1892	CITY OF CHICAGO                                                       	28-jan-1997	CAPITAL                                 	         $2800000.00	               $0.00	               $0.00	          $240000.00	         $2560000.00	         $2800000.00	          $240000.00	         $2560000.00	         $2800000.00	               $0.00	               $0.00	               $0.00	         $2800000.00
        78500	IL90X279-01  	  5118	SUBURBAN BUS DIVISION - RTA                                           	28-jun-1996	ADMINISTRATIVE AMEND.                   	        $34641819.00	        $30781869.00	               $0.00	        $17779709.00	               $0.00	        $17779709.00	        $17779709.00	               $0.00	        $17779709.00	         $1431280.00	               $0.00	         $1431280.00	          $498695.00
        78500	IL90X280-04  	  2911	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	28-may-2003	SECTION 5307 CMAQ FUNDING               	         $2734000.00	         $1869889.00	               $0.00	         $2034000.00	          $700000.00	         $2734000.00	         $2034000.00	          $700000.00	         $2734000.00	               $0.00	               $0.00	               $0.00	          $864111.00
        78500	IL90X284-01  	  1274	CITY OF DECATUR                                                       	           	SECTION 9 OPERATING & CAPITAL           	          $654800.00	          $648400.00	               $0.00	          $654800.00	               $0.00	          $654800.00	          $654800.00	               $0.00	          $654800.00	               $0.00	               $0.00	               $0.00	            $6400.00
        78500	IL90X288-00  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	09-feb-1996	49 U.S.C. 5307 OPERATING & CAPITAL     	          $527264.00	          $442025.00	            $1373.00	               $0.00	          $527264.00	          $527264.00	               $0.00	          $527264.00	          $527264.00	               $0.00	           $74943.00	           $74943.00	           $11669.00
        78500	IL90X291-01  	  1892	CITY OF CHICAGO                                                       	           	Clark/Division Subway Station Renovation	          $960000.00	          $869941.00	               $0.00	          $960000.00	               $0.00	          $960000.00	          $960000.00	               $0.00	          $960000.00	               $0.00	               $0.00	               $0.00	           $90059.00
        78500	IL90X293-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	14-may-1996	CAPITAL                                 	        $35932398.00	        $34377798.00	               $0.00	               $0.00	        $35932398.00	        $35932398.00	               $0.00	        $35932398.00	        $35932398.00	               $0.00	               $0.00	               $0.00	         $1554600.00
        78500	IL90X294-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	28-jun-1996	SECTION 5307 - CMAQ                     	        $12500000.00	         $3746722.00	               $0.00	               $0.00	        $12500000.00	        $12500000.00	               $0.00	        $12500000.00	        $12500000.00	               $0.00	               $0.00	               $0.00	         $8753278.00
        78500	IL90X295-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	03-apr-1996	SECTION 5307 - FORMULA                  	        $60191208.00	        $58239752.00	               $0.00	               $0.00	        $59949288.00	        $59949288.00	               $0.00	        $59949288.00	        $59949288.00	               $0.00	               $0.00	               $0.00	         $1709536.00
        78500	IL90X303-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	07-jun-1996	SECTION 9 CAPITAL                       	        $32036754.00	        $25937142.00	               $0.00	               $0.00	        $16618377.00	        $16618377.00	               $0.00	        $16618377.00	        $16618377.00	               $0.00	         $1910720.00	         $1910720.00	         $1139086.00
        78500	IL90X304-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	08-nov-1996	SECTION 9 CAPITAL CMAQ FUNDS            	          $291000.00	          $200040.00	               $0.00	               $0.00	          $291000.00	          $291000.00	               $0.00	          $291000.00	          $291000.00	               $0.00	               $0.00	               $0.00	           $90960.00
        78500	IL90X312-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	31-dec-1996	SECTION 5307 CAPITAL, OPER. & PLANNING  	          $846353.00	          $781010.00	               $0.00	               $0.00	          $958353.00	          $958353.00	               $0.00	          $958353.00	          $958353.00	               $0.00	          $112000.00	          $112000.00	           $65343.00
        78500	IL90X313-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	23-may-1997	SECTION 5307 - FORMULA                  	        $62079728.00	        $57361139.00	               $0.00	               $0.00	        $61918213.00	        $61918213.00	               $0.00	        $61918213.00	        $61918213.00	               $0.00	               $0.00	               $0.00	         $4557074.00
        78500	IL90X314-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	23-may-1997	SECTION 5307 - CMAQ                     	         $2420000.00	         $2092184.00	               $0.00	               $0.00	         $2420000.00	         $2420000.00	               $0.00	         $2420000.00	         $2420000.00	               $0.00	               $0.00	               $0.00	          $327816.00
        78500	IL90X315-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	17-dec-1999	CAPITAL                                 	        $30497030.00	        $29385101.00	               $0.00	        $29617030.00	          $880000.00	        $30497030.00	        $29617030.00	          $880000.00	        $30497030.00	               $0.00	               $0.00	               $0.00	         $1111929.00
        78500	IL90X317-04  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	CAPITAL-CMAQ                            	         $6658000.00	         $6103703.00	               $0.00	         $9858000.00	               $0.00	         $9858000.00	         $9858000.00	               $0.00	         $9858000.00	         $3200000.00	               $0.00	         $3200000.00	          $554297.00
        78500	IL90X325-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	09-jun-1997	SECTION 5307 CAPITAL                    	        $34706792.00	        $18169150.00	               $0.00	               $0.00	        $18203996.00	        $18203996.00	               $0.00	        $18203996.00	        $18203996.00	               $0.00	               $0.00	               $0.00	         $8268821.00
        78500	IL90X332-01  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	           	SECTION 5307 OPER., CAPITAL & PLANNING  	         $1414296.00	          $722133.00	               $0.00	         $1524274.00	               $0.00	         $1524274.00	         $1524274.00	               $0.00	         $1524274.00	          $109978.00	               $0.00	          $109978.00	          $692163.00
        78500	IL90X335-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	CAPITAL                                 	        $38784633.00	        $34799258.00	               $0.00	        $40733551.00	               $0.00	        $40733551.00	        $40733551.00	               $0.00	        $40733551.00	         $2160000.00	               $0.00	         $2160000.00	         $3774293.00
        78500	IL90X337-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	14-jun-1999	RIVER FOREST STATION                    	         $2155200.00	         $1736205.00	               $0.00	         $2003200.00	          $152000.00	         $2155200.00	         $2003200.00	          $152000.00	         $2155200.00	               $0.00	               $0.00	               $0.00	          $418995.00
        78500	IL90X341-02  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	           	5307 OPERATING, CAPITAL & PLANNING      	          $785561.00	          $730191.00	               $0.00	          $836902.00	               $0.00	          $836902.00	          $836902.00	               $0.00	          $836902.00	           $99341.00	               $0.00	           $99341.00	            $7370.00
        78500	IL90X344-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	08-sep-1998	FTA SECTION 5307                        	        $82722284.00	        $73897229.00	               $0.00	               $0.00	        $82701454.00	        $82701454.00	               $0.00	        $82701454.00	        $82701454.00	               $0.00	               $0.00	               $0.00	         $8804225.00
        78500	IL90X345-03  	  5118	SUBURBAN BUS DIVISION - RTA                                           	           	SECTION 5307 CAPITAL                    	        $27973608.00	        $24583896.00	               $0.00	        $15097804.00	               $0.00	        $15097804.00	        $15097804.00	               $0.00	        $15097804.00	               $0.00	               $0.00	               $0.00	         $1694856.00
        78500	IL90X350-03  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	25-sep-2002	FTA SECTION 5307                        	        $11512000.00	         $9376524.00	               $0.00	        $11512000.00	          $400000.00	        $11912000.00	        $11512000.00	          $400000.00	        $11912000.00	               $0.00	               $0.00	               $0.00	         $2535476.00
        78500	IL90X351-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	FTA SECTION 5307                        	        $43631710.00	        $41573855.00	               $0.00	        $47011710.00	               $0.00	        $47011710.00	        $47011710.00	               $0.00	        $47011710.00	         $3380000.00	               $0.00	         $3380000.00	         $2057855.00
        78500	IL90X352-00  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	26-mar-1999	CAPITAL & OPERATING                     	          $947023.00	          $838094.00	           $10126.00	               $0.00	          $947023.00	          $947023.00	               $0.00	          $947023.00	          $947023.00	               $0.00	               $0.00	               $0.00	          $119055.00
        78500	IL90X354-00  	  5809	River Valley Metro Mass Transit District                              	30-sep-1999	CAPITAL                                 	          $382400.00	          $355487.00	               $0.00	               $0.00	          $382400.00	          $382400.00	               $0.00	          $382400.00	          $382400.00	               $0.00	               $0.00	               $0.00	           $26913.00
        78500	IL90X355-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	20-apr-1999	CMAQ Targeted Marketing Programs        	          $620000.00	          $401370.00	               $0.00	               $0.00	          $620000.00	          $620000.00	               $0.00	          $620000.00	          $620000.00	               $0.00	               $0.00	               $0.00	          $218630.00
        78500	IL90X356-02  	  1182	CHICAGO TRANSIT AUTHORITY                                             	           	Rehab/Repl-Bus & Rail Systems           	        $95448016.00	        $86116850.00	               $0.00	        $97027682.00	               $0.00	        $97027682.00	        $97027682.00	               $0.00	        $97027682.00	         $1579666.00	               $0.00	         $1579666.00	         $9331166.00
        78500	IL90X359-01  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	           	CAPITAL AND PLANNING GRANT- For Deob    	         $3222732.00	         $3039040.00	               $0.00	         $3222732.00	               $0.00	         $3222732.00	         $3222732.00	               $0.00	         $3222732.00	               $0.00	               $0.00	               $0.00	          $183692.00
        78500	IL90X360-01  	  5118	SUBURBAN BUS DIVISION - RTA                                           	           	Sec. 5307 Capital Assistance Grant      	        $47724305.00	        $42886069.00	               $0.00	        $28207773.00	               $0.00	        $28207773.00	        $28207773.00	               $0.00	        $28207773.00	         $1040000.00	               $0.00	         $1040000.00	         $2419118.00
        78500	IL90X361-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	02-jun-1999	CMAQ grant                              	         $2900000.00	         $2860338.00	               $0.00	               $0.00	         $2900000.00	         $2900000.00	               $0.00	         $2900000.00	         $2900000.00	               $0.00	               $0.00	               $0.00	           $39662.00
        78500	IL90X362-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	19-may-1999	CAPITAL FUNDS                           	          $628332.00	          $605841.00	               $0.00	               $0.00	          $628332.00	          $628332.00	               $0.00	          $628332.00	          $628332.00	               $0.00	               $0.00	               $0.00	           $22491.00
        78500	IL90X366-01  	  1892	CITY OF CHICAGO                                                       	22-sep-2003	Subway & Intermodal Improvements Pr     	        $29988000.00	         $5198039.00	               $0.00	        $19300000.00	        $10688000.00	        $29988000.00	        $19300000.00	        $10688000.00	        $29988000.00	               $0.00	               $0.00	               $0.00	        $24789961.00
        78500	IL90X368-01  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	28-sep-2000	CAPITAL                                 	          $165637.00	          $129666.00	               $0.00	           $91200.00	           $74437.00	          $165637.00	           $91200.00	           $74437.00	          $165637.00	               $0.00	               $0.00	               $0.00	           $35971.00
        78500	IL90X369-00  	  5809	River Valley Metro Mass Transit District                              	30-sep-1999	Metropolitan Bus Service                	          $382720.00	          $361076.00	               $0.00	               $0.00	          $382720.00	          $382720.00	               $0.00	          $382720.00	          $382720.00	               $0.00	               $0.00	               $0.00	           $21644.00
        78500	IL90X370-02  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	26-aug-2003	INCREASE FUNDING                        	         $1585201.00	          $710501.00	               $0.00	         $1490246.00	          $202955.00	         $1693201.00	         $1490246.00	          $202955.00	         $1693201.00	          $108000.00	               $0.00	          $108000.00	          $874700.00
        78500	IL90X371-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	27-sep-2000	Wood River Transit Center               	         $1200000.00	          $220287.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	          $979713.00
        78500	IL90X372-01  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	10-jul-2003	Capital Purchases (various)             	         $4773419.00	          $354673.00	               $0.00	         $2106460.00	         $2666959.00	         $4773419.00	         $2106460.00	         $2666959.00	         $4773419.00	               $0.00	               $0.00	               $0.00	         $4418746.00
        78500	IL90X373-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	24-may-2000	Rehab/Replace-Bus & Rail Systems        	       $102610363.00	        $87691483.00	               $0.00	               $0.00	       $102610363.00	       $102610363.00	               $0.00	       $102610363.00	       $102610363.00	               $0.00	               $0.00	               $0.00	        $14918880.00
        78500	IL90X374-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	28-sep-2000	FY 2000 SECTION 5307 GRANT              	        $56079432.00	        $48700602.00	               $0.00	        $50539432.00	         $5540000.00	        $56079432.00	        $50539432.00	         $5540000.00	        $56079432.00	               $0.00	               $0.00	               $0.00	         $7378830.00
        78500	IL90X375-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	22-dec-2000	FY 2000 CMAQ/STP                        	        $12166250.00	         $8210084.00	               $0.00	        $11930000.00	          $236250.00	        $12166250.00	        $11930000.00	          $236250.00	        $12166250.00	               $0.00	               $0.00	               $0.00	         $3718340.00
        78500	IL90X377-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	07-jun-2000	CMAQ Targeted Marketing                 	         $1086400.00	          $496932.00	               $0.00	               $0.00	         $1086400.00	         $1086400.00	               $0.00	         $1086400.00	         $1086400.00	               $0.00	               $0.00	               $0.00	          $589468.00
        78500	IL90X378-01  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	30-aug-2000	Municipal Bus Service                   	         $1390754.00	          $921854.00	               $0.00	         $1132777.00	          $285067.00	         $1417844.00	         $1132777.00	          $285067.00	         $1417844.00	          $285067.00	               $0.00	          $285067.00	          $210923.00
        78500	IL90X379-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	12-apr-2000	Section 5307 Capital                    	        $46455328.00	        $39803336.00	               $0.00	               $0.00	        $23227664.00	        $23227664.00	               $0.00	        $23227664.00	        $23227664.00	               $0.00	               $0.00	               $0.00	         $3325996.00
        78500	IL90X381-01  	  5809	River Valley Metro Mass Transit District                              	28-sep-2001	Increase for operating assistance       	         $1120000.00	          $600000.00	               $0.00	          $920000.00	          $200000.00	         $1120000.00	          $920000.00	          $200000.00	         $1120000.00	               $0.00	               $0.00	               $0.00	          $520000.00
        78500	IL90X384-02  	  1892	CITY OF CHICAGO                                                       	18-dec-2003	Car Sharing For Chicago Demo Projec     	          $602000.00	          $441018.00	               $0.00	          $442000.00	          $160000.00	          $602000.00	          $442000.00	          $160000.00	          $602000.00	               $0.00	               $0.00	               $0.00	          $160982.00
        78500	IL90X385-01  	  1892	CITY OF CHICAGO                                                       	           	Transit Facilities Renovation Proje     	         $5192000.00	         $3125833.00	               $0.00	        $15880000.00	               $0.00	        $15880000.00	        $15880000.00	               $0.00	        $15880000.00	        $10688000.00	               $0.00	        $10688000.00	         $2066167.00
        78500	IL90X387-01  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	27-sep-2000	INSTALL PAINT BOOTH FOR VEHICLES        	         $2228600.00	          $440394.00	               $0.00	         $2116600.00	          $112000.00	         $2228600.00	         $2116600.00	          $112000.00	         $2228600.00	               $0.00	               $0.00	               $0.00	         $1788202.00
        78500	IL90X390-00  	  1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	07-jul-2000	Purchase five low floor replacement     	         $1268000.00	         $1249003.00	               $0.00	               $0.00	         $1268000.00	         $1268000.00	               $0.00	         $1268000.00	         $1268000.00	               $0.00	               $0.00	               $0.00	           $18997.00
        78500	IL90X391-02  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	           	Deobligation                            	         $1587015.00	         $1607799.00	          $181338.00	         $1728405.00	               $0.00	         $1728405.00	         $1728405.00	               $0.00	         $1728405.00	          $141390.00	               $0.00	          $141390.00	          $160554.00
        78500	IL90X393-01  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	19-jun-2001	Capital & Operating                     	          $878650.00	          $615992.00	               $0.00	         $1418185.00	               $0.00	         $1418185.00	         $1418185.00	               $0.00	         $1418185.00	          $539535.00	               $0.00	          $539535.00	          $262658.00
        78500	IL90X396-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	12-jun-2001	FY2001 Section 9 Grant                  	        $52308114.00	        $39747980.00	               $0.00	               $0.00	        $52308114.00	        $52308114.00	               $0.00	        $52308114.00	        $52308114.00	               $0.00	               $0.00	               $0.00	        $12560134.00
        78500	IL90X397-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	04-jun-2001	FY2001 CMAQ FUNDS                       	         $8155000.00	         $3316186.00	               $0.00	               $0.00	         $8155000.00	         $8155000.00	               $0.00	         $8155000.00	         $8155000.00	               $0.00	               $0.00	               $0.00	         $4838814.00
        78500	IL90X400-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	13-apr-2001	Rehab/Replace-Bus & Rail System         	       $106201321.00	        $80392009.00	               $0.00	               $0.00	       $106201321.00	       $106201321.00	               $0.00	       $106201321.00	       $106201321.00	               $0.00	               $0.00	               $0.00	        $25809312.00
        78500	IL90X401-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	26-jun-2001	FY01 CMAQ Application                   	         $2225000.00	          $350231.00	               $0.00	               $0.00	         $2225000.00	         $2225000.00	               $0.00	         $2225000.00	         $2225000.00	               $0.00	               $0.00	               $0.00	         $1874769.00
        78500	IL90X402-01  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	12-sep-2002	Section 5307  - Increase Capital Assist.	         $1484800.00	         $1232773.00	               $0.00	         $1324800.00	          $160000.00	         $1484800.00	         $1324800.00	          $160000.00	         $1484800.00	               $0.00	               $0.00	               $0.00	          $252027.00
        78500	IL90X404-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	04-jun-2001	Section 5307 Capital                    	        $49303250.00	        $42175556.00	               $0.00	               $0.00	        $25171625.00	        $25171625.00	               $0.00	        $25171625.00	        $25171625.00	               $0.00	               $0.00	               $0.00	         $3563847.00
        78500	IL90X406-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	26-sep-2001	FY01 CMAQ Application                   	         $3528000.00	           $45603.00	               $0.00	               $0.00	         $3528000.00	         $3528000.00	               $0.00	         $3528000.00	         $3528000.00	               $0.00	               $0.00	               $0.00	         $3482397.00
        78500	IL90X408-00  	  1274	CITY OF DECATUR                                                       	30-apr-2001	FY-2001 OPERATING & CAPITAL GRANT       	          $954855.00	          $942628.00	               $0.00	               $0.00	          $954855.00	          $954855.00	               $0.00	          $954855.00	          $954855.00	               $0.00	               $0.00	               $0.00	           $12227.00
        78500	IL90X409-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	02-apr-2002	Construct Alton Transit Center          	         $2400000.00	               $0.00	               $0.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	         $2400000.00
        78500	IL90X411-00  	  1892	CITY OF CHICAGO                                                       	05-feb-2002	North/Clybourn Subway Station Proje     	          $480000.00	               $0.00	               $0.00	               $0.00	          $480000.00	          $480000.00	               $0.00	          $480000.00	          $480000.00	               $0.00	               $0.00	               $0.00	          $480000.00
        78500	IL90X413-01  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	           	Capital Purchases (various)             	         $1760956.00	          $585241.00	               $0.00	         $1760956.00	               $0.00	         $1760956.00	         $1760956.00	               $0.00	         $1760956.00	               $0.00	               $0.00	               $0.00	         $1175715.00
        78500	IL90X414-01  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	26-sep-2001	Medium-duty vehicle                     	           $53129.00	           $43538.00	               $0.00	           $53399.00	               $0.00	           $53399.00	           $53399.00	               $0.00	           $53399.00	             $270.00	               $0.00	             $270.00	            $9591.00
        78500	IL90X415-02  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	19-nov-2002	FY 2002 Section 9 Grant                 	        $57035010.00	        $34532582.00	               $0.00	        $57035010.00	         $2008327.00	        $59043337.00	        $57035010.00	         $2008327.00	        $59043337.00	         $2008327.00	               $0.00	         $2008327.00	        $22502428.00
        78500	IL90X416-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	24-jul-2002	FY2002 Section 9 CMAQ Grant             	         $5960000.00	         $1764384.00	               $0.00	         $3760000.00	         $2200000.00	         $5960000.00	         $3760000.00	         $2200000.00	         $5960000.00	               $0.00	               $0.00	               $0.00	         $4195616.00
        78500	IL90X417-00  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	11-mar-2002	Capital and Operating                   	         $1245127.00	          $580830.00	               $0.00	               $0.00	         $1245127.00	         $1245127.00	               $0.00	         $1245127.00	         $1245127.00	               $0.00	               $0.00	               $0.00	          $664297.00
        78500	IL90X418-00  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	08-jul-2002	FY 2002 Capital and Planning Grant      	         $2613739.00	         $2349815.00	               $0.00	               $0.00	         $2613739.00	         $2613739.00	               $0.00	         $2613739.00	         $2613739.00	               $0.00	               $0.00	               $0.00	          $263924.00
        78500	IL90X419-01  	  5118	SUBURBAN BUS DIVISION - RTA                                           	15-nov-2002	Section 5307-Capital                    	        $77599668.00	        $34594818.00	               $0.00	        $18106556.00	         $7760000.00	        $25866556.00	        $18106556.00	         $7760000.00	        $25866556.00	               $0.00	               $0.00	               $0.00	        $14334950.00
        78500	IL90X420-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	17-apr-2002	FY2002 CMAQ Grant                       	         $4500000.00	         $3866542.00	               $0.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	               $0.00	               $0.00	          $633458.00
        78500	IL90X421-02  	  1188	CHAMPAIGN-URBANA MASS TRANSIT DISTRICT                                	04-sep-2002	Funds Substitution                      	         $3248000.00	         $3051973.00	               $0.00	         $3248000.00	          $102105.00	         $3350105.00	         $3248000.00	          $102105.00	         $3350105.00	          $102105.00	               $0.00	          $102105.00	          $196027.00
        78500	IL90X422-01  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	16-jul-2003	FY2002 TITLE 1 FUNDING                  	         $1815964.00	          $225856.00	               $0.00	         $1481567.00	          $334397.00	         $1815964.00	         $1481567.00	          $334397.00	         $1815964.00	               $0.00	               $0.00	               $0.00	         $1590108.00
        78500	IL90X425-01  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	12-sep-2002	SECTION 5307 - Increase Capital         	          $903591.00	          $641911.00	               $0.00	          $736912.00	          $166679.00	          $903591.00	          $736912.00	          $166679.00	          $903591.00	               $0.00	               $0.00	               $0.00	          $261680.00
        78500	IL90X426-00  	  5809	River Valley Metro Mass Transit District                              	10-may-2002	Capital and Operating Grant             	          $733700.00	          $579540.00	               $0.00	               $0.00	          $733700.00	          $733700.00	               $0.00	          $733700.00	          $733700.00	               $0.00	               $0.00	               $0.00	          $154160.00
        78500	IL90X427-00  	  1892	CITY OF CHICAGO                                                       	12-jul-2002	LaSalle Intermodal Transfer Center      	         $5000000.00	          $175900.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	         $4824100.00
        78500	IL90X428-00  	  1892	CITY OF CHICAGO                                                       	28-jun-2002	State/Lake Station Renovation Project   	          $480000.00	               $0.00	               $0.00	               $0.00	          $480000.00	          $480000.00	               $0.00	          $480000.00	          $480000.00	               $0.00	               $0.00	               $0.00	          $480000.00
        78500	IL90X430-01  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	18-jul-2003	Capital Assistance                      	         $2044256.00	         $1780641.00	               $0.00	         $1954191.00	           $90065.00	         $2044256.00	         $1954191.00	           $90065.00	         $2044256.00	               $0.00	               $0.00	               $0.00	          $263615.00
        78500	IL90X432-00  	  1274	CITY OF DECATUR                                                       	18-jun-2002	FY-2002 Operating and Capital Grant     	          $992226.00	          $980867.00	               $0.00	               $0.00	          $992226.00	          $992226.00	               $0.00	          $992226.00	          $992226.00	               $0.00	               $0.00	               $0.00	           $11359.00
        78500	IL90X433-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	14-jun-2002	Rehab/Replace Bus & Rail Facilities     	       $115798354.00	        $35186617.00	               $0.00	               $0.00	       $115798354.00	       $115798354.00	               $0.00	       $115798354.00	       $115798354.00	               $0.00	               $0.00	               $0.00	        $80611737.00
        78500	IL90X435-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	12-sep-2002	Facilities Improvements                 	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00
        78500	IL90X436-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	06-aug-2002	CMAQ Targeted Marketing                 	         $1712000.00	         $1217945.00	               $0.00	               $0.00	         $1712000.00	         $1712000.00	               $0.00	         $1712000.00	         $1712000.00	               $0.00	               $0.00	               $0.00	          $494055.00
        78500	IL90X437-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	17-dec-2002	Purchase of Bicycle Carriers            	           $72800.00	           $39093.00	               $0.00	               $0.00	           $72800.00	           $72800.00	               $0.00	           $72800.00	           $72800.00	               $0.00	               $0.00	               $0.00	           $33707.00
        78500	IL90X439-00  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	08-apr-2003	Capital and Operating                   	         $1630454.00	          $620830.00	               $0.00	               $0.00	         $1630454.00	         $1630454.00	               $0.00	         $1630454.00	         $1630454.00	               $0.00	               $0.00	               $0.00	         $1009624.00
        78500	IL90X440-00  	  1892	CITY OF CHICAGO                                                       	29-apr-2003	Lake/Randolph Station Renovation Project	        $16800000.00	               $0.00	               $0.00	               $0.00	        $16800000.00	        $16800000.00	               $0.00	        $16800000.00	        $16800000.00	               $0.00	               $0.00	               $0.00	        $16800000.00
        78500	IL90X442-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	04-aug-2003	FFY-2003 5307 Grant                     	        $56954040.00	         $9921063.00	               $0.00	               $0.00	        $56954040.00	        $56954040.00	               $0.00	        $56954040.00	        $56954040.00	               $0.00	               $0.00	               $0.00	        $47032977.00
        78500	IL90X443-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	05-aug-2003	FFY 2003 CMAQ Grant                     	         $9051360.00	           $14346.00	               $0.00	               $0.00	         $9051360.00	         $9051360.00	               $0.00	         $9051360.00	         $9051360.00	               $0.00	               $0.00	               $0.00	         $9037014.00
        78500	IL90X444-00  	  5809	River Valley Metro Mass Transit District                              	17-mar-2003	Capital and Operating Grant             	          $831650.00	          $633250.00	               $0.00	               $0.00	          $831650.00	          $831650.00	               $0.00	          $831650.00	          $831650.00	               $0.00	               $0.00	               $0.00	          $198400.00
        78500	IL90X445-00  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	15-apr-2003	FY2003 CAPITAL, CAPITAL MAINT, PLANNING 	               $0.00	         $1271722.00	               $0.00	               $0.00	         $1689288.00	         $1689288.00	               $0.00	         $1689288.00	         $1689288.00	               $0.00	               $0.00	               $0.00	          $417566.00
        78500	IL90X447-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	21-may-2003	Purchase up to 13 fixed route vehicles  	          $924160.00	               $0.00	               $0.00	               $0.00	          $924160.00	          $924160.00	               $0.00	          $924160.00	          $924160.00	               $0.00	               $0.00	               $0.00	          $924160.00
        78500	IL90X448-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	10-jun-2003	FFY 2003 - STP Grant                    	          $320000.00	               $0.00	               $0.00	               $0.00	          $320000.00	          $320000.00	               $0.00	          $320000.00	          $320000.00	               $0.00	               $0.00	               $0.00	          $320000.00
        78500	IL90X452-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	05-aug-2003	FY03 CMAQ grant application             	         $5130000.00	            $3083.00	               $0.00	               $0.00	         $5130000.00	         $5130000.00	               $0.00	         $5130000.00	         $5130000.00	               $0.00	               $0.00	               $0.00	         $5126917.00
        78500	IL90X453-00  	  1274	CITY OF DECATUR                                                       	03-jul-2003	Operating and capital grant             	         $1006905.00	          $944905.00	               $0.00	               $0.00	         $1006905.00	         $1006905.00	               $0.00	         $1006905.00	         $1006905.00	               $0.00	               $0.00	               $0.00	           $62000.00
        78500	IL90X454-01  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	13-jan-2004	CAPITAL ASSISTANCE SECTION 5307         	         $5176238.00	          $921394.00	               $0.00	         $4944731.00	          $231507.00	         $5176238.00	         $4944731.00	          $231507.00	         $5176238.00	               $0.00	               $0.00	               $0.00	         $4254844.00
        78500	IL90X455-00  	  5118	SUBURBAN BUS DIVISION - RTA                                           	31-jul-2003	FY2003 Sec. 5307 Capital Grant Applic.  	        $26345068.00	        $13355322.00	               $0.00	               $0.00	        $26345068.00	        $26345068.00	               $0.00	        $26345068.00	        $26345068.00	               $0.00	               $0.00	               $0.00	        $12989746.00
        78500	IL90X456-00  	  1888	REGIONAL TRANSPORTATION AUTHORITY                                     	11-sep-2003	Regional Impl of Transit Signal Priority	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78500	IL90X458-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	31-jul-2003	CMAQ - Low Sulfur Diesel                	         $2591884.00	         $1218377.00	               $0.00	               $0.00	         $2591884.00	         $2591884.00	               $0.00	         $2591884.00	         $2591884.00	               $0.00	               $0.00	               $0.00	         $1373507.00
        78500	IL90X459-00  	  6299	CITY OF DEKALB                                                        	19-aug-2003	OPERATING ASSISTANCE FUNDING            	          $759801.00	          $598472.00	               $0.00	               $0.00	          $759801.00	          $759801.00	               $0.00	          $759801.00	          $759801.00	               $0.00	               $0.00	               $0.00	          $161329.00
        78500	IL90X460-00  	  1182	CHICAGO TRANSIT AUTHORITY                                             	12-sep-2003	Rehab/Replace Bus & Rail Facilities     	       $115633961.00	         $5813620.00	               $0.00	               $0.00	       $115633961.00	       $115633961.00	               $0.00	       $115633961.00	       $115633961.00	               $0.00	               $0.00	               $0.00	       $109820341.00
        78500	IL90X461-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	18-aug-2003	Purchase of Accounting Software         	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00
        78500	IL90X463-01  	  6310	DANVILLE MASS TRANSIT                                                 	           	Capital purchases and operating assistan	          $430450.00	          $314450.00	               $0.00	          $468000.00	               $0.00	          $468000.00	          $468000.00	               $0.00	          $468000.00	           $37550.00	               $0.00	           $37550.00	          $116000.00
        78500	IL90X464-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	           	Park-Ride Lot - Edwardsville, ILL       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL90X465-00  	  5622	MADISON COUNTY TRANSIT DISTRICT                                       	22-apr-2004	Park-Ride Lot - Glen Carbon, ILL        	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78500	IL90X467-00  	  2259	PEKIN MUNICIPAL BUS SERVICE                                           	15-mar-2004	Capital & Planning                      	               $0.00	               $0.00	               $0.00	               $0.00	          $121092.00	          $121092.00	               $0.00	          $121092.00	          $121092.00	               $0.00	               $0.00	               $0.00	          $121092.00
        78500	IL90X468-00  	  6310	DANVILLE MASS TRANSIT                                                 	06-apr-2004	Capital purchases and operating assistan	          $404293.00	               $0.00	               $0.00	               $0.00	          $404293.00	          $404293.00	               $0.00	          $404293.00	          $404293.00	               $0.00	               $0.00	               $0.00	          $404293.00
        78500	IL90X471-00  	  6299	CITY OF DEKALB                                                        	30-mar-2004	OPERATING ASSISTANCE FUNDING            	               $0.00	               $0.00	               $0.00	               $0.00	          $405015.00	          $405015.00	               $0.00	          $405015.00	          $405015.00	               $0.00	               $0.00	               $0.00	          $405015.00
        78500	IL90X472-00  	  5809	River Valley Metro Mass Transit District                              	18-feb-2004	Operating Grant                         	          $726535.00	          $263694.00	               $0.00	               $0.00	          $726535.00	          $726535.00	               $0.00	          $726535.00	          $726535.00	               $0.00	               $0.00	               $0.00	          $462841.00
        78500	IL90X473-00  	  1187	SPRINGFIELD MASS TRANSIT DISTRICT                                     	30-mar-2004	Capital and Operating                   	         $1066400.00	               $0.00	               $0.00	               $0.00	         $1066400.00	         $1066400.00	               $0.00	         $1066400.00	         $1066400.00	               $0.00	               $0.00	               $0.00	         $1066400.00
        78500	IL90X474-00  	  5005	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	           	FFY 2004 5307 Grant Application         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL90X476-00  	  1186	ROCKFORD MASS TRANSIT DISTRICT                                        	30-mar-2004	CAPITAL ASSISTANCE SECTION 5307         	         $1356721.00	               $0.00	               $0.00	               $0.00	         $1356721.00	         $1356721.00	               $0.00	         $1356721.00	         $1356721.00	               $0.00	               $0.00	               $0.00	         $1356721.00
        78500	IL90X478-00  	  1181	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	           	Operating Assistance                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IL90X480-00  	  1274	CITY OF DECATUR                                                       	23-apr-2004	Capital and Operating Assistance        	          $588869.00	               $0.00	               $0.00	               $0.00	          $588869.00	          $588869.00	               $0.00	          $588869.00	          $588869.00	               $0.00	               $0.00	               $0.00	          $588869.00
        78500	IL90X481-00  	  1179	GREATER PEORIA MASS TRANSIT DISTRICT                                  	           	FY2004 PLANNING/CAPITAL MAINTENANCE/TIRE	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IN030060-02  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	30-sep-1992	CAPITAL-RAIL                            	        $17549000.00	        $17524328.00	               $0.00	        $11499999.00	         $6049001.00	        $17549000.00	        $11499999.00	         $6049001.00	        $17549000.00	               $0.00	               $0.00	               $0.00	           $24672.00
        78500	IN030062-01  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	11-jul-1991	CAPITAL                                 	         $3167499.00	         $2522879.00	               $0.00	          $199998.00	         $2967501.00	         $3167499.00	          $199998.00	         $2967501.00	         $3167499.00	               $0.00	               $0.00	               $0.00	          $644620.00
        78500	IN030073-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	30-sep-1997	BUSES,VANS,FACILITY RENOVATION          	         $3721875.00	         $3556723.00	               $0.00	               $0.00	         $3721875.00	         $3721875.00	               $0.00	         $3721875.00	         $3721875.00	               $0.00	               $0.00	               $0.00	          $165152.00
        78500	IN030074-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	10-apr-1997	CAPITAL-RAIL MOD                        	         $6535460.00	         $5532393.00	               $0.00	               $0.00	         $6535460.00	         $6535460.00	               $0.00	         $6535460.00	         $6535460.00	               $0.00	               $0.00	               $0.00	         $1003067.00
        78500	IN030077-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	26-sep-1997	PLANNING                                	          $496511.00	          $453587.00	               $0.00	               $0.00	          $496511.00	          $496511.00	               $0.00	          $496511.00	          $496511.00	               $0.00	               $0.00	               $0.00	           $42924.00
        78500	IN030083-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	22-apr-1999	CONTINUATION OF INTERMODAL NETWORK DEVEL	         $7409715.00	         $1423914.00	               $0.00	               $0.00	         $7409715.00	         $7409715.00	               $0.00	         $7409715.00	         $7409715.00	               $0.00	               $0.00	               $0.00	         $5985801.00
        78500	IN030085-01  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	22-feb-2001	NICTD 1999 RAIL MOD. GRANT              	         $7108243.00	         $6459758.00	               $0.00	         $7102000.00	            $6243.00	         $7108243.00	         $7102000.00	            $6243.00	         $7108243.00	               $0.00	               $0.00	               $0.00	          $648485.00
        78500	IN030089-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	04-nov-1999	Transit Consortium Capital Bus Prog     	          $310156.00	          $263656.00	               $0.00	               $0.00	          $310156.00	          $310156.00	               $0.00	          $310156.00	          $310156.00	               $0.00	               $0.00	               $0.00	           $46500.00
        78500	IN030094-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	27-sep-2000	Consortium Buses                        	          $306592.00	               $0.00	               $0.00	               $0.00	          $306592.00	          $306592.00	               $0.00	          $306592.00	          $306592.00	               $0.00	               $0.00	               $0.00	          $306592.00
        78500	IN030095-00  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	30-aug-2000	Childcare Ctr,Park&Ride Lot, AVL Sy     	         $1716916.00	         $1640980.00	               $0.00	               $0.00	         $1716916.00	         $1716916.00	               $0.00	         $1716916.00	         $1716916.00	               $0.00	               $0.00	               $0.00	           $75936.00
        78500	IN030097-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	26-sep-2001	2001 Capital Grant - Intermodal Fac     	         $2466994.00	            $9583.00	               $0.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $2457411.00
        78500	IN030098-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	03-jul-2001	Upgrade IPTC Communications System      	         $2475787.00	           $48742.00	               $0.00	               $0.00	         $2475787.00	         $2475787.00	               $0.00	         $2475787.00	         $2475787.00	               $0.00	               $0.00	               $0.00	         $2427045.00
        78500	IN030099-01  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	           	NICTD FY 2001 Rail Mod Project          	        $17174758.00	        $14309878.00	               $0.00	         $8587379.00	               $0.00	         $8587379.00	         $8587379.00	               $0.00	         $8587379.00	               $0.00	               $0.00	               $0.00	         $1432440.00
        78500	IN030101-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	31-mar-2003	2002 Capital Grant - Bus Replacement    	         $5446018.00	          $679821.00	               $0.00	               $0.00	         $5446018.00	         $5446018.00	               $0.00	         $5446018.00	         $5446018.00	               $0.00	               $0.00	               $0.00	         $4766197.00
        78500	IN030102-01  	  2170	INDIANA UNIVERSITY CAMPUS BUS SERVICE                                 	           	Purchase of buses and related equip     	          $616749.00	          $414016.00	               $0.00	          $616749.00	               $0.00	          $616749.00	          $616749.00	               $0.00	          $616749.00	               $0.00	               $0.00	               $0.00	          $202733.00
        78500	IN030103-00  	  2565	CITY OF EVANSVILLE                                                    	14-dec-2001	BUS AND BUS FACILITIES                  	         $1485472.00	          $581200.00	               $0.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	               $0.00	               $0.00	          $904272.00
        78500	IN030104-00  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	06-aug-2002	CAPITAL ASSISTANCE FOR BUSES & MAINT FAC	         $5297684.00	         $5002492.00	               $0.00	               $0.00	         $5297684.00	         $5297684.00	               $0.00	         $5297684.00	         $5297684.00	               $0.00	               $0.00	               $0.00	          $295192.00
        78500	IN030105-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	11-jul-2002	CAPITAL ASSISTANCE - NEW START - RAIL   	         $2475033.00	          $217907.00	               $0.00	               $0.00	         $2475033.00	         $2475033.00	               $0.00	         $2475033.00	         $2475033.00	               $0.00	               $0.00	               $0.00	         $2257126.00
        78500	IN030106-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	03-jul-2002	NICTD FY 2002 Rail Mod Project          	        $18120932.00	        $16182472.00	               $0.00	               $0.00	         $9060466.00	         $9060466.00	               $0.00	         $9060466.00	         $9060466.00	               $0.00	               $0.00	               $0.00	          $969230.00
        78500	IN030107-00  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	17-jul-2002	BUY 4 NEW BUSES                         	          $990029.00	          $653150.00	               $0.00	               $0.00	          $990029.00	          $990029.00	               $0.00	          $990029.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $336879.00
        78500	IN030109-01  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	15-apr-2004	Indy Northeast/ Downtown Study          	         $1738921.00	          $661480.00	               $0.00	         $1200000.00	          $160000.00	         $1360000.00	         $1200000.00	          $160000.00	         $1360000.00	               $0.00	               $0.00	               $0.00	          $698520.00
        78500	IN030110-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	19-aug-2003	Capital                                 	          $792252.00	               $0.00	               $0.00	               $0.00	          $792252.00	          $792252.00	               $0.00	          $792252.00	          $792252.00	               $0.00	               $0.00	               $0.00	          $792252.00
        78500	IN030111-00  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	04-jun-2003	Buy 2 new replacement40` low floor buses	          $491839.00	          $435433.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	           $56406.00
        78500	IN030112-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION   CORP.                              	           	PUBLIC TRANSPORTATION TRANSFER FACILITY 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IN030113-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	08-aug-2003	NICTD FY 2003 Rail Mod Project          	        $19080850.00	         $4274934.00	               $0.00	               $0.00	         $9540425.00	         $9540425.00	               $0.00	         $9540425.00	         $9540425.00	               $0.00	               $0.00	               $0.00	         $7402958.00
        78500	IN030114-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	10-jul-2003	CAPITAL ASSISTANCE - NEW START - RAIL   	         $2458956.00	               $0.00	               $0.00	               $0.00	         $2458956.00	         $2458956.00	               $0.00	         $2458956.00	         $2458956.00	               $0.00	               $0.00	               $0.00	         $2458956.00
        78500	IN030116-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	16-dec-2003	Downtown Transit Center                 	          $200000.00	             $159.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $199841.00
        78500	IN030117-00  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	08-dec-2003	PUR & INSTALLATION OF SECURITY CAMERAS  	          $100000.00	           $84272.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $15728.00
        78500	IN160025-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	11-aug-1999	Sect 5310 statewide grant applicati     	         $1440366.00	         $1395703.00	               $0.00	               $0.00	         $1440366.00	         $1440366.00	               $0.00	         $1440366.00	         $1440366.00	               $0.00	               $0.00	               $0.00	           $44663.00
        78500	IN160027-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	29-aug-2001	Sect 5310 statewide grant applicati     	         $1667808.00	         $1667533.00	               $0.00	               $0.00	         $1667808.00	         $1667808.00	               $0.00	         $1667808.00	         $1667808.00	               $0.00	               $0.00	               $0.00	             $275.00
        78500	IN160028-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	26-jul-2002	Sect 5310 statewide grant applicati     	         $1828609.00	         $1801928.00	               $0.00	               $0.00	         $1828609.00	         $1828609.00	               $0.00	         $1828609.00	         $1828609.00	               $0.00	               $0.00	               $0.00	           $26681.00
        78500	IN160029-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	23-jun-2003	Sect 5310 statewide grant applicati     	         $1861380.00	         $1703349.00	               $0.00	               $0.00	         $1861380.00	         $1861380.00	               $0.00	         $1861380.00	         $1861380.00	               $0.00	               $0.00	               $0.00	          $158031.00
        78500	IN18X019-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	23-feb-2001	OPERATING,CAPITAL,RTAP,INTERCITY BU     	         $6074653.00	         $6029360.00	               $0.00	               $0.00	         $6074653.00	         $6074653.00	               $0.00	         $6074653.00	         $6074653.00	               $0.00	               $0.00	               $0.00	           $45293.00
        78500	IN18X020-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	05-feb-2002	OPERATING,CAPITAL,RTAP,INTERCITY BU     	         $6488558.00	         $6259889.00	               $0.00	               $0.00	         $6488558.00	         $6488558.00	               $0.00	         $6488558.00	         $6488558.00	               $0.00	               $0.00	               $0.00	          $228669.00
        78500	IN18X021-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	06-feb-2003	OPERATING,CAPITAL,RTAP,INTERCITY BU     	         $7132062.00	         $5836943.00	               $0.00	               $0.00	         $7132062.00	         $7132062.00	               $0.00	         $7132062.00	         $7132062.00	               $0.00	               $0.00	               $0.00	         $1295119.00
        78500	IN18X022-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	05-dec-2003	OPERATING,CAPITAL,RTAP,INTERCITY BU     	         $7237014.00	               $0.00	               $0.00	               $0.00	         $7237014.00	         $7237014.00	               $0.00	         $7237014.00	         $7237014.00	               $0.00	               $0.00	               $0.00	         $7237014.00
        78500	IN37X003-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	06-mar-2000	Access to Jobs                          	          $500000.00	          $165000.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $335000.00
        78500	IN37X004-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	27-sep-2000	Access to jobs                          	          $500000.00	          $209903.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $290097.00
        78500	IN37X008-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	30-may-2001	Access to Jobs Operating Assistance     	          $997800.00	          $851182.00	               $0.00	               $0.00	          $997800.00	          $997800.00	               $0.00	          $997800.00	          $997800.00	               $0.00	               $0.00	               $0.00	          $146618.00
        78500	IN37X009-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	16-sep-2002	Jobs Access Operating Assistance        	          $245919.00	               $0.00	               $0.00	               $0.00	          $245919.00	          $245919.00	               $0.00	          $245919.00	          $245919.00	               $0.00	               $0.00	               $0.00	          $245919.00
        78500	IN80X009-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	10-aug-2000	Section 5303/5313 Grant Application     	          $870439.00	          $822627.00	               $0.00	               $0.00	          $870439.00	          $870439.00	               $0.00	          $870439.00	          $870439.00	               $0.00	               $0.00	               $0.00	           $47812.00
        78500	IN80X010-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	10-sep-2001	Section 5303/5313 Grant Application     	          $916877.00	          $909816.00	               $0.00	               $0.00	          $916877.00	          $916877.00	               $0.00	          $916877.00	          $916877.00	               $0.00	               $0.00	               $0.00	            $7061.00
        78500	IN80X011-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	26-jul-2002	Section 5303/5313 Grant Application     	          $977057.00	          $644247.00	               $0.00	               $0.00	          $977057.00	          $977057.00	               $0.00	          $977057.00	          $977057.00	               $0.00	               $0.00	               $0.00	          $332810.00
        78500	IN80X012-00  	  1189	INDIANA DEPARTMENT OF TRANSPORTATION                                  	18-jul-2003	Section 5303/5313 Grant Application     	         $1120826.00	          $220035.00	               $0.00	               $0.00	         $1120826.00	         $1120826.00	               $0.00	         $1120826.00	         $1120826.00	               $0.00	               $0.00	               $0.00	          $900791.00
        78500	IN90X216-00  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	11-may-1995	CAPITAL & PLANNING                      	         $2508012.00	         $2868142.00	          $398000.00	               $0.00	         $2508012.00	         $2508012.00	               $0.00	         $2508012.00	         $2508012.00	               $0.00	               $0.00	               $0.00	           $37870.00
        78500	IN90X220-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	30-aug-1995	CAPITAL & OPERATING                     	         $1640711.00	         $1486976.00	               $0.00	               $0.00	         $1640711.00	         $1640711.00	               $0.00	         $1640711.00	         $1640711.00	               $0.00	               $0.00	               $0.00	          $153735.00
        78500	IN90X268-02  	  2565	CITY OF EVANSVILLE                                                    	11-aug-1999	OPERATING AND CAPITAL ASSISTANCE        	         $1416545.00	         $1306553.00	               $0.00	         $1419525.00	          $568877.00	         $1988402.00	         $1419525.00	          $568877.00	         $1988402.00	          $571857.00	               $0.00	          $571857.00	          $109992.00
        78500	IN90X270-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	17-feb-1999	1998 OPERATING & CAPITAL ASSISTANCE     	         $1530772.00	         $1530451.00	               $0.00	               $0.00	         $1530772.00	         $1530772.00	               $0.00	         $1530772.00	         $1530772.00	               $0.00	               $0.00	               $0.00	             $321.00
        78500	IN90X271-01  	  1198	CITY OF ANDERSON                                                      	           	OPERATING & CAPITAL                     	          $536835.00	          $342054.00	               $0.00	          $600835.00	               $0.00	          $600835.00	          $600835.00	               $0.00	          $600835.00	           $64000.00	               $0.00	           $64000.00	          $194781.00
        78500	IN90X279-00  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	29-jun-1999	1999 OPERATING, CAPITAL, PLANNING A     	          $565220.00	          $547383.00	               $0.00	               $0.00	          $565220.00	          $565220.00	               $0.00	          $565220.00	          $565220.00	               $0.00	               $0.00	               $0.00	           $17837.00
        78500	IN90X286-02  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	06-apr-2004	OPERATING, CAPITAL, CMAQ CAPITAL        	         $3986941.00	         $4224522.00	               $0.00	         $4855132.00	          $239568.00	         $5094700.00	         $4855132.00	          $239568.00	         $5094700.00	               $0.00	               $0.00	               $0.00	          $870178.00
        78500	IN90X287-00  	  2565	CITY OF EVANSVILLE                                                    	13-sep-1999	Capital & Operating Grant               	         $1565638.00	         $1463035.00	               $0.00	               $0.00	         $1565638.00	         $1565638.00	               $0.00	         $1565638.00	         $1565638.00	               $0.00	               $0.00	               $0.00	          $102603.00
        78500	IN90X295-03  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	22-feb-2001	PLANNING                                	         $4001889.00	         $3595245.00	               $0.00	         $4001889.00	           $80000.00	         $4081889.00	         $4001889.00	           $80000.00	         $4081889.00	           $80000.00	               $0.00	           $80000.00	          $406644.00
        78500	IN90X299-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION   CORP.                              	16-jun-2000	Municipal Bus Service                   	         $2964200.00	         $2722662.00	               $0.00	               $0.00	         $2964200.00	         $2964200.00	               $0.00	         $2964200.00	         $2964200.00	               $0.00	               $0.00	               $0.00	          $241538.00
        78500	IN90X300-00  	  2565	CITY OF EVANSVILLE                                                    	27-sep-2000	METS Capital & Operating Assistance     	         $1703133.00	         $1429039.00	               $0.00	               $0.00	         $1703133.00	         $1703133.00	               $0.00	         $1703133.00	         $1703133.00	               $0.00	               $0.00	               $0.00	          $274094.00
        78500	IN90X302-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	04-apr-2001	Annual Submission - Federal Fiscal      	         $2683200.00	         $2621560.00	               $0.00	               $0.00	         $2683200.00	         $2683200.00	               $0.00	         $2683200.00	         $2683200.00	               $0.00	               $0.00	               $0.00	           $61640.00
        78500	IN90X304-02  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	19-aug-2002	Amendment for Fund Substitution         	         $1462255.00	         $1486114.00	               $0.00	         $1526255.00	           $64000.00	         $1590255.00	         $1526255.00	           $64000.00	         $1590255.00	           $64000.00	               $0.00	           $64000.00	           $40141.00
        78500	IN90X306-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	29-jan-2001	Purchase of Five Electric Buses         	         $2500000.00	         $1627633.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	          $872367.00
        78500	IN90X307-01  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	26-sep-2001	FY 2001 5307 Formula Grant              	        $10720855.00	         $9558957.00	               $0.00	        $10689781.00	           $31074.00	        $10720855.00	        $10689781.00	           $31074.00	        $10720855.00	               $0.00	               $0.00	               $0.00	         $1161898.00
        78500	IN90X308-00  	  2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	13-feb-2001	Operating and Capital Assistance        	          $952302.00	          $950188.00	               $0.00	               $0.00	          $952302.00	          $952302.00	               $0.00	          $952302.00	          $952302.00	               $0.00	               $0.00	               $0.00	            $2114.00
        78500	IN90X310-01  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	20-sep-2001	2001 OPERATING AND CAPITAL ASSISTAN     	         $1003726.00	          $898126.00	               $0.00	          $598811.00	          $404915.00	         $1003726.00	          $598811.00	          $404915.00	         $1003726.00	               $0.00	               $0.00	               $0.00	          $105600.00
        78500	IN90X314-01  	  1288	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	           	Amendment to deobligate funds           	          $707526.00	          $690111.00	               $0.00	         $1376000.00	               $0.00	         $1376000.00	         $1376000.00	               $0.00	         $1376000.00	          $668474.00	               $0.00	          $668474.00	           $17415.00
        78500	IN90X318-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	28-jun-2002	Regional Commuter Assistance Program    	          $500000.00	             $183.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $499817.00
        78500	IN90X319-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	10-sep-2001	Operating, Capital And Planning         	         $3642991.00	         $3361789.00	               $0.00	               $0.00	         $3642991.00	         $3642991.00	               $0.00	         $3642991.00	         $3642991.00	               $0.00	               $0.00	               $0.00	          $281202.00
        78500	IN90X321-00  	  2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	05-feb-2002	Operating and Capital Assistance        	          $960000.00	          $957838.00	               $0.00	               $0.00	          $960000.00	          $960000.00	               $0.00	          $960000.00	          $960000.00	               $0.00	               $0.00	               $0.00	            $2162.00
        78500	IN90X322-00  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	15-apr-2002	Operating,Planning,Capital Assistance   	         $1428159.00	         $1372417.00	               $0.00	               $0.00	         $1428159.00	         $1428159.00	               $0.00	         $1428159.00	         $1428159.00	               $0.00	               $0.00	               $0.00	           $55742.00
        78500	IN90X323-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	17-sep-2002	2002 CAPITAL GRANT                      	         $2375630.00	         $1912792.00	               $0.00	               $0.00	         $2375630.00	         $2375630.00	               $0.00	         $2375630.00	         $2375630.00	               $0.00	               $0.00	               $0.00	          $462838.00
        78500	IN90X324-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	08-jul-2002	Section 5307 Annual Formula Grant       	        $11490383.00	         $9729264.00	               $0.00	               $0.00	        $11490383.00	        $11490383.00	               $0.00	        $11490383.00	        $11490383.00	               $0.00	               $0.00	               $0.00	         $1761119.00
        78500	IN90X327-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	16-jul-2002	NICTD 2001 Mtce Overhaul/New Cars/      	        $10379734.00	        $10332152.00	               $0.00	               $0.00	         $6314867.00	         $6314867.00	               $0.00	         $6314867.00	         $6314867.00	               $0.00	               $0.00	               $0.00	           $23791.00
        78500	IN90X328-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION   CORP.                              	29-may-2002	Capital Assistance                      	         $1477773.00	         $1149605.00	               $0.00	               $0.00	         $1477773.00	         $1477773.00	               $0.00	         $1477773.00	         $1477773.00	               $0.00	               $0.00	               $0.00	          $328168.00
        78500	IN90X330-00  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	28-jun-2002	FFY 2002 Capital/Planning               	         $2154134.00	         $1738031.00	               $0.00	               $0.00	         $2154134.00	         $2154134.00	               $0.00	         $2154134.00	         $2154134.00	               $0.00	               $0.00	               $0.00	          $416103.00
        78500	IN90X331-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	16-jul-2002	Opearating and Capital                  	         $3860478.00	         $3306187.00	               $0.00	               $0.00	         $3860478.00	         $3860478.00	               $0.00	         $3860478.00	         $3860478.00	               $0.00	               $0.00	               $0.00	          $554291.00
        78500	IN90X332-00  	  1288	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	29-jul-2002	Operating, Capital & Planning Assistance	         $1656060.00	         $1168858.00	               $0.00	               $0.00	         $1656060.00	         $1656060.00	               $0.00	         $1656060.00	         $1656060.00	               $0.00	               $0.00	               $0.00	          $487202.00
        78500	IN90X334-00  	  2565	CITY OF EVANSVILLE                                                    	05-mar-2003	Operating and Capital Assistance        	         $1976410.00	         $1683238.00	               $0.00	               $0.00	         $1976410.00	         $1976410.00	               $0.00	         $1976410.00	         $1976410.00	               $0.00	               $0.00	               $0.00	          $293172.00
        78500	IN90X335-01  	  5470	CITY OF KOKOMO, INDIANA                                               	07-aug-2003	Operating and Capital Assistance        	          $728000.00	          $588856.00	               $0.00	          $488000.00	          $240000.00	          $728000.00	          $488000.00	          $240000.00	          $728000.00	               $0.00	               $0.00	               $0.00	          $139144.00
        78500	IN90X336-00  	  1194	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	14-apr-2003	Operating,Planning,Capital Assistance   	         $1557826.00	         $1395009.00	               $0.00	               $0.00	         $1607826.00	         $1607826.00	               $0.00	         $1607826.00	         $1607826.00	               $0.00	               $0.00	               $0.00	          $212817.00
        78500	IN90X337-00  	  2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	25-mar-2003	Operating and Capital Assistance        	               $0.00	          $874538.00	               $0.00	               $0.00	         $1051826.00	         $1051826.00	               $0.00	         $1051826.00	         $1051826.00	               $0.00	               $0.00	               $0.00	          $177288.00
        78500	IN90X338-01  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	           	Section 5307 Annual Formula Grant       	         $9479199.00	         $7130575.00	               $0.00	         $9479199.00	               $0.00	         $9479199.00	         $9479199.00	               $0.00	         $9479199.00	               $0.00	               $0.00	               $0.00	         $2348624.00
        78500	IN90X339-02  	  1288	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	19-sep-2003	Operating, Capital & Planning Assistance	         $1331694.00	          $236585.00	               $0.00	         $1364694.00	          $267000.00	         $1631694.00	         $1364694.00	          $267000.00	         $1631694.00	          $300000.00	               $0.00	          $300000.00	         $1095109.00
        78500	IN90X440-00  	  1909	BLOOMINGTON PUBLIC TRANSPORTATION  CORPORATION                        	28-may-2003	2003 OPERATING AND CAPITAL ASSISTANCE   	          $878665.00	          $729649.00	               $0.00	               $0.00	          $878665.00	          $878665.00	               $0.00	          $878665.00	          $878665.00	               $0.00	               $0.00	               $0.00	          $149016.00
        78500	IN90X444-00  	  1191	FORT WAYNE PUBLIC TRANSPORTATION   CORP.                              	08-aug-2003	CAPITAL ASSISTANCE                      	         $1291262.00	          $921662.00	               $0.00	               $0.00	         $1291262.00	         $1291262.00	               $0.00	         $1291262.00	         $1291262.00	               $0.00	               $0.00	               $0.00	          $369600.00
        78500	IN90X445-01  	  6273	MICHIGAN CITY MUNICIPAL COACH                                         	           	FFY 2003 MC OPERATING AND CAPITAL       	          $454243.00	          $407499.00	               $0.00	          $454243.00	               $0.00	          $454243.00	          $454243.00	               $0.00	          $454243.00	               $0.00	               $0.00	               $0.00	           $46744.00
        78500	IN90X446-00  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	05-sep-2003	FFY 2003 Capital/Planning Assistance    	         $3077398.00	         $1165666.00	               $0.00	               $0.00	         $3077398.00	         $3077398.00	               $0.00	         $3077398.00	         $3077398.00	               $0.00	               $0.00	               $0.00	         $1911732.00
        78500	IN90X447-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	07-aug-2003	NICTD 2001 Mtce Overhaul/Enhancement    	         $8288092.00	         $8169828.00	               $0.00	               $0.00	         $4178812.00	         $4178812.00	               $0.00	         $4178812.00	         $4178812.00	               $0.00	               $0.00	               $0.00	           $59132.00
        78500	IN90X448-00  	  1201	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	26-aug-2003	NICTD 2003 Signal Project - CMAQ        	         $6669715.00	            $5705.00	               $0.00	               $0.00	         $6669715.00	         $6669715.00	               $0.00	         $6669715.00	         $6669715.00	               $0.00	               $0.00	               $0.00	         $6664010.00
        78500	IN90X449-00  	  6311	CITY OF COLUMBUS/COLUMBUS TRANSIT                                     	26-aug-2003	Operating Assistance                    	          $417561.00	               $0.00	               $0.00	               $0.00	          $417561.00	          $417561.00	               $0.00	          $417561.00	          $417561.00	               $0.00	               $0.00	               $0.00	          $417561.00
        78500	IN90X450-00  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	18-jul-2003	FFY 2003 LaPorte Operating/Capital      	          $244479.00	          $174005.00	               $0.00	               $0.00	          $244479.00	          $244479.00	               $0.00	          $244479.00	          $244479.00	               $0.00	               $0.00	               $0.00	           $70474.00
        78500	IN90X451-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	04-sep-2003	Capital                                 	         $3011399.00	         $1659777.00	               $0.00	               $0.00	         $3011399.00	         $3011399.00	               $0.00	         $3011399.00	         $3011399.00	               $0.00	               $0.00	               $0.00	         $1351622.00
        78500	IN90X452-00  	  1198	CITY OF ANDERSON                                                      	02-sep-2003	OPERATING AND CAPITAL ASSISTANCE        	          $912412.00	          $677683.00	               $0.00	               $0.00	          $912412.00	          $912412.00	               $0.00	          $912412.00	          $912412.00	               $0.00	               $0.00	               $0.00	          $234729.00
        78500	IN90X453-00  	  1197	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	18-sep-2003	2003 CAPITAL GRANT                      	         $2600230.00	         $2128512.00	               $0.00	               $0.00	         $2600230.00	         $2600230.00	               $0.00	         $2600230.00	         $2600230.00	               $0.00	               $0.00	               $0.00	          $471718.00
        78500	IN90X454-00  	  2565	CITY OF EVANSVILLE                                                    	20-nov-2003	Capital and Operating Assistance        	         $1439330.00	          $523157.00	               $0.00	               $0.00	         $1439330.00	         $1439330.00	               $0.00	         $1439330.00	         $1439330.00	               $0.00	               $0.00	               $0.00	          $916173.00
        78500	IN90X456-00  	  2053	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	12-mar-2004	Operating and capital assistance        	         $1025096.00	          $600000.00	               $0.00	               $0.00	         $1025096.00	         $1025096.00	               $0.00	         $1025096.00	         $1025096.00	               $0.00	               $0.00	               $0.00	          $425096.00
        78500	IN90X457-00  	  5470	CITY OF KOKOMO, INDIANA                                               	08-dec-2003	Operating and Capital Assistance        	          $488000.00	          $156562.00	               $0.00	               $0.00	          $488000.00	          $488000.00	               $0.00	          $488000.00	          $488000.00	               $0.00	               $0.00	               $0.00	          $331438.00
        78500	IN90X458-00  	  1202	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	           	Section 5307 Annual Formula Grant       	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IN90X461-00  	  6311	CITY OF COLUMBUS/COLUMBUS TRANSIT                                     	           	Operating Assistance                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IN90X463-00  	  2568	CITY OF TERRE HAUTE                                                   	           	MUNICIPAL BUS SERVICE                   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	IN90X464-00  	  6273	MICHIGAN CITY MUNICIPAL COACH                                         	30-apr-2004	FFY 2004 MICHIGAN  CITY OPERATING       	               $0.00	               $0.00	               $0.00	               $0.00	          $248429.00	          $248429.00	               $0.00	          $248429.00	          $248429.00	               $0.00	               $0.00	               $0.00	          $248429.00
        78500	IN90X465-00  	  1193	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	30-apr-2004	FFY 2004 LaPorte Operating/Capital      	               $0.00	               $0.00	               $0.00	               $0.00	          $124028.00	          $124028.00	               $0.00	          $124028.00	          $124028.00	               $0.00	               $0.00	               $0.00	          $124028.00
        78500	IN90X466-00  	  1200	GARY PUBLIC TRANSPORTATION CORPORATION                                	           	Preventive Maint., Planning, ADA        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	KY030043-00  	  2613	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	14-feb-2003	Ear Marked funds - bus purchase         	         $1485044.00	         $1145661.00	               $0.00	               $0.00	         $1485044.00	         $1485044.00	               $0.00	         $1485044.00	         $1485044.00	               $0.00	               $0.00	               $0.00	          $339383.00
        78500	KY030044-00  	  2052	CITY OF HENDERSON TRANSIT                                             	14-aug-2003	Capital - Bus                           	           $94433.00	               $0.00	               $0.00	               $0.00	           $94433.00	           $94433.00	               $0.00	           $94433.00	           $94433.00	               $0.00	               $0.00	               $0.00	           $94433.00
        78500	KY90X114-00  	  2613	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	01-aug-2000	TANK FY 2000 CAPITAL ASSISTANCE         	         $2353340.00	         $1687043.00	               $0.00	               $0.00	         $2353340.00	         $2353340.00	               $0.00	         $2353340.00	         $2353340.00	               $0.00	               $0.00	               $0.00	          $666297.00
        78500	KY90X121-00  	  2613	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	12-jul-2002	TANK FY2001 CAPITAL ASSISTANCE          	         $2422575.00	         $2357730.00	               $0.00	               $0.00	         $2422575.00	         $2422575.00	               $0.00	         $2422575.00	         $2422575.00	               $0.00	               $0.00	               $0.00	           $64845.00
        78500	KY90X127-00  	  2052	CITY OF HENDERSON TRANSIT                                             	24-jul-2002	Oper/Plan/Capital Grant Assistance      	          $389572.00	          $341806.00	               $0.00	               $0.00	          $389572.00	          $389572.00	               $0.00	          $389572.00	          $389572.00	               $0.00	               $0.00	               $0.00	           $47766.00
        78500	KY90X131-00  	  2052	CITY OF HENDERSON TRANSIT                                             	07-may-2003	Operating/Planning/ Capital Grant       	          $437750.00	          $175950.00	               $0.00	               $0.00	          $437750.00	          $437750.00	               $0.00	          $437750.00	          $437750.00	               $0.00	               $0.00	               $0.00	          $261800.00
        78500	KY90X136-00  	  2052	CITY OF HENDERSON TRANSIT                                             	           	Operating/Plan/Capital/TE               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI030136-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	           	DEMONSTRATION GRANT                     	         $5000000.00	         $4082642.00	               $0.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	               $0.00	               $0.00	               $0.00	          $917358.00
        78500	MI030139-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	27-mar-1996	SCOPE CHANGE                            	        $10000000.00	         $9553397.00	               $0.00	        $10000000.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	        $10000000.00	               $0.00	               $0.00	               $0.00	          $446603.00
        78500	MI030141-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	26-aug-1999	INTERMODAL TRANSPORTATION CNTR.         	         $1385000.00	               $0.00	               $0.00	               $0.00	         $1385000.00	         $1385000.00	               $0.00	         $1385000.00	         $1385000.00	               $0.00	               $0.00	               $0.00	         $1385000.00
        78500	MI030149-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	20-sep-1996	STATEWIDE BUS REPLACEMENT               	         $9925000.00	         $9650216.00	               $0.00	               $0.00	         $9925000.00	         $9925000.00	               $0.00	         $9925000.00	         $9925000.00	               $0.00	               $0.00	               $0.00	          $274784.00
        78500	MI030152-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	25-apr-2001	TIMED TRANSFER/CHILDCARE FACIL.         	         $3888080.00	               $0.00	               $0.00	               $0.00	         $3888080.00	         $3888080.00	               $0.00	         $3888080.00	         $3888080.00	               $0.00	               $0.00	               $0.00	         $3888080.00
        78500	MI030154-02  	  1210	Interurban Transit Partnership                                        	22-sep-2003	SEC. 5309 A/E TRANSP. CENTER            	         $6935145.00	         $4940070.00	               $0.00	         $1985000.00	         $4950145.00	         $6935145.00	         $1985000.00	         $4950145.00	         $6935145.00	               $0.00	               $0.00	               $0.00	         $1995075.00
        78500	MI030155-00  	  1211	KALAMAZOO METRO TRANSIT                                               	22-may-1997	CONSTRUCT TRANSFER CNTR; BUY BUSES      	          $992500.00	          $858073.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $134427.00
        78500	MI030160-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	15-may-1998	PRELIM ENGNRG & FINAL DESIGN            	          $600000.00	          $438568.00	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $161432.00
        78500	MI030161-01  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	30-sep-1998	ROTARY STONE GRINDER                    	          $474397.00	               $0.00	               $0.00	          $398123.00	           $76274.00	          $474397.00	          $398123.00	           $76274.00	          $474397.00	               $0.00	               $0.00	               $0.00	          $474397.00
        78500	MI030162-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	STATEWIDE BUS REPLACEMENT               	         $8192358.00	         $8134096.00	               $0.00	         $8192358.00	               $0.00	         $8192358.00	         $8192358.00	               $0.00	         $8192358.00	               $0.00	               $0.00	               $0.00	           $58262.00
        78500	MI030163-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	22-sep-1998	STATEWIDE CONSOLIDATED FACILITIES APP   	         $3136613.00	         $2957931.00	               $0.00	               $0.00	         $3136613.00	         $3136613.00	               $0.00	         $3136613.00	         $3136613.00	               $0.00	               $0.00	               $0.00	          $178682.00
        78500	MI030165-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	30-sep-1999	Statewide Vehicles and Facilities       	         $9925000.00	         $9746397.00	               $0.00	               $0.00	         $9925000.00	         $9925000.00	               $0.00	         $9925000.00	         $9925000.00	               $0.00	               $0.00	               $0.00	          $178603.00
        78500	MI030166-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	27-sep-1999	Dearborn Intermodal Facility            	          $992500.00	          $563851.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $428649.00
        78500	MI030168-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	19-jul-2000	CNG FUELING STATION                     	          $490547.00	          $445408.00	               $0.00	               $0.00	          $490547.00	          $490547.00	               $0.00	          $490547.00	          $490547.00	               $0.00	               $0.00	               $0.00	           $45139.00
        78500	MI030169-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	18-jan-2001	2000 Statewide Vehicles/Facilities      	        $22074625.00	        $19039192.00	               $0.00	               $0.00	        $22074625.00	        $22074625.00	               $0.00	        $22074625.00	        $22074625.00	               $0.00	               $0.00	               $0.00	         $3035433.00
        78500	MI030172-00  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	28-sep-2000	FACILITY IMPROVEMENTS                   	          $758750.00	          $376822.00	               $0.00	               $0.00	          $758750.00	          $758750.00	               $0.00	          $758750.00	          $758750.00	               $0.00	               $0.00	               $0.00	          $381928.00
        78500	MI030174-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	10-sep-2002	Construction of Para-transit Servic     	          $495157.00	               $0.00	               $0.00	               $0.00	          $495157.00	          $495157.00	               $0.00	          $495157.00	          $495157.00	               $0.00	               $0.00	               $0.00	          $495157.00
        78500	MI030175-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	           	FY 2001 5309 Capital Request            	         $4085048.00	         $1115209.00	               $0.00	         $4085048.00	               $0.00	         $4085048.00	         $4085048.00	               $0.00	         $4085048.00	               $0.00	               $0.00	               $0.00	         $2969839.00
        78500	MI030176-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	20-dec-2002	2001 Statewide Vehicles/Facilities      	        $21786926.00	        $15044590.00	               $0.00	        $10633175.00	          $260288.00	        $10893463.00	        $10633175.00	          $260288.00	        $10893463.00	               $0.00	               $0.00	               $0.00	         $3371168.00
        78500	MI030177-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	19-dec-2001	Bus and/or Bus Facility Project         	         $2970944.00	         $1566872.00	               $0.00	               $0.00	         $2970944.00	         $2970944.00	               $0.00	         $2970944.00	         $2970944.00	               $0.00	               $0.00	               $0.00	         $1404072.00
        78500	MI030180-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	11-jul-2002	Fixed Route Linehaul Bus Purchase       	         $5692667.00	         $3884584.00	               $0.00	               $0.00	         $5692667.00	         $5692667.00	               $0.00	         $5692667.00	         $5692667.00	               $0.00	               $0.00	               $0.00	         $1808083.00
        78500	MI030181-00  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	28-jun-2002	service equipment                       	          $824316.00	               $0.00	               $0.00	               $0.00	          $824316.00	          $824316.00	               $0.00	          $824316.00	          $824316.00	               $0.00	               $0.00	               $0.00	          $824316.00
        78500	MI030183-01  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	           	buses, farebox, facility, busway        	         $2220000.00	         $2197750.00	               $0.00	         $2220000.00	               $0.00	         $2220000.00	         $2220000.00	               $0.00	         $2220000.00	               $0.00	               $0.00	               $0.00	           $22250.00
        78500	MI030184-00  	  1210	Interurban Transit Partnership                                        	18-sep-2002	Major Corridor Study                    	          $742510.00	          $260779.00	               $0.00	               $0.00	          $742510.00	          $742510.00	               $0.00	          $742510.00	          $742510.00	               $0.00	               $0.00	               $0.00	          $481731.00
        78500	MI030185-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	09-sep-2002	FY 2002 5309 Application                	         $2088961.00	          $196000.00	               $0.00	               $0.00	         $2088961.00	         $2088961.00	               $0.00	         $2088961.00	         $2088961.00	               $0.00	               $0.00	               $0.00	         $1892961.00
        78500	MI030186-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	19-feb-2003	2002 Statewide Vehicles/Facilities      	         $1980058.00	         $1041455.00	               $0.00	               $0.00	         $1980058.00	         $1980058.00	               $0.00	         $1980058.00	         $1980058.00	               $0.00	               $0.00	               $0.00	          $938603.00
        78500	MI030187-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	09-sep-2002	Purchase replacement vehicles           	         $1039530.00	          $321900.00	               $0.00	               $0.00	         $1039530.00	         $1039530.00	               $0.00	         $1039530.00	         $1039530.00	               $0.00	               $0.00	               $0.00	          $717630.00
        78500	MI030189-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	19-feb-2003	FY 2002 Individual Earmarks             	         $7149001.00	         $5913526.00	               $0.00	               $0.00	         $7149001.00	         $7149001.00	               $0.00	         $7149001.00	         $7149001.00	               $0.00	               $0.00	               $0.00	         $1235475.00
        78500	MI030191-00  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	07-jul-2003	Facility renovation                     	          $991244.00	          $352857.00	               $0.00	               $0.00	          $991244.00	          $991244.00	               $0.00	          $991244.00	          $991244.00	               $0.00	               $0.00	               $0.00	          $638387.00
        78500	MI030192-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	29-jul-2003	FY 2003 Individual Earmarks             	         $5168246.00	         $1019697.00	               $0.00	               $0.00	         $5168246.00	         $5168246.00	               $0.00	         $5168246.00	         $5168246.00	               $0.00	               $0.00	               $0.00	         $4148549.00
        78500	MI030194-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	11-jul-2003	FY 2003 5309 Application                	         $3442875.00	           $12981.00	               $0.00	               $0.00	         $3442875.00	         $3442875.00	               $0.00	         $3442875.00	         $3442875.00	               $0.00	               $0.00	               $0.00	         $3429894.00
        78500	MI030195-00  	  1214	BATTLE CREEK TRANSIT SYSTEM                                           	13-aug-2003	Farebox & Data Collection System        	          $295104.00	               $0.00	               $0.00	               $0.00	          $295104.00	          $295104.00	               $0.00	          $295104.00	          $295104.00	               $0.00	               $0.00	               $0.00	          $295104.00
        78500	MI030196-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	22-sep-2003	Construct - Downtown Det Tran Ctr       	         $5065945.00	               $0.00	               $0.00	               $0.00	         $5065945.00	         $5065945.00	               $0.00	         $5065945.00	         $5065945.00	               $0.00	               $0.00	               $0.00	         $5065945.00
        78500	MI030197-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	08-aug-2003	5309 - Fund Yr 2003                     	         $1967357.00	           $98722.00	               $0.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	         $1967357.00	         $1967357.00	               $0.00	               $0.00	               $0.00	         $1868635.00
        78500	MI030198-00  	  1217	JACKSON TRANSIT AUTHORITY                                             	10-jul-2003	Build Maintenance Utility Building      	          $491839.00	          $491839.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI030199-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	07-jul-2003	Earmark for Chelsea Area Transp. System 	               $0.00	               $0.00	               $0.00	               $0.00	          $259691.00	          $259691.00	               $0.00	          $259691.00	          $259691.00	               $0.00	               $0.00	               $0.00	          $259691.00
        78500	MI030200-00  	  5007	Saginaw Transit Authority Regional Services (STARS)                   	24-jul-2003	Bus capital purchases                   	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00
        78500	MI030201-00  	  1210	Interurban Transit Partnership                                        	11-sep-2003	SECTION 5309 BUS/BUSFACILITIES          	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00
        78500	MI030202-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	05-nov-2003	FY 2003 Statewide Vehicles              	          $983679.00	          $145561.00	               $0.00	               $0.00	          $983679.00	          $983679.00	               $0.00	          $983679.00	          $983679.00	               $0.00	               $0.00	               $0.00	          $838118.00
        78500	MI030203-00  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	28-jan-2004	purchase SCADA equipment                	          $653975.00	               $0.00	               $0.00	               $0.00	          $653975.00	          $653975.00	               $0.00	          $653975.00	          $653975.00	               $0.00	               $0.00	               $0.00	          $653975.00
        78500	MI160018-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	20-sep-1993	CAPITAL ASSISTANCE FOR E/H              	         $1687214.00	         $1649992.00	               $0.00	               $0.00	         $1687214.00	         $1687214.00	               $0.00	         $1687214.00	         $1687214.00	               $0.00	               $0.00	               $0.00	           $37222.00
        78500	MI160019-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	29-sep-1994	FY'94 E/H                               	               $0.00	         $2203670.00	               $0.00	               $0.00	         $2207734.00	         $2207734.00	               $0.00	         $2207734.00	         $2207734.00	               $0.00	               $0.00	               $0.00	            $4064.00
        78500	MI160020-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	20-sep-1995	BUY VEHICLES AND EQUIPMENT              	         $2052334.00	         $1997946.00	               $0.00	               $0.00	         $2052334.00	         $2052334.00	               $0.00	         $2052334.00	         $2052334.00	               $0.00	               $0.00	               $0.00	           $54388.00
        78500	MI160021-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	30-sep-1997	CAPITAL/FLEX FUNDS                      	         $1791854.00	         $1791801.00	               $0.00	         $1775854.00	           $16000.00	         $1791854.00	         $1775854.00	           $16000.00	         $1791854.00	               $0.00	               $0.00	               $0.00	              $53.00
        78500	MI160022-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	30-sep-1997	FUNDS SUBSTITUTION                      	         $2061351.00	         $1986192.00	               $0.00	         $1977911.00	           $83440.00	         $2061351.00	         $1977911.00	           $83440.00	         $2061351.00	               $0.00	               $0.00	               $0.00	           $75159.00
        78500	MI160023-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	24-aug-1998	VEHICLES & MISC CAPITAL EQUIPMENT       	         $2225945.00	         $2097085.00	               $0.00	               $0.00	         $2225945.00	         $2225945.00	               $0.00	         $2225945.00	         $2225945.00	               $0.00	               $0.00	               $0.00	          $128860.00
        78500	MI160024-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	13-sep-1999	Elderly & Disabled Capital Program      	         $2619332.00	         $2476820.00	               $0.00	               $0.00	         $2619332.00	         $2619332.00	               $0.00	         $2619332.00	         $2619332.00	               $0.00	               $0.00	               $0.00	          $142512.00
        78500	MI160025-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	02-jan-2001	Elderly & Disabled Capital Program      	         $2836126.00	         $2626938.00	               $0.00	         $2689126.00	           $20000.00	         $2709126.00	         $2689126.00	           $20000.00	         $2709126.00	               $0.00	               $0.00	               $0.00	           $82188.00
        78500	MI160026-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	26-sep-2001	Elderly & Disabled Capital Program      	         $3158678.00	         $2589665.00	               $0.00	               $0.00	         $3158678.00	         $3158678.00	               $0.00	         $3158678.00	         $3158678.00	               $0.00	               $0.00	               $0.00	          $478849.00
        78500	MI160027-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	12-aug-2002	Elderly & Disabled Capital Program      	         $3276456.00	         $1477608.00	               $0.00	               $0.00	         $3276456.00	         $3276456.00	               $0.00	         $3276456.00	         $3276456.00	               $0.00	               $0.00	               $0.00	         $1798848.00
        78500	MI160028-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	19-aug-2003	2003 Elderly & Disabled Capital Program 	         $3278768.00	          $445231.00	               $0.00	               $0.00	         $3278768.00	         $3278768.00	               $0.00	         $3278768.00	         $3278768.00	               $0.00	               $0.00	               $0.00	         $2833537.00
        78500	MI18X016-03  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	CMAQ & STP CAPITAL ASST.                	         $6359203.00	         $6356742.00	               $0.00	         $6547346.00	               $0.00	         $6547346.00	         $6547346.00	               $0.00	         $6547346.00	          $188143.00	               $0.00	          $188143.00	            $2461.00
        78500	MI18X021-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	EQUIP & VEHICLES FOR RURAL AREAS        	         $1091790.00	         $1025796.00	               $0.00	         $1091790.00	               $0.00	         $1091790.00	         $1091790.00	               $0.00	         $1091790.00	               $0.00	               $0.00	               $0.00	           $65994.00
        78500	MI18X022-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	30-sep-1997	FUNDS SUBSTITUTION                      	         $4616297.00	         $4660223.00	               $0.00	         $4554289.00	          $149898.00	         $4704187.00	         $4554289.00	          $149898.00	         $4704187.00	               $0.00	           $43945.00	           $43945.00	              $19.00
        78500	MI18X023-02  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	29-sep-1998	FUNDS SUBSTITUTION                      	         $5289173.00	         $5289172.00	               $0.00	         $5258710.00	           $85929.00	         $5344639.00	         $5258710.00	           $85929.00	         $5344639.00	           $55466.00	               $0.00	           $55466.00	               $1.00
        78500	MI18X024-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	BUY BUSES, EQUIP, & REHAB FACILITIES    	         $1267356.00	          $998940.00	               $0.00	         $1267356.00	               $0.00	         $1267356.00	         $1267356.00	               $0.00	         $1267356.00	               $0.00	               $0.00	               $0.00	          $268416.00
        78500	MI18X026-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	11-aug-2000	FY1999 Section 5311 Capital Program     	         $2768721.00	         $2689339.00	               $0.00	         $1367023.00	         $1401698.00	         $2768721.00	         $1367023.00	         $1401698.00	         $2768721.00	               $0.00	               $0.00	               $0.00	           $70870.00
        78500	MI18X027-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	FY2000 Section 5311 Operating Assistant 	         $5301198.00	         $5294346.00	               $0.00	         $5312719.00	               $0.00	         $5312719.00	         $5312719.00	               $0.00	         $5312719.00	           $11521.00	               $0.00	           $11521.00	            $6852.00
        78500	MI18X028-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	FY2000 SECTION 5311 CAPITAL PROGRAM     	         $3342251.00	         $3198165.00	               $0.00	         $3342251.00	               $0.00	         $3342251.00	         $3342251.00	               $0.00	         $3342251.00	               $0.00	               $0.00	               $0.00	          $144086.00
        78500	MI18X029-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	13-dec-2000	FY2001 Section 5311 Operating Assistance	         $5771127.00	         $5721939.00	               $0.00	               $0.00	         $5771127.00	         $5771127.00	               $0.00	         $5771127.00	         $5771127.00	               $0.00	               $0.00	               $0.00	           $49188.00
        78500	MI18X030-02  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	03-jul-2002	Reobligation of $3,680                  	         $3786858.00	         $2670278.00	               $0.00	         $3790538.00	            $3680.00	         $3794218.00	         $3790538.00	            $3680.00	         $3794218.00	            $3680.00	               $0.00	            $3680.00	         $1120260.00
        78500	MI18X031-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	15-mar-2002	FY2002 Section 5311 Operating Assis     	         $6289430.00	         $5972863.00	               $0.00	               $0.00	         $6289430.00	         $6289430.00	               $0.00	         $6289430.00	         $6289430.00	               $0.00	               $0.00	               $0.00	          $316567.00
        78500	MI18X032-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	24-sep-2002	FY2002 Section 5311 Flex Fund Capit     	         $2407335.00	         $2287667.00	               $0.00	               $0.00	         $4176705.00	         $4176705.00	               $0.00	         $4176705.00	         $4176705.00	               $0.00	               $0.00	               $0.00	         $1889038.00
        78500	MI18X033-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	05-sep-2003	FY2003 Section 5311 Operating Assistance	         $6645069.00	         $6171089.00	               $0.00	         $6460067.00	          $185002.00	         $6645069.00	         $6460067.00	          $185002.00	         $6645069.00	               $0.00	               $0.00	               $0.00	          $473980.00
        78500	MI18X034-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	06-apr-2004	FY2003 Statewide Capital Program        	         $4841358.00	          $167064.00	               $0.00	         $4545334.00	          $296024.00	         $4841358.00	         $4545334.00	          $296024.00	         $4841358.00	               $0.00	               $0.00	               $0.00	         $4674294.00
        78500	MI18X035-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	23-apr-2004	FY2004 Section 5311 Operating Assistance	         $3683917.00	               $0.00	               $0.00	         $3683917.00	         $1616825.00	         $5300742.00	         $3683917.00	         $1616825.00	         $5300742.00	               $0.00	               $0.00	               $0.00	         $5300742.00
        78500	MI260005-01  	  1293	SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS                             	           	Commuter Rail Study                     	          $500000.00	          $116789.00	               $0.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $383211.00
        78500	MI260006-00  	  6350	DETROIT AREA REGIONAL TRANSPORTATION AUTHORITY                        	25-mar-2004	Initial funding for start-up            	               $0.00	               $0.00	               $0.00	               $0.00	          $347725.00	          $347725.00	               $0.00	          $347725.00	          $347725.00	               $0.00	               $0.00	               $0.00	          $347725.00
        78500	MI267005-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	11-dec-2003	ITS Planning funds                      	         $1659260.00	               $0.00	               $0.00	               $0.00	         $1659260.00	         $1659260.00	               $0.00	         $1659260.00	         $1659260.00	               $0.00	               $0.00	               $0.00	         $1659260.00
        78500	MI37X001-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	08-may-2000	Job Access & Reverse Commute Progra     	         $1382224.00	         $1182224.00	               $0.00	               $0.00	         $1382224.00	         $1382224.00	               $0.00	         $1382224.00	         $1382224.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78500	MI37X002-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	25-jan-2000	Job Access and Reverse Commute          	          $851190.00	          $841562.00	               $0.00	               $0.00	          $851190.00	          $851190.00	               $0.00	          $851190.00	          $851190.00	               $0.00	               $0.00	               $0.00	            $9628.00
        78500	MI37X003-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	14-mar-2001	2000 Job Access and Reverse Commute     	          $182335.00	          $175505.00	               $0.00	               $0.00	          $182335.00	          $182335.00	               $0.00	          $182335.00	          $182335.00	               $0.00	               $0.00	               $0.00	            $6830.00
        78500	MI37X004-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	07-aug-2001	JOB ACCESS AND REVERSE COMMUTE GRAN     	         $1365727.00	         $1047394.00	               $0.00	               $0.00	         $1365727.00	         $1365727.00	               $0.00	         $1365727.00	         $1365727.00	               $0.00	               $0.00	               $0.00	          $318333.00
        78500	MI37X005-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	08-jun-2001	2001 Job Access and Reverse Commute     	          $618290.00	          $566821.00	               $0.00	               $0.00	          $618290.00	          $618290.00	               $0.00	          $618290.00	          $618290.00	               $0.00	               $0.00	               $0.00	           $51469.00
        78500	MI37X009-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	24-apr-2003	Job Access/Reverse Commute              	         $1436482.00	               $0.00	               $0.00	               $0.00	         $1436482.00	         $1436482.00	               $0.00	         $1436482.00	         $1436482.00	               $0.00	               $0.00	               $0.00	         $1436482.00
        78500	MI37X010-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	01-may-2003	2002 Job Access and Reverse Commute     	          $814408.00	          $466888.00	               $0.00	               $0.00	          $814408.00	          $814408.00	               $0.00	          $814408.00	          $814408.00	               $0.00	               $0.00	               $0.00	          $347520.00
        78500	MI37X012-00  	  1210	Interurban Transit Partnership                                        	08-dec-2003	JARC                                    	          $929249.00	               $0.00	               $0.00	               $0.00	          $929249.00	          $929249.00	               $0.00	          $929249.00	          $929249.00	               $0.00	               $0.00	               $0.00	          $929249.00
        78500	MI40X001-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	08-aug-2002	Emergency Preparedness Drill            	           $35000.00	           $14677.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $20323.00
        78500	MI40X002-00  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	08-aug-2002	Security/Emergency Management Grant     	           $35000.00	           $32975.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	            $2025.00
        78500	MI70X001-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	24-jul-2003	Detroit Center City  Loop (Rail Stud    	          $298050.00	               $0.00	               $0.00	               $0.00	          $298050.00	          $298050.00	               $0.00	          $298050.00	          $298050.00	               $0.00	               $0.00	               $0.00	          $298050.00
        78500	MI70X002-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	22-sep-2003	Construct - Downtown Det Trans Ctr      	         $1987000.00	               $0.00	               $0.00	               $0.00	         $1987000.00	         $1987000.00	               $0.00	         $1987000.00	         $1987000.00	               $0.00	               $0.00	               $0.00	         $1987000.00
        78500	MI80X006-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	29-sep-1997	SHORT RANGE PLANNING                    	         $2036344.00	         $1821993.00	               $0.00	               $0.00	         $2036344.00	         $2036344.00	               $0.00	         $2036344.00	         $2036344.00	               $0.00	               $0.00	               $0.00	          $183157.00
        78500	MI80X007-02  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	02-feb-2001	STATE & METROPOLITAN PLANNING           	         $1768304.00	         $1625003.00	               $0.00	         $1768304.00	            $5061.00	         $1773365.00	         $1768304.00	            $5061.00	         $1773365.00	            $5061.00	               $0.00	            $5061.00	          $143301.00
        78500	MI80X008-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	07-jul-2000	Combined 5303 & 5313(b) Planning Gr     	         $1921512.00	         $1813339.00	               $0.00	         $1921512.00	           $24499.00	         $1946011.00	         $1921512.00	           $24499.00	         $1946011.00	               $0.00	           $24499.00	           $24499.00	           $53255.00
        78500	MI80X009-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	21-sep-2000	Combined 5303 & 5313(b) Application     	         $1925952.00	         $1790271.00	               $0.00	               $0.00	         $1925952.00	         $1925952.00	               $0.00	         $1925952.00	         $1925952.00	               $0.00	               $0.00	               $0.00	          $135681.00
        78500	MI80X010-03  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	22-may-2002	Combined 5303/5313(b) Application       	         $1821389.00	         $1630279.00	               $0.00	         $1813389.00	            $8000.00	         $1821389.00	         $1813389.00	            $8000.00	         $1821389.00	               $0.00	               $0.00	               $0.00	          $191110.00
        78500	MI80X011-01  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	30-jul-2002	Combined 5303/5313(b) Application       	         $2719177.00	         $2435864.00	               $0.00	         $2639177.00	           $80000.00	         $2719177.00	         $2639177.00	           $80000.00	         $2719177.00	               $0.00	               $0.00	               $0.00	          $283313.00
        78500	MI80X012-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	14-apr-2003	Combined 5303 and 5313(b) application   	               $0.00	          $965867.00	               $0.00	               $0.00	         $2806269.00	         $2806269.00	               $0.00	         $2806269.00	         $2806269.00	               $0.00	               $0.00	               $0.00	         $1840402.00
        78500	MI80X013-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	           	Combined 5303 and 5313(b) application   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X261-00  	  1211	KALAMAZOO METRO TRANSIT                                               	02-aug-1996	RENOVATE FACILITY EXTERIOR              	           $80000.00	               $0.00	               $0.00	               $0.00	           $80000.00	           $80000.00	               $0.00	           $80000.00	           $80000.00	               $0.00	               $0.00	               $0.00	           $80000.00
        78500	MI90X269-08  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	           	Amend for Campus Park and Ride Lot      	         $3500175.00	         $4737911.00	         $1220116.00	         $3575871.00	               $0.00	         $3575871.00	         $3575871.00	               $0.00	         $3575871.00	           $37848.00	               $0.00	           $37848.00	           $20228.00
        78500	MI90X270-01  	  1210	Interurban Transit Partnership                                        	22-may-1997	SEC 5307 FOR CAPITAL ASSISTASNCE        	         $2789695.00	         $2782628.00	               $0.00	         $2672295.00	          $117400.00	         $2789695.00	         $2672295.00	          $117400.00	         $2789695.00	               $0.00	               $0.00	               $0.00	            $7067.00
        78500	MI90X304-03  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	12-sep-2002	INCREASE AWARD                          	         $7005544.00	         $6611947.00	               $0.00	         $3680000.00	         $1136000.00	         $4816000.00	         $3680000.00	         $1136000.00	         $4816000.00	         $1000456.00	               $0.00	         $1000456.00	          $229384.00
        78500	MI90X305-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	19-nov-1999	CAP  AND OP ASST, PURCH BUSES & EQUIP   	        $30604077.00	        $36604077.00	         $6000000.00	         $8107164.00	         $3815785.00	        $11922949.00	         $8107164.00	         $3815785.00	        $11922949.00	               $0.00	               $0.00	               $0.00	        $-2000000.00
        78500	MI90X307-02  	  5007	Saginaw Transit Authority Regional Services (STARS)                   	           	administrative amendment                	          $103021.00	           $98888.00	               $0.00	         $1101599.00	               $0.00	         $1101599.00	         $1101599.00	               $0.00	         $1101599.00	          $970392.00	               $0.00	          $970392.00	           $32319.00
        78500	MI90X310-01  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	13-apr-2001	FY99 Capital and Planning Grant         	         $3456213.00	         $3406922.00	               $0.00	         $3241813.00	          $214400.00	         $3456213.00	         $3241813.00	          $214400.00	         $3456213.00	               $0.00	               $0.00	               $0.00	           $49291.00
        78500	MI90X313-00  	  5007	Saginaw Transit Authority Regional Services (STARS)                   	30-nov-1999	Capital Purchases                       	         $1028371.00	         $1013152.00	               $0.00	               $0.00	         $1028371.00	         $1028371.00	               $0.00	         $1028371.00	         $1028371.00	               $0.00	               $0.00	               $0.00	           $15219.00
        78500	MI90X315-01  	  1210	Interurban Transit Partnership                                        	17-feb-2000	FY 1999 Section 5307 Annual Applica     	         $4035350.00	         $4003640.00	               $0.00	         $3627764.00	          $407586.00	         $4035350.00	         $3627764.00	          $407586.00	         $4035350.00	               $0.00	               $0.00	               $0.00	           $31710.00
        78500	MI90X317-00  	  1211	KALAMAZOO METRO TRANSIT                                               	13-sep-1999	1999 Capital, Operating and Plannin     	         $1604901.00	         $1492673.00	               $0.00	               $0.00	         $1604901.00	         $1604901.00	               $0.00	         $1604901.00	         $1604901.00	               $0.00	               $0.00	               $0.00	          $112228.00
        78500	MI90X321-03  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	12-aug-2003	Downtown Travel Demand Management       	          $348000.00	          $298000.00	               $0.00	          $278000.00	           $70000.00	          $348000.00	          $278000.00	           $70000.00	          $348000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78500	MI90X322-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	11-aug-1999	PURCHASE REPLACEMENT BUSES              	          $671716.00	          $605193.00	               $0.00	               $0.00	          $671716.00	          $671716.00	               $0.00	          $671716.00	          $671716.00	               $0.00	               $0.00	               $0.00	           $66523.00
        78500	MI90X325-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	31-mar-2000	Compressed Natural Gas Facility-Con     	         $1800000.00	               $0.00	               $0.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	         $1800000.00
        78500	MI90X326-02  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	           	OPER,CAPITAL AND PLANNING               	         $1371534.00	          $965038.00	               $0.00	         $1371534.00	               $0.00	         $1371534.00	         $1371534.00	               $0.00	         $1371534.00	               $0.00	               $0.00	               $0.00	          $350496.00
        78500	MI90X328-00  	  5007	Saginaw Transit Authority Regional Services (STARS)                   	25-jan-2000	REPLACEMENT VEHICLES & COMPUTERS        	         $1159578.00	         $1149911.00	               $0.00	               $0.00	         $1159578.00	         $1159578.00	               $0.00	         $1159578.00	         $1159578.00	               $0.00	               $0.00	               $0.00	            $9667.00
        78500	MI90X331-03  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	           	Grantee Has Requested Deobligation      	        $23779697.00	        $23455689.00	               $0.00	        $13339217.00	               $0.00	        $13339217.00	        $13339217.00	               $0.00	        $13339217.00	           $43150.00	               $0.00	           $43150.00	          $324008.00
        78500	MI90X333-00  	  1211	KALAMAZOO METRO TRANSIT                                               	31-mar-2000	2000 Capital, Operating                 	         $1372293.00	         $1365904.00	               $0.00	               $0.00	         $1372293.00	         $1372293.00	               $0.00	         $1372293.00	         $1372293.00	               $0.00	               $0.00	               $0.00	            $6389.00
        78500	MI90X336-02  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	04-apr-2001	FY 2000 5307 Grant Application          	        $24705137.00	        $23859435.00	               $0.00	        $12252246.00	          $624856.00	        $12877102.00	        $12252246.00	          $624856.00	        $12877102.00	               $0.00	               $0.00	               $0.00	          $422851.00
        78500	MI90X337-01  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	           	Y2K SECTION 5307 CAPITAL GRANT          	        $21107535.00	        $17818336.00	               $0.00	        $21817663.00	               $0.00	        $21817663.00	        $21817663.00	               $0.00	        $21817663.00	          $710128.00	               $0.00	          $710128.00	         $3289199.00
        78500	MI90X341-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	28-mar-2002	FY1998 Enhancement Project              	           $48000.00	           $12336.00	               $0.00	               $0.00	           $48000.00	           $48000.00	               $0.00	           $48000.00	           $48000.00	               $0.00	               $0.00	               $0.00	           $35664.00
        78500	MI90X342-00  	  1210	Interurban Transit Partnership                                        	20-jun-2000	FY 2000 Section 5307 Annual Applica     	         $4591568.00	         $4588707.00	               $0.00	               $0.00	         $4591568.00	         $4591568.00	               $0.00	         $4591568.00	         $4591568.00	               $0.00	               $0.00	               $0.00	            $2861.00
        78500	MI90X346-02  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	           	FY2000 5307, 5309, and CMAQ Assista     	         $1685188.00	         $1492831.00	               $0.00	         $1685188.00	               $0.00	         $1685188.00	         $1685188.00	               $0.00	         $1685188.00	               $0.00	               $0.00	               $0.00	          $192357.00
        78500	MI90X347-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	13-dec-2000	Compressed Natural Gas/Alternative      	         $2500000.00	          $130687.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $2369313.00
        78500	MI90X348-01  	  1217	JACKSON TRANSIT AUTHORITY                                             	28-sep-2000	Urban Operatinig & Capital Grant        	          $761478.00	          $756572.00	               $0.00	          $695678.00	           $65800.00	          $761478.00	          $695678.00	           $65800.00	          $761478.00	               $0.00	               $0.00	               $0.00	            $4906.00
        78500	MI90X350-00  	  1207	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	13-sep-2000	Purchase Replacement Buses              	          $731016.00	               $0.00	               $0.00	               $0.00	          $731016.00	          $731016.00	               $0.00	          $731016.00	          $731016.00	               $0.00	               $0.00	               $0.00	          $731016.00
        78500	MI90X352-00  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	21-nov-2000	EXTENDED SERVICE HOURS                  	          $670000.00	          $318190.00	               $0.00	               $0.00	          $670000.00	          $670000.00	               $0.00	          $670000.00	          $670000.00	               $0.00	               $0.00	               $0.00	          $351810.00
        78500	MI90X353-02  	  1210	Interurban Transit Partnership                                        	31-mar-2003	Municipal Bus Service                   	         $5478308.00	         $5306758.00	               $0.00	         $5476908.00	            $1400.00	         $5478308.00	         $5476908.00	            $1400.00	         $5478308.00	               $0.00	               $0.00	               $0.00	          $171550.00
        78500	MI90X355-01  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	           	FY2001 Capital and Planning Grant       	         $3399402.00	         $3114369.00	               $0.00	         $3399402.00	               $0.00	         $3399402.00	         $3399402.00	               $0.00	         $3399402.00	               $0.00	               $0.00	               $0.00	          $285033.00
        78500	MI90X356-03  	  1214	BATTLE CREEK TRANSIT SYSTEM                                           	           	Deobligation to allow substitution of Fl	         $1498388.00	         $1485912.00	               $0.00	          $900322.00	               $0.00	          $900322.00	          $900322.00	               $0.00	          $900322.00	           $81173.00	               $0.00	           $81173.00	            $6238.00
        78500	MI90X359-01  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	           	FY2001 Section 5307 Grant Funds         	        $22593416.00	        $21499295.00	               $0.00	        $22993416.00	               $0.00	        $22993416.00	        $22993416.00	               $0.00	        $22993416.00	          $400000.00	               $0.00	          $400000.00	         $1094121.00
        78500	MI90X362-01  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	26-sep-2001	INCREASE IN OPERATING AND CAPITAL FUNDS 	         $1909085.00	         $1415134.00	               $0.00	         $1073356.00	           $61232.00	         $1134588.00	         $1073356.00	           $61232.00	         $1134588.00	               $0.00	               $0.00	               $0.00	          $392000.00
        78500	MI90X364-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	           	CAPITAL PROGRAM PURCHASE BUSES AND      	         $1363347.00	         $1214106.00	               $0.00	         $1363347.00	               $0.00	         $1363347.00	         $1363347.00	               $0.00	         $1363347.00	               $0.00	               $0.00	               $0.00	          $149241.00
        78500	MI90X365-00  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	26-jul-2001	FY2001 Section 5307 Assistance          	         $1689142.00	         $1147342.00	               $0.00	               $0.00	         $1689142.00	         $1689142.00	               $0.00	         $1689142.00	         $1689142.00	               $0.00	               $0.00	               $0.00	          $541800.00
        78500	MI90X366-01  	  5554	CITY OF HOLLAND                                                       	04-jun-2002	FY 2001 Urbanized Area and  CMAQ        	          $938138.00	          $647291.00	               $0.00	          $623167.00	          $314971.00	          $938138.00	          $623167.00	          $314971.00	          $938138.00	               $0.00	               $0.00	               $0.00	          $290847.00
        78500	MI90X367-00  	  1128	CITY OF NILES                                                         	28-aug-2002	NILES DIAL-A-RIDE                       	          $528391.00	          $511641.00	               $0.00	               $0.00	          $528391.00	          $528391.00	               $0.00	          $528391.00	          $528391.00	               $0.00	               $0.00	               $0.00	           $16750.00
        78500	MI90X368-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	11-mar-2002	FY 2001 5307 Grant Application          	        $25208489.00	        $24966152.00	               $0.00	        $12648979.00	           $43150.00	        $12692129.00	        $12648979.00	           $43150.00	        $12692129.00	               $0.00	               $0.00	               $0.00	          $183699.00
        78500	MI90X369-00  	  5007	Saginaw Transit Authority Regional Services (STARS)                   	26-jun-2001	OPERATING AND CAPITAL ASSISTANCE        	         $1323680.00	         $1074936.00	               $0.00	               $0.00	         $1323680.00	         $1323680.00	               $0.00	         $1323680.00	         $1323680.00	               $0.00	               $0.00	               $0.00	          $248744.00
        78500	MI90X371-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	26-jul-2001	FY 2001 CMAQ Application                	         $2573171.00	         $2565542.00	               $0.00	               $0.00	         $2573171.00	         $2573171.00	               $0.00	         $2573171.00	         $2573171.00	               $0.00	               $0.00	               $0.00	            $7629.00
        78500	MI90X372-00  	  1217	JACKSON TRANSIT AUTHORITY                                             	26-jul-2001	FY 2001 Capital Grant                   	          $538496.00	          $538496.00	               $0.00	               $0.00	          $450006.00	          $450006.00	               $0.00	          $450006.00	          $450006.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X373-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	26-sep-2001	CMAQ/LINEHAUL BUSES (up to 22)          	         $3714000.00	         $3568254.00	               $0.00	               $0.00	         $3714000.00	         $3714000.00	               $0.00	         $3714000.00	         $3714000.00	               $0.00	               $0.00	               $0.00	          $145746.00
        78500	MI90X374-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	26-sep-2001	Eight Mile Road Bus Stops               	         $2707000.00	               $0.00	               $0.00	               $0.00	         $2707000.00	         $2707000.00	               $0.00	         $2707000.00	         $2707000.00	               $0.00	               $0.00	               $0.00	         $2707000.00
        78500	MI90X375-00  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	13-jun-2002	EXTENSION OF SERVICE HOURS              	          $670000.00	               $0.00	               $0.00	               $0.00	          $670000.00	          $670000.00	               $0.00	          $670000.00	          $670000.00	               $0.00	               $0.00	               $0.00	          $670000.00
        78500	MI90X376-00  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	10-may-2002	Capital and Operating Assistance-Bus    	         $3974858.00	         $3907969.00	          $257784.00	               $0.00	         $3974858.00	         $3974858.00	               $0.00	         $3974858.00	         $3974858.00	               $0.00	               $0.00	               $0.00	          $324673.00
        78500	MI90X378-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	28-aug-2002	PROGRAM OF PROJECTS - AMENDMENT         	         $4127316.00	         $4047646.00	               $0.00	         $3743400.00	          $383916.00	         $4127316.00	         $3743400.00	          $383916.00	         $4127316.00	               $0.00	               $0.00	               $0.00	           $79670.00
        78500	MI90X380-00  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	02-apr-2002	FY 2002 Capital/Planning                	         $3988000.00	         $1992061.00	               $0.00	               $0.00	         $3988000.00	         $3988000.00	               $0.00	         $3988000.00	         $3988000.00	               $0.00	               $0.00	               $0.00	         $1995939.00
        78500	MI90X381-01  	  1210	Interurban Transit Partnership                                        	07-may-2003	5307 Municipal Bus Service              	         $6950496.00	         $4432595.00	               $0.00	         $6918496.00	           $32000.00	         $6950496.00	         $6918496.00	           $32000.00	         $6950496.00	               $0.00	               $0.00	               $0.00	         $2517901.00
        78500	MI90X382-00  	  1211	KALAMAZOO METRO TRANSIT                                               	25-apr-2002	2002 Operating and Capital              	         $1821222.00	         $1779646.00	               $0.00	               $0.00	         $1821222.00	         $1821222.00	               $0.00	         $1821222.00	         $1821222.00	               $0.00	               $0.00	               $0.00	           $41576.00
        78500	MI90X383-01  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	           	FY 2002 Section 5307 Formula Funds      	         $9462484.00	        $10938540.00	               $0.00	        $25462484.00	               $0.00	        $25462484.00	        $25462484.00	               $0.00	        $25462484.00	         $8000000.00	               $0.00	         $8000000.00	         $6523944.00
        78500	MI90X384-03  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	           	FHWA FLEX - AMENDMENT                   	         $1798941.00	         $1368254.00	               $0.00	         $2584498.00	               $0.00	         $2584498.00	         $2584498.00	               $0.00	         $2584498.00	          $785557.00	               $0.00	          $785557.00	          $430687.00
        78500	MI90X385-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	15-apr-2002	FY 2002 5307 Capital Request            	        $27586870.00	        $26355858.00	               $0.00	               $0.00	        $13861988.00	        $13861988.00	               $0.00	        $13861988.00	        $13861988.00	               $0.00	               $0.00	               $0.00	          $684059.00
        78500	MI90X386-01  	  5007	Saginaw Transit Authority Regional Services (STARS)                   	           	Operating and capital assistance        	         $2648640.00	         $2486514.00	               $0.00	         $2648640.00	               $0.00	         $2648640.00	         $2648640.00	               $0.00	         $2648640.00	               $0.00	               $0.00	               $0.00	          $162126.00
        78500	MI90X387-00  	  1208	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	10-may-2002	Capital and Operating Assistance        	          $831022.00	          $683675.00	               $0.00	               $0.00	          $831022.00	          $831022.00	               $0.00	          $831022.00	          $831022.00	               $0.00	               $0.00	               $0.00	          $147347.00
        78500	MI90X388-01  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	19-dec-2002	FY2002 Section 5307 Assistance          	         $1707054.00	         $1279542.00	               $0.00	         $1421519.00	          $285535.00	         $1707054.00	         $1421519.00	          $285535.00	         $1707054.00	               $0.00	               $0.00	               $0.00	          $427512.00
        78500	MI90X389-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	24-jul-2002	CMAQ FY 2002--Replace Clean Fuel Buses  	         $4000000.00	         $3942116.00	               $0.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	               $0.00	               $0.00	           $57884.00
        78500	MI90X390-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	28-jun-2002	OPR ASST, EQUIP & REHAB/REBUILD PARTS   	         $1551957.00	          $682373.00	               $0.00	               $0.00	         $1551957.00	         $1551957.00	               $0.00	         $1551957.00	         $1551957.00	               $0.00	               $0.00	               $0.00	          $869584.00
        78500	MI90X392-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	15-aug-2002	FY 2002 Transportation Enhancement Grant	           $13840.00	               $0.00	               $0.00	               $0.00	           $13840.00	           $13840.00	               $0.00	           $13840.00	           $13840.00	               $0.00	               $0.00	               $0.00	           $13840.00
        78500	MI90X393-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	16-aug-2002	FY 2002 CMAQ Application                	         $2852000.00	         $1920312.00	               $0.00	               $0.00	         $2852000.00	         $2852000.00	               $0.00	         $2852000.00	         $2852000.00	               $0.00	               $0.00	               $0.00	          $931688.00
        78500	MI90X394-01  	  1217	JACKSON TRANSIT AUTHORITY                                             	24-apr-2003	Urban Operating-Capital Assistance      	          $997965.00	          $909745.00	           $16622.00	          $925965.00	           $72000.00	          $997965.00	          $925965.00	           $72000.00	          $997965.00	               $0.00	               $0.00	               $0.00	          $104842.00
        78500	MI90X395-01  	  5554	CITY OF HOLLAND                                                       	12-sep-2002	FY 2002 Capital and Operating Assistance	          $839581.00	          $573108.00	               $0.00	          $759581.00	           $80000.00	          $839581.00	          $759581.00	           $80000.00	          $839581.00	               $0.00	               $0.00	               $0.00	          $266473.00
        78500	MI90X396-00  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	15-nov-2002	Visual Assessment Study                 	           $80000.00	           $28886.00	               $0.00	               $0.00	           $80000.00	           $80000.00	               $0.00	           $80000.00	           $80000.00	               $0.00	               $0.00	               $0.00	           $51114.00
        78500	MI90X397-00  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	15-nov-2002	Extended Service Hours                  	          $670000.00	               $0.00	               $0.00	               $0.00	          $670000.00	          $670000.00	               $0.00	          $670000.00	          $670000.00	               $0.00	               $0.00	               $0.00	          $670000.00
        78500	MI90X398-00  	  1128	CITY OF NILES                                                         	16-sep-2003	NILES DIAL-A-RIDE                       	          $184539.00	          $127339.00	               $0.00	               $0.00	          $184539.00	          $184539.00	               $0.00	          $184539.00	          $184539.00	               $0.00	               $0.00	               $0.00	           $57200.00
        78500	MI90X399-00  	  1210	Interurban Transit Partnership                                        	16-jun-2003	Municipal Bus Service                   	         $6796841.00	         $1361191.00	               $0.00	               $0.00	         $6796841.00	         $6796841.00	               $0.00	         $6796841.00	         $6796841.00	               $0.00	               $0.00	               $0.00	         $5435650.00
        78500	MI90X400-01  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	08-aug-2003	FY 2003 Capital and Planning Grant      	         $4272392.00	         $2600484.00	               $0.00	         $3960223.00	          $312169.00	         $4272392.00	         $3960223.00	          $312169.00	         $4272392.00	               $0.00	               $0.00	               $0.00	         $1671908.00
        78500	MI90X402-01  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	27-may-2003	FY 2003 5307 Application                	        $25023329.00	        $24550146.00	               $0.00	         $4524488.00	         $8049172.00	        $12573660.00	         $4524488.00	         $8049172.00	        $12573660.00	               $0.00	               $0.00	               $0.00	          $298587.00
        78500	MI90X403-00  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	07-may-2003	FY 2003 Section 5307                    	         $5672000.00	         $3492957.00	               $0.00	               $0.00	         $5672000.00	         $5672000.00	               $0.00	         $5672000.00	         $5672000.00	               $0.00	               $0.00	               $0.00	         $2179043.00
        78500	MI90X404-01  	  1211	KALAMAZOO METRO TRANSIT                                               	15-aug-2003	2003 OPERATING AND CAPITAL GRANT        	          $460010.00	         $1391048.00	               $0.00	         $1102066.00	          $460010.00	         $1562076.00	         $1102066.00	          $460010.00	         $1562076.00	               $0.00	               $0.00	               $0.00	          $171028.00
        78500	MI90X405-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	03-jul-2003	5307 Funding/Capital/ Fund Yr. 2003     	         $2738849.00	         $2939162.00	               $0.00	         $1500000.00	         $2738849.00	         $4238849.00	         $1500000.00	         $2738849.00	         $4238849.00	               $0.00	               $0.00	               $0.00	         $1299687.00
        78500	MI90X406-01  	  5554	CITY OF HOLLAND                                                       	           	Annual application for capital, operatin	          $903600.00	          $690174.00	               $0.00	          $905600.00	               $0.00	          $905600.00	          $905600.00	               $0.00	          $905600.00	            $2000.00	               $0.00	            $2000.00	          $213426.00
        78500	MI90X407-01  	  1212	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	27-aug-2003	FY2003 Section 5307 Assistance          	         $1968161.00	         $1168961.00	               $0.00	         $1488161.00	          $480000.00	         $1968161.00	         $1488161.00	          $480000.00	         $1968161.00	               $0.00	               $0.00	               $0.00	          $799200.00
        78500	MI90X408-02  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	           	New transit service - 2nd year funding  	         $1107000.00	          $503855.00	               $0.00	         $1107000.00	               $0.00	         $1107000.00	         $1107000.00	               $0.00	         $1107000.00	               $0.00	               $0.00	               $0.00	          $603145.00
        78500	MI90X409-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	11-aug-2003	CMAQ FY 2003`                           	          $416000.00	               $0.00	               $0.00	               $0.00	          $416000.00	          $416000.00	               $0.00	          $416000.00	          $416000.00	               $0.00	               $0.00	               $0.00	          $416000.00
        78500	MI90X410-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	16-sep-2003	FY 2003 CMAQ Application                	         $2746899.00	         $2058574.00	               $0.00	               $0.00	         $2746899.00	         $2746899.00	               $0.00	         $2746899.00	         $2746899.00	               $0.00	               $0.00	               $0.00	          $688325.00
        78500	MI90X411-01  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	           	FY 2003 Section 5307 Formula Funds      	        $-4740910.00	         $8000000.00	               $0.00	        $23259090.00	               $0.00	        $23259090.00	        $23259090.00	               $0.00	        $23259090.00	        $14000000.00	               $0.00	        $14000000.00	         $1259090.00
        78500	MI90X412-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	13-aug-2003	FY 2003 CMAQ -- Bus Procurement         	         $3125000.00	               $0.00	               $0.00	               $0.00	         $3125000.00	         $3125000.00	               $0.00	         $3125000.00	         $3125000.00	               $0.00	               $0.00	               $0.00	         $3125000.00
        78500	MI90X413-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	06-aug-2003	5307 Governor`s Apportionment for LETC  	          $536980.00	          $268490.00	               $0.00	               $0.00	          $536980.00	          $536980.00	               $0.00	          $536980.00	          $536980.00	               $0.00	               $0.00	               $0.00	          $268490.00
        78500	MI90X414-00  	  1217	JACKSON TRANSIT AUTHORITY                                             	03-jul-2003	Urban Operating & Capital Assistance    	          $768129.00	          $821096.00	           $94711.00	               $0.00	          $768129.00	          $768129.00	               $0.00	          $768129.00	          $768129.00	               $0.00	               $0.00	               $0.00	           $41744.00
        78500	MI90X416-00  	  5636	BLUE WATER AREA TRANSP COMMISSION                                     	18-jun-2003	OPR ASST, EQUIP & REHAB/REBUILD PARTS   	          $818928.00	          $631892.00	               $0.00	               $0.00	          $818928.00	          $818928.00	               $0.00	          $818928.00	          $818928.00	               $0.00	               $0.00	               $0.00	          $187036.00
        78500	MI90X417-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	02-sep-2003	5307 Flex Funds / Fund yr 2003          	         $2818928.00	         $1071341.00	               $0.00	         $1693928.00	         $1125000.00	         $2818928.00	         $1693928.00	         $1125000.00	         $2818928.00	               $0.00	               $0.00	               $0.00	         $1747587.00
        78500	MI90X418-00  	  1208	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	11-aug-2003	FY2003 sec 5307                         	          $832687.00	          $665007.00	               $0.00	               $0.00	          $832687.00	          $832687.00	               $0.00	          $832687.00	          $832687.00	               $0.00	               $0.00	               $0.00	          $167680.00
        78500	MI90X419-01  	  1214	BATTLE CREEK TRANSIT SYSTEM                                           	11-sep-2003	FY 2003 Operating and Capital Assistance	          $986018.00	          $834018.00	               $0.00	          $834018.00	          $152000.00	          $986018.00	          $834018.00	          $152000.00	          $986018.00	               $0.00	               $0.00	               $0.00	          $152000.00
        78500	MI90X421-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	26-aug-2003	Downtown Detroit Transit Center         	         $8000000.00	               $0.00	               $0.00	               $0.00	         $8000000.00	         $8000000.00	               $0.00	         $8000000.00	         $8000000.00	               $0.00	               $0.00	               $0.00	         $8000000.00
        78500	MI90X422-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	26-aug-2003	FACILITIES IMPROVEMENTS                 	        $14000000.00	               $0.00	               $0.00	               $0.00	        $14000000.00	        $14000000.00	               $0.00	        $14000000.00	        $14000000.00	               $0.00	               $0.00	               $0.00	        $14000000.00
        78500	MI90X423-01  	  5574	DETROIT TRANSPORTATION CORP (DTC)                                     	           	Rail Rehabilitation Upgrades            	         $3452749.00	               $0.00	               $0.00	         $3452749.00	               $0.00	         $3452749.00	         $3452749.00	               $0.00	         $3452749.00	               $0.00	               $0.00	               $0.00	         $3452749.00
        78500	MI90X424-00  	  1215	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	           	operating and capital                   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X427-00  	  1218	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	27-apr-2004	FY 2004 Capital and Planning            	         $2400000.00	               $0.00	               $0.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	         $2400000.00
        78500	MI90X428-00  	  1220	ANN ARBOR TRANSPORTATION AUTHORITY                                    	           	FY 2004 Capital Program                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X429-00  	  1217	JACKSON TRANSIT AUTHORITY                                             	30-apr-2004	TEDF flex funding                       	               $0.00	               $0.00	               $0.00	               $0.00	           $72000.00	           $72000.00	               $0.00	           $72000.00	           $72000.00	               $0.00	               $0.00	               $0.00	           $72000.00
        78500	MI90X430-00  	  1210	Interurban Transit Partnership                                        	           	5307 Municipal Bus Service              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X431-00  	  1211	KALAMAZOO METRO TRANSIT                                               	           	2004 Capital and Operating              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X432-01  	  1216	FLINT MASS TRANSPORTATION AUTHORITY                                   	           	5307 - Fund Yr 2004                     	         $2400000.00	         $1170400.00	               $0.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	               $0.00	               $0.00	               $0.00	         $1229600.00
        78500	MI90X434-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	           	FY 2004 SECTION 5307 FORMULA FUNDS      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X436-00  	  1209	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	           	FY 2004 STP App. for Richmond Lenox     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X437-00  	  2107	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	           	FY 2004 CMAQ (Buses)                    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MI90X444-00  	  1217	JACKSON TRANSIT AUTHORITY                                             	           	Capital and operatings funds 2004.      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN030041-00  	  2023	CITY OF MINNEAPOLIS                OFFICE OF CITY COORDINATOR         	01-may-1990	SECTION 3                               	         $1346094.00	         $1167527.00	               $0.00	               $0.00	         $1346094.00	         $1346094.00	               $0.00	         $1346094.00	         $1346094.00	               $0.00	               $0.00	               $0.00	          $178567.00
        78500	MN030045-01  	  2023	CITY OF MINNEAPOLIS                OFFICE OF CITY COORDINATOR         	           	CAPITAL                                 	         $8000000.00	         $2962056.00	               $0.00	         $8000000.00	               $0.00	         $8000000.00	         $8000000.00	               $0.00	         $8000000.00	               $0.00	               $0.00	               $0.00	         $5037944.00
        78500	MN030051-01  	  1305	METROPOLITAN COUNCIL                                                  	           	CLOSE OUT AMENDMENT                     	         $6000000.00	         $6000000.00	               $0.00	         $6000000.00	               $0.00	         $6000000.00	         $6000000.00	               $0.00	         $6000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN030056-00  	  2039	MINNESOTA DOT Office of Transit                                       	01-may-1998	PLANNING FUNDS                          	         $1500000.00	         $1431442.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	           $68558.00
        78500	MN030057-00  	  2039	MINNESOTA DOT Office of Transit                                       	02-dec-1998	SECTION 5309 GRANT                      	         $7741500.00	         $5694755.00	               $0.00	               $0.00	         $7741500.00	         $7741500.00	               $0.00	         $7741500.00	         $7741500.00	               $0.00	               $0.00	               $0.00	         $2046745.00
        78500	MN030062-01  	  1305	METROPOLITAN COUNCIL                                                  	           	Foley Park and Ride                     	         $5027000.00	         $4973400.00	               $0.00	         $5955000.00	               $0.00	         $5955000.00	         $5955000.00	               $0.00	         $5955000.00	          $928000.00	               $0.00	          $928000.00	           $53600.00
        78500	MN030065-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	28-sep-2000	Hub, ITS, Service Veh. Replacement      	         $1893594.00	         $1018193.00	               $0.00	               $0.00	         $1893594.00	         $1893594.00	               $0.00	         $1893594.00	         $1893594.00	               $0.00	               $0.00	               $0.00	         $1755033.00
        78500	MN030066-05  	  1305	METROPOLITAN COUNCIL                                                  	28-apr-2004	Hiawatha LRT Project                    	       $243189399.00	       $200037924.00	               $0.00	       $200037925.00	        $43151474.00	       $243189399.00	       $200037925.00	        $43151474.00	       $243189399.00	               $0.00	               $0.00	               $0.00	        $43151475.00
        78500	MN030067-00  	  1305	METROPOLITAN COUNCIL                                                  	28-sep-2000	1998 - 5309 Bus: CAD/AVL, 800 Mhz,      	         $8794766.00	         $8346881.00	               $0.00	               $0.00	         $8794766.00	         $8794766.00	               $0.00	         $8794766.00	         $8794766.00	               $0.00	               $0.00	               $0.00	          $447885.00
        78500	MN030069-04  	  2039	MINNESOTA DOT Office of Transit                                       	13-sep-2002	Northstar Corridor Commuter Bus         	        $10077846.00	         $5503651.00	               $0.00	         $9161755.00	          $916091.00	        $10077846.00	         $9161755.00	          $916091.00	        $10077846.00	          $160000.00	               $0.00	          $160000.00	         $4414195.00
        78500	MN030070-00  	  2039	MINNESOTA DOT Office of Transit                                       	14-mar-2001	Foley Park and Ride Lot Constructio     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN030070-00  	  2039	MINNESOTA DOT Office of Transit                                       	14-mar-2001	Foley Park and Ride Lot Constructio     	          $981104.00	          $906880.00	               $0.00	               $0.00	          $981104.00	          $981104.00	               $0.00	          $981104.00	          $981104.00	               $0.00	               $0.00	               $0.00	           $74224.00
        78500	MN030071-00  	  1305	METROPOLITAN COUNCIL                                                  	17-apr-2001	5309 Capital - Fall 2001 Bus Buy        	         $6382253.00	         $6376047.00	               $0.00	               $0.00	         $6382253.00	         $6382253.00	               $0.00	         $6382253.00	         $6382253.00	               $0.00	               $0.00	               $0.00	            $6206.00
        78500	MN030072-00  	  1305	METROPOLITAN COUNCIL                                                  	14-mar-2001	Uptown Transit Hub                      	          $586000.00	          $550109.00	               $0.00	               $0.00	          $586000.00	          $586000.00	               $0.00	          $586000.00	          $586000.00	               $0.00	               $0.00	               $0.00	           $35891.00
        78500	MN030073-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	22-may-2001	ITS and Facility                        	          $990315.00	          $835972.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $154343.00
        78500	MN030074-01  	  1305	METROPOLITAN COUNCIL                                                  	26-sep-2002	Bus Replacement for CY2002&2003         	        $28713048.00	        $28579980.00	               $0.00	        $16949125.00	        $11763923.00	        $28713048.00	        $16949125.00	        $11763923.00	        $28713048.00	               $0.00	               $0.00	               $0.00	          $133068.00
        78500	MN030075-00  	  1305	METROPOLITAN COUNCIL                                                  	10-may-2001	5309 Bus CAD/AVL, 800 Mhz               	         $4577031.00	         $3375276.00	               $0.00	               $0.00	         $4577031.00	         $4577031.00	               $0.00	         $4577031.00	         $4577031.00	               $0.00	               $0.00	               $0.00	         $1201755.00
        78500	MN030077-01  	  1221	DULUTH TRANSIT AUTHORITY                                              	           	Purchase Community Transportation B     	         $1973596.00	         $1952456.00	               $0.00	         $1973596.00	               $0.00	         $1973596.00	         $1973596.00	               $0.00	         $1973596.00	               $0.00	               $0.00	               $0.00	           $21140.00
        78500	MN030079-04  	  1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	23-feb-2004	Increase replacement bus scope/budget   	         $8326366.00	         $6951996.00	               $0.00	         $2956366.00	          $550400.00	         $3506766.00	         $5641366.00	          $550400.00	         $6191766.00	          $550400.00	               $0.00	          $550400.00	         $1034477.00
        78500	MN030080-00  	  1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	21-jun-2002	ITS Transit Priority                    	          $350044.00	          $308705.00	               $0.00	               $0.00	          $350044.00	          $350044.00	               $0.00	          $350044.00	          $350044.00	               $0.00	               $0.00	               $0.00	           $41339.00
        78500	MN030081-00  	  1222	CITY OF ROCHESTER                                                     	13-jun-2002	Purchase of buses and spare parts       	          $686609.00	          $666489.00	               $0.00	               $0.00	          $686609.00	          $686609.00	               $0.00	          $686609.00	          $686609.00	               $0.00	               $0.00	               $0.00	           $20120.00
        78500	MN030082-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	19-sep-2002	FY2002 5309; Trolley Replacements,  Fare	         $3668990.00	         $1268990.00	               $0.00	               $0.00	         $1834495.00	         $1834495.00	               $0.00	         $1834495.00	         $1834495.00	               $0.00	               $0.00	               $0.00	         $1200000.00
        78500	MN030083-00  	  1305	METROPOLITAN COUNCIL                                                  	30-aug-2002	CY 2003 FG BUS PURCHASE                 	         $6573041.00	         $5596734.00	               $0.00	               $0.00	         $6573041.00	         $6573041.00	               $0.00	         $6573041.00	         $6573041.00	               $0.00	               $0.00	               $0.00	          $976307.00
        78500	MN030084-00  	  2039	MINNESOTA DOT Office of Transit                                       	03-apr-2003	AEOA Bus Facility Equipment             	               $0.00	               $0.00	               $0.00	               $0.00	          $207906.00	          $207906.00	               $0.00	          $207906.00	          $207906.00	               $0.00	               $0.00	               $0.00	          $207906.00
        78500	MN030085-00  	  1305	METROPOLITAN COUNCIL                                                  	19-jun-2003	Purchase 25 Replacement Artic Buses     	         $9197100.00	         $8906671.00	               $0.00	               $0.00	         $9197100.00	         $9197100.00	               $0.00	         $9197100.00	         $9197100.00	               $0.00	               $0.00	               $0.00	          $290429.00
        78500	MN030086-00  	  1305	METROPOLITAN COUNCIL                                                  	19-jun-2003	Lake/Chicago Hub -Fixed Guideway Funds  	         $2080000.00	            $4036.00	               $0.00	               $0.00	         $2080000.00	         $2080000.00	               $0.00	         $2080000.00	         $2080000.00	               $0.00	               $0.00	               $0.00	         $2075964.00
        78500	MN030087-00  	  1305	METROPOLITAN COUNCIL                                                  	17-sep-2003	New Start- Central Corridor             	         $1741610.00	               $0.00	               $0.00	               $0.00	         $1741610.00	         $1741610.00	               $0.00	         $1741610.00	         $1741610.00	               $0.00	               $0.00	               $0.00	         $1741610.00
        78500	MN030088-00  	  2039	MINNESOTA DOT Office of Transit                                       	17-sep-2003	Transitways Project/Red Rock-Northstar  	         $6154842.00	            $9071.00	               $0.00	               $0.00	         $6154842.00	         $6154842.00	               $0.00	         $6154842.00	         $6154842.00	               $0.00	               $0.00	               $0.00	        $12300613.00
        78500	MN030089-00  	  2039	MINNESOTA DOT Office of Transit                                       	13-aug-2003	AEOA-Two Harbors Bus Wash & Sup Vehicles	          $196736.00	               $0.00	               $0.00	               $0.00	          $196736.00	          $196736.00	               $0.00	          $196736.00	          $196736.00	               $0.00	               $0.00	               $0.00	          $196736.00
        78500	MN030090-00  	  1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	23-feb-2004	Crossroads hub & misc                   	         $1898878.00	          $331212.00	               $0.00	               $0.00	          $949439.00	          $949439.00	               $0.00	          $949439.00	          $949439.00	               $0.00	               $0.00	               $0.00	          $783833.00
        78500	MN030092-00  	  1222	CITY OF ROCHESTER                                                     	09-feb-2004	PURCHASE OF 4 TRANSIT BUSES             	         $1779450.00	               $0.00	               $0.00	               $0.00	          $889725.00	          $889725.00	               $0.00	          $889725.00	          $889725.00	               $0.00	               $0.00	               $0.00	          $889725.00
        78500	MN030093-00  	  2039	MINNESOTA DOT Office of Transit                                       	17-mar-2004	Steele County Bus                       	           $41600.00	               $0.00	               $0.00	               $0.00	           $41600.00	           $41600.00	               $0.00	           $41600.00	           $41600.00	               $0.00	               $0.00	               $0.00	           $41600.00
        78500	MN160028-01  	  2039	MINNESOTA DOT Office of Transit                                       	           	Application for Section 5310 funds      	         $1237149.00	         $1155366.00	               $0.00	         $1237149.00	               $0.00	         $1237149.00	         $1237149.00	               $0.00	         $1237149.00	               $0.00	               $0.00	               $0.00	           $81783.00
        78500	MN160029-01  	  2039	MINNESOTA DOT Office of Transit                                       	30-apr-2001	Section 5310 Capital                    	         $1314065.00	         $1296543.00	               $0.00	         $1189533.00	          $124532.00	         $1314065.00	         $1189533.00	          $124532.00	         $1314065.00	               $0.00	               $0.00	               $0.00	           $17522.00
        78500	MN160030-01  	  2039	MINNESOTA DOT Office of Transit                                       	21-aug-2002	2002 Section 5310 Capital Program       	         $1292996.00	         $1200666.00	               $0.00	          $927000.00	          $365996.00	         $1292996.00	          $927000.00	          $365996.00	         $1292996.00	               $0.00	               $0.00	               $0.00	           $92330.00
        78500	MN160031-00  	  2039	MINNESOTA DOT Office of Transit                                       	21-may-2003	2003 Section 5310 Capital Program       	         $1160000.00	          $951871.00	               $0.00	               $0.00	         $1160000.00	         $1160000.00	               $0.00	         $1160000.00	         $1160000.00	               $0.00	               $0.00	               $0.00	          $208129.00
        78500	MN16X032-00  	  2039	MINNESOTA DOT Office of Transit                                       	23-apr-2004	2004 Section 5310 Capital Program       	          $738059.00	               $0.00	               $0.00	               $0.00	          $738059.00	          $738059.00	               $0.00	          $738059.00	          $738059.00	               $0.00	               $0.00	               $0.00	          $738059.00
        78500	MN18X025-01  	  2039	MINNESOTA DOT Office of Transit                                       	19-may-1999	SECTION 5311 GRANT W/ STP FUNDS         	         $1962000.00	         $1951796.00	               $0.00	         $1607400.00	          $354600.00	         $1962000.00	         $1607400.00	          $354600.00	         $1962000.00	               $0.00	               $0.00	               $0.00	           $10204.00
        78500	MN18X026-00  	  2039	MINNESOTA DOT Office of Transit                                       	21-jun-1999	operating assistance for rural area     	         $4021227.00	         $3570446.00	               $0.00	               $0.00	         $4021227.00	         $4021227.00	               $0.00	         $4021227.00	         $4021227.00	               $0.00	               $0.00	               $0.00	          $450781.00
        78500	MN18X027-01  	  2039	MINNESOTA DOT Office of Transit                                       	           	STP Capital for Sec 5311 systems        	         $2410681.00	         $2367502.00	               $0.00	         $2410681.00	               $0.00	         $2410681.00	         $2410681.00	               $0.00	         $2410681.00	               $0.00	               $0.00	               $0.00	           $43179.00
        78500	MN18X028-00  	  2039	MINNESOTA DOT Office of Transit                                       	07-mar-2000	Section 5311 Operating and Capital      	         $6711158.00	         $5990685.00	               $0.00	               $0.00	         $6711158.00	         $6711158.00	               $0.00	         $6711158.00	         $6711158.00	               $0.00	               $0.00	               $0.00	          $720473.00
        78500	MN18X029-00  	  2039	MINNESOTA DOT Office of Transit                                       	30-jan-2001	 Sec. 5311 Capital                      	         $1636800.00	         $1426143.00	               $0.00	               $0.00	         $1636800.00	         $1636800.00	               $0.00	         $1636800.00	         $1636800.00	               $0.00	               $0.00	               $0.00	          $210657.00
        78500	MN18X030-00  	  2039	MINNESOTA DOT Office of Transit                                       	23-feb-2001	CY2000 Sec 5311 Operating               	         $3994992.00	         $3611409.00	               $0.00	               $0.00	         $3994992.00	         $3994992.00	               $0.00	         $3994992.00	         $3994992.00	               $0.00	               $0.00	               $0.00	          $383583.00
        78500	MN18X031-00  	  2039	MINNESOTA DOT Office of Transit                                       	26-mar-2002	Section 5311 RTAP and Operating Ass     	         $4637192.00	         $3324135.00	               $0.00	               $0.00	         $4637192.00	         $4637192.00	               $0.00	         $4637192.00	         $4637192.00	               $0.00	               $0.00	               $0.00	         $1313057.00
        78500	MN18X032-00  	  2039	MINNESOTA DOT Office of Transit                                       	21-mar-2002	CY 2002 Section 5311 Capital Assistance 	         $1168800.00	         $1114930.00	               $0.00	               $0.00	         $1168800.00	         $1168800.00	               $0.00	         $1168800.00	         $1168800.00	               $0.00	               $0.00	               $0.00	           $53870.00
        78500	MN18X033-01  	  2039	MINNESOTA DOT Office of Transit                                       	12-apr-2004	CY03 5311 Operating Assistance-Formula $	         $4175940.00	         $1906493.00	               $0.00	         $2564025.00	         $1611915.00	         $4175940.00	         $2564025.00	         $1611915.00	         $4175940.00	               $0.00	               $0.00	               $0.00	         $2269447.00
        78500	MN18X034-00  	  2039	MINNESOTA DOT Office of Transit                                       	31-jul-2003	CY2003 Capital Assistance w/ STP funds  	         $1004000.00	          $889022.00	               $0.00	               $0.00	         $1004000.00	         $1004000.00	               $0.00	         $1004000.00	         $1004000.00	               $0.00	               $0.00	               $0.00	          $114978.00
        78500	MN18X035-00  	  2039	MINNESOTA DOT Office of Transit                                       	23-apr-2004	CY 2004 5311 Op Asst. FORMULA FUNDS     	         $4030461.00	               $0.00	               $0.00	               $0.00	         $4030461.00	         $4030461.00	               $0.00	         $4030461.00	         $4030461.00	               $0.00	               $0.00	               $0.00	         $4030461.00
        78500	MN18X036-00  	  2039	MINNESOTA DOT Office of Transit                                       	23-apr-2004	CY 2004 STP 5311 Capital Assistance     	         $1367604.00	               $0.00	               $0.00	               $0.00	         $1367604.00	         $1367604.00	               $0.00	         $1367604.00	         $1367604.00	               $0.00	               $0.00	               $0.00	         $1367604.00
        78500	MN37X004-00  	  1305	METROPOLITAN COUNCIL                                                  	10-may-2001	JA / RC  (JA-MN-01)                     	         $1500000.00	         $1234559.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	          $265441.00
        78500	MN37X005-00  	  5998	MIDWEST MINNESOTA COMMUNITY DEVELOPMENT CORP. (MMCDC) TEAMWORKS, INC  	10-sep-2001	Operating Assistance                    	           $62500.00	           $57590.00	               $0.00	               $0.00	           $62500.00	           $62500.00	               $0.00	           $62500.00	           $62500.00	               $0.00	               $0.00	               $0.00	            $4910.00
        78500	MN37X006-00  	  1305	METROPOLITAN COUNCIL                                                  	16-jan-2003	FFY 2002 JARC                           	         $1000000.00	          $102668.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $897332.00
        78500	MN380001-00  	  5857	JEFFERSON LINES                                                       	03-feb-2000	CAPITAL                                 	          $107280.00	          $100534.00	               $0.00	               $0.00	          $107280.00	          $107280.00	               $0.00	          $107280.00	          $107280.00	               $0.00	               $0.00	               $0.00	            $6746.00
        78500	MN380004-00  	  6377	TROBEC BUS SERVICE, INC                                               	07-apr-2004	purchase of wheelchair lift-charter bus 	           $27000.00	               $0.00	               $0.00	               $0.00	           $27000.00	           $27000.00	               $0.00	           $27000.00	           $27000.00	               $0.00	               $0.00	               $0.00	           $27000.00
        78500	MN380005-00  	  6376	RED RIVER TRAILS, INC                                                 	07-apr-2004	purchase of motorbus w/ wheelchair lift 	           $27239.00	               $0.00	               $0.00	               $0.00	           $27239.00	           $27239.00	               $0.00	           $27239.00	           $27239.00	               $0.00	               $0.00	               $0.00	           $27239.00
        78500	MN40X001-00  	  1305	METROPOLITAN COUNCIL                                                  	07-aug-2002	Emergency Preparedness Drills           	           $50000.00	           $17270.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $32730.00
        78500	MN81X001-00  	  2039	MINNESOTA DOT Office of Transit                                       	02-jun-2000	Minnesota's Combined Planning Grant     	         $3559512.00	         $3276662.00	               $0.00	               $0.00	         $3559512.00	         $3559512.00	               $0.00	         $3559512.00	         $3559512.00	               $0.00	               $0.00	               $0.00	         $-686050.00
        78500	MN81X002-01  	  2039	MINNESOTA DOT Office of Transit                                       	20-mar-2002	Consolidated Planning Grant             	         $3355231.00	         $3148365.00	               $0.00	         $3267111.00	           $88120.00	         $3355231.00	         $3267111.00	           $88120.00	         $3355231.00	               $0.00	               $0.00	               $0.00	          $206866.00
        78500	MN81X003-01  	  2039	MINNESOTA DOT Office of Transit                                       	26-mar-2003	2002 Consolidated Planning Grant        	         $3586572.00	         $3371152.00	               $0.00	         $3586572.00	           $48438.00	         $3635010.00	         $3586572.00	           $48438.00	         $3635010.00	               $0.00	               $0.00	               $0.00	          $263858.00
        78500	MN81X004-01  	  2039	MINNESOTA DOT Office of Transit                                       	28-jul-2003	2003 Consolidated Planning Grant        	         $3580871.00	         $1458637.00	               $0.00	         $1929568.00	         $1651303.00	         $3580871.00	         $1929568.00	         $1651303.00	         $3580871.00	               $0.00	               $0.00	               $0.00	         $2122234.00
        78500	MN81X005-00  	  2039	MINNESOTA DOT Office of Transit                                       	           	2004 Consolidated Planning Grant        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	MN90X066-00  	  1305	METROPOLITAN COUNCIL                                                  	02-jun-1993	CAPITAL                                 	         $3286667.00	         $3247849.00	               $0.00	               $0.00	         $3286667.00	         $3286667.00	               $0.00	         $3286667.00	         $3286667.00	               $0.00	               $0.00	               $0.00	           $38818.00
        78500	MN90X088-00  	  1305	METROPOLITAN COUNCIL                                                  	14-apr-1995	SECTION 9 CAPITAL                       	          $328000.00	          $278765.00	           $11790.00	               $0.00	          $328000.00	          $328000.00	               $0.00	          $328000.00	          $328000.00	               $0.00	               $0.00	               $0.00	           $61025.00
        78500	MN90X096-01  	  1305	METROPOLITAN COUNCIL                                                  	20-nov-1996	NEW VEHICLE PURCHASE & VEHICLE REHAB    	        $10652932.00	        $10604002.00	               $0.00	         $3377190.00	         $7275742.00	        $10652932.00	         $3377190.00	         $7275742.00	        $10652932.00	               $0.00	               $0.00	               $0.00	           $48930.00
        78500	MN90X105-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	17-apr-1998	SECTION 5307 GRANT                      	         $1520039.00	         $1504499.00	               $0.00	               $0.00	         $1520039.00	         $1520039.00	               $0.00	         $1520039.00	         $1520039.00	               $0.00	               $0.00	               $0.00	           $15540.00
        78500	MN90X112-02  	  1221	DULUTH TRANSIT AUTHORITY                                              	30-sep-1999	substitution of $200,000 in STP funds   	          $811857.00	          $787647.00	               $0.00	          $811857.00	          $200000.00	         $1011857.00	          $811857.00	          $200000.00	         $1011857.00	          $200000.00	               $0.00	          $200000.00	           $24210.00
        78500	MN90X118-00  	  1305	METROPOLITAN COUNCIL                                                  	11-jan-2000	1999 STP - Preservation Projects        	          $807200.00	          $765033.00	               $0.00	               $0.00	          $807200.00	          $807200.00	               $0.00	          $807200.00	          $807200.00	               $0.00	               $0.00	               $0.00	           $42167.00
        78500	MN90X123-00  	  2039	MINNESOTA DOT Office of Transit                                       	15-feb-2000	STP Riverview/Central - Implement T     	         $1500000.00	          $874841.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	          $625159.00
        78500	MN90X124-00  	  1305	METROPOLITAN COUNCIL                                                  	15-feb-2000	1999 Section 5307 Formula Grant         	        $15053253.00	        $14732687.00	               $0.00	               $0.00	        $15053253.00	        $15053253.00	               $0.00	        $15053253.00	        $15053253.00	               $0.00	               $0.00	               $0.00	          $320566.00
        78500	MN90X125-01  	  1222	CITY OF ROCHESTER                                                     	21-may-2002	CY99 OPERATING ASSISTANCE & FAREBOX     	          $647183.00	          $287183.00	               $0.00	          $531183.00	          $116000.00	          $647183.00	          $531183.00	          $116000.00	          $647183.00	               $0.00	               $0.00	               $0.00	          $360000.00
        78500	MN90X126-00  	  2039	MINNESOTA DOT Office of Transit                                       	22-mar-2000	Riverview and Central Corridor Proj     	         $4500000.00	         $2896878.00	               $0.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	         $4500000.00	         $4500000.00	               $0.00	               $0.00	               $0.00	         $1603122.00
        78500	MN90X128-01  	  1305	METROPOLITAN COUNCIL                                                  	           	2000 Formula                            	        $21801851.00	        $21716582.00	               $0.00	        $23001851.00	               $0.00	        $23001851.00	        $23001851.00	               $0.00	        $23001851.00	         $1200000.00	               $0.00	         $1200000.00	           $85269.00
        78500	MN90X130-00  	  2039	MINNESOTA DOT Office of Transit                                       	02-aug-2000	SWMetro CMAQ Reverse Commute            	         $1083013.00	          $919457.00	               $0.00	               $0.00	         $1083013.00	         $1083013.00	               $0.00	         $1083013.00	         $1083013.00	               $0.00	               $0.00	               $0.00	          $163556.00
        78500	MN90X135-00  	  2039	MINNESOTA DOT Office of Transit                                       	21-dec-2000	University of Minnesota U-Pass          	         $5436413.00	         $4903995.00	               $0.00	               $0.00	         $5436413.00	         $5436413.00	               $0.00	         $5436413.00	         $5436413.00	               $0.00	               $0.00	               $0.00	          $532418.00
        78500	MN90X138-01  	  2039	MINNESOTA DOT Office of Transit                                       	25-mar-2002	Northstar Corridor Preliminary Engi     	         $2960000.00	         $2253153.00	               $0.00	         $2000000.00	          $960000.00	         $2960000.00	         $2000000.00	          $960000.00	         $2960000.00	               $0.00	               $0.00	               $0.00	          $706847.00
        78500	MN90X139-00  	  1305	METROPOLITAN COUNCIL                                                  	07-mar-2001	Land Assembly - 5307 with CMAQ          	         $5000000.00	         $1500000.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	         $3500000.00
        78500	MN90X144-00  	  2039	MINNESOTA DOT Office of Transit                                       	19-jul-2001	Mn Valley Mixed-Use Transit Station     	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        78500	MN90X146-00  	  2039	MINNESOTA DOT Office of Transit                                       	13-jun-2001	Downtown Minneapolis TMO                	          $517600.00	          $515809.00	               $0.00	               $0.00	          $517600.00	          $517600.00	               $0.00	          $517600.00	          $517600.00	               $0.00	               $0.00	               $0.00	            $1791.00
        78500	MN90X147-00  	  1305	METROPOLITAN COUNCIL                                                  	21-aug-2001	CMAQ Bus Purchase                       	         $1836997.00	         $1812301.00	               $0.00	               $0.00	         $1836997.00	         $1836997.00	               $0.00	         $1836997.00	         $1836997.00	               $0.00	               $0.00	               $0.00	           $24696.00
        78500	MN90X148-02  	  1305	METROPOLITAN COUNCIL                                                  	29-jul-2003	Sector 7 West Metro Suburban Servic     	         $1502726.00	         $1431977.00	               $0.00	          $902726.00	          $600000.00	         $1502726.00	          $902726.00	          $600000.00	         $1502726.00	               $0.00	               $0.00	               $0.00	           $70749.00
        78500	MN90X149-02  	  1305	METROPOLITAN COUNCIL                                                  	29-jul-2003	Sector 1 & 2 Service Restructuring      	         $5769867.00	         $4917074.00	               $0.00	         $4793180.00	          $976687.00	         $5769867.00	         $4793180.00	          $976687.00	         $5769867.00	               $0.00	               $0.00	               $0.00	          $852793.00
        78500	MN90X150-02  	  1305	METROPOLITAN COUNCIL                                                  	28-jul-2003	Woodbury Park & Ride Service Expans     	          $703750.00	          $517876.00	               $0.00	          $603750.00	          $100000.00	          $703750.00	          $603750.00	          $100000.00	          $703750.00	               $0.00	               $0.00	               $0.00	          $185874.00
        78500	MN90X152-00  	  1305	METROPOLITAN COUNCIL                                                  	26-jun-2001	5307 STP ADA Compliant Project          	          $640000.00	          $355359.00	               $0.00	               $0.00	          $640000.00	          $640000.00	               $0.00	          $640000.00	          $640000.00	               $0.00	               $0.00	               $0.00	          $284641.00
        78500	MN90X154-01  	  1305	METROPOLITAN COUNCIL                                                  	15-nov-2002	Prch/Rebld Eng.,Trans., Lift & Tire     	         $5737568.00	         $4767760.00	               $0.00	         $3212568.00	         $2525000.00	         $5737568.00	         $3212568.00	         $2525000.00	         $5737568.00	               $0.00	               $0.00	               $0.00	          $969808.00
        78500	MN90X157-01  	  1305	METROPOLITAN COUNCIL                                                  	06-jun-2002	Regional Fare Collection System         	         $9600000.00	         $4649833.00	               $0.00	         $6800000.00	         $2800000.00	         $9600000.00	         $6800000.00	         $2800000.00	         $9600000.00	               $0.00	               $0.00	               $0.00	         $4950167.00
        78500	MN90X159-00  	  1305	METROPOLITAN COUNCIL                                                  	27-dec-2001	Transit Safety and Security Project     	          $324000.00	           $63415.00	               $0.00	               $0.00	          $648000.00	          $648000.00	               $0.00	          $648000.00	          $648000.00	               $0.00	          $324000.00	          $324000.00	         $-584837.00
        78500	MN90X164-00  	  1305	METROPOLITAN COUNCIL                                                  	13-jun-2002	Transit HRIS ; Prev.Maint. CY2002       	         $8930000.00	         $8191940.00	               $0.00	               $0.00	         $8930000.00	         $8930000.00	               $0.00	         $8930000.00	         $8930000.00	               $0.00	               $0.00	               $0.00	          $738060.00
        78500	MN90X166-01  	  1222	CITY OF ROCHESTER                                                     	15-apr-2003	OPERATING ASSISTANCE & BUS PURCHASES    	         $1018030.00	         $1101730.00	               $0.00	         $1018030.00	           $85011.00	         $1103041.00	         $1018030.00	           $85011.00	         $1103041.00	               $0.00	               $0.00	               $0.00	            $1311.00
        78500	MN90X169-00  	  1221	DULUTH TRANSIT AUTHORITY                                              	10-sep-2002	STP Buses, Planning, and Facility       	         $2644000.00	          $479140.00	               $0.00	               $0.00	         $2644000.00	         $2644000.00	               $0.00	         $2644000.00	         $2644000.00	               $0.00	               $0.00	               $0.00	         $2164860.00
        78500	MN90X171-00  	  1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	30-aug-2002	FY  2002 CAPITAL & OPERATING            	          $938077.00	          $877054.00	               $0.00	               $0.00	          $938077.00	          $938077.00	               $0.00	          $938077.00	          $938077.00	               $0.00	               $0.00	               $0.00	           $61023.00
        78500	MN90X172-00  	  1305	METROPOLITAN COUNCIL                                                  	12-sep-2002	Scheduling & Police Systems             	         $1800000.00	           $44029.00	               $0.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	               $0.00	               $0.00	         $1755971.00
        78500	MN90X174-00  	  1305	METROPOLITAN COUNCIL                                                  	21-nov-2002	Transit Enhancement & Safety and Securit	         $1102779.00	          $380709.00	               $0.00	               $0.00	         $1102779.00	         $1102779.00	               $0.00	         $1102779.00	         $1102779.00	               $0.00	               $0.00	               $0.00	          $722070.00
        78500	MN90X175-01  	  1305	METROPOLITAN COUNCIL                                                  	05-jan-2004	Metro Mobility Cap.Cost of Contracting  	         $9779062.00	         $4850000.00	               $0.00	         $6177258.00	         $3601804.00	         $9779062.00	         $6177258.00	         $3601804.00	         $9779062.00	               $0.00	               $0.00	               $0.00	         $4929062.00
        78500	MN90X176-00  	  1305	METROPOLITAN COUNCIL                                                  	15-nov-2002	Hoists, Washracks, Tethering & Others   	         $1129000.00	           $33411.00	               $0.00	               $0.00	         $1129000.00	         $1129000.00	               $0.00	         $1129000.00	         $1129000.00	               $0.00	               $0.00	               $0.00	         $1095589.00
        78500	MN90X177-00  	  1305	METROPOLITAN COUNCIL                                                  	15-nov-2002	Roofs, Fire Alarms, Second Heat Source  	         $6120000.00	          $124596.00	               $0.00	               $0.00	         $6120000.00	         $6120000.00	               $0.00	         $6120000.00	         $6120000.00	               $0.00	               $0.00	               $0.00	         $5995404.00
        78500	MN90X182-00  	  1305	METROPOLITAN COUNCIL                                                  	13-jun-2003	CMAQ I-35W North Service Expansion      	               $0.00	          $749769.00	               $0.00	               $0.00	         $4162386.00	         $4162386.00	               $0.00	         $4162386.00	         $4162386.00	               $0.00	               $0.00	               $0.00	         $3412617.00
        78500	MN90X184-02  	  2039	MINNESOTA DOT Office of Transit                                       	18-sep-2003	2003 Rideshare & TDM/TMO-CMAQ           	         $4408122.00	         $1299846.00	               $0.00	         $4408121.00	         $4408121.00	         $8816242.00	         $4408121.00	         $4408121.00	         $8816242.00	         $4408120.00	               $0.00	         $4408120.00	         $3108276.00
        78500	MN90X185-00  	  1305	METROPOLITAN COUNCIL                                                  	11-sep-2003	Purch/Install/Upgrade Computer System   	         $1660000.00	            $5824.00	               $0.00	               $0.00	         $1660000.00	         $1660000.00	               $0.00	         $1660000.00	         $1660000.00	               $0.00	               $0.00	               $0.00	         $1654176.00
        78500	MN90X186-00  	  1223	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	18-aug-2003	FY  2003 CAPITAL & OPERATING            	         $1047557.00	         $1028679.00	               $0.00	               $0.00	         $1047557.00	         $1047557.00	               $0.00	         $1047557.00	         $1047557.00	               $0.00	               $0.00	               $0.00	           $18878.00
        78500	MN90X188-00  	  1305	METROPOLITAN COUNCIL                                                  	11-sep-2003	Purch/Rebld Eng,trans,lifts & mech trng 	         $3482000.00	           $31600.00	               $0.00	               $0.00	         $3482000.00	         $3482000.00	               $0.00	         $3482000.00	         $3482000.00	               $0.00	               $0.00	               $0.00	         $3450400.00
        78500	MN90X189-00  	  1305	METROPOLITAN COUNCIL                                                  	11-sep-2003	Inver Grove Heights Transit Center      	         $1200000.00	             $603.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1199397.00
        78500	MN90X190-00  	  1305	METROPOLITAN COUNCIL                                                  	11-sep-2003	2003 1% TE, 1%Security, & Prev. Maint.  	        $11100694.00	         $9400840.00	               $0.00	               $0.00	        $11100694.00	        $11100694.00	               $0.00	        $11100694.00	        $11100694.00	               $0.00	               $0.00	               $0.00	         $1699854.00
        78500	MN90X192-00  	  1305	METROPOLITAN COUNCIL                                                  	12-jan-2004	Articulated Buses (option)              	         $7910000.00	         $7808523.00	               $0.00	               $0.00	         $7910000.00	         $7910000.00	               $0.00	         $7910000.00	         $7910000.00	               $0.00	               $0.00	               $0.00	          $101477.00
        78500	MN90X193-00  	  1305	METROPOLITAN COUNCIL                                                  	21-jan-2004	MTS Plym. Shelt.,SW Bus,Maple Grove stat	          $585766.00	               $0.00	               $0.00	               $0.00	          $585766.00	          $585766.00	               $0.00	          $585766.00	          $585766.00	               $0.00	               $0.00	               $0.00	          $585766.00
        78500	MN90X195-00  	  1222	CITY OF ROCHESTER                                                     	24-mar-2004	PURCHASE OF 2 BUSES-STP funding         	          $630400.00	               $0.00	               $0.00	               $0.00	          $630400.00	          $630400.00	               $0.00	          $630400.00	          $630400.00	               $0.00	               $0.00	               $0.00	          $630400.00
        78500	MN90X197-00  	  1305	METROPOLITAN COUNCIL                                                  	           	Sector 5 Service Expansion              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH030133-00  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	10-mar-1994	CAPITAL-ECONOMIC STIMULUS               	         $3500000.00	         $3495907.00	               $0.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	         $3500000.00	         $3500000.00	               $0.00	               $0.00	               $0.00	            $4093.00
        78500	OH030136-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	07-jan-1994	CAPITAL ASSISTANCE-RAIL                 	        $10825336.00	        $10371812.00	           $27207.77	               $0.00	        $10825336.00	        $10825336.00	               $0.00	        $10825336.00	        $10825336.00	               $0.00	               $0.00	               $0.00	          $480731.77
        78500	OH030144-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	17-jan-1995	CAPITAL ASSISTANCE                      	        $10537228.00	         $9442218.00	           $84659.60	               $0.00	        $10537228.00	        $10537228.00	               $0.00	        $10537228.00	        $10537228.00	               $0.00	               $0.00	               $0.00	         $1179669.60
        78500	OH030149-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	08-may-1995	SEE ATTACHED COMMENTS                   	          $400000.00	          $389760.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	           $10240.00
        78500	OH030155-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	12-jun-1996	CAPITAL ASSISTANCE                      	         $1240624.00	         $1198862.00	            $1126.34	               $0.00	         $1240624.00	         $1240624.00	               $0.00	         $1240624.00	         $1240624.00	               $0.00	               $0.00	               $0.00	           $42888.34
        78500	OH030158-02  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	           	CAPITAL                                 	         $3288000.00	         $3255678.00	               $0.00	         $3288000.00	               $0.00	         $3288000.00	         $3288000.00	               $0.00	         $3288000.00	               $0.00	               $0.00	               $0.00	           $32322.00
        78500	OH030161-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	14-feb-1997	MAINTAIN RAIL INFRASTRUCTURE            	        $10658076.00	        $10077208.00	          $100495.89	               $0.00	        $10658076.00	        $10658076.00	               $0.00	        $10658076.00	        $10658076.00	               $0.00	               $0.00	               $0.00	          $681363.89
        78500	OH030162-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	08-jul-1997	                                        	         $1488750.00	         $1091391.00	               $0.00	               $0.00	         $1488750.00	         $1488750.00	               $0.00	         $1488750.00	         $1488750.00	               $0.00	               $0.00	               $0.00	          $397359.00
        78500	OH030164-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	26-sep-1997	SORTA BUSES AND DOWNTOWN TRANSFER CENTER	         $6871440.00	         $6451891.00	               $0.00	               $0.00	         $6871440.00	         $6871440.00	               $0.00	         $6871440.00	         $6871440.00	               $0.00	               $0.00	               $0.00	          $419549.00
        78500	OH030165-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	           	To add Toll Revenue Credit              	        $18422310.00	        $18349653.00	               $0.00	        $18422310.00	               $0.00	        $18422310.00	        $18422310.00	               $0.00	        $18422310.00	               $0.00	               $0.00	               $0.00	           $72657.00
        78500	OH030166-02  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	30-may-2001	REHABILITE TRACK AND SIGNALS TO CLASS II	        $12310809.00	        $16239825.00	         $4207500.00	         $9858112.00	         $2452697.00	        $12310809.00	         $9858112.00	         $2452697.00	        $12310809.00	               $0.00	               $0.00	               $0.00	          $278484.00
        78500	OH030167-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	05-may-1999	SECTION 5309 RAIL MODERNIZATION FORMULA 	        $11432982.00	         $5210501.00	           $70191.55	         $6161618.00	         $5271364.00	        $11432982.00	         $6161618.00	         $5271364.00	        $11432982.00	               $0.00	               $0.00	               $0.00	         $6292672.55
        78500	OH030168-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	13-sep-2000	SECTION 5309 NEW START                  	         $2491915.00	         $2158476.00	            $5019.89	         $1794179.00	          $697736.00	         $2491915.00	         $1794179.00	          $697736.00	         $2491915.00	               $0.00	               $0.00	               $0.00	          $338458.89
        78500	OH030169-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	           	To add Toll Revenue Credit              	        $12214953.00	        $11470520.00	               $0.00	        $12214953.00	               $0.00	        $12214953.00	        $12214953.00	               $0.00	        $12214953.00	               $0.00	               $0.00	               $0.00	          $744433.00
        78500	OH030170-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	23-oct-1998	MIS FOR CANTON-AKRON-CLEVELAND (CAC) PRO	         $1993530.00	         $1872187.00	               $0.00	               $0.00	         $1993530.00	         $1993530.00	               $0.00	         $1993530.00	         $1993530.00	               $0.00	               $0.00	               $0.00	          $121343.00
        78500	OH030173-00  	  2063	MIAMI VALLEY REGIONAL PLANNING COMMISSION                             	23-feb-1999	MIS For Dayton Light Rail               	          $992550.00	          $914821.00	               $0.00	               $0.00	          $992550.00	          $992550.00	               $0.00	          $992550.00	          $992550.00	               $0.00	               $0.00	               $0.00	           $77729.00
        78500	OH030175-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	           	Ohio Statewide Section 5309 Applica     	        $11909994.00	        $10824478.00	               $0.00	        $11909994.00	               $0.00	        $11909994.00	        $11909994.00	               $0.00	        $11909994.00	               $0.00	               $0.00	               $0.00	         $1085516.00
        78500	OH030177-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	24-jan-2000	Section 5309 (Bus) Capital Improvem     	          $620313.00	          $331986.00	               $0.00	               $0.00	          $620313.00	          $620313.00	               $0.00	          $620313.00	          $620313.00	               $0.00	               $0.00	               $0.00	          $288327.00
        78500	OH030178-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	07-dec-1999	1999 Section 5309 (Rail) Capital Im     	        $11840591.00	         $9654118.00	           $77488.00	        $11400591.00	          $440000.00	        $11840591.00	        $11400591.00	          $440000.00	        $11840591.00	               $0.00	               $0.00	               $0.00	         $2263961.00
        78500	OH030179-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	17-dec-1999	5309 New Start                          	         $1985100.00	         $1430203.00	               $0.00	               $0.00	         $1985100.00	         $1985100.00	               $0.00	         $1985100.00	         $1985100.00	               $0.00	               $0.00	               $0.00	          $554897.00
        78500	OH030180-00  	  1308	OHIO-KENTUCKY-INDIANA REGIONAL     COUNCIL OF GOVERNMENTS             	31-aug-2000	Preliminary Engineering I-71Corrido     	         $2767674.00	         $2766993.00	               $0.00	               $0.00	         $2767674.00	         $2767674.00	               $0.00	         $2767674.00	         $2767674.00	               $0.00	               $0.00	               $0.00	             $681.00
        78500	OH030181-00  	  1316	TOLEDO METROPOLITAN AREA COUNCIL OF GOVERNMENTS                       	27-sep-1999	MIS for downtown Toledo                 	          $996766.00	          $721934.00	               $0.00	               $0.00	          $996766.00	          $996766.00	               $0.00	          $996766.00	          $996766.00	               $0.00	               $0.00	               $0.00	          $274832.00
        78500	OH030183-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	24-jan-2000	Toledo Mud Hens Transit Station Stu     	          $198500.00	          $159840.00	               $0.00	               $0.00	          $198500.00	          $198500.00	               $0.00	          $198500.00	          $198500.00	               $0.00	               $0.00	               $0.00	           $38660.00
        78500	OH030184-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	11-sep-2000	Ohio's combined statewide applicati     	         $8839913.00	         $7676239.00	               $0.00	               $0.00	         $8839913.00	         $8839913.00	               $0.00	         $8839913.00	         $8839913.00	               $0.00	               $0.00	               $0.00	         $1163674.00
        78500	OH030185-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	17-nov-2000	FFY 2000 New Start                      	          $981079.00	          $240784.00	          $201890.00	               $0.00	          $981079.00	          $981079.00	               $0.00	          $981079.00	          $981079.00	               $0.00	               $0.00	               $0.00	          $942185.00
        78500	OH030186-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	14-jun-2000	FFY 2000 Rail Modernization             	        $12079312.00	        $10130894.00	               $0.00	               $0.00	        $12079312.00	        $12079312.00	               $0.00	        $12079312.00	        $12079312.00	               $0.00	               $0.00	               $0.00	         $1948418.00
        78500	OH030187-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	17-nov-2000	FFY 2000 Bus Discretionary Earmark      	          $613185.00	          $155571.00	               $0.00	               $0.00	          $613185.00	          $613185.00	               $0.00	          $613185.00	          $613185.00	               $0.00	               $0.00	               $0.00	          $457614.00
        78500	OH030189-00  	  1238	Greater Dayton Regional Transit Authority                             	18-aug-2000	Two (2) multi-modal transp. centers     	         $4047017.00	         $4132830.00	           $92891.00	               $0.00	         $4047017.00	         $4047017.00	               $0.00	         $4047017.00	         $4047017.00	               $0.00	               $0.00	               $0.00	            $7078.00
        78500	OH030192-00  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	17-apr-2001	EARMARK FOR BUSES & TRANSIT CENTER      	        $11091526.00	        $11067852.00	               $0.00	               $0.00	         $5545763.00	         $5545763.00	               $0.00	         $5545763.00	         $5545763.00	               $0.00	               $0.00	               $0.00	           $11837.00
        78500	OH030194-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	26-feb-2002	FFY 2001 Rail Modernization             	        $12361276.00	         $2535461.00	               $0.00	               $0.00	        $12361276.00	        $12361276.00	               $0.00	        $12361276.00	        $12361276.00	               $0.00	               $0.00	               $0.00	         $9825815.00
        78500	OH030195-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	12-feb-2003	FFY 2001 New Start Earmark (ECTP)       	         $3962572.00	           $75816.00	               $0.00	               $0.00	         $3962572.00	         $3962572.00	               $0.00	         $3962572.00	         $3962572.00	               $0.00	               $0.00	               $0.00	         $3886756.00
        78500	OH030196-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	02-aug-2001	Mud Hens Transit Waiting Area           	         $2033690.00	         $1796021.00	               $0.00	               $0.00	         $2033690.00	         $2033690.00	               $0.00	         $2033690.00	         $2033690.00	               $0.00	               $0.00	               $0.00	          $237669.00
        78500	OH030197-00  	  1238	Greater Dayton Regional Transit Authority                             	10-may-2001	FY 2001 Sec. 5309 Fixed guideways       	         $3460000.00	         $2907025.00	          $307497.00	               $0.00	         $3460000.00	         $3460000.00	               $0.00	         $3460000.00	         $3460000.00	               $0.00	               $0.00	               $0.00	          $860472.00
        78500	OH030200-00  	  1309	NORTHEAST OHIO AREAWIDE COORDINATING AGENCY                           	20-sep-1999	NEORail Feasibility Study Phase II      	          $496280.00	          $485758.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	           $10522.00
        78500	OH030201-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	02-sep-2003	SECTION 5309 FUNDS-Main St. Termina     	          $990315.00	           $66616.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $923699.00
        78500	OH030202-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	02-aug-2001	MMTT, REPL BUSES & PARATRANSIT VANS     	         $1782566.00	          $579556.00	               $0.00	               $0.00	         $1782566.00	         $1782566.00	               $0.00	         $1782566.00	         $1782566.00	               $0.00	               $0.00	               $0.00	         $1203010.00
        78500	OH030204-00  	  1226	Stark Area Regional Transit Authority                                 	24-feb-2003	Transit Center                          	          $990314.00	          $538092.00	               $0.00	               $0.00	          $990314.00	          $990314.00	               $0.00	          $990314.00	          $990314.00	               $0.00	               $0.00	               $0.00	          $452222.00
        78500	OH030206-03  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	           	Final Amndment to Correct UZA-Acct Numbe	         $2970943.00	          $188794.00	               $0.00	         $5941886.00	               $0.00	         $5941886.00	         $5941886.00	               $0.00	         $5941886.00	         $2970943.00	               $0.00	         $2970943.00	         $2782149.00
        78500	OH030208-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	06-dec-2001	TROLLEYS(2)---FY2001 5309 EARMARK       	          $396126.00	               $0.00	               $0.00	               $0.00	          $396126.00	          $396126.00	               $0.00	          $396126.00	          $396126.00	               $0.00	               $0.00	               $0.00	          $396126.00
        78500	OH030209-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	20-may-2003	FFY 2002 Rail Formula                   	        $12572133.00	           $41955.00	               $0.00	               $0.00	        $12572133.00	        $12572133.00	               $0.00	        $12572133.00	        $12572133.00	               $0.00	               $0.00	               $0.00	        $12530178.00
        78500	OH030210-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	16-jun-2003	FFY 2002 Bus Discretionary (State) Earma	         $2720255.00	          $347048.00	               $0.00	               $0.00	         $2720255.00	         $2720255.00	               $0.00	         $2720255.00	         $2720255.00	               $0.00	               $0.00	               $0.00	         $2373207.00
        78500	OH030211-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	           	FFY 2002 New Start Earmark ( ECTP)      	         $5940079.00	         $3521215.00	               $0.00	         $5940079.00	               $0.00	         $5940079.00	         $5940079.00	               $0.00	         $5940079.00	               $0.00	               $0.00	               $0.00	         $2418864.00
        78500	OH030213-01  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	08-sep-2003	 REPL BUSES & Bus Facility Rehab        	         $1446904.00	         $1017172.00	               $0.00	         $1420000.00	           $26904.00	         $1446904.00	         $1420000.00	           $26904.00	         $1446904.00	               $0.00	               $0.00	               $0.00	          $429732.00
        78500	OH030216-00  	  1238	Greater Dayton Regional Transit Authority                             	06-may-2002	Bus procurement                         	         $1207000.00	         $1031435.00	               $0.00	               $0.00	         $1207000.00	         $1207000.00	               $0.00	         $1207000.00	         $1207000.00	               $0.00	               $0.00	               $0.00	          $175565.00
        78500	OH030217-01  	  1238	Greater Dayton Regional Transit Authority                             	           	construct parking facility              	         $2023768.00	         $1161751.00	               $0.00	         $2023768.00	               $0.00	         $2023768.00	         $2023768.00	               $0.00	         $2023768.00	               $0.00	               $0.00	               $0.00	         $2885785.00
        78500	OH030219-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	23-sep-2002	ENG & DESIGN FOR INTERMODAL FACILITY    	          $100000.00	           $78280.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $21720.00
        78500	OH030220-00  	  1238	Greater Dayton Regional Transit Authority                             	12-sep-2002	feasibility study of transit alternative	          $981079.00	          $960513.00	               $0.00	               $0.00	          $981079.00	          $981079.00	               $0.00	          $981079.00	          $981079.00	               $0.00	               $0.00	               $0.00	           $20566.00
        78500	OH030221-00  	  1226	Stark Area Regional Transit Authority                                 	03-mar-2003	Engineering & Design of Gateway Recons  	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	          $400000.00
        78500	OH030225-01  	  1238	Greater Dayton Regional Transit Authority                             	           	Cap. Maint., Bus Center, Dual Mode Conv.	         $2441620.00	         $1431750.00	               $0.00	         $2441620.00	               $0.00	         $2441620.00	         $2441620.00	               $0.00	         $2441620.00	               $0.00	               $0.00	               $0.00	         $1009870.00
        78500	OH030226-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	           	FFY 2003 Rail Formula                   	         $4460000.00	               $0.00	               $0.00	         $4460000.00	               $0.00	         $4460000.00	         $4460000.00	               $0.00	         $4460000.00	               $0.00	               $0.00	               $0.00	         $4460000.00
        78500	OH030227-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	22-sep-2003	FFY 2003 Bus Discretionary Earmark      	         $5387819.00	         $1019791.00	               $0.00	               $0.00	         $2718273.00	         $2718273.00	               $0.00	         $2718273.00	         $2718273.00	               $0.00	               $0.00	               $0.00	         $2184014.00
        78500	OH030228-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	22-sep-2003	FFY 2003 New Start Earmark              	         $5501494.00	               $0.00	               $0.00	               $0.00	         $5501494.00	         $5501494.00	               $0.00	         $5501494.00	         $5501494.00	               $0.00	               $0.00	               $0.00	         $5501494.00
        78500	OH030229-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	22-sep-2003	 Bus Facility Rehab/Repl Paratransit Veh	         $1395832.00	          $556661.00	               $0.00	               $0.00	         $1395832.00	         $1395832.00	               $0.00	         $1395832.00	         $1395832.00	               $0.00	               $0.00	               $0.00	          $839171.00
        78500	OH030231-00  	  1242	CITY OF SPRINGFIELD                                                   	25-aug-2003	Purchase 5 replacement 30 foot buses    	          $693309.00	               $0.00	               $0.00	               $0.00	          $693309.00	          $693309.00	               $0.00	          $693309.00	          $693309.00	               $0.00	               $0.00	               $0.00	          $693309.00
        78500	OH030232-00  	  1238	Greater Dayton Regional Transit Authority                             	22-sep-2003	statewide earmark to procure fareboxes  	         $1135571.00	               $0.00	               $0.00	               $0.00	         $1135571.00	         $1135571.00	               $0.00	         $1135571.00	         $1135571.00	               $0.00	               $0.00	               $0.00	         $1135571.00
        78500	OH030234-00  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	14-aug-2003	FINAL PHASE OF MULTI-USE ADM BLDG       	          $491839.00	          $324283.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	          $167556.00
        78500	OH030235-00  	  1226	Stark Area Regional Transit Authority                                 	25-aug-2003	Gateway Rehab                           	          $409462.00	               $0.00	               $0.00	               $0.00	          $409462.00	          $409462.00	               $0.00	          $409462.00	          $409462.00	               $0.00	               $0.00	               $0.00	          $409462.00
        78500	OH030236-00  	  2113	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	23-jan-2004	Section 5309 FY 2002 funds              	           $29000.00	           $20917.00	               $0.00	               $0.00	           $29000.00	           $29000.00	               $0.00	           $29000.00	           $29000.00	               $0.00	               $0.00	               $0.00	            $8083.00
        78500	OH030237-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	15-jan-2004	Repair SEAT maintenance facility        	           $21270.00	               $0.00	               $0.00	               $0.00	           $21270.00	           $21270.00	               $0.00	           $21270.00	           $21270.00	               $0.00	               $0.00	               $0.00	           $21270.00
        78500	OH030238-00  	  1238	Greater Dayton Regional Transit Authority                             	28-aug-2003	construction of a park-n-ride           	           $22200.00	               $0.00	               $0.00	               $0.00	           $22200.00	           $22200.00	               $0.00	           $22200.00	           $22200.00	               $0.00	               $0.00	               $0.00	           $22200.00
        78500	OH030239-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	15-apr-2004	Park n` Ride Lot & Intermodal Facility  	          $904608.00	               $0.00	               $0.00	               $0.00	          $904608.00	          $904608.00	               $0.00	          $904608.00	          $904608.00	               $0.00	               $0.00	               $0.00	          $904608.00
        78500	OH030242-00  	  6332	LICKING COUNTY TRANSIT BOARD                                          	18-mar-2004	CONSTRUCTION OF TRANSIT FACILITY        	          $401747.00	               $0.00	               $0.00	               $0.00	          $401747.00	          $401747.00	               $0.00	          $401747.00	          $401747.00	               $0.00	               $0.00	               $0.00	          $401747.00
        78500	OH030243-00  	  2113	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	23-jan-2004	Section 5309 FY2004 funds               	          $302186.00	               $0.00	               $0.00	               $0.00	          $302186.00	          $302186.00	               $0.00	          $302186.00	          $302186.00	               $0.00	               $0.00	               $0.00	          $302186.00
        78500	OH030244-00  	  1238	Greater Dayton Regional Transit Authority                             	           	Preventive Mantenance                   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH030248-00  	  1238	Greater Dayton Regional Transit Authority                             	24-mar-2004	FY 2003 5309 Fixed Guideway /Prev Maint.	         $1561464.00	          $731452.00	               $0.00	               $0.00	         $1561464.00	         $1561464.00	               $0.00	         $1561464.00	         $1561464.00	               $0.00	               $0.00	               $0.00	          $830012.00
        78500	OH160026-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	26-sep-2001	FY2001 E & H Grant                      	         $1540766.00	         $1526939.00	               $0.00	         $1278502.00	          $262264.00	         $1540766.00	         $1278502.00	          $262264.00	         $1540766.00	               $0.00	               $0.00	               $0.00	           $13827.00
        78500	OH160027-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	28-aug-2002	FY 2002 Section 5310 Grant              	         $2093537.00	         $1682568.00	               $0.00	               $0.00	         $2093537.00	         $2093537.00	               $0.00	         $2093537.00	         $2093537.00	               $0.00	               $0.00	               $0.00	          $410969.00
        78500	OH160028-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	04-sep-2003	FY 2003 Section 5310 Grant              	         $1888005.00	               $0.00	               $0.00	               $0.00	         $1888005.00	         $1888005.00	               $0.00	         $1888005.00	         $1888005.00	               $0.00	               $0.00	               $0.00	         $1888005.00
        78500	OH18X019-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	           	Admin Amendment for Clermont Capital    	         $8247414.00	         $7783674.00	            $8341.00	         $8247414.00	               $0.00	         $8247414.00	         $8247414.00	               $0.00	         $8247414.00	               $0.00	               $0.00	               $0.00	          $472081.00
        78500	OH18X020-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	24-aug-2000	Rural Transit Program Grant for 200     	        $10595946.00	         $9997492.00	               $0.00	               $0.00	        $10595946.00	        $10595946.00	               $0.00	        $10595946.00	        $10595946.00	               $0.00	               $0.00	               $0.00	          $378710.00
        78500	OH18X021-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	20-sep-2001	Rural Transit Program Grant - 2002      	        $11298080.00	         $9849761.00	               $0.00	               $0.00	        $11298080.00	        $11298080.00	               $0.00	        $11298080.00	        $11298080.00	               $0.00	               $0.00	               $0.00	         $1448319.00
        78500	OH18X022-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	13-sep-2002	Rural Transit Grant Program for 2003    	        $12025442.00	         $8490519.00	               $0.00	               $0.00	        $12025442.00	        $12025442.00	               $0.00	        $12025442.00	        $12025442.00	               $0.00	               $0.00	               $0.00	         $3534923.00
        78500	OH18X023-02  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	22-sep-2003	Section 5311 Amendment                  	        $12447814.00	         $1481873.00	               $0.00	        $12447814.00	         $1524000.00	        $13971814.00	        $12447814.00	         $1524000.00	        $13971814.00	         $1524000.00	               $0.00	         $1524000.00	        $10965941.00
        78500	OH267002-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	           	CLOSE OUT AMENDMENT                     	           $50000.00	           $80675.00	           $40024.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	               $0.00	               $0.00	               $0.00	            $9349.00
        78500	OH37X005-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	17-dec-1999	Job Access/Reverse Commute Program      	          $345734.00	          $329754.00	               $0.00	               $0.00	          $357547.00	          $357547.00	               $0.00	          $357547.00	          $357547.00	               $0.00	               $0.00	               $0.00	           $27793.00
        78500	OH37X010-00  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	30-may-2001	JOBBUS service, vehicles, marketing     	          $999570.00	          $964570.00	               $0.00	               $0.00	          $999570.00	          $999570.00	               $0.00	          $999570.00	          $999570.00	               $0.00	               $0.00	               $0.00	           $35000.00
        78500	OH37X014-01  	  1238	Greater Dayton Regional Transit Authority                             	           	OPERATING ASSISTANCE FROM FY 2000 P     	          $285000.00	           $64647.00	            $9556.00	          $285000.00	               $0.00	          $285000.00	          $285000.00	               $0.00	          $285000.00	               $0.00	               $0.00	               $0.00	          $229909.00
        78500	OH37X016-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	15-jan-2002	JOB ACCESS - REVERSE COMMUTE            	          $510000.00	          $509820.00	               $0.00	               $0.00	          $510000.00	          $510000.00	               $0.00	          $510000.00	          $510000.00	               $0.00	               $0.00	               $0.00	             $180.00
        78500	OH37X017-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	06-sep-2001	Jobs Access / Reverse Commute           	          $748350.00	           $56244.00	               $0.00	               $0.00	          $748350.00	          $748350.00	               $0.00	          $748350.00	          $748350.00	               $0.00	               $0.00	               $0.00	          $692106.00
        78500	OH37X021-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	16-jan-2003	Jobs Access / Reverse Commute           	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        78500	OH37X022-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	23-feb-2004	Ohio`s Job Access Grant - Holmes County 	           $25000.00	           $37140.00	               $0.00	           $54000.00	           $25000.00	           $79000.00	           $54000.00	           $25000.00	           $79000.00	               $0.00	               $0.00	               $0.00	           $41860.00
        78500	OH37X023-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	14-aug-2003	JOB ACCESS/REV. COMMUTE FOR FY02 & FY03 	          $114475.00	           $34296.00	               $0.00	               $0.00	          $114475.00	          $114475.00	               $0.00	          $114475.00	          $114475.00	               $0.00	               $0.00	               $0.00	           $80179.00
        78500	OH37X026-00  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	11-feb-2003	JOB ACCESS/REVERSE COMMUTE              	          $750000.00	          $187500.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $562500.00
        78500	OH37X027-00  	  6177	WAYS TO WORK, INC.                                                    	14-apr-2003	Ohio Ways to Work Program FY 2002       	         $1500000.00	          $881104.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	          $618896.00
        78500	OH37X032-00  	  1316	TOLEDO METROPOLITAN AREA COUNCIL OF GOVERNMENTS                       	           	Federal FY 2004 JARC Grant              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH37X033-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	           	Continue Welfare to Work access         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH40X001-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	15-aug-2002	Emergency Preparedness Drills           	           $50000.00	           $22469.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $27531.00
        78500	OH40X002-00  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	15-aug-2002	Emergency Prepardness Drills            	           $50000.00	           $41866.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	            $8134.00
        78500	OH40X003-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	16-aug-2002	Emergency preparedness drill            	           $16002.00	           $10731.00	               $0.00	               $0.00	           $16002.00	           $16002.00	               $0.00	           $16002.00	           $16002.00	               $0.00	               $0.00	               $0.00	            $5271.00
        78500	OH81X002-02  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	18-aug-2000	OHIO'S CONSOLIDATED PLANNING GRANT      	        $26991317.00	        $26796804.00	               $0.00	        $17575098.00	         $9416219.00	        $26991317.00	        $17575098.00	         $9416219.00	        $26991317.00	               $0.00	               $0.00	               $0.00	          $194513.00
        78500	OH81X003-02  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	09-jul-2003	Ohio`s Consolidated Planning Grant      	        $29351734.00	        $23549404.00	               $0.00	        $19510182.00	         $9841552.00	        $29351734.00	        $19510182.00	         $9841552.00	        $29351734.00	               $0.00	               $0.00	               $0.00	         $5802330.00
        78500	OH90X176-01  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	30-sep-1993	CAPITAL                                 	         $6301079.00	         $7611543.00	         $1600000.00	         $5501079.00	          $800000.00	         $6301079.00	         $5501079.00	          $800000.00	         $6301079.00	               $0.00	               $0.00	               $0.00	          $289536.00
        78500	OH90X203-02  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	04-jan-1995	CAPITAL                                 	        $14626704.00	        $12986845.00	               $0.00	        $12626704.00	         $2000000.00	        $14626704.00	        $12626704.00	         $2000000.00	        $14626704.00	          $705862.00	               $0.00	          $705862.00	          $933997.00
        78500	OH90X205-02  	  2113	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	           	SECTION 9                               	          $496400.00	          $484197.00	               $0.00	          $531400.00	               $0.00	          $531400.00	          $531400.00	               $0.00	          $531400.00	           $35000.00	               $0.00	           $35000.00	          $317803.00
        78500	OH90X238-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	30-sep-1996	SCOPE CHANGE AMENDMENT-$0               	         $2399734.00	           $50960.00	               $0.00	         $2399734.00	               $0.00	         $2399734.00	         $2399734.00	               $0.00	         $2399734.00	               $0.00	               $0.00	               $0.00	         $2348774.00
        78500	OH90X265-02  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	27-nov-1996	FUND SUBSTITUTION/DECREASE TOLL REV.CRED	        $14725191.00	        $12605964.00	               $0.00	        $14725191.00	          $150000.00	        $14875191.00	        $14725191.00	          $150000.00	        $14875191.00	          $950000.00	               $0.00	          $950000.00	         $1319227.00
        78500	OH90X276-05  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	           	SEC 5307 PLANNING                       	         $5897152.00	         $5785239.00	               $0.00	         $5897152.00	               $0.00	         $5897152.00	         $5897152.00	               $0.00	         $5897152.00	               $0.00	               $0.00	               $0.00	          $111913.00
        78500	OH90X278-03  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	20-aug-1998	CHANGE IN LOCAL SHARE.                  	         $1419696.00	         $1240392.00	             $300.00	         $1317550.00	               $0.00	         $1317550.00	         $1317550.00	               $0.00	         $1317550.00	               $0.00	               $0.00	               $0.00	           $77458.00
        78500	OH90X291-00  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	19-feb-1997	CAPITAL/OPERATING/PLANNING              	         $1532657.00	         $1483501.00	               $0.00	               $0.00	         $1492657.00	         $1492657.00	               $0.00	         $1492657.00	         $1492657.00	               $0.00	               $0.00	               $0.00	            $9156.00
        78500	OH90X293-02  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	22-aug-2000	BUSES PURCHASED WITH CMAQ FUNDS         	         $6278820.00	         $6260879.00	               $0.00	         $5153820.00	         $1125000.00	         $6278820.00	         $5153820.00	         $1125000.00	         $6278820.00	               $0.00	               $0.00	               $0.00	           $17941.00
        78500	OH90X295-01  	  1238	Greater Dayton Regional Transit Authority                             	10-sep-1997	ELCTRIC POWER SUBSTATION PROJECTS       	        $11945359.00	        $10149366.00	          $106379.00	        $10237359.00	         $1708000.00	        $11945359.00	        $10237359.00	         $1708000.00	        $11945359.00	               $0.00	               $0.00	               $0.00	         $1902372.00
        78500	OH90X302-01  	  3039	LAKETRAN                                                              	07-dec-1999	CAPITAL/OPERATING                       	         $1105904.00	          $853039.00	             $722.00	          $834069.00	          $271835.00	         $1105904.00	          $834069.00	          $271835.00	         $1105904.00	               $0.00	               $0.00	               $0.00	          $253587.00
        78500	OH90X304-02  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	           	Deobligation requested 12/7/2001 by Ivan	         $6306045.00	         $5761071.00	               $0.00	         $6666505.00	               $0.00	         $6666505.00	         $6666505.00	               $0.00	         $6666505.00	          $360460.00	               $0.00	          $360460.00	          $544974.00
        78500	OH90X316-00  	  1238	Greater Dayton Regional Transit Authority                             	11-may-1998	                                        	         $9510574.00	         $9518879.00	          $140056.00	               $0.00	         $9510574.00	         $9510574.00	               $0.00	         $9510574.00	         $9510574.00	               $0.00	               $0.00	               $0.00	          $131751.00
        78500	OH90X319-02  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	04-jan-2000	SEC 5307 CAPITAL                        	        $12994205.00	        $11754736.00	               $0.00	        $11623205.00	         $1371000.00	        $12994205.00	        $11623205.00	         $1371000.00	        $12994205.00	               $0.00	               $0.00	               $0.00	         $1239469.00
        78500	OH90X323-02  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	           	W 3rd St Stat, N Olmsted P&R, Barb Stat 	         $5020000.00	         $4364856.00	               $0.00	         $5020000.00	               $0.00	         $5020000.00	         $5020000.00	               $0.00	         $5020000.00	               $0.00	               $0.00	               $0.00	          $655144.00
        78500	OH90X326-01  	  1226	Stark Area Regional Transit Authority                                 	           	FY1999 Capital  Grant                   	         $1661664.00	         $1628019.00	               $0.00	         $1661664.00	               $0.00	         $1661664.00	         $1661664.00	               $0.00	         $1661664.00	               $0.00	               $0.00	               $0.00	           $33645.00
        78500	OH90X338-00  	  5702	STEEL VALLEY REGIONAL TRANSIT AUTH                                    	20-jun-2000	Operating, Planning,computer equipment, 	          $785415.00	          $774040.00	               $0.00	               $0.00	          $785415.00	          $785415.00	               $0.00	          $785415.00	          $785415.00	               $0.00	               $0.00	               $0.00	           $11375.00
        78500	OH90X341-00  	  1238	Greater Dayton Regional Transit Authority                             	13-sep-1999	FY 1999 Sec. 5307 Grant                 	        $10792867.00	         $9854571.00	          $102380.00	               $0.00	        $10792867.00	        $10792867.00	               $0.00	        $10792867.00	        $10792867.00	               $0.00	               $0.00	               $0.00	         $1040676.00
        78500	OH90X343-03  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	           	FY2000 CAPITAL APPLICATION              	        $15064559.00	        $12728440.00	               $0.00	        $15064559.00	               $0.00	        $15064559.00	        $15064559.00	               $0.00	        $15064559.00	               $0.00	               $0.00	               $0.00	         $2336119.00
        78500	OH90X350-01  	  1231	MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         	15-may-2002	Capital Assistance- Bus terminal        	          $498900.00	          $452461.00	               $0.00	          $392500.00	          $106400.00	          $498900.00	          $392500.00	          $106400.00	          $498900.00	               $0.00	               $0.00	               $0.00	           $46439.00
        78500	OH90X354-00  	  1226	Stark Area Regional Transit Authority                                 	03-may-2000	FY2000 Federal Capital Grant            	         $2900692.00	         $2776301.00	               $0.00	               $0.00	         $2900692.00	         $2900692.00	               $0.00	         $2900692.00	         $2900692.00	               $0.00	               $0.00	               $0.00	          $124391.00
        78500	OH90X356-03  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	05-feb-2002	CAPITAL/PLANNING                        	         $2925302.00	         $2745627.00	               $0.00	         $2727851.00	           $52000.00	         $2779851.00	         $2727851.00	           $52000.00	         $2779851.00	               $0.00	               $0.00	               $0.00	          $179675.00
        78500	OH90X359-01  	  1238	Greater Dayton Regional Transit Authority                             	           	cancel project, move funds              	        $13568000.00	        $16191766.00	         $2940867.00	        $13568000.00	               $0.00	        $13568000.00	        $13568000.00	               $0.00	        $13568000.00	               $0.00	               $0.00	               $0.00	          $317101.00
        78500	OH90X361-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	29-jan-2001	FFY 2000 Urban Capital Grant            	        $27473846.00	        $27415750.00	               $0.00	        $23873846.00	         $3600000.00	        $27473846.00	        $23873846.00	         $3600000.00	        $27473846.00	               $0.00	               $0.00	               $0.00	           $58096.00
        78500	OH90X363-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	13-sep-2000	P/E for I-71 Corridor Light Rail        	         $2214139.00	         $1726648.00	               $0.00	               $0.00	         $2214139.00	         $2214139.00	               $0.00	         $2214139.00	         $2214139.00	               $0.00	               $0.00	               $0.00	          $487491.00
        78500	OH90X366-02  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	12-nov-2002	Buses, Terminal PE/Bridge mod.  and ITS 	         $7665750.00	         $4203618.00	               $0.00	         $5525750.00	         $2140000.00	         $7665750.00	         $5525750.00	         $2140000.00	         $7665750.00	               $0.00	               $0.00	               $0.00	         $3462132.00
        78500	OH90X371-00  	  3039	LAKETRAN                                                              	21-aug-2001	FFY 2001 formula grant                  	         $2084431.00	         $1892962.00	           $69822.00	               $0.00	         $2084431.00	         $2084431.00	               $0.00	         $2084431.00	         $2084431.00	               $0.00	               $0.00	               $0.00	          $261291.00
        78500	OH90X372-01  	  1242	CITY OF SPRINGFIELD                                                   	           	Amendment to Add Scopes-Support Equipmen	          $849917.00	          $849588.00	               $0.00	          $849917.00	               $0.00	          $849917.00	          $849917.00	               $0.00	          $849917.00	               $0.00	               $0.00	               $0.00	             $329.00
        78500	OH90X375-01  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	23-apr-2002	FY 2001 Section 5307 Capital            	        $22345702.00	        $22293634.00	               $0.00	        $10868536.00	          $360460.00	        $11228996.00	        $10868536.00	          $360460.00	        $11228996.00	               $0.00	               $0.00	               $0.00	           $35555.00
        78500	OH90X376-00  	  1226	Stark Area Regional Transit Authority                                 	15-jun-2001	Federal FY2001 Capital Grant            	         $3264026.00	         $1943341.00	               $0.00	               $0.00	         $3264026.00	         $3264026.00	               $0.00	         $3264026.00	         $3264026.00	               $0.00	               $0.00	               $0.00	         $1320685.00
        78500	OH90X378-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	08-may-2001	FY2001 Program of Projects              	         $5725000.00	         $5693939.00	               $0.00	               $0.00	         $5725000.00	         $5725000.00	               $0.00	         $5725000.00	         $5725000.00	               $0.00	               $0.00	               $0.00	           $31061.00
        78500	OH90X380-00  	  1238	Greater Dayton Regional Transit Authority                             	10-may-2001	various capital projects                	         $9590000.00	        $10232292.00	         $1041065.00	               $0.00	         $9590000.00	         $9590000.00	               $0.00	         $9590000.00	         $9590000.00	               $0.00	               $0.00	               $0.00	          $398773.00
        78500	OH90X382-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	25-apr-2001	ITS  CONG. MANAG. WITH CMAQ FUNDS       	         $1200000.00	         $1025387.00	               $0.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	          $174613.00
        78500	OH90X383-00  	  1231	MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         	10-may-2001	Capital and Operating Assistance-Bu     	          $459128.00	          $433516.00	               $0.00	               $0.00	          $459128.00	          $459128.00	               $0.00	          $459128.00	          $459128.00	               $0.00	               $0.00	               $0.00	           $25612.00
        78500	OH90X384-00  	  5702	STEEL VALLEY REGIONAL TRANSIT AUTH                                    	12-jul-2001	operating,planning,capital maintena     	          $411673.00	          $398794.00	               $0.00	               $0.00	          $411673.00	          $411673.00	               $0.00	          $411673.00	          $411673.00	               $0.00	               $0.00	               $0.00	           $12879.00
        78500	OH90X385-01  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	21-aug-2002	CAPITAL/PLANNING                        	         $3181754.00	         $2519767.00	               $0.00	         $2903510.00	          $102165.00	         $3005675.00	         $2903510.00	          $102165.00	         $3005675.00	               $0.00	               $0.00	               $0.00	          $661987.00
        78500	OH90X387-00  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	25-sep-2001	FFY 2001 Urban Capital Grant            	        $23156736.00	        $20583878.00	               $0.00	               $0.00	        $23156736.00	        $23156736.00	               $0.00	        $23156736.00	        $23156736.00	               $0.00	               $0.00	               $0.00	         $2572858.00
        78500	OH90X389-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	26-jul-2001	2001 PLNG & CAPITAL FORMULA GRANT       	         $1480800.00	         $1489227.00	           $57977.00	               $0.00	         $1480800.00	         $1480800.00	               $0.00	         $1480800.00	         $1480800.00	               $0.00	               $0.00	               $0.00	           $49550.00
        78500	OH90X392-01  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	21-may-2003	FY2002 Federal Formula Application      	        $19383880.00	        $15269494.00	               $0.00	        $15383880.00	         $4000000.00	        $19383880.00	        $15383880.00	         $4000000.00	        $19383880.00	               $0.00	               $0.00	               $0.00	         $4114386.00
        78500	OH90X394-01  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	21-nov-2002	FY 2002 Formula Capital Funds           	        $10732521.00	         $7797811.00	               $0.00	         $4740656.00	         $1571376.00	         $6312032.00	         $4740656.00	         $1571376.00	         $6312032.00	               $0.00	               $0.00	               $0.00	         $1723553.00
        78500	OH90X395-00  	  1242	CITY OF SPRINGFIELD                                                   	24-jan-2002	Operating, Planning, Capital for 2002   	         $1018429.00	          $916672.00	               $0.00	               $0.00	         $1018429.00	         $1018429.00	               $0.00	         $1018429.00	         $1018429.00	               $0.00	               $0.00	               $0.00	          $101757.00
        78500	OH90X396-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	17-apr-2002	FY2002 Program of Projects              	         $6400000.00	         $6122182.00	               $0.00	               $0.00	         $6400000.00	         $6400000.00	               $0.00	         $6400000.00	         $6400000.00	               $0.00	               $0.00	               $0.00	          $277818.00
        78500	OH90X397-02  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	18-sep-2003	FFY 2002 Urban Capital Grant            	        $32332466.00	        $31723188.00	               $0.00	        $28732466.00	         $3600000.00	        $32332466.00	        $28732466.00	         $3600000.00	        $32332466.00	               $0.00	               $0.00	               $0.00	          $609278.00
        78500	OH90X398-00  	  3039	LAKETRAN                                                              	03-jun-2002	FFY 2002 formula grant                  	         $2299700.00	         $2339720.00	               $0.00	               $0.00	         $2299700.00	         $2299700.00	               $0.00	         $2299700.00	         $2299700.00	               $0.00	               $0.00	               $0.00	          $-40020.00
        78500	OH90X399-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	15-may-2002	FY 2002 Section 5307 Capital            	        $12218502.00	        $12126267.00	               $0.00	               $0.00	        $12218502.00	        $12218502.00	               $0.00	        $12218502.00	        $12218502.00	               $0.00	               $0.00	               $0.00	           $92235.00
        78500	OH90X402-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	29-jul-2002	Buses/ITS improvements CMAQ Funded      	         $3697000.00	         $1676175.00	               $0.00	               $0.00	         $3697000.00	         $3697000.00	               $0.00	         $3697000.00	         $3697000.00	               $0.00	               $0.00	               $0.00	         $2020825.00
        78500	OH90X403-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	13-jun-2002	Bike Racks for Buses With CMAQ FUNDS    	          $320000.00	            $4992.00	               $0.00	               $0.00	          $320000.00	          $320000.00	               $0.00	          $320000.00	          $320000.00	               $0.00	               $0.00	               $0.00	          $315008.00
        78500	OH90X404-00  	  1231	MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         	01-mar-2002	Operating, Capital & Planning Assistance	          $492269.00	          $446197.00	               $0.00	               $0.00	          $492269.00	          $492269.00	               $0.00	          $492269.00	          $492269.00	               $0.00	               $0.00	               $0.00	           $46072.00
        78500	OH90X407-00  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	30-may-2002	CAPITAL/PLANNING                        	         $2715774.00	         $1320413.00	               $0.00	               $0.00	         $2715774.00	         $2715774.00	               $0.00	         $2715774.00	         $2715774.00	               $0.00	               $0.00	               $0.00	         $1395361.00
        78500	OH90X409-02  	  1238	Greater Dayton Regional Transit Authority                             	15-apr-2003	park and ride lot                       	        $15592687.00	        $13195534.00	               $0.00	        $15592687.00	          $184000.00	        $15776687.00	        $15592687.00	          $184000.00	        $15776687.00	               $0.00	               $0.00	               $0.00	         $2581153.00
        78500	OH90X410-01  	  5130	NEWARK, CITY OF                                                       	           	Operating, Capital, and Planning Gr     	          $733094.00	          $732751.00	               $0.00	          $733094.00	               $0.00	          $733094.00	          $733094.00	               $0.00	          $733094.00	               $0.00	               $0.00	               $0.00	             $343.00
        78500	OH90X411-01  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	           	Light Rail PE/Bus / Bus components      	         $1540000.00	         $1540000.00	               $0.00	         $1540000.00	               $0.00	         $1540000.00	         $1540000.00	               $0.00	         $1540000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X413-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	08-apr-2003	GDRTA Wright-Dunbar Transit Project     	               $0.00	               $0.00	               $0.00	          $505942.00	           $46000.00	          $551942.00	          $505942.00	           $46000.00	          $551942.00	               $0.00	               $0.00	               $0.00	          $551942.00
        78500	OH90X414-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	21-aug-2002	Vehicle Purchases                       	         $2037342.00	         $1660013.00	               $0.00	               $0.00	         $2037342.00	         $2037342.00	               $0.00	         $2037342.00	         $2037342.00	               $0.00	               $0.00	               $0.00	          $377329.00
        78500	OH90X415-00  	  1238	Greater Dayton Regional Transit Authority                             	10-may-2002	Med. duty bus procurement               	         $1280000.00	         $1002394.00	               $0.00	               $0.00	         $1280000.00	         $1280000.00	               $0.00	         $1280000.00	         $1280000.00	               $0.00	               $0.00	               $0.00	          $277606.00
        78500	OH90X416-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	08-jul-2002	Demo service - Akron to Canton          	          $264000.00	          $156266.00	               $0.00	               $0.00	          $264000.00	          $264000.00	               $0.00	          $264000.00	          $264000.00	               $0.00	               $0.00	               $0.00	          $107734.00
        78500	OH90X417-01  	  1226	Stark Area Regional Transit Authority                                 	26-feb-2003	Federal FY2002 Capital Grant            	         $3736279.00	         $1542279.00	               $0.00	         $3563312.00	          $172967.00	         $3736279.00	         $3563312.00	          $172967.00	         $3736279.00	               $0.00	               $0.00	               $0.00	         $2194000.00
        78500	OH90X418-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	18-jun-2002	FY 2002 CAPITAL & PLANNING FORMULA GRANT	         $1744741.00	         $1525456.00	               $0.00	               $0.00	         $1744741.00	         $1744741.00	               $0.00	         $1744741.00	         $1744741.00	               $0.00	               $0.00	               $0.00	          $219285.00
        78500	OH90X419-00  	  1226	Stark Area Regional Transit Authority                                 	19-sep-2002	FY2002 EXPRESS SERVICE - CANTON/AKRON   	          $264000.00	           $66575.00	               $0.00	               $0.00	          $264000.00	          $264000.00	               $0.00	          $264000.00	          $264000.00	               $0.00	               $0.00	               $0.00	          $197425.00
        78500	OH90X420-00  	  6176	CITY OF NILES - TRUMBULL TRANSIT SERVICE                              	15-aug-2002	Demand Response Transit Service         	          $248500.00	           $62125.00	               $0.00	               $0.00	          $248500.00	          $248500.00	               $0.00	          $248500.00	          $248500.00	               $0.00	               $0.00	               $0.00	          $186375.00
        78500	OH90X421-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	06-feb-2003	CMAQ funds for GCRTA ECTP               	         $2000000.00	          $689337.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $1310663.00
        78500	OH90X422-00  	  1228	CENTRAL OHIO TRANSIT AUTHORITY                                        	28-apr-2003	FY 2003 URBANIZED FORMULA FUNDS         	        $10754281.00	        $10646738.00	               $0.00	               $0.00	        $10754281.00	        $10754281.00	               $0.00	        $10754281.00	        $10754281.00	               $0.00	               $0.00	               $0.00	          $107543.00
        78500	OH90X425-00  	  1242	CITY OF SPRINGFIELD                                                   	16-dec-2002	Operating, Capital & Planning for 2003  	         $1013327.00	          $869172.00	               $0.00	               $0.00	         $1013327.00	         $1013327.00	               $0.00	         $1013327.00	         $1013327.00	               $0.00	               $0.00	               $0.00	          $144155.00
        78500	OH90X426-01  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	           	FY 2003 Formula Capital Funds           	         $4720000.00	         $4001354.00	               $0.00	         $4720000.00	               $0.00	         $4720000.00	         $4720000.00	               $0.00	         $4720000.00	               $0.00	               $0.00	               $0.00	          $718646.00
        78500	OH90X427-00  	  3039	LAKETRAN                                                              	23-jun-2003	FFY 2003 formula grant                  	         $2259861.00	         $1806372.00	               $0.00	               $0.00	         $2259861.00	         $2259861.00	               $0.00	         $2259861.00	         $2259861.00	               $0.00	               $0.00	               $0.00	          $453489.00
        78500	OH90X428-00  	  3039	LAKETRAN                                                              	13-jun-2003	FFY 2003 CMAQ Grant                     	         $2880000.00	         $2642874.00	               $0.00	               $0.00	         $2880000.00	         $2880000.00	               $0.00	         $2880000.00	         $2880000.00	               $0.00	               $0.00	               $0.00	          $237126.00
        78500	OH90X429-01  	  5702	STEEL VALLEY REGIONAL TRANSIT AUTH                                    	28-aug-2003	Op, Plan, CM, Vehicle Rep, Engine, ect. 	          $544184.00	          $536673.00	               $0.00	          $388084.00	          $156100.00	          $544184.00	          $388084.00	          $156100.00	          $544184.00	               $0.00	               $0.00	               $0.00	            $7511.00
        78500	OH90X430-00  	  5130	NEWARK, CITY OF                                                       	03-feb-2003	Operating, Capital, and Planning Gr     	          $734362.00	          $511048.00	               $0.00	               $0.00	          $734362.00	          $734362.00	               $0.00	          $734362.00	          $734362.00	               $0.00	               $0.00	               $0.00	          $223314.00
        78500	OH90X431-02  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	29-jul-2003	2003  CAPITAL PURCHASE                  	          $828894.00	          $675407.00	               $0.00	          $798394.00	           $30500.00	          $828894.00	          $798394.00	           $30500.00	          $828894.00	               $0.00	               $0.00	               $0.00	          $153487.00
        78500	OH90X432-00  	  1231	MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         	03-feb-2003	Operating, Capital & Planning Assistance	          $466145.00	          $414489.00	               $0.00	               $0.00	          $466145.00	          $466145.00	               $0.00	          $466145.00	          $466145.00	               $0.00	               $0.00	               $0.00	           $51656.00
        78500	OH90X433-01  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	11-sep-2003	CAPITAL/PLANNING                        	         $2296286.00	          $785131.00	               $0.00	         $2247471.00	           $48815.00	         $2296286.00	         $2247471.00	           $48815.00	         $2296286.00	               $0.00	               $0.00	               $0.00	         $1511155.00
        78500	OH90X434-00  	  1226	Stark Area Regional Transit Authority                                 	27-may-2003	Federal FY2003 Capital Grant            	         $3567794.00	         $2044816.00	               $0.00	               $0.00	         $3567794.00	         $3567794.00	               $0.00	         $3567794.00	         $3567794.00	               $0.00	               $0.00	               $0.00	         $1522978.00
        78500	OH90X435-02  	  1238	Greater Dayton Regional Transit Authority                             	           	Increase Award for Fareboxes            	        $18195606.00	         $7068351.00	               $0.00	         $9099742.00	               $0.00	         $9099742.00	         $9099742.00	               $0.00	         $9099742.00	            $3878.00	               $0.00	            $3878.00	         $2027513.00
        78500	OH90X436-01  	  1237	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	28-apr-2004	Section 5307 Capital Formula            	        $23018086.00	        $21521884.00	               $0.00	        $23018086.00	          $184800.00	        $23202886.00	        $23018086.00	          $184800.00	        $23202886.00	               $0.00	               $0.00	               $0.00	         $1681002.00
        78500	OH90X438-02  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	11-sep-2003	FY2003 FEDERAL 5307 GRANT               	        $10508766.00	        $13945874.00	               $0.00	        $13287259.00	         $1775516.00	        $15062775.00	        $13287259.00	         $1775516.00	        $15062775.00	               $0.00	               $0.00	               $0.00	         $1116901.00
        78500	OH90X439-01  	  1240	RICHLAND COUNTY TRANSIT BOARD                                         	           	Bus Purchase Amendment                  	          $762665.00	          $625511.00	               $0.00	          $762665.00	               $0.00	          $762665.00	          $762665.00	               $0.00	          $762665.00	               $0.00	               $0.00	               $0.00	          $137154.00
        78500	OH90X440-00  	  1229	LORAIN COUNTY TRANSIT BOARD                                           	28-aug-2003	FY 2003 FORMULA GRANT                   	         $3802935.00	         $1796159.00	               $0.00	               $0.00	         $2346135.00	         $2346135.00	               $0.00	         $2346135.00	         $2346135.00	               $0.00	               $0.00	               $0.00	         $1009874.00
        78500	OH90X441-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	19-may-2003	2003 Program of Projects                	        $13642651.00	        $12683819.00	               $0.00	               $0.00	         $6958000.00	         $6958000.00	               $0.00	         $6958000.00	         $6958000.00	               $0.00	               $0.00	               $0.00	          $554416.00
        78500	OH90X442-00  	  1238	Greater Dayton Regional Transit Authority                             	13-jun-2003	Demonstration Service - 2003 Air Celebra	         $3520000.00	         $1714800.00	               $0.00	               $0.00	         $1760000.00	         $1760000.00	               $0.00	         $1760000.00	         $1760000.00	               $0.00	               $0.00	               $0.00	           $45200.00
        78500	OH90X443-02  	  5130	NEWARK, CITY OF                                                       	14-aug-2003	Purchase of (2) ADA LCTB Vans           	           $65938.00	           $64180.00	               $0.00	           $65938.00	           $65937.00	          $131875.00	           $65938.00	           $65937.00	          $131875.00	           $65937.00	               $0.00	           $65937.00	            $1758.00
        78500	OH90X444-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	03-jul-2003	Light Rail - PE/Environmental           	         $2500000.00	          $785004.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $1714996.00
        78500	OH90X445-01  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	04-nov-2003	Front Street Bridge Project - CSX Amend 	          $223705.00	          $155951.00	               $0.00	          $199089.00	           $24616.00	          $223705.00	          $199089.00	           $24616.00	          $223705.00	               $0.00	               $0.00	               $0.00	           $67754.00
        78500	OH90X446-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	01-jul-2003	Purchase buses                          	         $5798856.00	         $5089844.00	               $0.00	               $0.00	         $5798856.00	         $5798856.00	               $0.00	         $5798856.00	         $5798856.00	               $0.00	               $0.00	               $0.00	          $709012.00
        78500	OH90X448-00  	  1242	CITY OF SPRINGFIELD                                                   	13-aug-2003	Purchase 5 replacement 30 foot buses    	          $375188.00	               $0.00	               $0.00	               $0.00	          $375188.00	          $375188.00	               $0.00	          $375188.00	          $375188.00	               $0.00	               $0.00	               $0.00	          $375188.00
        78500	OH90X450-00  	  6284	MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS                            	           	OPERATING & CAPITAL                     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X451-00  	  6281	GREENE COUNTY TRANSIT BOARD                                           	02-feb-2004	FY2003 5307                             	          $602691.00	          $215526.00	               $0.00	               $0.00	          $602691.00	          $602691.00	               $0.00	          $602691.00	          $602691.00	               $0.00	               $0.00	               $0.00	          $387165.00
        78500	OH90X452-00  	  6278	CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN	06-jan-2004	FY 2004 grant                           	          $161231.00	               $0.00	               $0.00	               $0.00	          $161231.00	          $161231.00	               $0.00	          $161231.00	          $161231.00	               $0.00	               $0.00	               $0.00	          $161231.00
        78500	OH90X453-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	02-feb-2004	Purchase 5 buses                        	          $120000.00	               $0.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	          $120000.00
        78500	OH90X454-00  	  6279	SANDUSKY TRANSIT SYSTEM                                               	15-dec-2003	fiscal year 2003                        	          $372776.00	           $67851.00	               $0.00	               $0.00	          $372776.00	          $372776.00	               $0.00	          $372776.00	          $372776.00	               $0.00	               $0.00	               $0.00	          $304925.00
        78500	OH90X455-00  	  2020	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	           	2004 FEDERAL FORMULA FUNDS              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X456-00  	  1243	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	           	FY 2004 Formula Capital Funds           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X457-01  	  6332	LICKING COUNTY TRANSIT BOARD                                          	15-apr-2004	2004 OPERATING /FACILITY CONSTRUCTION   	          $284351.00	           $19450.00	               $0.00	          $222233.00	           $62118.00	          $284351.00	          $222233.00	           $62118.00	          $284351.00	               $0.00	               $0.00	               $0.00	          $264901.00
        78500	OH90X460-00  	  6281	GREENE COUNTY TRANSIT BOARD                                           	           	FY2004 5307                             	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X463-00  	  5130	NEWARK, CITY OF                                                       	05-jan-2004	Operating / Capital / Planning - FY2004 	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78500	OH90X464-00  	  2113	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	19-apr-2004	Section 5307 Grant Application          	          $589000.00	          $236504.00	               $0.00	               $0.00	          $589000.00	          $589000.00	               $0.00	          $589000.00	          $589000.00	               $0.00	               $0.00	               $0.00	          $352496.00
        78500	OH90X468-00  	  1234	WESTERN RESERVE TRANSIT AUTHORITY                                     	           	CAPITAL/PLANNING                        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X471-00  	  1231	MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         	26-feb-2004	Operating, Capital & Planning Assistance	          $456747.00	           $80657.00	               $0.00	               $0.00	          $456747.00	          $456747.00	               $0.00	          $456747.00	          $456747.00	               $0.00	               $0.00	               $0.00	          $376090.00
        78500	OH90X472-00  	  1242	CITY OF SPRINGFIELD                                                   	24-mar-2004	5307 Operating/Capital/Planning         	          $937896.00	           $49778.00	               $0.00	               $0.00	          $937896.00	          $937896.00	               $0.00	          $937896.00	          $937896.00	               $0.00	               $0.00	               $0.00	          $888118.00
        78500	OH90X473-00  	  1225	OHIO DEPT. OF TRANSPORTATION                                          	           	Purchase replacement buses - SORTA      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X475-00  	  1238	Greater Dayton Regional Transit Authority                             	24-mar-2004	Preventive Maintenance                  	         $3703670.00	         $2849899.00	               $0.00	               $0.00	         $3703670.00	         $3703670.00	               $0.00	         $3703670.00	         $3703670.00	               $0.00	               $0.00	               $0.00	          $853771.00
        78500	OH90X476-00  	  5702	STEEL VALLEY REGIONAL TRANSIT AUTH                                    	06-apr-2004	Operating, Planning, Capital Maintenance	          $399944.00	          $108639.00	               $0.00	               $0.00	          $399944.00	          $399944.00	               $0.00	          $399944.00	          $399944.00	               $0.00	               $0.00	               $0.00	          $291305.00
        78500	OH90X477-00  	  1235	METRO REGIONAL TRANSIT AUTHORITY                                      	           	FY2004 Program of Projects              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	OH90X479-00  	  1230	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	           	2004 Operating, Planning and Capital    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI030059-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	26-nov-1996	BUS PURCHASE FOR VARIOUS SUB-GARNTEES   	         $5129240.00	         $4561746.00	               $0.00	               $0.00	         $5129240.00	         $5129240.00	               $0.00	         $5129240.00	         $5129240.00	               $0.00	               $0.00	               $0.00	          $567494.00
        78500	WI030060-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	12-aug-1997	CAPITAL ASSISTANCE                      	         $4256280.00	         $3971149.00	               $0.00	               $0.00	         $4256280.00	         $4256280.00	               $0.00	         $4256280.00	         $4256280.00	               $0.00	               $0.00	               $0.00	          $285131.00
        78500	WI030063-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	19-aug-1998	PURC BUSES/SHOP & MAINTENANCE EQUIPMENT 	         $8917718.00	         $8478039.00	               $0.00	               $0.00	         $8917718.00	         $8917718.00	               $0.00	         $8917718.00	         $8917718.00	               $0.00	               $0.00	               $0.00	          $439679.00
        78500	WI030066-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	11-aug-1999	Sec. 5309 Capital Grant                 	         $7883626.00	         $6925215.00	               $0.00	               $0.00	         $7883626.00	         $7883626.00	               $0.00	         $7883626.00	         $7883626.00	               $0.00	               $0.00	               $0.00	          $958411.00
        78500	WI030071-01  	  1910	CITY OF MADISON/ Madison Metro Transit                                	02-aug-2000	Fixed Guideways Assistance              	          $639123.00	          $121380.00	               $0.00	          $511298.00	          $127825.00	          $639123.00	          $511298.00	          $127825.00	          $639123.00	               $0.00	               $0.00	               $0.00	          $517743.00
        78500	WI030074-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	18-jan-2001	2000 Section 5309 Capital Grant         	        $19317375.00	        $12424706.00	          $614617.00	               $0.00	        $19317375.00	        $19317375.00	               $0.00	        $19317375.00	        $19317375.00	               $0.00	               $0.00	               $0.00	         $7507286.00
        78500	WI030076-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	02-aug-2001	2001 Section 5309 Capital Grant         	         $9203193.00	         $5666180.00	          $861846.00	               $0.00	         $9203193.00	         $9203193.00	               $0.00	         $9203193.00	         $9203193.00	               $0.00	               $0.00	               $0.00	         $4398859.00
        78500	WI030078-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	20-sep-2001	Milwaukee Intermodal Station Renova     	         $1969696.00	           $29061.00	               $0.00	               $0.00	         $1969696.00	         $1969696.00	               $0.00	         $1969696.00	         $1969696.00	               $0.00	               $0.00	               $0.00	         $1940635.00
        78500	WI030080-01  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	09-mar-2004	2002 Wisconsin Section 5309 Grant       	         $8006852.00	         $1798706.00	               $0.00	         $7286852.00	          $720000.00	         $8006852.00	         $7286852.00	          $720000.00	         $8006852.00	               $0.00	               $0.00	               $0.00	         $6208146.00
        78500	WI030082-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	27-may-2003	2003 Fixed Guideway Modernized for buses	          $812198.00	          $811878.00	               $0.00	               $0.00	          $812198.00	          $812198.00	               $0.00	          $812198.00	          $812198.00	               $0.00	               $0.00	               $0.00	             $320.00
        78500	WI030084-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	04-nov-2003	2003 Wisconsin Section 5309 Grant       	        $10967230.00	         $1414321.00	               $0.00	               $0.00	        $10967230.00	        $10967230.00	               $0.00	        $10967230.00	        $10967230.00	               $0.00	               $0.00	               $0.00	         $9552909.00
        78500	WI160024-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	02-aug-1999	1999 Section 5310 Grant                 	         $1306904.00	         $1305305.00	               $0.00	               $0.00	         $1306904.00	         $1306904.00	               $0.00	         $1306904.00	         $1306904.00	               $0.00	               $0.00	               $0.00	            $1599.00
        78500	WI160025-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	15-sep-2000	Purchase vehicles for E/D services      	         $1421596.00	         $1417921.00	               $0.00	               $0.00	         $1421596.00	         $1421596.00	               $0.00	         $1421596.00	         $1421596.00	               $0.00	               $0.00	               $0.00	            $3675.00
        78500	WI160026-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	10-sep-2001	State Section 5310 Application          	         $1511269.00	         $1362657.00	               $0.00	               $0.00	         $1511269.00	         $1511269.00	               $0.00	         $1511269.00	         $1511269.00	               $0.00	               $0.00	               $0.00	          $148612.00
        78500	WI160027-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	29-aug-2002	State Section 5310 Application          	         $1655754.00	         $1067331.00	               $0.00	               $0.00	         $1655754.00	         $1655754.00	               $0.00	         $1655754.00	         $1655754.00	               $0.00	               $0.00	               $0.00	          $588423.00
        78500	WI160028-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	04-sep-2003	2003 WISCONSIN  SECTION 5310 APPLICATION	         $1565992.00	               $0.00	               $0.00	               $0.00	         $1565992.00	         $1565992.00	               $0.00	         $1565992.00	         $1565992.00	               $0.00	               $0.00	               $0.00	         $1565992.00
        78500	WI18X017-02  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	           	FY 1999 Section 5311                    	         $8188515.00	         $8162220.00	          $147269.00	         $8803427.00	               $0.00	         $8803427.00	         $8803427.00	               $0.00	         $8803427.00	          $614912.00	               $0.00	          $614912.00	          $173564.00
        78500	WI18X018-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	01-aug-2000	FY 2000 Section 5311 Grant              	         $7981362.00	         $7900320.00	          $174268.00	               $0.00	         $8452154.00	         $8452154.00	               $0.00	         $8452154.00	         $8452154.00	               $0.00	          $470792.00	          $470792.00	          $255310.00
        78500	WI18X019-01  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	25-sep-2001	FY 2001 Section 5311 Grant              	         $7061330.00	         $6848789.00	          $554481.00	         $6775727.00	          $475817.00	         $7251544.00	         $6775727.00	          $475817.00	         $7251544.00	               $0.00	               $0.00	               $0.00	          $957236.00
        78500	WI18X020-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	17-apr-2002	2002 Wisconsin Section 5311 Grant       	         $8602521.00	         $7032720.00	          $178853.00	               $0.00	         $8602521.00	         $8602521.00	               $0.00	         $8602521.00	         $8602521.00	               $0.00	          $483862.00	          $483862.00	         $1264792.00
        78500	WI18X021-02  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	15-sep-2003	2003 Wisconsin Section 5311 Grant       	         $7582885.00	         $4810093.00	               $0.00	         $7582885.00	          $744487.00	         $8327372.00	         $7582885.00	          $744487.00	         $8327372.00	          $744487.00	               $0.00	          $744487.00	         $2772792.00
        78500	WI239001-03  	  5868	WISCONSIN CENTER DISTRICT                                             	           	Milwaukee Downtown Connector Study      	         $3548750.00	         $3241106.00	               $0.00	         $3548750.00	               $0.00	         $3548750.00	         $3548750.00	               $0.00	         $3548750.00	               $0.00	               $0.00	               $0.00	          $307644.00
        78500	WI37X008-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	27-dec-2001	2001 WisDOT Job Access Grant            	         $3776160.00	         $3422186.00	               $0.00	               $0.00	         $3776160.00	         $3776160.00	               $0.00	         $3776160.00	         $3776160.00	               $0.00	               $0.00	               $0.00	          $353974.00
        78500	WI37X010-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	07-may-2003	2002 WISDOT Job Access Grant            	         $4085498.00	          $518970.00	               $0.00	               $0.00	         $4085498.00	         $4085498.00	               $0.00	         $4085498.00	         $4085498.00	               $0.00	               $0.00	               $0.00	         $3566528.00
        78500	WI380007-00  	  5953	WISCONSIN COACH LINES GROUP                                           	28-aug-2003	Over the Road Bus Program               	           $81400.00	               $0.00	               $0.00	               $0.00	           $81400.00	           $81400.00	               $0.00	           $81400.00	           $81400.00	               $0.00	               $0.00	               $0.00	           $81400.00
        78500	WI380008-00  	  5953	WISCONSIN COACH LINES GROUP                                           	29-mar-2004	Retro-fit 3 motorcoaches for W/C lifts  	          $108000.00	               $0.00	               $0.00	               $0.00	          $108000.00	          $108000.00	               $0.00	          $108000.00	          $108000.00	               $0.00	               $0.00	               $0.00	          $108000.00
        78500	WI40X001-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	22-aug-2002	Emergency Preparedness Drills           	           $18750.00	            $3163.00	               $0.00	               $0.00	           $18750.00	           $18750.00	               $0.00	           $18750.00	           $18750.00	               $0.00	               $0.00	               $0.00	           $15587.00
        78500	WI80X011-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	25-apr-2002	FY 2002 Sec 5303/5313(b)                	          $865810.00	          $752864.00	            $2377.00	               $0.00	          $865810.00	          $865810.00	               $0.00	          $865810.00	          $865810.00	               $0.00	               $0.00	               $0.00	          $115323.00
        78500	WI80X012-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	29-may-2003	FY 2003 Sec 5303/5313(b)                	          $891734.00	          $703603.00	               $0.00	               $0.00	          $891734.00	          $891734.00	               $0.00	          $891734.00	          $891734.00	               $0.00	               $0.00	               $0.00	          $188131.00
        78500	WI90X168-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	24-jun-1992	OPERATING/CAPITAL/PLANNING              	        $12018430.00	        $11028781.00	               $0.00	               $0.00	        $12018430.00	        $12018430.00	               $0.00	        $12018430.00	        $12018430.00	               $0.00	               $0.00	               $0.00	          $989649.00
        78500	WI90X243-02  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	27-jan-1999	SEC 5307 CMAQ                           	         $4586954.00	         $4536092.00	               $0.00	         $4401954.00	          $185000.00	         $4586954.00	         $4401954.00	          $185000.00	         $4586954.00	               $0.00	               $0.00	               $0.00	           $50862.00
        78500	WI90X258-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	09-jun-1997	CAPITAL/OPERATING-PARTIAL CMAQ          	         $2370265.00	         $2227390.00	           $26440.00	               $0.00	         $2153146.00	         $2153146.00	               $0.00	         $2153146.00	         $2153146.00	               $0.00	               $0.00	               $0.00	          $139269.00
        78500	WI90X295-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	05-may-1999	Sec. 5307 CMAQ Oper. Asst. & Market     	         $4550855.00	         $4399700.00	               $0.00	               $0.00	         $4550855.00	         $4550855.00	               $0.00	         $4550855.00	         $4550855.00	               $0.00	               $0.00	               $0.00	          $151155.00
        78500	WI90X299-02  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	03-sep-1999	Admin. Amendment-Funds Substitution     	         $6870800.00	         $6837306.00	               $0.00	         $6870800.00	          $515000.00	         $7385800.00	         $6870800.00	          $515000.00	         $7385800.00	          $515000.00	               $0.00	          $515000.00	           $33494.00
        78500	WI90X315-01  	  1910	CITY OF MADISON/ Madison Metro Transit                                	01-aug-2000	Sec 5307 Capital & Planning             	         $5079221.00	         $4907704.00	               $0.00	         $3431008.00	         $1648213.00	         $5079221.00	         $3431008.00	         $1648213.00	         $5079221.00	               $0.00	               $0.00	               $0.00	          $171517.00
        78500	WI90X316-01  	  1910	CITY OF MADISON/ Madison Metro Transit                                	           	Sec 5307 Capital & Planning             	         $2275330.00	         $2240704.00	               $0.00	         $2275330.00	               $0.00	         $2275330.00	         $2275330.00	               $0.00	         $2275330.00	               $0.00	               $0.00	               $0.00	           $34626.00
        78500	WI90X320-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	13-nov-2000	2000 Section 5307 Capital Grant         	         $5853890.00	         $5904270.00	          $267665.00	               $0.00	         $5853890.00	         $5853890.00	               $0.00	         $5853890.00	         $5853890.00	               $0.00	               $0.00	               $0.00	          $217285.00
        78500	WI90X324-00  	  5019	CITY OF WAUKESHA METRO                                                	30-aug-2000	Year 2000 Sec. 5307                     	          $500800.00	          $395066.00	               $0.00	               $0.00	          $500800.00	          $500800.00	               $0.00	          $500800.00	          $500800.00	               $0.00	               $0.00	               $0.00	          $105734.00
        78500	WI90X334-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	20-apr-2001	Section 5307 Capital & Planning Ass     	         $4952940.00	         $4815949.00	               $0.00	               $0.00	         $4952940.00	         $4952940.00	               $0.00	         $4952940.00	         $4952940.00	               $0.00	               $0.00	               $0.00	          $136991.00
        78500	WI90X339-00  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	30-apr-2001	2001 Section 5307 Capital Grant         	         $6060736.00	         $5346243.00	          $441791.00	               $0.00	         $6060736.00	         $6060736.00	               $0.00	         $6060736.00	         $6060736.00	               $0.00	               $0.00	               $0.00	         $1156284.00
        78500	WI90X340-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	08-aug-2001	Milw. County's 2001 Formula Grant       	        $14258374.00	        $13531106.00	               $0.00	               $0.00	        $15069680.00	        $15069680.00	               $0.00	        $15069680.00	        $15069680.00	               $0.00	          $405653.00	          $405653.00	         $1538574.00
        78500	WI90X350-00  	  5019	CITY OF WAUKESHA METRO                                                	06-sep-2001	Sec. 5307 Formula Grant for FY2001      	          $655200.00	          $613019.00	               $0.00	               $0.00	          $655200.00	          $655200.00	               $0.00	          $655200.00	          $655200.00	               $0.00	               $0.00	               $0.00	           $42181.00
        78500	WI90X357-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	15-may-2002	FY2002 Section 5307 Capital & Planning  	         $5311962.00	         $5856077.00	         $1151267.00	               $0.00	         $5311962.00	         $5311962.00	               $0.00	         $5311962.00	         $5311962.00	               $0.00	               $0.00	               $0.00	          $607152.00
        78500	WI90X361-03  	  1245	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	15-dec-2003	Continue Correction of Account Code     	         $9974680.00	         $1762814.00	               $0.00	         $8014877.00	         $5480425.00	        $13495302.00	         $8014877.00	         $5480425.00	        $13495302.00	         $3520622.00	               $0.00	         $3520622.00	         $8211866.00
        78500	WI90X362-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	17-sep-2002	Milw. County`s 2002 Formula Grant       	        $21654000.00	        $17062902.00	               $0.00	               $0.00	        $21654000.00	        $21654000.00	               $0.00	        $21654000.00	        $21654000.00	               $0.00	               $0.00	               $0.00	         $4591098.00
        78500	WI90X372-00  	  5019	CITY OF WAUKESHA METRO                                                	12-sep-2002	SECTION 5307 FORMULA GRANT              	          $859512.00	          $852101.00	               $0.00	               $0.00	          $859512.00	          $859512.00	               $0.00	          $859512.00	          $859512.00	               $0.00	               $0.00	               $0.00	            $7411.00
        78500	WI90X379-00  	  1910	CITY OF MADISON/ Madison Metro Transit                                	21-may-2003	2003 5307-Urbanized Area Formula Grant  	         $5960979.00	         $4724848.00	               $0.00	               $0.00	         $5960979.00	         $5960979.00	               $0.00	         $5960979.00	         $5960979.00	               $0.00	               $0.00	               $0.00	         $1236131.00
        78500	WI90X381-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	13-jun-2003	Milw. County`s 2003 Formula Grant       	        $48702000.00	        $20296688.00	               $0.00	               $0.00	        $24351000.00	        $24351000.00	               $0.00	        $24351000.00	        $24351000.00	               $0.00	               $0.00	               $0.00	         $4054312.00
        78500	WI90X390-00  	  5019	CITY OF WAUKESHA METRO                                                	15-sep-2003	SECTION 5307 APPLICATION FOR FY2003     	         $1806863.00	         $1717923.00	               $0.00	               $0.00	         $1806863.00	         $1806863.00	               $0.00	         $1806863.00	         $1806863.00	               $0.00	               $0.00	               $0.00	           $88940.00
        78500	WI90X399-00  	  1268	CITY OF SUPERIOR                                                      	           	CY 2003 Operating Expenses              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WI90X400-00  	  1260	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	           	Milwaukee County`s 2004 Formula Grant   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78500	WV90X077-00  	  5357	CITY OF WEIRTON                                                       	29-may-1998	CAPITAL/PLANNING/OPERATING              	          $142338.00	          $131995.00	               $0.00	               $0.00	          $139632.00	          $139632.00	               $0.00	          $139632.00	          $139632.00	               $0.00	               $0.00	               $0.00	            $7637.00
        78500	WV90X082-01  	  5357	CITY OF WEIRTON                                                       	02-jun-2000	Capital Amendment                       	          $169944.00	           $94880.00	               $0.00	          $109144.00	           $60800.00	          $169944.00	          $109144.00	           $60800.00	          $169944.00	               $0.00	               $0.00	               $0.00	           $75064.00
        78500	WV90X085-00  	  5357	CITY OF WEIRTON                                                       	02-aug-2000	Weirton Transit, Operating and Plan     	          $115362.00	          $106562.00	               $0.00	               $0.00	          $115362.00	          $115362.00	               $0.00	          $115362.00	          $115362.00	               $0.00	               $0.00	               $0.00	            $8800.00
        78500	WV90X094-00  	  5357	CITY OF WEIRTON                                                       	16-jul-2002	Operating and Capital Assistance        	          $145053.00	          $143679.00	               $0.00	               $0.00	          $145053.00	          $145053.00	               $0.00	          $145053.00	          $145053.00	               $0.00	               $0.00	               $0.00	            $1374.00
        78600	AR030014-05  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	           	Little Rock River Rail Project          	         $7930552.00	         $7914429.00	               $0.00	         $7930552.00	               $0.00	         $7930552.00	         $7930552.00	               $0.00	         $7930552.00	               $0.00	               $0.00	               $0.00	           $16123.00
        78600	AR030015-03  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	04-jun-2003	FY 2001 Bus Discretionary Funds         	         $2629361.00	         $1518849.00	               $0.00	         $2141690.00	          $487671.00	         $2629361.00	         $2141690.00	          $487671.00	         $2629361.00	               $0.00	               $0.00	               $0.00	         $1110512.00
        78600	AR030017-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	18-jan-2001	Arkansas Statewide Transit Needs        	         $3649440.00	         $3647418.00	               $0.00	         $1687250.00	         $1962190.00	         $3649440.00	         $1687250.00	         $1962190.00	         $3649440.00	               $0.00	               $0.00	               $0.00	            $2022.00
        78600	AR030020-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	31-may-2001	Parking facility and improvements       	         $1476253.00	         $1476253.00	               $0.00	          $981096.00	          $495157.00	         $1476253.00	          $981096.00	          $495157.00	         $1476253.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	AR030021-01  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	           	Arkansas Statewide Transit Needs        	         $2822541.00	         $2734675.00	               $0.00	         $2822541.00	               $0.00	         $2822541.00	         $2822541.00	               $0.00	         $2822541.00	               $0.00	               $0.00	               $0.00	           $87866.00
        78600	AR030022-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	31-mar-2003	Arkansas Statewide Transit Needs        	         $4940777.00	         $2388574.00	               $0.00	               $0.00	         $4940777.00	         $4940777.00	               $0.00	         $4940777.00	         $4940777.00	               $0.00	               $0.00	               $0.00	         $2552203.00
        78600	AR030023-00  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	11-jun-2003	Downtown Pedestrian Linkages Project    	         $1089346.00	          $163072.00	               $0.00	               $0.00	         $1089346.00	         $1089346.00	               $0.00	         $1089346.00	         $1089346.00	               $0.00	               $0.00	               $0.00	          $926274.00
        78600	AR030025-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	06-feb-2004	Arkansas Statewide Transit Needs        	         $2124800.00	           $25582.00	               $0.00	               $0.00	         $2124800.00	         $2124800.00	               $0.00	         $2124800.00	         $2124800.00	               $0.00	               $0.00	               $0.00	         $2099218.00
        78600	AR160026-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	07-mar-2002	Statewide Capital assistance            	         $1016370.00	         $1012831.00	               $0.00	               $0.00	         $1016370.00	         $1016370.00	               $0.00	         $1016370.00	         $1016370.00	               $0.00	               $0.00	               $0.00	            $3539.00
        78600	AR160027-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	25-apr-2003	Statewide Capital assistance            	         $1024619.00	          $945170.00	               $0.00	               $0.00	         $1024619.00	         $1024619.00	               $0.00	         $1024619.00	         $1024619.00	               $0.00	               $0.00	               $0.00	           $79449.00
        78600	AR18X018-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	22-aug-2000	Nonurbanized Area Program Assistanc     	         $3772829.00	         $3710727.00	               $0.00	               $0.00	         $3772829.00	         $3772829.00	               $0.00	         $3772829.00	         $3772829.00	               $0.00	               $0.00	               $0.00	           $62102.00
        78600	AR18X019-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	03-jul-2001	Nonurbanized Area Program Assistanc     	         $4028200.00	         $3643678.00	               $0.00	               $0.00	         $4028200.00	         $4028200.00	               $0.00	         $4028200.00	         $4028200.00	               $0.00	               $0.00	               $0.00	          $384522.00
        78600	AR18X020-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	17-jul-2002	Nonurbanized Area Program Assistanc     	         $3776683.00	         $2487827.00	               $0.00	               $0.00	         $4425229.00	         $4425229.00	               $0.00	         $4425229.00	         $4425229.00	               $0.00	               $0.00	               $0.00	         $1937402.00
        78600	AR18X021-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	02-jul-2003	Nonurbanized Area Program Assistanc     	               $0.00	          $121899.00	               $0.00	               $0.00	         $4934868.00	         $4934868.00	               $0.00	         $4934868.00	         $4934868.00	               $0.00	               $0.00	               $0.00	         $4812969.00
        78600	AR37X001-00  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	15-dec-1999	Job Access/Reverse Commute Grant        	          $485000.00	          $367459.00	               $0.00	               $0.00	          $485000.00	          $485000.00	               $0.00	          $485000.00	          $485000.00	               $0.00	               $0.00	               $0.00	          $117541.00
        78600	AR37X002-00  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	02-feb-2001	Job Access Grant                        	          $500000.00	           $45723.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $454277.00
        78600	AR37X003-00  	  5965	FORT SMITH TRANSIT                                                    	31-aug-2001	FORT SMITH OPERATING FOR JOB ACCESS     	          $346930.00	          $345931.00	               $0.00	               $0.00	          $346930.00	          $346930.00	               $0.00	          $346930.00	          $346930.00	               $0.00	               $0.00	               $0.00	             $999.00
        78600	AR37X004-02  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	13-feb-2003	AR JARC  Projects                       	         $3991200.00	         $1334312.00	               $0.00	         $1866959.00	         $2124241.00	         $3991200.00	         $1866959.00	         $2124241.00	         $3991200.00	               $0.00	               $0.00	               $0.00	         $2656888.00
        78600	AR81X005-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	31-jul-2001	Consolidated Planning Program           	         $1231928.00	         $1223872.25	               $0.00	               $0.00	         $1231928.00	         $1231928.00	               $0.00	         $1231928.00	         $1231928.00	               $0.00	               $0.00	               $0.00	         $1030867.75
        78600	AR81X006-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	16-jul-2002	Consolidated Planning Program           	         $1258695.00	          $875608.00	               $0.00	               $0.00	         $1258695.00	         $1258695.00	               $0.00	         $1258695.00	         $1258695.00	               $0.00	               $0.00	               $0.00	          $383087.00
        78600	AR81X007-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	16-jul-2003	Consolidated Planning Program           	         $1279073.00	          $183924.00	               $0.00	               $0.00	         $1279073.00	         $1279073.00	               $0.00	         $1279073.00	         $1279073.00	               $0.00	               $0.00	               $0.00	         $1095149.00
        78600	AR90X045-00  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	27-feb-2001	Capital & Planning Assitance            	         $2863955.00	         $2863148.00	               $0.00	               $0.00	         $2863955.00	         $2863955.00	               $0.00	         $2863955.00	         $2863955.00	               $0.00	               $0.00	               $0.00	             $807.00
        78600	AR90X046-02  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	           	CLOSE OUT AMENDMENT                     	         $2416527.00	         $2351856.00	               $0.00	         $2416527.00	               $0.00	         $2416527.00	         $2416527.00	               $0.00	         $2416527.00	               $0.00	               $0.00	               $0.00	           $64671.00
        78600	AR90X047-02  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	13-apr-2004	Adds funds to CATA River Rail           	         $7941696.00	         $3806499.00	               $0.00	         $5614443.00	         $2327253.00	         $7941696.00	         $5614443.00	         $2327253.00	         $7941696.00	               $0.00	               $0.00	               $0.00	         $4135197.00
        78600	AR90X048-00  	  1561	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	05-apr-2002	Small Urbanized Area Bus Service        	         $2113847.00	         $1803130.00	               $0.00	               $0.00	         $2113847.00	         $2113847.00	               $0.00	         $2113847.00	         $2113847.00	               $0.00	               $0.00	               $0.00	          $310717.00
        78600	AR90X049-00  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	29-may-2002	Capital & Planning Assistance           	         $3083539.00	         $2474470.00	               $0.00	               $0.00	         $3083539.00	         $3083539.00	               $0.00	         $3083539.00	         $3083539.00	               $0.00	               $0.00	               $0.00	          $609069.00
        78600	AR90X050-01  	  1506	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	15-dec-2003	Capital & Planning Assistance           	         $6668202.00	         $4486309.00	               $0.00	         $3421875.00	          $102866.00	         $3524741.00	         $3421875.00	          $102866.00	         $3524741.00	               $0.00	               $0.00	               $0.00	         $1222162.00
        78600	AR90X051-00  	  5965	FORT SMITH TRANSIT                                                    	07-jul-2003	2003 Operating and Capital              	         $1091795.00	          $907798.00	               $0.00	               $0.00	         $1091795.00	         $1091795.00	               $0.00	         $1091795.00	         $1091795.00	               $0.00	               $0.00	               $0.00	          $183997.00
        78600	AR90X052-00  	  1504	CITY OF HOT SPRINGS                                                   	15-jul-2003	2004 Fiscal Year Operating Funding      	          $433188.00	               $0.00	               $0.00	               $0.00	          $433188.00	          $433188.00	               $0.00	          $433188.00	          $433188.00	               $0.00	               $0.00	               $0.00	          $433188.00
        78600	AR90X053-00  	  1507	CITY OF PINE BLUFF                                                    	25-jul-2003	Operating                               	          $569326.00	          $569326.00	               $0.00	               $0.00	          $569326.00	          $569326.00	               $0.00	          $569326.00	          $569326.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	AR90X054-00  	  6276	BOARD OF TRUSTEES / UNIVERSITY OF ARKANSAS                            	13-aug-2003	Razorback Transit Fixed Routes          	          $823730.00	          $656912.00	               $0.00	               $0.00	          $823730.00	          $823730.00	               $0.00	          $823730.00	          $823730.00	               $0.00	               $0.00	               $0.00	          $166818.00
        78600	AR90X055-00  	  6263	OZARK REGIONAL TRANSIT                                                	13-aug-2003	OPERATING,CAPITAL  ASSISTANCE           	          $823730.00	          $521500.00	               $0.00	               $0.00	          $823730.00	          $823730.00	               $0.00	          $823730.00	          $823730.00	               $0.00	               $0.00	               $0.00	          $302230.00
        78600	AR90X056-00  	  5965	FORT SMITH TRANSIT                                                    	           	Operating and Capital                   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	LA030047-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	19-apr-1989	COMPLETE LANES ON MRB NO. 2             	        $36127635.00	        $16958794.00	          $219887.00	               $0.00	        $18750000.00	        $18750000.00	               $0.00	        $18750000.00	        $18750000.00	               $0.00	               $0.00	               $0.00	         $2011093.00
        78600	LA030065-04  	  1871	CITY OF LAFAYETTE                                                     	           	CONSTRUCT MULTIMODAL FACILITY           	         $6551580.00	         $3605334.00	               $0.00	         $6551580.00	               $0.00	         $6551580.00	         $6551580.00	               $0.00	         $6551580.00	               $0.00	               $0.00	               $0.00	         $2946246.00
        78600	LA030072-06  	  1519	REGIONAL TRANSIT AUTHORITY                                            	           	CANAL STREET CORRIDOR SPINE PROJECT     	        $85905727.00	        $77888600.00	               $0.00	        $85905727.00	               $0.00	        $85905727.00	        $85905727.00	               $0.00	        $85905727.00	               $0.00	               $0.00	               $0.00	         $8017127.00
        78600	LA030074-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	11-feb-1998	DESIRE CORRIDOR MAJOR INVESTMENT STUDY  	         $1986046.00	         $1967829.00	               $0.00	               $0.00	         $1986046.00	         $1986046.00	               $0.00	         $1986046.00	         $1986046.00	               $0.00	               $0.00	               $0.00	           $18217.00
        78600	LA030076-00  	  1509	CITY OF BATON ROUGE                                                   	13-apr-1999	TRANSP. MGT. CENTER EQUIP.              	          $586318.00	               $0.00	               $0.00	               $0.00	          $586318.00	          $586318.00	               $0.00	          $586318.00	          $586318.00	               $0.00	               $0.00	               $0.00	          $586318.00
        78600	LA030079-05  	  1519	REGIONAL TRANSIT AUTHORITY                                            	09-oct-2003	TRANSIT BUS/LEASE MAINTENANCE PROGRAM   	        $42704378.00	        $21392072.00	               $0.00	        $38612274.00	         $4092104.00	        $42704378.00	        $38612274.00	         $4092104.00	        $42704378.00	               $0.00	               $0.00	               $0.00	        $21312306.00
        78600	LA030084-00  	  1509	CITY OF BATON ROUGE                                                   	28-jan-2000	Refurbishment of Transfer Points        	          $198500.00	               $0.00	               $0.00	               $0.00	          $198500.00	          $198500.00	               $0.00	          $198500.00	          $198500.00	               $0.00	               $0.00	               $0.00	          $198500.00
        78600	LA030086-05  	  5826	ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT                       	29-oct-2003	INTERMODAL FAC                          	         $4208512.00	         $3716672.00	               $0.00	         $4208512.00	          $491839.00	         $4700351.00	         $4208512.00	          $491839.00	         $4700351.00	          $491839.00	               $0.00	          $491839.00	          $491840.00
        78600	LA030087-04  	  1519	REGIONAL TRANSIT AUTHORITY                                            	04-feb-2004	Preven. Maint./FinalEngr/Constr St. Cha 	         $9765075.00	         $4326674.00	               $0.00	         $9211075.00	          $554000.00	         $9765075.00	         $9211075.00	          $554000.00	         $9765075.00	               $0.00	               $0.00	               $0.00	         $5438401.00
        78600	LA030088-00  	  1994	CITY OF SHREVEPORT                                                    	24-may-2000	Year 2000, 5309 Grant Application       	          $720761.00	          $712761.00	               $0.00	               $0.00	          $720761.00	          $720761.00	               $0.00	          $720761.00	          $720761.00	               $0.00	               $0.00	               $0.00	            $8000.00
        78600	LA030091-02  	  1519	REGIONAL TRANSIT AUTHORITY                                            	09-oct-2003	DESIRE STREETCAR LINE PROJECT           	         $5166646.00	         $3394960.00	               $0.00	         $3978630.00	         $1188016.00	         $5166646.00	         $3978630.00	         $1188016.00	         $5166646.00	               $0.00	               $0.00	               $0.00	         $1771686.00
        78600	LA030092-00  	  5699	ST. TAMMANY PARISH GOVERNMENT                                         	21-sep-2000	Park and Ride Facility                  	          $293159.00	             $937.00	               $0.00	               $0.00	          $293159.00	          $293159.00	               $0.00	          $293159.00	          $293159.00	               $0.00	               $0.00	               $0.00	          $292222.00
        78600	LA030093-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	02-jul-2001	5309 Discretionary Capital Grant-Lo     	          $134692.00	          $133431.00	               $0.00	               $0.00	          $134692.00	          $134692.00	               $0.00	          $134692.00	          $134692.00	               $0.00	               $0.00	               $0.00	            $1261.00
        78600	LA030094-00  	  5699	ST. TAMMANY PARISH GOVERNMENT                                         	20-sep-2001	Park and Ride                           	          $158116.00	            $5856.00	               $0.00	               $0.00	          $158116.00	          $158116.00	               $0.00	          $158116.00	          $158116.00	               $0.00	               $0.00	               $0.00	          $152260.00
        78600	LA030095-00  	  1513	CITY OF MONROE                                                        	30-apr-2002	Purchase Buses & Bus Related Equipment  	          $947876.00	           $34104.00	               $0.00	               $0.00	          $947876.00	          $947876.00	               $0.00	          $947876.00	          $947876.00	               $0.00	               $0.00	               $0.00	          $913772.00
        78600	LA030096-00  	  1994	CITY OF SHREVEPORT                                                    	19-jun-2002	SporTran`s 2002  Section 5309           	          $292143.00	          $264268.00	               $0.00	               $0.00	          $292143.00	          $292143.00	               $0.00	          $292143.00	          $292143.00	               $0.00	               $0.00	               $0.00	           $27875.00
        78600	LA030097-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	07-aug-2002	5309 Discretionary Capital Grant        	         $1183085.00	         $1166448.00	               $0.00	               $0.00	         $1183085.00	         $1183085.00	               $0.00	         $1183085.00	         $1183085.00	               $0.00	               $0.00	               $0.00	           $16637.00
        78600	LA030098-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	14-aug-2002	RAIL MODERNIZATION FY 2002              	         $2709022.00	         $1292863.00	               $0.00	               $0.00	         $2709022.00	         $2709022.00	               $0.00	         $2709022.00	         $2709022.00	               $0.00	               $0.00	               $0.00	         $1416159.00
        78600	LA030099-01  	  6106	CAPITAL TRANSPORTATION CORPORATION                                    	           	BUS SURV, FARE BOXES, MISC CAPITAL      	         $1002214.00	               $0.00	               $0.00	         $1002214.00	               $0.00	         $1002214.00	         $1002214.00	               $0.00	         $1002214.00	               $0.00	               $0.00	               $0.00	         $1002214.00
        78600	LA030100-00  	  1864	JEFFERSON PARISH                                                      	29-aug-2002	Eastbank Transit Center                 	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        78600	LA030101-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	10-jul-2003	5309 Discretionary Capital Grant        	         $1131230.00	          $185831.00	               $0.00	               $0.00	         $1131230.00	         $1131230.00	               $0.00	         $1131230.00	         $1131230.00	               $0.00	               $0.00	               $0.00	          $945399.00
        78600	LA030102-00  	  1508	CITY OF ALEXANDRIA                                                    	13-aug-2003	Remainder of unobligation 5309 funds    	           $38615.00	               $0.00	               $0.00	               $0.00	           $38615.00	           $38615.00	               $0.00	           $38615.00	           $38615.00	               $0.00	               $0.00	               $0.00	           $38615.00
        78600	LA030103-00  	  5699	ST. TAMMANY PARISH GOVERNMENT                                         	29-jul-2003	Park & Ride Facilities (5309)           	          $460367.00	           $26175.00	               $0.00	               $0.00	          $460367.00	          $460367.00	               $0.00	          $460367.00	          $460367.00	               $0.00	               $0.00	               $0.00	          $434192.00
        78600	LA030105-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	08-sep-2003	5309 Capital Program                    	          $670315.00	               $0.00	               $0.00	               $0.00	          $670315.00	          $670315.00	               $0.00	          $670315.00	          $670315.00	               $0.00	               $0.00	               $0.00	          $670315.00
        78600	LA030106-00  	  1994	CITY OF SHREVEPORT                                                    	           	5309 Application for Buses              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	LA030107-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	           	5309 Discretionary Capital Grant        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	LA160028-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	09-may-2001	5310 Elderly & Disabled Capital Pur     	         $1289372.00	         $1280361.00	               $0.00	               $0.00	         $1289372.00	         $1289372.00	               $0.00	         $1289372.00	         $1289372.00	               $0.00	               $0.00	               $0.00	            $9011.00
        78600	LA160029-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	01-may-2002	5310 Elderly & Disabled Capital Pur     	         $1410730.00	         $1307819.00	               $0.00	               $0.00	         $1410730.00	         $1410730.00	               $0.00	         $1410730.00	         $1410730.00	               $0.00	               $0.00	               $0.00	          $102911.00
        78600	LA160030-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	20-may-2003	5310 Elderly & Disabled Capital Pur     	         $1447830.00	          $261823.00	               $0.00	               $0.00	         $1447830.00	         $1447830.00	               $0.00	         $1447830.00	         $1447830.00	               $0.00	               $0.00	               $0.00	         $1186007.00
        78600	LA160031-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	06-apr-2004	5310 Elderly & Disabled Capital Pur     	          $854746.00	               $0.00	               $0.00	               $0.00	          $854746.00	          $854746.00	               $0.00	          $854746.00	          $854746.00	               $0.00	               $0.00	               $0.00	          $854746.00
        78600	LA18X018-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	06-jun-2000	NON URBANIZED AREA FORMULA GRANT        	         $3638116.00	         $3422280.00	               $0.00	               $0.00	         $3638116.00	         $3638116.00	               $0.00	         $3638116.00	         $3638116.00	               $0.00	               $0.00	               $0.00	          $215836.00
        78600	LA18X019-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	24-aug-2001	5311 Non-Urbanized Formula Program      	         $5177328.00	         $3837757.00	               $0.00	               $0.00	         $5177328.00	         $5177328.00	               $0.00	         $5177328.00	         $5177328.00	               $0.00	               $0.00	               $0.00	         $1339571.00
        78600	LA18X020-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	03-may-2002	5311 Non-Urbanized Formula Program      	         $5001824.00	         $3068643.00	               $0.00	               $0.00	         $5001824.00	         $5001824.00	               $0.00	         $5001824.00	         $5001824.00	               $0.00	               $0.00	               $0.00	         $1933181.00
        78600	LA18X021-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	26-aug-2003	5311 Non-Urbanized Formula Program      	         $5220510.00	         $1721277.00	               $0.00	               $0.00	         $5220510.00	         $5220510.00	               $0.00	         $5220510.00	         $5220510.00	               $0.00	               $0.00	               $0.00	         $3499233.00
        78600	LA18X022-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	20-apr-2004	5311 Non-Urbanized Formula Program      	         $3066743.00	               $0.00	               $0.00	               $0.00	         $3066743.00	         $3066743.00	               $0.00	         $3066743.00	         $3066743.00	               $0.00	               $0.00	               $0.00	         $3066743.00
        78600	LA37X003-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	17-aug-2000	JARC-statewide                          	         $1234882.00	          $891812.00	               $0.00	               $0.00	         $1234882.00	         $1234882.00	               $0.00	         $1234882.00	         $1234882.00	               $0.00	               $0.00	               $0.00	          $343070.00
        78600	LA37X007-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	28-jan-2002	JARC - Louisiana statewide              	          $888750.00	          $448967.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $551033.00
        78600	LA37X008-00  	  6177	WAYS TO WORK, INC.                                                    	03-apr-2003	Baton Rouge, LA Ways to Work-FY 2002    	          $750000.00	          $270086.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $479914.00
        78600	LA37X009-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	29-jul-2003	JARC - Louisiana statewide              	         $1234492.00	          $188173.00	               $0.00	               $0.00	         $1234492.00	         $1234492.00	               $0.00	         $1234492.00	         $1234492.00	               $0.00	               $0.00	               $0.00	         $1046319.00
        78600	LA40X002-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	           	Security/Emergency Mgt. Drills          	           $50000.00	               $0.00	               $0.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78600	LA80X009-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	01-aug-2000	5303/5313 MPO PLANNING & STATE ADM.     	          $670586.00	          $592765.00	               $0.00	               $0.00	          $670586.00	          $670586.00	               $0.00	          $670586.00	          $670586.00	               $0.00	               $0.00	               $0.00	           $77821.00
        78600	LA80X010-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	24-aug-2001	5303/5313 MPO PLANNING & STATE ADM      	          $706374.00	          $548295.00	               $0.00	               $0.00	          $706374.00	          $706374.00	               $0.00	          $706374.00	          $706374.00	               $0.00	               $0.00	               $0.00	          $158079.00
        78600	LA80X011-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	28-jun-2002	5303/5313 MPO PLANNING & STATE ADM      	          $752785.00	          $569296.00	               $0.00	               $0.00	          $752785.00	          $752785.00	               $0.00	          $752785.00	          $752785.00	               $0.00	               $0.00	               $0.00	          $233743.00
        78600	LA80X012-00  	  1562	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	16-jul-2003	5303/5313 MPO PLANNING & STATE ADM      	          $755293.00	          $202025.00	               $0.00	               $0.00	          $755293.00	          $755293.00	               $0.00	          $755293.00	          $755293.00	               $0.00	               $0.00	               $0.00	          $553268.00
        78600	LA90X079-02  	  1509	CITY OF BATON ROUGE                                                   	25-sep-1989	SUBSTITUTION OF FY-88 AND FY-86 FUNDS   	         $1616011.00	         $1385030.00	               $0.00	         $1564600.00	           $51411.00	         $1616011.00	         $1564600.00	           $51411.00	         $1616011.00	           $51411.00	               $0.00	           $51411.00	          $179570.00
        78600	LA90X113-02  	  1519	REGIONAL TRANSIT AUTHORITY                                            	20-mar-1997	INCREASE FUNDING/CANAL MAINT. FACILITY  	        $18191734.00	        $17436597.00	               $0.00	        $16004958.00	         $2186776.00	        $18191734.00	        $16004958.00	         $2186776.00	        $18191734.00	               $0.00	               $0.00	               $0.00	          $755137.00
        78600	LA90X116-00  	  1871	CITY OF LAFAYETTE                                                     	28-jun-1991	CAPITAL; OPERATING FY 92; PLANNING      	         $1459151.00	         $1451195.00	            $2764.00	               $0.00	         $1459151.00	         $1459151.00	               $0.00	         $1464552.00	         $1464552.00	               $0.00	               $0.00	               $0.00	           $10720.00
        78600	LA90X154-02  	  1519	REGIONAL TRANSIT AUTHORITY                                            	29-sep-1995	ADDITION OF 20 BUSES; ADA IMPROVEMENTS  	        $15220296.00	        $13615020.00	               $0.00	        $11619172.00	         $3601124.00	        $15220296.00	        $11619172.00	         $3601124.00	        $15220296.00	         $1600000.00	               $0.00	         $1600000.00	            $5276.00
        78600	LA90X163-00  	  1864	JEFFERSON PARISH                                                      	23-may-1995	STP, CAPITAL, OPERATING FY 95; PLANNING 	         $2969000.00	         $2845740.00	               $0.00	               $0.00	         $2969000.00	         $2969000.00	               $0.00	         $2969000.00	         $2969000.00	               $0.00	               $0.00	               $0.00	          $123260.00
        78600	LA90X171-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	08-may-1996	CAPITAL; OPERATING FY 96; PLANNING      	         $5039262.00	         $4950202.00	               $0.00	               $0.00	         $5039262.00	         $5039262.00	               $0.00	         $5039262.00	         $5039262.00	               $0.00	               $0.00	               $0.00	           $89060.00
        78600	LA90X175-01  	  1864	JEFFERSON PARISH                                                      	16-aug-1996	PURCHASE BUSES - STP FUNDS              	         $3817934.00	         $3817296.00	               $0.00	         $2817934.00	         $1000000.00	         $3817934.00	         $2817934.00	         $1000000.00	         $3817934.00	               $0.00	               $0.00	               $0.00	             $638.00
        78600	LA90X178-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	11-jun-1996	CAPITAL; OPERATING FY 96                	          $360681.00	          $360036.00	               $0.00	               $0.00	          $360681.00	          $360681.00	               $0.00	          $360681.00	          $360681.00	               $0.00	               $0.00	               $0.00	             $645.00
        78600	LA90X183-00  	  1509	CITY OF BATON ROUGE                                                   	19-feb-1997	CAPITAL, OPERATING, AND PLANNING ASST.  	         $3183500.00	         $2796042.00	               $0.00	               $0.00	         $3183500.00	         $3183500.00	               $0.00	         $3183500.00	         $3183500.00	               $0.00	               $0.00	               $0.00	          $387458.00
        78600	LA90X186-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	15-apr-1998	                                        	         $9926000.00	         $9723059.00	               $0.00	         $9926000.00	               $0.00	         $9926000.00	         $9926000.00	               $0.00	         $9926000.00	               $0.00	               $0.00	               $0.00	          $202941.00
        78600	LA90X190-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	25-jul-1997	CAPITAL AND OPERATING                   	          $231200.00	          $181065.00	               $0.00	               $0.00	          $231200.00	          $231200.00	               $0.00	          $231200.00	          $231200.00	               $0.00	               $0.00	               $0.00	           $50135.00
        78600	LA90X194-00  	  1994	CITY OF SHREVEPORT                                                    	05-aug-1998	1998 OPERATING & CAPITAL GRANT          	         $1761755.00	         $1753749.00	               $0.00	               $0.00	         $1761755.00	         $1761755.00	               $0.00	         $1761755.00	         $1761755.00	               $0.00	               $0.00	               $0.00	            $8006.00
        78600	LA90X197-02  	  1519	REGIONAL TRANSIT AUTHORITY                                            	           	INCREASE BUS - OTHER CAPITAL ITEMS      	         $8769236.00	         $8468460.00	               $0.00	         $8769236.00	               $0.00	         $8769236.00	         $8769236.00	               $0.00	         $8769236.00	               $0.00	               $0.00	               $0.00	          $169776.00
        78600	LA90X198-00  	  1509	CITY OF BATON ROUGE                                                   	01-jul-1998	CAPITAL, OPERATING, AND PLANNING        	         $2294108.00	         $2270035.00	               $0.00	               $0.00	         $2294108.00	         $2294108.00	               $0.00	         $2294108.00	         $2294108.00	               $0.00	               $0.00	               $0.00	           $24073.00
        78600	LA90X200-00  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	09-mar-2000	1998 OPERATING PLANNING AND CAPITAL     	          $428000.00	          $298116.00	               $0.00	               $0.00	          $428000.00	          $428000.00	               $0.00	          $428000.00	          $428000.00	               $0.00	               $0.00	               $0.00	          $129884.00
        78600	LA90X204-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	29-sep-1998	                                        	          $849504.00	          $591062.00	               $0.00	               $0.00	          $849504.00	          $849504.00	               $0.00	          $849504.00	          $849504.00	               $0.00	               $0.00	               $0.00	          $258442.00
        78600	LA90X206-00  	  5699	ST. TAMMANY PARISH GOVERNMENT                                         	23-mar-2001	park and ride facilities                	          $749440.00	          $364458.00	               $0.00	               $0.00	          $749440.00	          $749440.00	               $0.00	          $749440.00	          $749440.00	               $0.00	               $0.00	               $0.00	          $384982.00
        78600	LA90X207-00  	  1994	CITY OF SHREVEPORT                                                    	13-may-1999	Cap Assist for Vans, Prev Mnt., Sup. Equ	         $2220320.00	         $2205765.00	               $0.00	               $0.00	         $2220320.00	         $2220320.00	               $0.00	         $2220320.00	         $2220320.00	               $0.00	               $0.00	               $0.00	           $14555.00
        78600	LA90X208-00  	  1509	CITY OF BATON ROUGE                                                   	11-may-1999	Purchase Vans, PM, CMAQ Expansion       	         $5335104.00	         $5308836.00	               $0.00	               $0.00	         $5335104.00	         $5335104.00	               $0.00	         $5335104.00	         $5335104.00	               $0.00	               $0.00	               $0.00	           $26268.00
        78600	LA90X209-02  	  1512	CITY OF LAKE CHARLES                                                  	07-aug-2003	Increase for other capital items        	         $1076108.00	          $906317.00	               $0.00	          $874854.00	          $264388.00	         $1139242.00	          $874854.00	          $264388.00	         $1139242.00	           $63134.00	               $0.00	           $63134.00	          $169791.00
        78600	LA90X210-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	14-mar-2000	CAPITAL & PLANNING GRANT FY 99          	        $10515400.00	        $10083130.00	               $0.00	         $8715400.00	         $1800000.00	        $10515400.00	         $8715400.00	         $1800000.00	        $10515400.00	               $0.00	               $0.00	               $0.00	          $432270.00
        78600	LA90X211-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	06-aug-1999	Capital Assistance for public trans     	          $114400.00	           $31315.00	               $0.00	               $0.00	          $114400.00	          $114400.00	               $0.00	          $114400.00	          $114400.00	               $0.00	               $0.00	               $0.00	           $83085.00
        78600	LA90X213-00  	  1864	JEFFERSON PARISH                                                      	16-jul-1999	SECTION 9, OPERATING & MAINTENANCE      	         $2625000.00	         $2624832.00	               $0.00	               $0.00	         $2625000.00	         $2625000.00	               $0.00	         $2625000.00	         $2625000.00	               $0.00	               $0.00	               $0.00	             $168.00
        78600	LA90X215-00  	  1871	CITY OF LAFAYETTE                                                     	07-mar-2000	Municipal Bus Service                   	         $2000000.00	         $1997488.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	            $2512.00
        78600	LA90X216-00  	  1864	JEFFERSON PARISH                                                      	21-apr-2000	SECTION 9, OPERATING & MAINTENANCE      	         $3390500.00	         $3387948.00	               $0.00	               $0.00	         $3390500.00	         $3390500.00	               $0.00	         $3390500.00	         $3390500.00	               $0.00	               $0.00	               $0.00	            $2552.00
        78600	LA90X218-00  	  1994	CITY OF SHREVEPORT                                                    	25-may-2000	Year 2000 Capital Grant                 	         $1716790.00	         $1560920.00	               $0.00	               $0.00	         $1716790.00	         $1716790.00	               $0.00	         $1716790.00	         $1716790.00	               $0.00	               $0.00	               $0.00	          $155870.00
        78600	LA90X219-00  	  1513	CITY OF MONROE                                                        	02-may-2000	Capital & Operating                     	          $831840.00	          $831114.00	               $0.00	               $0.00	          $831840.00	          $831840.00	               $0.00	          $831840.00	          $831840.00	               $0.00	               $0.00	               $0.00	             $726.00
        78600	LA90X220-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	16-jun-2000	CAPITAL & PLANNING GRANT FY 2000        	        $10791000.00	         $9574683.00	               $0.00	               $0.00	        $10791000.00	        $10791000.00	               $0.00	        $10791000.00	        $10791000.00	               $0.00	               $0.00	               $0.00	         $1216317.00
        78600	LA90X222-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	07-aug-2000	Capital assistance for public trans     	          $356000.00	           $36000.00	               $0.00	               $0.00	          $356000.00	          $356000.00	               $0.00	          $356000.00	          $356000.00	               $0.00	               $0.00	               $0.00	          $320000.00
        78600	LA90X225-00  	  1513	CITY OF MONROE                                                        	07-feb-2001	Capital & Operating                     	          $904907.00	          $902907.00	               $0.00	               $0.00	          $904907.00	          $904907.00	               $0.00	          $904907.00	          $904907.00	               $0.00	               $0.00	               $0.00	            $2000.00
        78600	LA90X226-01  	  1509	CITY OF BATON ROUGE                                                   	           	CLOSE OUT AMENDMENT                     	         $4604493.00	         $4604493.00	               $0.00	         $4604493.00	               $0.00	         $4604493.00	         $4604493.00	               $0.00	         $4604493.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	LA90X227-00  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	07-feb-2001	Captial & Operating, Small Urban        	          $516200.00	          $589380.00	           $96942.00	               $0.00	          $516200.00	          $516200.00	               $0.00	          $516200.00	          $516200.00	               $0.00	               $0.00	               $0.00	           $23762.00
        78600	LA90X228-00  	  1871	CITY OF LAFAYETTE                                                     	27-feb-2001	Municipal Bus Service                   	         $1480200.00	         $1116317.00	               $0.00	               $0.00	         $1480200.00	         $1480200.00	               $0.00	         $1480200.00	         $1480200.00	               $0.00	               $0.00	               $0.00	          $363883.00
        78600	LA90X229-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	03-may-2001	CAPITAL GRANT FY 2001                   	        $11330810.00	         $9992659.00	               $0.00	               $0.00	        $11330810.00	        $11330810.00	               $0.00	        $11330810.00	        $11330810.00	               $0.00	               $0.00	               $0.00	         $1338151.00
        78600	LA90X230-00  	  1864	JEFFERSON PARISH                                                      	13-jun-2001	SECTION 5307, OPERATING & MAINTENAN     	         $3425000.00	         $3108030.00	               $0.00	               $0.00	         $3425000.00	         $3425000.00	               $0.00	         $3425000.00	         $3425000.00	               $0.00	               $0.00	               $0.00	          $316970.00
        78600	LA90X231-00  	  1508	CITY OF ALEXANDRIA                                                    	10-aug-2001	Operating, Planning, and Capital As     	          $714900.00	          $713403.00	               $0.00	               $0.00	          $714900.00	          $714900.00	               $0.00	          $714900.00	          $714900.00	               $0.00	               $0.00	               $0.00	            $1497.00
        78600	LA90X236-00  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	18-dec-2001	Capital, Planning, and Operating        	          $481636.00	          $410697.00	               $0.00	               $0.00	          $481636.00	          $481636.00	               $0.00	          $481636.00	          $481636.00	               $0.00	               $0.00	               $0.00	           $70939.00
        78600	LA90X237-00  	  1994	CITY OF SHREVEPORT                                                    	13-dec-2001	City of Shreveport (SPORTRAN) 2001      	         $1924604.00	         $1891737.00	               $0.00	               $0.00	         $1924604.00	         $1924604.00	               $0.00	         $1924604.00	         $1924604.00	               $0.00	               $0.00	               $0.00	           $32867.00
        78600	LA90X238-00  	  1513	CITY OF MONROE                                                        	10-dec-2001	Capital, Operating & Planning           	          $828000.00	          $769740.00	               $0.00	               $0.00	          $828000.00	          $828000.00	               $0.00	          $828000.00	          $828000.00	               $0.00	               $0.00	               $0.00	           $58260.00
        78600	LA90X239-01  	  6106	CAPITAL TRANSPORTATION CORPORATION                                    	18-sep-2002	Capital, Planning                       	         $5386043.00	         $4864854.00	               $0.00	         $4356565.00	         $1029478.00	         $5386043.00	         $4356565.00	         $1029478.00	         $5386043.00	               $0.00	               $0.00	               $0.00	          $521189.00
        78600	LA90X240-00  	  1994	CITY OF SHREVEPORT                                                    	26-mar-2002	2002 Capital Assistance Grant           	         $2558000.00	         $2475053.00	               $0.00	               $0.00	         $2558000.00	         $2558000.00	               $0.00	         $2558000.00	         $2558000.00	               $0.00	               $0.00	               $0.00	           $82947.00
        78600	LA90X241-00  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	01-may-2002	Operating, Vehicle Maintenance, and Plan	          $558918.00	          $555218.00	               $0.00	               $0.00	          $558918.00	          $558918.00	               $0.00	          $558918.00	          $558918.00	               $0.00	               $0.00	               $0.00	            $3700.00
        78600	LA90X242-00  	  1871	CITY OF LAFAYETTE                                                     	14-may-2002	MUNICIPAL BUS SERVICE                   	         $1400000.00	          $546673.00	               $0.00	               $0.00	         $1400000.00	         $1400000.00	               $0.00	         $1400000.00	         $1400000.00	               $0.00	               $0.00	               $0.00	          $853327.00
        78600	LA90X243-00  	  1519	REGIONAL TRANSIT AUTHORITY                                            	11-jun-2002	CAPITAL & PLANNING GRANT FY 2002        	        $12617200.00	         $8379490.00	               $0.00	               $0.00	        $12617200.00	        $12617200.00	               $0.00	        $12617200.00	        $12617200.00	               $0.00	               $0.00	               $0.00	         $4237710.00
        78600	LA90X244-00  	  1508	CITY OF ALEXANDRIA                                                    	11-jun-2002	Capital, Operating, and Planning        	          $794594.00	          $748860.00	               $0.00	               $0.00	          $794594.00	          $794594.00	               $0.00	          $794594.00	          $794594.00	               $0.00	               $0.00	               $0.00	           $45734.00
        78600	LA90X245-00  	  1864	JEFFERSON PARISH                                                      	11-jun-2002	SECTION 5307, OPERATING & MAINTENAN     	         $2555000.00	         $2529553.00	               $0.00	               $0.00	         $2555000.00	         $2555000.00	               $0.00	         $2555000.00	         $2555000.00	               $0.00	               $0.00	               $0.00	           $25447.00
        78600	LA90X246-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	06-aug-2002	Capital Assistance for Public Transporta	          $362000.00	          $117819.00	               $0.00	               $0.00	          $362000.00	          $362000.00	               $0.00	          $362000.00	          $362000.00	               $0.00	               $0.00	               $0.00	          $244181.00
        78600	LA90X247-00  	  1512	CITY OF LAKE CHARLES                                                  	03-jan-2003	Operating/Perventive Maint/Planning     	          $840000.00	          $834139.00	               $0.00	               $0.00	          $840000.00	          $840000.00	               $0.00	          $840000.00	          $840000.00	               $0.00	               $0.00	               $0.00	            $5861.00
        78600	LA90X248-00  	  1513	CITY OF MONROE                                                        	07-jan-2003	Capital, Operating & Planning           	         $1050104.00	          $931004.00	               $0.00	               $0.00	         $1050104.00	         $1050104.00	               $0.00	         $1050104.00	         $1050104.00	               $0.00	               $0.00	               $0.00	          $119100.00
        78600	LA90X249-00  	  1577	REGIONAL PLANNING COMMISSION                                          	06-feb-2003	TRANSIT ORIENTED DEVELOPMENT STUDY      	          $160000.00	           $49600.00	               $0.00	               $0.00	          $160000.00	          $160000.00	               $0.00	          $160000.00	          $160000.00	               $0.00	               $0.00	               $0.00	          $110400.00
        78600	LA90X250-01  	  6106	CAPITAL TRANSPORTATION CORPORATION                                    	           	2003 FORMULA GRANT                      	         $5849477.00	         $4309634.00	               $0.00	         $5849477.00	               $0.00	         $5849477.00	         $5849477.00	               $0.00	         $5849477.00	               $0.00	               $0.00	               $0.00	         $1539843.00
        78600	LA90X251-00  	  1871	CITY OF LAFAYETTE                                                     	01-may-2003	Assistance for Lafayette Transit System 	         $1619106.00	          $580514.00	               $0.00	               $0.00	         $1619106.00	         $1619106.00	               $0.00	         $1619106.00	         $1619106.00	               $0.00	               $0.00	               $0.00	         $1038592.00
        78600	LA90X252-00  	  1994	CITY OF SHREVEPORT                                                    	23-may-2003	City of Shreveport`s 2003 Section 5307  	         $2642100.00	         $1888274.00	               $0.00	               $0.00	         $2642100.00	         $2642100.00	               $0.00	         $2642100.00	         $2642100.00	               $0.00	               $0.00	               $0.00	          $753826.00
        78600	LA90X253-00  	  1518	CRESCENT CITY CONNECTION DIVISION                                     	11-jun-2003	Capital Preventive Maintenance, CY      	         $1000000.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00
        78600	LA90X255-00  	  1864	JEFFERSON PARISH                                                      	25-jul-2003	SECTION 5307, OPERATING & MAINTENAN     	         $3300000.00	         $2954910.00	               $0.00	               $0.00	         $3300000.00	         $3300000.00	               $0.00	         $3300000.00	         $3300000.00	               $0.00	               $0.00	               $0.00	          $345090.00
        78600	LA90X256-01  	  6043	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	           	Capital, Planning and Operating FY2003  	          $492487.00	          $191195.00	               $0.00	          $492487.00	               $0.00	          $492487.00	          $492487.00	               $0.00	          $492487.00	               $0.00	               $0.00	               $0.00	          $301292.00
        78600	LA90X257-00  	  1508	CITY OF ALEXANDRIA                                                    	30-jul-2003	Funds for Operating, Capital, /Planning 	          $699433.00	          $602440.00	               $0.00	               $0.00	          $699433.00	          $699433.00	               $0.00	          $699433.00	          $699433.00	               $0.00	               $0.00	               $0.00	           $96993.00
        78600	LA90X258-00  	  1521	ST. BERNARD PARISH GOVERNMENT                                         	30-jul-2003	Application for financial assistance    	           $64000.00	           $14220.00	               $0.00	               $0.00	           $64000.00	           $64000.00	               $0.00	           $64000.00	           $64000.00	               $0.00	               $0.00	               $0.00	           $49780.00
        78600	LA90X259-00  	  5699	ST. TAMMANY PARISH GOVERNMENT                                         	17-jul-2003	Park and Ride Facilities (5307)         	         $1559776.00	          $420863.00	               $0.00	               $0.00	         $1559776.00	         $1559776.00	               $0.00	         $1559776.00	         $1559776.00	               $0.00	               $0.00	               $0.00	         $1138913.00
        78600	LA90X260-00  	  1512	CITY OF LAKE CHARLES                                                  	07-aug-2003	Operating/Prevent.Maint/Planning/Capital	          $861078.00	          $196771.00	               $0.00	               $0.00	          $861078.00	          $861078.00	               $0.00	          $861078.00	          $861078.00	               $0.00	               $0.00	               $0.00	          $664307.00
        78600	LA90X261-01  	  1519	REGIONAL TRANSIT AUTHORITY                                            	           	BUY PARATRANSIT SEDANS/CAP& PLAN FY 2003	        $12292000.00	         $6668000.00	               $0.00	        $12292000.00	               $0.00	        $12292000.00	        $12292000.00	               $0.00	        $12292000.00	               $0.00	               $0.00	               $0.00	         $5624000.00
        78600	LA90X263-00  	  1513	CITY OF MONROE                                                        	12-mar-2004	Capital & Operating                     	         $1045747.00	               $0.00	               $0.00	               $0.00	         $1045747.00	         $1045747.00	               $0.00	         $1045747.00	         $1045747.00	               $0.00	               $0.00	               $0.00	         $1045747.00
        78600	LA90X264-00  	  1994	CITY OF SHREVEPORT                                                    	02-apr-2004	SporTran`s 2004 Capital Grant           	         $1870000.00	          $404659.00	               $0.00	               $0.00	         $1870000.00	         $1870000.00	               $0.00	         $1870000.00	         $1870000.00	               $0.00	               $0.00	               $0.00	         $1465341.00
        78600	LA90X265-00  	  1871	CITY OF LAFAYETTE                                                     	16-apr-2004	Lafayette Formula Assistance for FY 2004	         $1625601.00	               $0.00	               $0.00	               $0.00	         $1625601.00	         $1625601.00	               $0.00	         $1625601.00	         $1625601.00	               $0.00	               $0.00	               $0.00	         $1625601.00
        78600	LA90X266-00  	  1864	JEFFERSON PARISH                                                      	           	SECTION 5307, OPERATING & MAINTENAN     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	LA90X267-00  	  1577	REGIONAL PLANNING COMMISSION                                          	02-apr-2004	TRANSIT CONSOLIDATION STUDY             	          $332000.00	               $0.00	               $0.00	               $0.00	          $332000.00	          $332000.00	               $0.00	          $332000.00	          $332000.00	               $0.00	               $0.00	               $0.00	          $332000.00
        78600	LA90X268-00  	  6106	CAPITAL TRANSPORTATION CORPORATION                                    	           	2004 FORMULA GRANT                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	NM030010-00  	  5468	CITY OF ROSWELL                                                       	22-apr-1991	START-UP OF TRANSIT SYSTEM; BUSES; VANS 	         $1650000.00	         $1399198.00	               $0.00	               $0.00	         $1650000.00	         $1650000.00	               $0.00	         $1650000.00	         $1650000.00	               $0.00	               $0.00	               $0.00	          $250802.00
        78600	NM030015-00  	  5666	CITY OF LAS VEGAS                                                     	28-sep-1995	RENOVATION OF RAILWAY DEPOT             	          $220000.00	          $234210.40	           $14210.40	               $0.00	          $220000.00	          $220000.00	               $0.00	          $220000.00	          $220000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	NM030019-00  	  5712	TOWN OF TAOS                                                          	26-sep-1996	CAPITAL (BUSES, VANS, ETC.)             	          $500000.00	          $470396.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	           $29604.00
        78600	NM030020-00  	  1523	CITY OF ALBUQUERQUE                                                   	30-sep-1997	URICA PHASE II                          	         $1985000.00	         $1365814.00	               $0.00	               $0.00	         $1985000.00	         $1985000.00	               $0.00	         $1985000.00	         $1985000.00	               $0.00	               $0.00	               $0.00	          $619186.00
        78600	NM030021-00  	  1523	CITY OF ALBUQUERQUE                                                   	12-feb-1999	CONSTRUCT UPTOWN TRANSFER CENTER        	          $977196.00	           $84276.00	               $0.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	               $0.00	               $0.00	          $892920.00
        78600	NM030022-00  	  2066	CITY OF SANTA FE                                                      	17-sep-1998	CAPITAL IMPROVEMENTS                    	          $977196.00	          $935241.00	               $0.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	               $0.00	               $0.00	           $41955.00
        78600	NM030024-01  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	17-aug-2000	Statewide Buses and Park and Ride       	         $4641682.00	         $3275435.00	               $0.00	         $1956820.00	         $2684862.00	         $4641682.00	         $1956820.00	         $2684862.00	         $4641682.00	               $0.00	               $0.00	               $0.00	         $1366247.00
        78600	NM030025-04  	  1523	CITY OF ALBUQUERQUE                                                   	           	High Cap/Rapid Transit Project          	         $8504000.00	         $1772629.00	               $0.00	         $8504000.00	               $0.00	         $8504000.00	         $8504000.00	               $0.00	         $8504000.00	               $0.00	               $0.00	               $0.00	         $6731371.00
        78600	NM030026-01  	  2066	CITY OF SANTA FE                                                      	18-may-2001	New Buses and Bus Equipment             	         $3942820.00	         $3621837.00	               $0.00	         $1962190.00	         $1980630.00	         $3942820.00	         $1962190.00	         $1980630.00	         $3942820.00	               $0.00	               $0.00	               $0.00	          $320983.00
        78600	NM030027-00  	  1523	CITY OF ALBUQUERQUE                                                   	30-aug-2000	Buses; Design & Const. Westside Fac     	         $3188559.00	         $2997533.00	               $0.00	               $0.00	         $3188559.00	         $3188559.00	               $0.00	         $3188559.00	         $3188559.00	               $0.00	               $0.00	               $0.00	          $191026.00
        78600	NM030028-01  	  1580	CITY OF LAS CRUCES                                                    	12-sep-2002	Capital--Rolling Stock (bus)            	          $735821.00	           $38563.00	               $0.00	          $456500.00	          $279321.00	          $735821.00	          $456500.00	          $279321.00	          $735821.00	               $0.00	               $0.00	               $0.00	          $697258.00
        78600	NM030029-00  	  1523	CITY OF ALBUQUERQUE                                                   	12-sep-2001	SOLAR, Buses, West Side, ATC Depot      	        $11891973.00	         $1660823.00	               $0.00	               $0.00	        $11891973.00	        $11891973.00	               $0.00	        $11891973.00	        $11891973.00	               $0.00	               $0.00	               $0.00	        $10231150.00
        78600	NM030030-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	27-sep-2001	Commuter Vanpools and Public Trans.     	         $1985000.00	          $451058.00	               $0.00	               $0.00	         $1985000.00	         $1985000.00	               $0.00	         $1985000.00	         $1985000.00	               $0.00	               $0.00	               $0.00	         $1533942.00
        78600	NM030031-00  	  5986	CITY OF CARLSBAD CARLSBAD MUNICIPAL TRANSIT SYSTEM                    	17-jun-2002	Construct Intermodal Transfer  Facility 	          $623898.00	               $0.00	               $0.00	               $0.00	          $623898.00	          $623898.00	               $0.00	          $623898.00	          $623898.00	               $0.00	               $0.00	               $0.00	          $623898.00
        78600	NM030032-02  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	01-jul-2003	 Modifications - Las Vegas NM Depot     	          $873897.00	          $770863.00	               $0.00	          $850297.00	           $23600.00	          $873897.00	          $850297.00	           $23600.00	          $873897.00	               $0.00	               $0.00	               $0.00	          $103034.00
        78600	NM030033-02  	  1523	CITY OF ALBUQUERQUE                                                   	           	WSTF, Buses, ATC Depot                  	         $3541742.00	          $256047.00	               $0.00	         $3541742.00	               $0.00	         $3541742.00	         $3541742.00	               $0.00	         $3541742.00	               $0.00	               $0.00	               $0.00	         $3285695.00
        78600	NM030034-00  	  2066	CITY OF SANTA FE                                                      	09-sep-2002	Rail Corridor Preservation Through      	         $4429201.00	               $0.00	               $0.00	               $0.00	         $4429201.00	         $4429201.00	               $0.00	         $4429201.00	         $4429201.00	               $0.00	               $0.00	               $0.00	         $4429201.00
        78600	NM030035-00  	  2066	CITY OF SANTA FE                                                      	09-sep-2002	Expansion Transit Buildings             	         $2990029.00	               $0.00	               $0.00	               $0.00	         $2990029.00	         $2990029.00	               $0.00	         $2990029.00	         $2990029.00	               $0.00	               $0.00	               $0.00	         $2990029.00
        78600	NM030036-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	05-aug-2003	Rehab/Renovation Park and Ride Lot      	          $309000.00	          $308614.00	               $0.00	               $0.00	          $309000.00	          $309000.00	               $0.00	          $309000.00	          $309000.00	               $0.00	               $0.00	               $0.00	             $386.00
        78600	NM030037-00  	  6126	VILLAGE OF ANGEL FIRE/ANGEL FIRE TRANSIT                              	08-jul-2003	Maintenance/Operations Facility         	          $742736.00	          $758944.00	           $76536.00	               $0.00	          $742736.00	          $742736.00	               $0.00	          $742736.00	          $742736.00	               $0.00	               $0.00	               $0.00	           $60328.00
        78600	NM030038-00  	  1580	CITY OF LAS CRUCES                                                    	05-aug-2003	Capital--Rolling Stock (bus)            	          $990172.00	               $0.00	               $0.00	               $0.00	          $990172.00	          $990172.00	               $0.00	          $990172.00	          $990172.00	               $0.00	               $0.00	               $0.00	          $990172.00
        78600	NM030039-00  	  6088	VILLAGE OF LOS LUNAS                                                  	22-sep-2003	Construct Intermodal Transfer Facility  	         $1237894.00	               $0.00	               $0.00	               $0.00	         $1237894.00	         $1237894.00	               $0.00	         $1237894.00	         $1237894.00	               $0.00	               $0.00	               $0.00	         $1237894.00
        78600	NM030040-00  	  5990	CITY OF CLOVIS/CLOVIS AREA TRANSIT SYSTEM                             	22-sep-2003	CATS Bus Facility and Vehicles          	         $1609262.00	               $0.00	               $0.00	               $0.00	         $1609262.00	         $1609262.00	               $0.00	         $1609262.00	         $1609262.00	               $0.00	               $0.00	               $0.00	         $1609262.00
        78600	NM160024-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	28-aug-2001	SPECIALIZED TRANSPORTATION ELDERLY/     	          $348600.00	          $348438.00	               $0.00	               $0.00	          $348600.00	          $348600.00	               $0.00	          $348600.00	          $348600.00	               $0.00	               $0.00	               $0.00	             $162.00
        78600	NM160025-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	21-aug-2002	SPECIALIZED TRANSPORTATION ELDERLY/     	          $553754.00	          $497206.00	               $0.00	               $0.00	          $553754.00	          $553754.00	               $0.00	          $553754.00	          $553754.00	               $0.00	               $0.00	               $0.00	           $56548.00
        78600	NM18X015-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	18-mar-1999	Rural Public Transit                    	         $1978524.00	         $2621984.00	          $690208.00	               $0.00	         $1978524.00	         $1978524.00	               $0.00	         $1978524.00	         $1978524.00	               $0.00	               $0.00	               $0.00	           $46748.00
        78600	NM18X016-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	24-sep-1999	Rural Public Trans Programs             	         $2088881.00	         $2071677.00	               $0.00	               $0.00	         $2088881.00	         $2088881.00	               $0.00	         $2088881.00	         $2088881.00	               $0.00	               $0.00	               $0.00	           $17204.00
        78600	NM18X017-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	17-aug-2000	Rural Public Transportation Program     	         $2302509.00	         $2134610.00	               $0.00	               $0.00	         $2302509.00	         $2302509.00	               $0.00	         $2302509.00	         $2302509.00	               $0.00	               $0.00	               $0.00	          $167899.00
        78600	NM18X018-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	27-sep-2001	RURAL PUBLIC TRANSPORTATION PROGRAM     	         $2925027.00	         $2405300.00	               $0.00	               $0.00	         $2925027.00	         $2925027.00	               $0.00	         $2925027.00	         $2925027.00	               $0.00	               $0.00	               $0.00	          $519727.00
        78600	NM18X019-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	29-aug-2002	RURAL PUBLIC TRANSPORTATION PROGRAM     	         $2759484.00	         $1495360.00	               $0.00	               $0.00	         $2759484.00	         $2759484.00	               $0.00	         $2759484.00	         $2759484.00	               $0.00	               $0.00	               $0.00	         $1264124.00
        78600	NM18X020-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	01-aug-2003	RURAL PUBLIC TRANSPORTATION PROGRAM     	         $3287402.00	          $214834.00	               $0.00	               $0.00	         $3287402.00	         $3287402.00	               $0.00	         $3287402.00	         $3287402.00	               $0.00	               $0.00	               $0.00	         $3072568.00
        78600	NM37X002-00  	  1580	CITY OF LAS CRUCES                                                    	07-mar-2000	WELFARE TO WORK                         	          $181575.00	          $117121.00	               $0.00	               $0.00	          $181575.00	          $181575.00	               $0.00	          $181575.00	          $181575.00	               $0.00	               $0.00	               $0.00	           $64454.00
        78600	NM37X003-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	30-aug-2000	NM Statewide Welfare to Work            	         $1198000.00	         $1187100.00	               $0.00	               $0.00	         $1198000.00	         $1198000.00	               $0.00	         $1198000.00	         $1198000.00	               $0.00	               $0.00	               $0.00	           $10900.00
        78600	NM37X004-00  	  1523	CITY OF ALBUQUERQUE                                                   	08-sep-2000	Job Acess Program                       	         $1000000.00	          $299307.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $700693.00
        78600	NM37X006-00  	  2066	CITY OF SANTA FE                                                      	03-may-2001	Operating, Capital & Management         	          $315000.00	          $109103.00	               $0.00	               $0.00	          $315000.00	          $315000.00	               $0.00	          $315000.00	          $315000.00	               $0.00	               $0.00	               $0.00	          $205897.00
        78600	NM37X007-01  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	           	NM Statewide Welfare to Work            	         $2846240.00	         $2321607.00	               $0.00	         $2846240.00	               $0.00	         $2846240.00	         $2846240.00	               $0.00	         $2846240.00	               $0.00	               $0.00	               $0.00	          $524633.00
        78600	NM37X008-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	17-jul-2003	NM Statewide Welfare to Work            	         $2000000.00	          $384903.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	         $1615097.00
        78600	NM37X010-00  	  1580	CITY OF LAS CRUCES                                                    	14-aug-2003	Las Cruces WTW 2003                     	          $259428.00	               $0.00	               $0.00	               $0.00	          $259428.00	          $259428.00	               $0.00	          $259428.00	          $259428.00	               $0.00	               $0.00	               $0.00	          $259428.00
        78600	NM380001-00  	  6247	INDUSTRIAL BUS LINES, INC./DBA ALL ABOARD AMERICA                     	23-may-2003	ADA Accessibility Features & Training   	           $41741.00	               $0.00	               $0.00	               $0.00	           $41741.00	           $41741.00	               $0.00	           $41741.00	           $41741.00	               $0.00	               $0.00	               $0.00	           $41741.00
        78600	NM80X007-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	16-sep-1998	                                        	          $200862.00	          $284386.00	           $95132.00	               $0.00	          $200862.00	          $200862.00	               $0.00	          $200862.00	          $200862.00	               $0.00	               $0.00	               $0.00	           $11608.00
        78600	NM80X008-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	25-aug-1999	Metropolitan and State Planning         	          $221891.00	          $193767.00	               $0.00	               $0.00	          $221891.00	          $221891.00	               $0.00	          $221891.00	          $221891.00	               $0.00	               $0.00	               $0.00	           $28124.00
        78600	NM80X009-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	07-sep-2000	Metropolitan and State Planning         	          $250444.00	          $235071.00	               $0.00	               $0.00	          $250444.00	          $250444.00	               $0.00	          $250444.00	          $250444.00	               $0.00	               $0.00	               $0.00	           $15373.00
        78600	NM80X010-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	12-jul-2001	Metropolitan and State Planning         	          $263810.00	          $189873.00	               $0.00	               $0.00	          $263810.00	          $263810.00	               $0.00	          $263810.00	          $263810.00	               $0.00	               $0.00	               $0.00	           $73937.00
        78600	NM80X011-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	18-jul-2002	Metropolitan and State Planning         	          $281145.00	          $193318.00	               $0.00	               $0.00	          $281145.00	          $281145.00	               $0.00	          $281145.00	          $281145.00	               $0.00	               $0.00	               $0.00	           $87827.00
        78600	NM80X012-00  	  1564	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	08-jul-2003	Metropolitan and State Planning         	          $304990.00	           $63815.00	               $0.00	               $0.00	          $304990.00	          $304990.00	               $0.00	          $304990.00	          $304990.00	               $0.00	               $0.00	               $0.00	          $241175.00
        78600	NM90X041-00  	  1523	CITY OF ALBUQUERQUE                                                   	30-sep-1994	CAPITAL (CMAQ); OPERATING FY 94         	        $11412207.00	        $11411459.00	               $0.00	               $0.00	        $11412207.00	        $11412207.00	               $0.00	        $11412207.00	        $11412207.00	               $0.00	               $0.00	               $0.00	             $748.00
        78600	NM90X044-01  	  1523	CITY OF ALBUQUERQUE                                                   	03-jul-1997	ADDITION OF $3 MILLION IN CMAQ FUNDS    	         $5037597.00	         $5021869.00	               $0.00	         $2037597.00	         $3000000.00	         $5037597.00	         $2037597.00	         $3000000.00	         $5037597.00	               $0.00	               $0.00	               $0.00	           $15728.00
        78600	NM90X045-00  	  1523	CITY OF ALBUQUERQUE                                                   	03-jul-1997	CAPITAL (CMAQ); OPERATING FY 96         	         $5747983.00	         $4374938.00	               $0.00	               $0.00	         $5747983.00	         $5747983.00	               $0.00	         $5747983.00	         $5747983.00	               $0.00	               $0.00	               $0.00	         $1373045.00
        78600	NM90X048-00  	  2066	CITY OF SANTA FE                                                      	19-jun-1997	SECTION 5307 FY97/98                    	          $375108.00	          $305948.00	               $0.00	               $0.00	          $381370.00	          $381370.00	               $0.00	          $381370.00	          $381370.00	               $0.00	               $0.00	               $0.00	           $75422.00
        78600	NM90X049-01  	  1523	CITY OF ALBUQUERQUE                                                   	30-apr-1999	UPTOWN FACILITY (ADDING ADD CMAQ FUNDS) 	         $3325783.00	         $2606724.00	               $0.00	         $1658783.00	         $1667000.00	         $3325783.00	         $1658783.00	         $1667000.00	         $3325783.00	               $0.00	               $0.00	               $0.00	          $719059.00
        78600	NM90X051-00  	  1523	CITY OF ALBUQUERQUE                                                   	28-sep-1998	CAPITAL BUS, PLANNING                   	         $4314537.00	         $4169099.00	               $0.00	               $0.00	         $4314537.00	         $4314537.00	               $0.00	         $4314537.00	         $4314537.00	               $0.00	               $0.00	               $0.00	          $145438.00
        78600	NM90X053-00  	  1580	CITY OF LAS CRUCES                                                    	28-jul-1998	CAPITAL/OPERATING/PLANNING              	          $466580.00	          $461413.00	               $0.00	               $0.00	          $466580.00	          $466580.00	               $0.00	          $466580.00	          $466580.00	               $0.00	               $0.00	               $0.00	            $5167.00
        78600	NM90X054-00  	  1523	CITY OF ALBUQUERQUE                                                   	27-apr-2001	Real Estate, Design, Construction, TE, P	         $2538764.00	         $1657182.00	               $0.00	               $0.00	         $2538764.00	         $2538764.00	               $0.00	         $2538764.00	         $2538764.00	               $0.00	               $0.00	               $0.00	          $881582.00
        78600	NM90X059-00  	  1580	CITY OF LAS CRUCES                                                    	08-nov-2000	Capital and Operating Assistance        	          $477128.00	          $220245.00	               $0.00	               $0.00	          $477128.00	          $477128.00	               $0.00	          $477128.00	          $477128.00	               $0.00	               $0.00	               $0.00	          $240731.00
        78600	NM90X060-00  	  1523	CITY OF ALBUQUERQUE                                                   	14-aug-2001	Construction /3 facilities, buses       	        $11600911.00	         $1671903.00	               $0.00	               $0.00	        $11600911.00	        $11600911.00	               $0.00	        $11600911.00	        $11600911.00	               $0.00	               $0.00	               $0.00	         $9929008.00
        78600	NM90X062-00  	  1580	CITY OF LAS CRUCES                                                    	14-dec-2001	Capital and Operating Assistance        	          $705534.00	          $683241.00	               $0.00	               $0.00	          $705534.00	          $705534.00	               $0.00	          $705534.00	          $705534.00	               $0.00	               $0.00	               $0.00	           $22293.00
        78600	NM90X064-00  	  1580	CITY OF LAS CRUCES                                                    	10-sep-2002	Capital and Operating Assistance        	          $773480.00	          $657146.00	               $0.00	               $0.00	          $773480.00	          $773480.00	               $0.00	          $773480.00	          $773480.00	               $0.00	               $0.00	               $0.00	          $116334.00
        78600	NM90X065-02  	  1523	CITY OF ALBUQUERQUE                                                   	           	WSTF, Buses, Planning, Yale Fac, P & R  	        $15551224.00	          $809232.00	               $0.00	        $15551224.00	               $0.00	        $15551224.00	        $15551224.00	               $0.00	        $15551224.00	               $0.00	               $0.00	               $0.00	        $14741992.00
        78600	NM90X066-00  	  6268	CITY OF FARMINGTON, NM                                                	13-aug-2003	Operating Assistance                    	          $242753.00	          $112386.00	               $0.00	               $0.00	          $242753.00	          $242753.00	               $0.00	          $242753.00	          $242753.00	               $0.00	               $0.00	               $0.00	          $130367.00
        78600	NM90X067-01  	  2066	CITY OF SANTA FE                                                      	           	CLOSE OUT AMENDMENT                     	          $806069.00	          $806069.00	               $0.00	          $806069.00	               $0.00	          $806069.00	          $806069.00	               $0.00	          $806069.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	NM90X068-00  	  1580	CITY OF LAS CRUCES                                                    	17-sep-2003	Capital and Operating Assistance        	         $1005310.00	          $721997.00	               $0.00	               $0.00	         $1005310.00	         $1005310.00	               $0.00	         $1005310.00	         $1005310.00	               $0.00	               $0.00	               $0.00	          $283313.00
        78600	OK030007-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	30-sep-1992	N.E. RAIL PHASE II & UN. STA. RENOVATION	          $600000.00	           $66654.00	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $533346.00
        78600	OK030009-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	07-jul-1995	CAPITAL                                 	         $2624999.00	         $2429914.00	               $0.00	               $0.00	         $2624999.00	         $2624999.00	               $0.00	         $2624999.00	         $2624999.00	               $0.00	               $0.00	               $0.00	          $195085.00
        78600	OK030011-01  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	18-feb-1999	BUSES/PASSENGER SHELTERS                	         $3580871.00	         $3222052.00	               $0.00	         $1986046.00	         $1594825.00	         $3580871.00	         $1986046.00	         $1594825.00	         $3580871.00	               $0.00	               $0.00	               $0.00	          $358819.00
        78600	OK030012-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	04-nov-1999	Vehicles, CNG equip & building reha     	         $2000000.00	         $1790590.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	          $209410.00
        78600	OK030013-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	29-sep-2000	Application for Rolling Stock           	         $2731250.00	         $2670124.00	               $0.00	               $0.00	         $2731250.00	         $2731250.00	               $0.00	         $2731250.00	         $2731250.00	               $0.00	               $0.00	               $0.00	           $61126.00
        78600	OK030015-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	29-sep-2000	Vehicles, radio equipment               	         $2000000.00	         $1469223.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	          $530777.00
        78600	OK030017-01  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	26-sep-2002	Replace 40` Buses & Build Transit Center	         $7416532.00	         $5321490.00	               $0.00	         $3456416.00	         $3960116.00	         $7416532.00	         $3456416.00	         $3960116.00	         $7416532.00	               $0.00	               $0.00	               $0.00	         $2095042.00
        78600	OK030018-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	10-may-2002	Vehicles, radio equipment               	         $2000000.00	         $1531078.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	          $468922.00
        78600	OK030019-00  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	09-aug-2002	Capital - Buses FY 2001 EARMARK $980,630	          $980630.00	          $851635.00	               $0.00	               $0.00	          $980630.00	          $980630.00	               $0.00	          $980630.00	          $980630.00	               $0.00	               $0.00	               $0.00	          $128995.00
        78600	OK030020-01  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	29-apr-2004	Capital - Buses                         	          $231250.00	               $0.00	               $0.00	          $231250.00	          $990028.00	         $1221278.00	          $231250.00	          $990028.00	         $1221278.00	               $0.00	               $0.00	               $0.00	         $1221278.00
        78600	OK030021-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	31-mar-2003	Replacement Vehicles & Radios           	         $1980059.00	          $906082.00	               $0.00	               $0.00	         $1980059.00	         $1980059.00	               $0.00	         $1980059.00	         $1980059.00	               $0.00	               $0.00	               $0.00	         $1073977.00
        78600	OK030022-00  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	22-sep-2003	Capital - Streetscape                   	         $2475787.00	               $0.00	               $0.00	               $0.00	         $2475787.00	         $2475787.00	               $0.00	         $2475787.00	         $2475787.00	               $0.00	               $0.00	               $0.00	         $2475787.00
        78600	OK030023-00  	  6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	22-sep-2003	Capital, Operating and Planning Assist  	         $1100000.00	               $0.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	         $1100000.00
        78600	OK030024-00  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	08-dec-2003	Capital - Buses                         	          $983679.00	               $0.00	               $0.00	               $0.00	          $983679.00	          $983679.00	               $0.00	          $983679.00	          $983679.00	               $0.00	               $0.00	               $0.00	          $983679.00
        78600	OK030025-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	16-mar-2004	Replacement Vehicles & Radios           	         $3408393.00	               $0.00	               $0.00	               $0.00	         $3408393.00	         $3408393.00	               $0.00	         $3408393.00	         $3408393.00	               $0.00	               $0.00	               $0.00	         $3408393.00
        78600	OK160027-00  	  1566	DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA                      	04-sep-2002	5310 Capital Assistance                 	         $1208967.00	          $951057.00	               $0.00	               $0.00	         $1208967.00	         $1208967.00	               $0.00	         $1208967.00	         $1208967.00	               $0.00	               $0.00	               $0.00	          $257910.00
        78600	OK160028-00  	  1566	DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA                      	09-jul-2003	5310 Capitol Assistance                 	         $1202110.00	           $22994.00	               $0.00	               $0.00	         $1202110.00	         $1202110.00	               $0.00	         $1202110.00	         $1202110.00	               $0.00	               $0.00	               $0.00	         $1179116.00
        78600	OK18X019-01  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	02-may-2002	Nonoperating and Operating Assistan     	         $4553703.00	         $4519242.00	               $0.00	         $2471251.00	         $2082452.00	         $4553703.00	         $2471251.00	         $2082452.00	         $4553703.00	               $0.00	               $0.00	               $0.00	           $34461.00
        78600	OK18X020-01  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	23-apr-2003	Nonoperating and Operating Assistance   	         $6881841.00	         $4361038.00	               $0.00	         $2421929.00	         $2037983.00	         $4459912.00	         $2421929.00	         $2037983.00	         $4459912.00	               $0.00	               $0.00	               $0.00	           $98874.00
        78600	OK18X021-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	09-jul-2003	Nonoperating and Operating Assistant    	         $3311597.00	          $991275.00	               $0.00	               $0.00	         $3311597.00	         $3311597.00	               $0.00	         $3311597.00	         $3311597.00	               $0.00	               $0.00	               $0.00	         $2320322.00
        78600	OK37X006-00  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	22-may-2002	Job Access Grant for FY 2002            	          $995050.00	          $993523.00	               $0.00	               $0.00	          $995050.00	          $995050.00	               $0.00	          $995050.00	          $995050.00	               $0.00	               $0.00	               $0.00	            $1527.00
        78600	OK37X007-01  	  5834	KI BOIS COMMUNITY ACTION                                              	           	CLOSE OUT AMENDMENT                     	         $2700000.00	         $3047438.00	          $347438.00	         $2700000.00	               $0.00	         $2700000.00	         $2700000.00	               $0.00	         $2700000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	OK37X008-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	31-mar-2003	CONTINUED/NEW JARC SERVICES             	         $1100000.00	         $1086220.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	           $13780.00
        78600	OK37X009-02  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	           	CLOSE OUT AMENDMENT                     	          $600000.00	          $600000.00	               $0.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	OK37X010-00  	  5834	KI BOIS COMMUNITY ACTION                                              	22-sep-2003	JOB ACCESS                              	         $3684452.00	         $1299920.00	               $0.00	               $0.00	         $3684452.00	         $3684452.00	               $0.00	         $3684452.00	         $3684452.00	               $0.00	               $0.00	               $0.00	         $2384532.00
        78600	OK37X011-00  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	29-jan-2004	Job Access Grant                        	          $600000.00	          $175000.00	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $425000.00
        78600	OK80X006-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	19-jun-1997	URBAN AND STATEWIDE PLANNING            	          $323452.00	          $323452.00	               $0.00	               $0.00	          $323452.00	          $323452.00	               $0.00	          $323452.00	          $323452.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	OK80X008-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	08-jul-1999	Metropolitan and statewide planning     	          $357551.00	          $293785.00	               $0.00	               $0.00	          $357551.00	          $357551.00	               $0.00	          $357551.00	          $357551.00	               $0.00	               $0.00	               $0.00	           $63766.00
        78600	OK80X009-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	28-jul-2000	MPO and statewide planning              	          $320547.00	          $233537.00	               $0.00	               $0.00	          $320547.00	          $320547.00	               $0.00	          $320547.00	          $320547.00	               $0.00	               $0.00	               $0.00	           $87010.00
        78600	OK80X011-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	18-jun-2002	MPO Planning Grant                      	          $358870.00	          $336536.00	               $0.00	               $0.00	          $358870.00	          $358870.00	               $0.00	          $358870.00	          $358870.00	               $0.00	               $0.00	               $0.00	           $22334.00
        78600	OK80X012-00  	  1565	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	07-jul-2003	MPO Planning Grant                      	          $349686.00	           $90320.00	               $0.00	               $0.00	          $349686.00	          $349686.00	               $0.00	          $349686.00	          $349686.00	               $0.00	               $0.00	               $0.00	          $259366.00
        78600	OK90X057-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	24-feb-2000	Municipal Bus Service                   	         $5156283.00	         $4886376.00	               $0.00	               $0.00	         $5156283.00	         $5156283.00	               $0.00	         $5156283.00	         $5156283.00	               $0.00	               $0.00	               $0.00	          $269907.00
        78600	OK90X058-01  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	28-feb-2001	Additional funding for 44.21.00         	         $4594840.00	         $4580488.00	               $0.00	         $4368840.00	          $226000.00	         $4594840.00	         $4368840.00	          $226000.00	         $4594840.00	               $0.00	               $0.00	               $0.00	           $14352.00
        78600	OK90X059-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	17-nov-2000	CAPITAL, OPERATING & PLANNING ASSIS     	         $3419610.00	         $3380680.00	               $0.00	               $0.00	         $3419610.00	         $3419610.00	               $0.00	         $3419610.00	         $3419610.00	               $0.00	               $0.00	               $0.00	           $38930.00
        78600	OK90X060-02  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	           	Capital and Planning for FY 2001        	         $4747698.00	         $4747684.00	               $0.00	         $4747698.00	               $0.00	         $4747698.00	         $4747698.00	               $0.00	         $4747698.00	               $0.00	               $0.00	               $0.00	              $14.00
        78600	OK90X062-02  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	           	Capital and Planning for FY 2002        	         $5183880.00	         $5009196.00	               $0.00	         $5183880.00	               $0.00	         $5183880.00	         $5183880.00	               $0.00	         $5183880.00	               $0.00	               $0.00	               $0.00	          $174684.00
        78600	OK90X063-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	07-jan-2002	CAPITAL AND PLANNING ASSISTANCE         	         $6717719.00	         $6440320.00	               $0.00	               $0.00	         $6717719.00	         $6717719.00	               $0.00	         $6717719.00	         $6717719.00	               $0.00	               $0.00	               $0.00	          $277399.00
        78600	OK90X064-00  	  1524	CITY OF LAWTON-CITY TRANSIT TRUST                                     	05-apr-2002	FY 2002 TIP                             	         $1022239.00	          $596193.00	               $0.00	               $0.00	         $1022239.00	         $1022239.00	               $0.00	         $1022239.00	         $1022239.00	               $0.00	               $0.00	               $0.00	          $426046.00
        78600	OK90X065-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	29-may-2002	CAPITAL AND PLANNING ASSISTANCE         	         $5622744.00	         $5203566.00	               $0.00	               $0.00	         $5622744.00	         $5622744.00	               $0.00	         $5622744.00	         $5622744.00	               $0.00	               $0.00	               $0.00	          $419178.00
        78600	OK90X066-01  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	25-mar-2003	FY 2003 Capital and Planning            	         $5251330.00	         $5036784.00	               $0.00	         $1671408.00	         $3579922.00	         $5251330.00	         $1671408.00	         $3579922.00	         $5251330.00	               $0.00	               $0.00	               $0.00	          $214546.00
        78600	OK90X067-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	20-may-2003	Capital and Planning Assistance         	         $6688769.00	         $4297542.00	               $0.00	               $0.00	         $6688769.00	         $6688769.00	               $0.00	         $6688769.00	         $6688769.00	               $0.00	               $0.00	               $0.00	         $2391227.00
        78600	OK90X068-00  	  6295	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	27-aug-2003	Capital, Operating and Planning Assist  	         $1117584.00	          $599332.00	               $0.00	               $0.00	         $1117584.00	         $1117584.00	               $0.00	         $1117584.00	         $1117584.00	               $0.00	               $0.00	               $0.00	          $518252.00
        78600	OK90X069-01  	  1527	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	11-mar-2004	Capital and Planning for FY 04          	         $2723887.00	         $2702421.00	               $0.00	          $790302.00	         $1933585.00	         $2723887.00	          $790302.00	         $1933585.00	         $2723887.00	               $0.00	               $0.00	               $0.00	           $21466.00
        78600	OK90X070-00  	  1524	CITY OF LAWTON-CITY TRANSIT TRUST                                     	06-apr-2004	Operation of fixed route & paratransit  	               $0.00	               $0.00	               $0.00	               $0.00	          $796213.00	          $796213.00	               $0.00	          $796213.00	          $796213.00	               $0.00	               $0.00	               $0.00	          $796213.00
        78600	OK90X071-00  	  1525	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	           	Capital and Planning Assistance         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX030119-02  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	           	CAPITAL - CONSTRUCTION & ACQUISITION    	        $60137574.00	        $60137574.00	               $0.00	        $46765000.00	               $0.00	        $46765000.00	        $46765000.00	               $0.00	        $46765000.00	        $16696213.00	               $0.00	        $16696213.00	               $0.00
        78600	TX030150-06  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	24-jan-2002	FFGA FOR REGIONAL BUS PLAN, AMEND 6     	       $499904541.00	       $413576058.00	          $347398.00	       $489255127.00	        $10649414.00	       $499904541.00	       $489255127.00	        $10649414.00	       $499904541.00	               $0.00	               $0.00	               $0.00	        $72523684.00
        78600	TX030151-03  	  5319	BRAZOS TRANSIT DISTRICT                                               	30-sep-1997	                                        	        $22915013.00	        $22864142.00	               $0.00	        $19610808.00	         $3304205.00	        $22915013.00	        $19610808.00	         $3304205.00	        $22915013.00	               $0.00	               $0.00	               $0.00	           $50871.00
        78600	TX030172-02  	  1539	CITY OF EL PASO  - SUN METRO                                          	29-sep-1997	DEMAND RESPONSE FACILITY                	         $4944711.00	         $3091415.00	               $0.00	         $2134098.00	         $2810613.00	         $4944711.00	         $2134098.00	         $2810613.00	         $4944711.00	               $0.00	               $0.00	               $0.00	         $1853296.00
        78600	TX030174-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	28-jul-1995	FIXED GUIDEWAY HOV MOD                  	         $3854836.00	         $2348269.00	               $0.00	               $0.00	         $3854836.00	         $3854836.00	               $0.00	         $3854836.00	         $3854836.00	               $0.00	               $0.00	               $0.00	         $1506567.00
        78600	TX030175-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	29-sep-1997	ADD CONST. COSTS AND DESIGN FOR TRANSIT 	         $9055289.00	         $7137444.00	               $0.00	         $7555289.00	         $1500000.00	         $9055289.00	         $7555289.00	         $1500000.00	         $9055289.00	               $0.00	               $0.00	               $0.00	         $1917845.00
        78600	TX030180-11  	  5271	DALLAS AREA RAPID TRANSIT                                             	           	LIGHT RAIL TRANSIT EXT.                 	       $289928534.00	       $269542397.00	               $0.00	       $289928534.00	               $0.00	       $289928534.00	       $289928534.00	               $0.00	       $289928534.00	               $0.00	               $0.00	               $0.00	        $20386137.00
        78600	TX030182-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	27-jun-1996	CAPITAL                                 	         $2431624.00	         $2132740.00	               $0.00	               $0.00	         $2431624.00	         $2431624.00	               $0.00	         $2431624.00	         $2431624.00	               $0.00	               $0.00	               $0.00	          $298884.00
        78600	TX030183-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	27-jun-1996	PURCHASE 9 TROLLEYS                     	         $2400000.00	         $2241290.00	               $0.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	         $2400000.00	         $2400000.00	               $0.00	               $0.00	               $0.00	          $158710.00
        78600	TX030184-03  	  5271	DALLAS AREA RAPID TRANSIT                                             	14-jul-2003	NCLRT Tunnel Repair                     	         $5670161.00	          $777600.00	               $0.00	         $2412240.00	         $3257921.00	         $5670161.00	         $2412240.00	         $3257921.00	         $5670161.00	               $0.00	               $0.00	               $0.00	         $4892561.00
        78600	TX030187-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	24-oct-1997	FY1996 FIXED GUIDEWAY MOD               	         $1752065.00	          $536832.00	               $0.00	               $0.00	         $1752065.00	         $1752065.00	               $0.00	         $1752065.00	         $1752065.00	               $0.00	               $0.00	               $0.00	         $1215233.00
        78600	TX030188-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	27-mar-1997	CAPITAL ASSISTANCE                      	         $3696000.00	         $3485030.00	               $0.00	               $0.00	         $3696000.00	         $3696000.00	               $0.00	         $3696000.00	         $3696000.00	               $0.00	               $0.00	               $0.00	          $210970.00
        78600	TX030189-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	11-aug-1997	CAPITAL ASSISTANCE                      	         $1500000.00	         $1360872.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	          $139128.00
        78600	TX030190-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	28-oct-1997	FY1997 SEC 3 FIXED GUIDEWAY MODS        	         $2404861.00	          $238009.00	               $0.00	               $0.00	         $2404861.00	         $2404861.00	               $0.00	         $2404861.00	         $2404861.00	               $0.00	               $0.00	               $0.00	         $2166852.00
        78600	TX030191-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	29-sep-1997	LIVABLE COMMUNITIES                     	         $1000000.00	          $894230.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $105770.00
        78600	TX030193-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	23-dec-1997	LIVEABLE COMMUNITIES GRANT              	         $3806262.00	         $3610262.00	               $0.00	               $0.00	         $3806262.00	         $3806262.00	               $0.00	         $3806262.00	         $3806262.00	               $0.00	               $0.00	               $0.00	          $196000.00
        78600	TX030196-01  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	20-sep-1999	SOUTHWEST HOV LANE: SEGMENT V           	        $18905850.00	        $15837575.00	               $0.00	        $18905850.00	        $18905850.00	        $37811700.00	        $18905850.00	        $18905850.00	        $37811700.00	        $18905850.00	               $0.00	        $18905850.00	         $3068275.00
        78600	TX030198-01  	  1543	CITY OF GALVESTON                                                     	29-jun-2001	RAIL REHAB, CAPITAL, PREVENTIVE MAINTENA	          $646250.00	          $419121.00	               $0.00	          $496250.00	          $150000.00	          $646250.00	          $496250.00	          $150000.00	          $646250.00	               $0.00	               $0.00	               $0.00	          $227129.00
        78600	TX030199-00  	  1543	CITY OF GALVESTON                                                     	04-nov-1999	TRANSIT PURCHASES AND PEDESTRIAN AC     	          $939728.00	          $613087.00	               $0.00	               $0.00	          $939728.00	          $939728.00	               $0.00	          $939728.00	          $939728.00	               $0.00	               $0.00	               $0.00	          $326641.00
        78600	TX030202-01  	  5271	DALLAS AREA RAPID TRANSIT                                             	12-sep-2001	Routine Replacement of Rolling Stock    	         $4710005.00	         $2729375.00	               $0.00	         $2729375.00	         $1980630.00	         $4710005.00	         $2729375.00	         $1980630.00	         $4710005.00	               $0.00	               $0.00	               $0.00	         $1980630.00
        78600	TX030205-01  	  5319	BRAZOS TRANSIT DISTRICT                                               	17-aug-2000	TERMINALS AND BUS ACQUISITION           	         $3857410.00	         $1958817.00	               $0.00	         $3535010.00	          $322400.00	         $3857410.00	         $3535010.00	          $322400.00	         $3857410.00	               $0.00	               $0.00	               $0.00	         $1898593.00
        78600	TX030207-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	21-dec-1999	FY1998-1999 Fixed Guideway Mods         	         $6677292.00	         $3297142.00	               $0.00	               $0.00	         $6677292.00	         $6677292.00	               $0.00	         $6677292.00	         $6677292.00	               $0.00	               $0.00	               $0.00	         $3380150.00
        78600	TX030208-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	27-sep-2000	FY 1998 Sec. 5309 - Bus Purchases       	          $977196.00	               $0.00	               $0.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	               $0.00	               $0.00	          $977196.00
        78600	TX030213-01  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	25-jul-2002	NEW STARTS - FIXED GUIDEWAY PROJECT     	         $3961039.00	         $3961039.00	               $0.00	         $2970395.00	          $990644.00	         $3961039.00	         $2970395.00	          $990644.00	         $3961039.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX030214-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	01-aug-2000	Capital Cost of Contracting Woodlan     	         $1390844.00	          $912499.00	               $0.00	               $0.00	         $1390844.00	         $1390844.00	               $0.00	         $1390844.00	         $1390844.00	               $0.00	               $0.00	               $0.00	          $478345.00
        78600	TX030215-01  	  1543	CITY OF GALVESTON                                                     	22-aug-2001	PE Trolley Extension & Cap Improvem     	          $597328.00	          $552480.00	               $0.00	          $532800.00	           $64528.00	          $597328.00	          $532800.00	           $64528.00	          $597328.00	               $0.00	               $0.00	               $0.00	           $44848.00
        78600	TX030216-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	22-nov-2000	FY2000 Fixed Guideway Modifications     	         $4406131.00	         $3056146.00	               $0.00	               $0.00	         $4406131.00	         $4406131.00	               $0.00	         $4406131.00	         $4406131.00	               $0.00	               $0.00	               $0.00	         $1349985.00
        78600	TX030217-01  	  1543	CITY OF GALVESTON                                                     	25-sep-2001	Livable Communities Phase II            	         $2897213.00	         $1930960.00	               $0.00	         $1791319.00	         $1105894.00	         $2897213.00	         $1791319.00	         $1105894.00	         $2897213.00	               $0.00	               $0.00	               $0.00	          $966253.00
        78600	TX030218-00  	  2067	CITY OF BEAUMONT                                                      	06-dec-2000	Construction of CTP/Replace Vehicle     	          $981096.00	          $923882.00	               $0.00	               $0.00	          $981096.00	          $981096.00	               $0.00	          $981096.00	          $981096.00	               $0.00	               $0.00	               $0.00	           $57214.00
        78600	TX030220-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	13-sep-2001	FY 2000 Sec. 5309 - Bus Purchases       	          $981096.00	               $0.00	               $0.00	               $0.00	          $981096.00	          $981096.00	               $0.00	          $981096.00	          $981096.00	               $0.00	               $0.00	               $0.00	          $981096.00
        78600	TX030222-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	30-may-2001	CAPITAL COST OF CONTRACTING - WOODL     	         $1166350.00	          $289750.00	               $0.00	               $0.00	         $1166350.00	         $1166350.00	               $0.00	         $1166350.00	         $1166350.00	               $0.00	               $0.00	               $0.00	          $876600.00
        78600	TX030225-02  	  1558	CITY OF WACO TRANSIT SYSTEM                                           	01-mar-2004	Capital Earmark-Bus Facility            	         $5136556.00	          $321945.00	               $0.00	         $3267567.00	         $1868989.00	         $5136556.00	         $3267567.00	         $1868989.00	         $5136556.00	               $0.00	               $0.00	               $0.00	         $4814611.00
        78600	TX030226-00  	  1993	CITY OF LUBBOCK                                                       	29-nov-2001	Park and Ride Lot - Texas Tech Camp     	          $990315.00	          $622507.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $367808.00
        78600	TX030227-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	21-sep-2001	FY 2001 Sec. 5309 - Bus Purchases       	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00
        78600	TX030229-00  	  1543	CITY OF GALVESTON                                                     	25-sep-2001	Trolley to UTMB                         	         $3708464.00	          $443803.00	               $0.00	               $0.00	         $3708464.00	         $3708464.00	               $0.00	         $3708464.00	         $3708464.00	               $0.00	               $0.00	               $0.00	         $3264661.00
        78600	TX030232-04  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	           	FY00/FY01/FY02/FY03/FY04 NEW STARTS     	        $18244975.00	        $11668964.00	               $0.00	        $19844975.00	               $0.00	        $19844975.00	        $19844975.00	               $0.00	        $19844975.00	         $1600000.00	               $0.00	         $1600000.00	         $6576011.00
        78600	TX030233-01  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	22-sep-2003	FY2001/2002/2003 SEC 5309 DISCRETIONAR  	         $8898132.00	         $7337239.00	               $0.00	         $6930775.00	         $1967357.00	         $8898132.00	         $6930775.00	         $1967357.00	         $8898132.00	               $0.00	               $0.00	               $0.00	         $1560893.00
        78600	TX030234-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	12-jul-2002	Purchase 8 40` replacement buses        	         $1732551.00	         $1624765.00	               $0.00	               $0.00	         $1732551.00	         $1732551.00	               $0.00	         $1732551.00	         $1732551.00	               $0.00	               $0.00	               $0.00	          $107786.00
        78600	TX030235-00  	  1543	CITY OF GALVESTON                                                     	01-aug-2002	Rolling Stock & Cap Purchases           	          $247579.00	          $188239.00	               $0.00	               $0.00	          $247579.00	          $247579.00	               $0.00	          $247579.00	          $247579.00	               $0.00	               $0.00	               $0.00	           $59340.00
        78600	TX030237-01  	  1993	CITY OF LUBBOCK                                                       	22-sep-2003	Phase Two and Three Park and Ride Lot   	         $2155029.00	           $24604.00	               $0.00	          $990029.00	         $1165000.00	         $2155029.00	          $990029.00	         $1165000.00	         $2155029.00	               $0.00	               $0.00	               $0.00	         $2130425.00
        78600	TX030238-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	06-aug-2002	FY2001 Fixed Guideway Modernization     	         $6136712.00	          $247198.00	               $0.00	               $0.00	         $6136712.00	         $6136712.00	               $0.00	         $6136712.00	         $6136712.00	               $0.00	               $0.00	               $0.00	         $5889514.00
        78600	TX030239-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	15-jan-2003	Replacement Buses                       	         $1237536.00	          $724058.00	               $0.00	               $0.00	         $1237536.00	         $1237536.00	               $0.00	         $1237536.00	         $1237536.00	               $0.00	               $0.00	               $0.00	          $513478.00
        78600	TX030240-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	31-mar-2003	Buses and CCC                           	         $2895837.00	          $572000.00	               $0.00	               $0.00	         $2895837.00	         $2895837.00	               $0.00	         $2895837.00	         $2895837.00	               $0.00	               $0.00	               $0.00	         $2323837.00
        78600	TX030242-01  	  6144	HUNT COUNTY COMMITTEE ON AGING, INC/CONNECTION RURAL PUBLIC TRANSIT   	           	PE for new terminal facility            	          $247507.00	          $159103.00	               $0.00	          $247507.00	               $0.00	          $247507.00	          $247507.00	               $0.00	          $247507.00	               $0.00	               $0.00	               $0.00	           $88404.00
        78600	TX030243-01  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	           	Purchase 7 40` Replcmnt Buses &  82 Vans	         $1475518.00	         $1367405.00	               $0.00	         $1475518.00	               $0.00	         $1475518.00	         $1475518.00	               $0.00	         $1475518.00	               $0.00	               $0.00	               $0.00	          $108113.00
        78600	TX030244-00  	  6227	MIDTOWN MANAGEMENT DISTRICT                                           	01-jul-2003	Final Design & Construction             	               $0.00	           $56657.00	               $0.00	               $0.00	         $1485330.00	         $1485330.00	               $0.00	         $1485330.00	         $1485330.00	               $0.00	               $0.00	               $0.00	         $1428673.00
        78600	TX030245-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	24-jun-2003	Southeast Light Rail Corridor           	          $997800.00	           $53623.00	               $0.00	               $0.00	          $997800.00	          $997800.00	               $0.00	          $997800.00	          $997800.00	               $0.00	               $0.00	               $0.00	          $944177.00
        78600	TX030246-00  	  1528	CITY OF ABILENE                                                       	30-jul-2003	02/03 - 5309 Buses and Vans             	         $1085222.00	               $0.00	               $0.00	               $0.00	         $1085222.00	         $1085222.00	               $0.00	         $1085222.00	         $1085222.00	               $0.00	               $0.00	               $0.00	         $1085222.00
        78600	TX030247-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	13-aug-2003	Bus Transfer Center                     	          $240000.00	           $32229.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	          $207771.00
        78600	TX030248-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	13-aug-2003	FY2002 Fixed Guideway Modernization     	         $1936000.00	          $142920.00	               $0.00	               $0.00	         $1936000.00	         $1936000.00	               $0.00	         $1936000.00	         $1936000.00	               $0.00	               $0.00	               $0.00	         $1793080.00
        78600	TX030249-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	22-sep-2003	FY 03 Capital Cost Contracting Woodl    	         $1180414.00	               $0.00	               $0.00	               $0.00	         $1180414.00	         $1180414.00	               $0.00	         $1180414.00	         $1180414.00	               $0.00	               $0.00	               $0.00	         $1180414.00
        78600	TX030250-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	20-aug-2003	Rolling Stock for The District          	          $495157.00	          $484000.00	               $0.00	               $0.00	          $495157.00	          $495157.00	               $0.00	          $495157.00	          $495157.00	               $0.00	               $0.00	               $0.00	           $11157.00
        78600	TX030251-00  	  1993	CITY OF LUBBOCK                                                       	28-aug-2003	Purchase 4 new buses                    	          $802358.00	               $0.00	               $0.00	               $0.00	          $802358.00	          $802358.00	               $0.00	          $802358.00	          $802358.00	               $0.00	               $0.00	               $0.00	          $802358.00
        78600	TX030252-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	22-sep-2003	Downtown Intermodal Facilities          	          $495015.00	           $32271.00	               $0.00	               $0.00	          $495015.00	          $495015.00	               $0.00	          $495015.00	          $495015.00	               $0.00	               $0.00	               $0.00	          $462744.00
        78600	TX030253-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	22-sep-2003	Capital Bus Projects                    	         $6155930.00	         $4411820.00	               $0.00	               $0.00	         $6155930.00	         $6155930.00	               $0.00	         $6155930.00	         $6155930.00	               $0.00	               $0.00	               $0.00	         $1744110.00
        78600	TX030254-00  	  1591	CITY OF BROWNSVILLE                                                   	22-sep-2003	Preliminary Engineering & Facility Study	          $197371.00	               $0.00	               $0.00	               $0.00	          $197371.00	          $197371.00	               $0.00	          $197371.00	          $197371.00	               $0.00	               $0.00	               $0.00	          $197371.00
        78600	TX030255-01  	  5319	BRAZOS TRANSIT DISTRICT                                               	           	Lufkin Terminal Design/Const. Services  	          $270000.00	          $215000.00	               $0.00	          $270000.00	               $0.00	          $270000.00	          $270000.00	               $0.00	          $270000.00	               $0.00	               $0.00	               $0.00	           $55000.00
        78600	TX030256-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	01-mar-2004	Transit Plaza at Hyde Park              	         $1584046.00	               $0.00	               $0.00	               $0.00	         $1584046.00	         $1584046.00	               $0.00	         $1584046.00	         $1584046.00	               $0.00	               $0.00	               $0.00	         $1584046.00
        78600	TX030257-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	01-mar-2004	Replacement Buses                       	         $2711036.00	               $0.00	               $0.00	               $0.00	         $2711036.00	         $2711036.00	               $0.00	         $2711036.00	         $2711036.00	               $0.00	               $0.00	               $0.00	         $2711036.00
        78600	TX030258-00  	  1543	CITY OF GALVESTON                                                     	09-mar-2004	Purchase three 35ft. buses              	          $620446.00	               $0.00	               $0.00	               $0.00	          $620446.00	          $620446.00	               $0.00	          $620446.00	          $620446.00	               $0.00	               $0.00	               $0.00	          $620446.00
        78600	TX030259-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	           	3P&R: 149 Cong Rec H 707 Vol. 149 #26   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX030260-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	           	CORR PREV                               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX160039-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	09-aug-2002	Elderly and Disabled Transportation     	         $4551140.00	         $3900391.00	               $0.00	               $0.00	         $4551140.00	         $4551140.00	               $0.00	         $4551140.00	         $4551140.00	               $0.00	               $0.00	               $0.00	          $650749.00
        78600	TX160040-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	14-apr-2003	Elderly and Disabled Transportation     	               $0.00	         $3329008.00	               $0.00	               $0.00	         $5612511.00	         $5612511.00	               $0.00	         $5612511.00	         $5612511.00	               $0.00	               $0.00	               $0.00	         $2283503.00
        78600	TX160041-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	08-apr-2004	Elderly and Disabled Transportation     	         $2851665.00	               $0.00	               $0.00	               $0.00	         $2851665.00	         $2851665.00	               $0.00	         $2851665.00	         $2851665.00	               $0.00	               $0.00	               $0.00	         $2851665.00
        78600	TX18X015-01  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	30-sep-1999	RURAL & URBAN AREA ASSISTANCE           	        $15856099.00	        $15796361.00	               $0.00	        $12056099.00	         $3800000.00	        $15856099.00	        $12056099.00	         $3800000.00	        $15856099.00	               $0.00	               $0.00	               $0.00	           $59738.00
        78600	TX18X019-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	29-sep-2000	STATE FY 2001 RURAL TRANSIT             	        $11897361.00	        $11897361.00	               $0.00	               $0.00	        $11897361.00	        $11897361.00	               $0.00	        $11897361.00	        $11897361.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX18X021-01  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	           	STATE FY 2002 RURAL TRANSIT             	        $12712302.00	        $12334224.00	               $0.00	        $12712302.00	               $0.00	        $12712302.00	        $12712302.00	               $0.00	        $12712302.00	               $0.00	               $0.00	               $0.00	          $378078.00
        78600	TX18X022-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	18-jul-2002	Vehicle Capital Replacement (Rural)     	         $2500000.00	         $2204892.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	          $295108.00
        78600	TX18X023-01  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	24-jan-2003	STATE FY 2003 RURAL TRANSIT             	        $13729258.00	        $12549867.00	               $0.00	        $13289408.00	          $439850.00	        $13729258.00	        $13289408.00	          $439850.00	        $13729258.00	               $0.00	               $0.00	               $0.00	         $1179391.00
        78600	TX18X024-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	11-apr-2003	Vehicle Capital Replacement (Rural)     	               $0.00	         $1279597.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $1220403.00
        78600	TX18X025-01  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	10-apr-2003	STATE FY 2004 RURAL TRANSIT-CN          	         $4038901.00	         $9431794.00	               $0.00	         $4038901.00	         $9583552.00	        $13622453.00	         $4038901.00	         $9583552.00	        $13622453.00	               $0.00	               $0.00	               $0.00	         $4190659.00
        78600	TX18X027-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	02-apr-2004	STATE FY 2004 RURAL TRANSIT             	         $8254378.00	               $0.00	               $0.00	               $0.00	         $8254378.00	         $8254378.00	               $0.00	         $8254378.00	         $8254378.00	               $0.00	               $0.00	               $0.00	         $8254378.00
        78600	TX260012-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	18-dec-2002	Lufkin Multi-Modal Transit Terminal     	          $696800.00	          $272160.00	               $0.00	               $0.00	          $348400.00	          $348400.00	               $0.00	          $348400.00	          $348400.00	               $0.00	               $0.00	               $0.00	           $76240.00
        78600	TX267009-00  	  1543	CITY OF GALVESTON                                                     	10-apr-2000	Galveston Fixed Guideway                	          $750000.00	          $265437.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $484563.00
        78600	TX267013-00  	  1591	CITY OF BROWNSVILLE                                                   	03-apr-2003	BUS ITS Projects                        	          $206830.00	               $0.00	               $0.00	               $0.00	          $206830.00	          $206830.00	               $0.00	          $206830.00	          $206830.00	               $0.00	               $0.00	               $0.00	          $206830.00
        78600	TX37X002-00  	  5689	THE GULF COAST CENTER                                                 	10-feb-2000	ACCESS TO WORK                          	          $400000.00	          $347536.00	               $0.00	               $0.00	          $400000.00	          $400000.00	               $0.00	          $400000.00	          $400000.00	               $0.00	               $0.00	               $0.00	           $52464.00
        78600	TX37X012-00  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	24-may-2001	Extended Fixed Route Service            	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00	          $240000.00	               $0.00	          $240000.00	          $240000.00	               $0.00	               $0.00	               $0.00	          $240000.00
        78600	TX37X014-00  	  1588	NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS                            	05-jul-2001	Access to Jobs                          	         $1500000.00	           $13348.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1486652.00
        78600	TX37X015-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	11-may-2001	Job Access and Reverse Commute Gran     	          $548790.00	          $382669.00	               $0.00	               $0.00	          $548790.00	          $548790.00	               $0.00	          $548790.00	          $548790.00	               $0.00	               $0.00	               $0.00	          $166121.00
        78600	TX37X016-00  	  5689	THE GULF COAST CENTER                                                 	11-may-2001	ACCESS TO WORK YEAR 2                   	          $728662.00	          $259031.00	               $0.00	               $0.00	          $728662.00	          $728662.00	               $0.00	          $728662.00	          $728662.00	               $0.00	               $0.00	               $0.00	          $469631.00
        78600	TX37X017-01  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	28-jan-2002	Job Access and Reverse Commute          	          $867475.00	          $525609.00	               $0.00	          $710000.00	          $157475.00	          $867475.00	          $710000.00	          $157475.00	          $867475.00	               $0.00	               $0.00	               $0.00	          $341866.00
        78600	TX37X018-00  	  1591	CITY OF BROWNSVILLE                                                   	29-jun-2001	Job Access and Reverse Commute Grant    	          $200000.00	          $139979.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $60021.00
        78600	TX37X019-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	25-mar-2002	FY 2001 JARC Award                      	          $720000.00	          $338596.00	               $0.00	               $0.00	          $720000.00	          $720000.00	               $0.00	          $720000.00	          $720000.00	               $0.00	               $0.00	               $0.00	          $381404.00
        78600	TX37X020-00  	  1588	NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS                            	10-may-2002	Regional JA/RC Project                  	         $1500000.00	          $803147.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	          $696853.00
        78600	TX37X021-00  	  1528	CITY OF ABILENE                                                       	18-apr-2002	Operating Assistance                    	          $125000.00	          $112147.00	               $0.00	               $0.00	          $125000.00	          $125000.00	               $0.00	          $125000.00	          $125000.00	               $0.00	               $0.00	               $0.00	           $12853.00
        78600	TX37X022-01  	  1543	CITY OF GALVESTON                                                     	20-apr-2004	Job Access Services                     	          $600000.00	          $593900.00	               $0.00	          $600000.00	          $594403.00	         $1194403.00	          $600000.00	          $594403.00	         $1194403.00	               $0.00	               $0.00	               $0.00	          $600503.00
        78600	TX37X027-00  	  1993	CITY OF LUBBOCK                                                       	26-mar-2003	Job Access/Reverse Commute Prog         	          $460000.00	          $325489.00	               $0.00	               $0.00	          $460000.00	          $460000.00	               $0.00	          $460000.00	          $460000.00	               $0.00	               $0.00	               $0.00	          $134511.00
        78600	TX37X028-00  	  1528	CITY OF ABILENE                                                       	23-mar-2004	FY03  JARC Earmark                      	               $0.00	               $0.00	               $0.00	               $0.00	           $99067.00	           $99067.00	               $0.00	           $99067.00	           $99067.00	               $0.00	               $0.00	               $0.00	           $99067.00
        78600	TX37X029-00  	  1528	CITY OF ABILENE                                                       	23-mar-2004	FY02 JARC Earmark and Competitive       	               $0.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00
        78600	TX37X030-00  	  1993	CITY OF LUBBOCK                                                       	25-mar-2004	Job Access/Reverse Commute Prog         	               $0.00	               $0.00	               $0.00	               $0.00	          $227854.00	          $227854.00	               $0.00	          $227854.00	          $227854.00	               $0.00	               $0.00	               $0.00	          $227854.00
        78600	TX380008-00  	  6085	VAUGHT CHARTERS                                                       	19-feb-2002	Retrofit buses w/ accessibility fea     	           $30600.00	           $21200.00	               $0.00	               $0.00	           $30600.00	           $30600.00	               $0.00	           $30600.00	           $30600.00	               $0.00	               $0.00	               $0.00	            $9400.00
        78600	TX380010-00  	  5840	GREYHOUND LINES, INC.                                                 	15-may-2002	Over-the-Road Bus Accessibility Gra     	         $1269000.00	         $1259757.00	               $0.00	               $0.00	         $1269000.00	         $1269000.00	               $0.00	         $1269000.00	         $1269000.00	               $0.00	               $0.00	               $0.00	            $9243.00
        78600	TX380011-00  	  5840	GREYHOUND LINES, INC.                                                 	22-may-2003	Over-the-Road Bus Accessibility Grant   	         $3025082.00	         $2585817.00	               $0.00	               $0.00	         $3025082.00	         $3025082.00	               $0.00	         $3025082.00	         $3025082.00	               $0.00	               $0.00	               $0.00	          $439265.00
        78600	TX380012-00  	  6249	TNM & O COACHES, INC                                                  	23-may-2003	WHEELCHAIR LIFTS FOR TWO NEW BUSES      	           $66303.00	               $0.00	               $0.00	               $0.00	           $66303.00	           $66303.00	               $0.00	           $66303.00	           $66303.00	               $0.00	               $0.00	               $0.00	           $66303.00
        78600	TX380013-00  	  6082	CUSA EE, LLC  dba EL EXPRESO BUS COMPANY                              	23-may-2003	Retrofit buses w/ accessibility fea     	          $123750.00	               $0.00	               $0.00	               $0.00	          $123750.00	          $123750.00	               $0.00	          $123750.00	          $123750.00	               $0.00	               $0.00	               $0.00	          $123750.00
        78600	TX380014-00  	  6084	CUSA, FTT, LLC d.b.a. FUN TIME TOURS                                  	23-may-2003	Retrofit 1 bus w/ADA accessibility      	           $38934.00	               $0.00	               $0.00	               $0.00	           $38934.00	           $38934.00	               $0.00	           $38934.00	           $38934.00	               $0.00	               $0.00	               $0.00	           $38934.00
        78600	TX380015-00  	  6081	CUSA, KBC, LLC d.b.a. KERRVILLE BUS                                   	23-may-2003	Retrofit Buses w/ADA Features, Training 	          $130140.00	               $0.00	               $0.00	               $0.00	          $130140.00	          $130140.00	               $0.00	          $130140.00	          $130140.00	               $0.00	               $0.00	               $0.00	          $130140.00
        78600	TX380016-00  	  6086	CUSA GCT, LLC d.b.a. GULF COAST TRANSPORTATION                        	23-may-2003	ADA Enhancements & Training             	          $112000.00	               $0.00	               $0.00	               $0.00	          $112000.00	          $112000.00	               $0.00	          $112000.00	          $112000.00	               $0.00	               $0.00	               $0.00	          $112000.00
        78600	TX380018-00  	  6250	VALLEY TRANSIT CO., INC                                               	23-may-2003	ADA Accessibility Eqpt.                 	           $66000.00	               $0.00	               $0.00	               $0.00	           $66000.00	           $66000.00	               $0.00	           $66000.00	           $66000.00	               $0.00	               $0.00	               $0.00	           $66000.00
        78600	TX380020-00  	  6081	CUSA, KBC, LLC d.b.a. KERRVILLE BUS                                   	08-jan-2004	Retrofit 5 Buses w/ADA Features, Trai   	          $176670.00	               $0.00	               $0.00	               $0.00	          $176670.00	          $176670.00	               $0.00	          $176670.00	          $176670.00	               $0.00	               $0.00	               $0.00	          $176670.00
        78600	TX380021-00  	  6086	CUSA GCT, LLC d.b.a. GULF COAST TRANSPORTATION                        	10-feb-2004	Make 1 bus wheelchair accessible        	           $38250.00	               $0.00	               $0.00	               $0.00	           $38250.00	           $38250.00	               $0.00	           $38250.00	           $38250.00	               $0.00	               $0.00	               $0.00	           $38250.00
        78600	TX380022-00  	  6355	GOTTA GO EXPRESS TRAILWAYS                                            	18-feb-2004	Make 1 new vehicle wheelchair accessible	           $25626.00	           $25626.00	               $0.00	               $0.00	           $25626.00	           $25626.00	               $0.00	           $25626.00	           $25626.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX380023-00  	  6250	VALLEY TRANSIT CO., INC                                               	02-mar-2004	ADA Accessibility Eqpt. for 3 buses     	           $99453.00	               $0.00	               $0.00	               $0.00	           $99453.00	           $99453.00	               $0.00	           $99453.00	           $99453.00	               $0.00	               $0.00	               $0.00	           $99453.00
        78600	TX380024-00  	  6082	CUSA EE, LLC  dba EL EXPRESO BUS COMPANY                              	24-feb-2004	Retrofit  2 buses w/ lifts              	               $0.00	               $0.00	               $0.00	               $0.00	           $76050.00	           $76050.00	               $0.00	           $76050.00	           $76050.00	               $0.00	               $0.00	               $0.00	           $76050.00
        78600	TX380025-00  	  6084	CUSA, FTT, LLC d.b.a. FUN TIME TOURS                                  	24-feb-2004	Retrofit 1 bus and training             	           $38554.00	               $0.00	               $0.00	               $0.00	           $38554.00	           $38554.00	               $0.00	           $38554.00	           $38554.00	               $0.00	               $0.00	               $0.00	           $38554.00
        78600	TX380026-00  	  6249	TNM & O COACHES, INC                                                  	26-feb-2004	WHEELCHAIR LIFTS FOR 5 NEW OTRB`S       	               $0.00	               $0.00	               $0.00	               $0.00	          $165755.00	          $165755.00	               $0.00	          $165755.00	          $165755.00	               $0.00	               $0.00	               $0.00	          $165755.00
        78600	TX380027-00  	  5840	GREYHOUND LINES, INC.                                                 	           	Accessibility Equipment                 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX40X002-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	16-jul-2002	Emergency Preparedness Drills           	           $50000.00	           $32413.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $17587.00
        78600	TX40X004-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	14-aug-2002	Emergency Preparedness Drills           	           $35000.00	            $7420.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $27580.00
        78600	TX40X005-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	14-aug-2002	FY01 Emergency Preparedness Drill       	           $25000.00	           $20347.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	            $4653.00
        78600	TX80X009-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	19-dec-2000	Work Program for Section 5303/5313      	         $4100207.00	         $4037144.00	               $0.00	               $0.00	         $4100207.00	         $4100207.00	               $0.00	         $4100207.00	         $4100207.00	               $0.00	               $0.00	               $0.00	           $63063.00
        78600	TX80X010-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	24-sep-2001	WORK PROGRAM FOR SECTION 5303/5313      	         $4292529.00	         $4005547.00	               $0.00	               $0.00	         $4292529.00	         $4292529.00	               $0.00	         $4292529.00	         $4292529.00	               $0.00	               $0.00	               $0.00	          $286982.00
        78600	TX80X011-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	13-sep-2002	WORK PROGRAM FOR SECTION 5303/5313      	         $4573892.00	         $4182243.00	               $0.00	               $0.00	         $4573892.00	         $4573892.00	               $0.00	         $4573892.00	         $4573892.00	               $0.00	               $0.00	               $0.00	          $391649.00
        78600	TX80X012-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	03-sep-2003	WORK PROGRAM FOR SECTION 5303/5313      	         $5348825.00	         $4427405.00	               $0.00	               $0.00	         $5348825.00	         $5348825.00	               $0.00	         $5348825.00	         $5348825.00	               $0.00	               $0.00	               $0.00	          $921420.00
        78600	TX90X175-02  	  5271	DALLAS AREA RAPID TRANSIT                                             	28-aug-1992	SUBSTITUTION                            	        $23145206.00	        $17725773.00	               $0.00	        $23145206.00	               $0.00	        $23145206.00	        $23145206.00	               $0.00	        $23145206.00	         $4796102.00	               $0.00	         $4796102.00	          $623331.00
        78600	TX90X193-02  	  5271	DALLAS AREA RAPID TRANSIT                                             	24-sep-1993	DEOBLIGATION                            	         $6187641.00	        $24643102.00	               $0.00	        $31632428.00	               $0.00	        $31632428.00	        $31632428.00	               $0.00	        $31632428.00	         $6531088.00	               $0.00	         $6531088.00	          $458238.00
        78600	TX90X238-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	31-mar-1992	CAPITAL; OPERATING FY 92; PLANNING      	         $5154460.00	         $5110973.00	               $0.00	               $0.00	         $5154460.00	         $5154460.00	               $0.00	         $5154460.00	         $5154460.00	               $0.00	               $0.00	               $0.00	           $43487.00
        78600	TX90X248-03  	  5271	DALLAS AREA RAPID TRANSIT                                             	04-nov-1994	OZONE ALERT PROGRAM (CMAQ FUNDS)        	        $19256004.00	        $16065501.00	               $0.00	        $18676004.00	          $580000.00	        $19256004.00	        $18676004.00	          $580000.00	        $19256004.00	               $0.00	               $0.00	               $0.00	         $3190503.00
        78600	TX90X280-03  	  1595	CITY OF EL PASO                    TRANSPORTATION PLANNING            	24-sep-2001	MOVINPROJECT; INCREASING FUNDING        	        $19786514.00	        $18992583.00	          $141761.00	        $19546514.00	          $240000.00	        $19786514.00	        $19546514.00	          $240000.00	        $19786514.00	               $0.00	               $0.00	               $0.00	          $935692.00
        78600	TX90X324-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	22-nov-1994	CAPITAL; OPERATING FY 95; PLANNING      	         $7285678.00	         $7193928.00	               $0.00	               $0.00	         $7285678.00	         $7285678.00	               $0.00	         $7285678.00	         $7285678.00	               $0.00	               $0.00	               $0.00	           $91750.00
        78600	TX90X326-05  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	30-jun-2000	Design and Construct Commuter Rail      	        $48525720.00	        $51659932.00	         $4337791.00	        $34525720.00	        $14000000.00	        $48525720.00	        $34525720.00	        $14000000.00	        $48525720.00	          $320000.00	               $0.00	          $320000.00	          $883579.00
        78600	TX90X341-02  	  5271	DALLAS AREA RAPID TRANSIT                                             	           	DEOBLIGATION OF $165,040 OF STP FUNDS   	        $22945400.00	        $22341228.00	               $0.00	        $22945400.00	               $0.00	        $22945400.00	        $22945400.00	               $0.00	        $22945400.00	          $165040.00	               $0.00	          $165040.00	          $439132.00
        78600	TX90X342-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	19-mar-1996	RAIL IMPROVEMENTS (CMAQ)                	        $10000000.00	         $9856284.00	               $0.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	        $10000000.00	        $10000000.00	               $0.00	               $0.00	               $0.00	          $143716.00
        78600	TX90X344-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	28-sep-1998	MAINTENANCE FACILITY UPGRADE            	         $6731588.00	         $6654367.00	               $0.00	         $5931588.00	          $800000.00	         $6731588.00	         $5931588.00	          $800000.00	         $6731588.00	               $0.00	               $0.00	               $0.00	           $77221.00
        78600	TX90X346-01  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	01-jul-1996	DEOBLIGATION - EKUNUBATUIB IF 2 ORIHECTS	        $24284135.00	        $23231358.00	               $0.00	        $24284135.00	               $0.00	        $24284135.00	        $24284135.00	               $0.00	        $24284135.00	          $855592.00	               $0.00	          $855592.00	          $197185.00
        78600	TX90X347-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	29-sep-1995	CAPITAL; OPERATING FY`S 94 AND 95       	         $9885818.00	         $8765042.00	               $0.00	               $0.00	         $9885818.00	         $9885818.00	               $0.00	         $9885818.00	         $9885818.00	               $0.00	               $0.00	               $0.00	         $1120776.00
        78600	TX90X360-00  	  5689	THE GULF COAST CENTER                                                 	26-mar-1996	CAP.(CMAQ); OPERATING; PLANNING         	          $474276.00	          $330979.00	               $0.00	               $0.00	          $416000.00	          $416000.00	               $0.00	          $416000.00	          $416000.00	               $0.00	               $0.00	               $0.00	           $85021.00
        78600	TX90X366-00  	  5154	CITY OF GRAND PRAIRIE                                                 	07-jun-1996	CAPITAL; OPERATING FY 96; PLANNING      	         $1090108.00	          $331524.00	               $0.00	               $0.00	         $1090108.00	         $1090108.00	               $0.00	         $1090108.00	         $1090108.00	               $0.00	               $0.00	               $0.00	          $758584.00
        78600	TX90X367-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	11-jun-1996	CAPITAL ASSISTANCE                      	               $0.00	         $1332916.00	               $0.00	               $0.00	         $1432800.00	         $1432800.00	               $0.00	         $1432800.00	         $1432800.00	               $0.00	               $0.00	               $0.00	           $99884.00
        78600	TX90X377-01  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	18-sep-1998	DEOBLIGATION OF $960,001                	        $11245830.00	         $9713680.00	               $0.00	        $11245830.00	               $0.00	        $11245830.00	        $11245830.00	               $0.00	        $11245830.00	          $960001.00	               $0.00	          $960001.00	          $572149.00
        78600	TX90X390-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	17-apr-1998	STP FUNDING FOR TERMINAL                	         $6069397.00	         $5437707.00	               $0.00	         $4869397.00	         $1200000.00	         $6069397.00	         $4869397.00	         $1200000.00	         $6069397.00	               $0.00	               $0.00	               $0.00	          $631690.00
        78600	TX90X407-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	13-aug-1997	                                        	         $1898050.00	         $1898068.00	               $0.00	               $0.00	         $1898050.00	         $1898050.00	               $0.00	         $1898050.00	         $1898050.00	               $0.00	               $0.00	               $0.00	             $-18.00
        78600	TX90X409-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	25-jul-1997	SECTION 9 CAPITAL/OPERATING ASSISTANCE  	         $9341025.00	         $9305471.00	               $0.00	               $0.00	         $9341025.00	         $9341025.00	               $0.00	         $9341025.00	         $9341025.00	               $0.00	               $0.00	               $0.00	           $35554.00
        78600	TX90X416-00  	  5524	CITY OF DENTON                                                        	04-nov-1997	CAPITAL/OPERATING ASSISTANCE            	          $369451.00	          $368753.00	               $0.00	               $0.00	          $369451.00	          $369451.00	               $0.00	          $369451.00	          $369451.00	               $0.00	               $0.00	               $0.00	             $698.00
        78600	TX90X424-00  	  5154	CITY OF GRAND PRAIRIE                                                 	04-aug-1998	CAPITAL, OPERATING, PLANNING            	          $516014.00	          $505614.00	               $0.00	               $0.00	          $516014.00	          $516014.00	               $0.00	          $516014.00	          $516014.00	               $0.00	               $0.00	               $0.00	           $10400.00
        78600	TX90X431-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	06-jul-1998	SECTION 9 CAPITAL, OPERATING AND PLANNIN	         $7447471.00	         $6307362.00	               $0.00	               $0.00	         $7447471.00	         $7447471.00	               $0.00	         $7447471.00	         $7447471.00	               $0.00	               $0.00	               $0.00	         $1140109.00
        78600	TX90X436-01  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	           	FY1998 SECTION 5307 PROGRAM OF PROJ     	        $37274656.00	        $35278657.00	               $0.00	        $38081344.00	               $0.00	        $38081344.00	        $38081344.00	               $0.00	        $38081344.00	          $806688.00	               $0.00	          $806688.00	         $1995999.00
        78600	TX90X438-01  	  2069	CITY OF LAREDO                                                        	11-aug-1998	                                        	         $3826657.00	         $3104287.00	               $0.00	         $2399305.00	         $1427352.00	         $3826657.00	         $2399305.00	         $1427352.00	         $3826657.00	               $0.00	               $0.00	               $0.00	          $722370.00
        78600	TX90X439-00  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	22-apr-1999	Muncipal Bus Service                    	          $855675.00	          $699455.00	               $0.00	               $0.00	          $855675.00	          $855675.00	               $0.00	          $855675.00	          $855675.00	               $0.00	               $0.00	               $0.00	          $156220.00
        78600	TX90X441-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	13-sep-1999	Capital Assistance                      	         $1980250.00	         $1582666.00	               $0.00	               $0.00	         $1980250.00	         $1980250.00	               $0.00	         $1980250.00	         $1980250.00	               $0.00	               $0.00	               $0.00	          $397584.00
        78600	TX90X448-01  	  1543	CITY OF GALVESTON                                                     	12-dec-2000	ADDITIONAL FUNDS TO COVER COST OF BUSES 	         $1181000.00	          $693000.00	               $0.00	         $1093000.00	           $88000.00	         $1181000.00	         $1093000.00	           $88000.00	         $1181000.00	               $0.00	               $0.00	               $0.00	          $488000.00
        78600	TX90X449-00  	  1591	CITY OF BROWNSVILLE                                                   	30-sep-1998	CAPITAL AND OPERATING ASSISTANCE        	          $799660.00	          $715501.00	               $0.00	               $0.00	          $799660.00	          $799660.00	               $0.00	          $799660.00	          $799660.00	               $0.00	               $0.00	               $0.00	           $84159.00
        78600	TX90X453-00  	  1560	CITY OF WICHITA FALLS                                                 	03-feb-1999	CAPITAL, OPERATING, AND PLANNING AS     	          $658499.00	          $707206.00	               $0.00	               $0.00	          $733491.00	          $733491.00	               $0.00	          $733491.00	          $733491.00	               $0.00	               $0.00	               $0.00	           $26285.00
        78600	TX90X454-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	17-sep-2002	Mass Transit Department                 	         $9453354.00	         $8889972.00	               $0.00	         $9270022.00	          $400000.00	         $9670022.00	         $9270022.00	          $400000.00	         $9670022.00	               $0.00	               $0.00	               $0.00	          $780050.00
        78600	TX90X456-00  	  2069	CITY OF LAREDO                                                        	27-jul-1999	OPERATING, CAPITAL EQPT,LAND ACQ.       	         $3850116.00	         $3315608.00	               $0.00	               $0.00	         $3850116.00	         $3850116.00	               $0.00	         $3850116.00	         $3850116.00	               $0.00	               $0.00	               $0.00	          $534508.00
        78600	TX90X461-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	11-may-1999	SECTION 5307 CAPITAL                    	         $7220947.00	         $6728903.00	               $0.00	               $0.00	         $7220947.00	         $7220947.00	               $0.00	         $7220947.00	         $7220947.00	               $0.00	               $0.00	               $0.00	          $492044.00
        78600	TX90X468-00  	  1591	CITY OF BROWNSVILLE                                                   	16-sep-1999	Municipal Bus Service                   	         $2116947.00	         $1777033.00	               $0.00	               $0.00	         $2116947.00	         $2116947.00	               $0.00	         $2116947.00	         $2116947.00	               $0.00	               $0.00	               $0.00	          $339914.00
        78600	TX90X469-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	28-sep-2000	TDM, Buses,EIS on NW & SE               	        $82353158.00	        $75506257.00	               $0.00	               $0.00	        $82353158.00	        $82353158.00	               $0.00	        $82353158.00	        $82353158.00	               $0.00	               $0.00	               $0.00	         $6846901.00
        78600	TX90X474-00  	  5524	CITY OF DENTON                                                        	16-dec-1999	Capital and Operating Assistance FY     	          $552747.00	          $471544.00	               $0.00	               $0.00	          $474957.00	          $474957.00	               $0.00	          $474957.00	          $474957.00	               $0.00	               $0.00	               $0.00	            $3413.00
        78600	TX90X477-00  	  5029	CITY OF LONGVIEW                                                      	30-aug-2000	Operating, Planning and Capital Ass     	          $262783.00	          $208131.00	               $0.00	               $0.00	          $262783.00	          $262783.00	               $0.00	          $262783.00	          $262783.00	               $0.00	               $0.00	               $0.00	           $54652.00
        78600	TX90X483-00  	  1539	CITY OF EL PASO  - SUN METRO                                          	16-may-2001	FY99 Section 5307/FY98 Enhancements     	         $7316191.00	         $6550512.00	               $0.00	               $0.00	         $7316191.00	         $7316191.00	               $0.00	         $7316191.00	         $7316191.00	               $0.00	               $0.00	               $0.00	          $765679.00
        78600	TX90X487-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	22-sep-2000	CAPITAL ASSISTANCE                      	        $11281615.00	         $9700251.00	               $0.00	               $0.00	        $11281615.00	        $11281615.00	               $0.00	        $11281615.00	        $11281615.00	               $0.00	               $0.00	               $0.00	         $1581364.00
        78600	TX90X488-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	25-sep-2000	CAPITAL ASSISTANCE                      	         $8690454.00	         $7259726.00	               $0.00	               $0.00	         $8690454.00	         $8690454.00	               $0.00	         $8690454.00	         $8690454.00	               $0.00	               $0.00	               $0.00	         $1430728.00
        78600	TX90X490-00  	  1554	CITY OF SAN ANGELO                                                    	21-apr-2000	capital and operating assistance.       	          $656512.00	          $616512.00	               $0.00	               $0.00	          $656512.00	          $656512.00	               $0.00	          $656512.00	          $656512.00	               $0.00	               $0.00	               $0.00	           $40000.00
        78600	TX90X492-02  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	27-jan-2003	Prev. Maint., Buses, Vehicle Busine     	        $20387043.00	        $18320024.00	               $0.00	        $20387043.00	          $759999.00	        $21147042.00	        $20387043.00	          $759999.00	        $21147042.00	          $759999.00	               $0.00	          $759999.00	         $2067019.00
        78600	TX90X495-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	25-may-2000	Capital Projects                        	        $32109660.00	        $31847404.00	               $0.00	               $0.00	        $32109660.00	        $32109660.00	               $0.00	        $32109660.00	        $32109660.00	               $0.00	               $0.00	               $0.00	          $262256.00
        78600	TX90X496-00  	  5514	CITY OF LEWISVILLE                                                    	20-sep-2000	One bus, operating, planning, and preven	          $596449.00	          $268838.00	               $0.00	               $0.00	          $596449.00	          $596449.00	               $0.00	          $596449.00	          $596449.00	               $0.00	               $0.00	               $0.00	          $327611.00
        78600	TX90X497-02  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	           	FY00 SEC5307 POP                        	        $50640942.00	        $48040381.00	               $0.00	        $53610387.00	               $0.00	        $53610387.00	        $53610387.00	               $0.00	        $53610387.00	         $2969445.00	               $0.00	         $2969445.00	         $2600561.00
        78600	TX90X499-00  	  2069	CITY OF LAREDO                                                        	14-jul-2000	Operating and Capital Equipment         	         $3502309.00	         $2718128.00	               $0.00	               $0.00	         $3502309.00	         $3502309.00	               $0.00	         $3502309.00	         $3502309.00	               $0.00	               $0.00	               $0.00	          $784181.00
        78600	TX90X502-00  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	12-jul-2000	Operating and Capital Cost Contracting  	          $336582.00	          $318046.00	               $0.00	               $0.00	          $336582.00	          $336582.00	               $0.00	          $336582.00	          $336582.00	               $0.00	               $0.00	               $0.00	           $18536.00
        78600	TX90X504-00  	  5689	THE GULF COAST CENTER                                                 	13-sep-2000	FY00 CAPITAL,PLANNING,OPERATING         	          $928170.00	          $900041.00	               $0.00	               $0.00	          $928170.00	          $928170.00	               $0.00	          $928170.00	          $928170.00	               $0.00	               $0.00	               $0.00	           $28129.00
        78600	TX90X505-01  	  1531	CITY OF ARLINGTON                                                     	13-feb-2001	OP (2000);  PM;  CAP + Park and Ride Con	         $1623520.00	         $1585205.00	               $0.00	         $1081120.00	          $542400.00	         $1623520.00	         $1081120.00	          $542400.00	         $1623520.00	               $0.00	               $0.00	               $0.00	           $38315.00
        78600	TX90X507-01  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	           	BUSES AND EQUIPMENT                     	         $5053190.00	         $3667394.00	               $0.00	         $5053190.00	               $0.00	         $5053190.00	         $5053190.00	               $0.00	         $5053190.00	               $0.00	               $0.00	               $0.00	         $1385796.00
        78600	TX90X509-00  	  1543	CITY OF GALVESTON                                                     	26-jan-2001	Operating Assistance &  Planning        	         $1271910.00	         $1114890.00	               $0.00	               $0.00	         $1271910.00	         $1271910.00	               $0.00	         $1271910.00	         $1271910.00	               $0.00	               $0.00	               $0.00	          $157020.00
        78600	TX90X512-00  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	22-feb-2001	Operating Funds for Demand Response     	          $300000.00	          $170782.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $129218.00
        78600	TX90X514-00  	  1560	CITY OF WICHITA FALLS                                                 	04-apr-2001	Capital, Planning & Operating Grant     	          $531865.00	          $531865.00	               $0.00	               $0.00	          $531865.00	          $531865.00	               $0.00	          $538017.00	          $538017.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X515-01  	  1530	CITY OF AMARILLO                                                      	           	FY2001 Amendment 01                     	         $1646152.00	         $1641476.00	               $0.00	         $1646152.00	               $0.00	         $1646152.00	         $1646152.00	               $0.00	         $1646152.00	               $0.00	               $0.00	               $0.00	            $4676.00
        78600	TX90X516-00  	  1553	CITY OF PORT ARTHUR                                                   	23-feb-2001	capital and operating assistance        	          $659268.00	          $594989.00	               $0.00	               $0.00	          $659268.00	          $659268.00	               $0.00	          $659268.00	          $659268.00	               $0.00	               $0.00	               $0.00	           $64279.00
        78600	TX90X517-00  	  1993	CITY OF LUBBOCK                                                       	06-feb-2001	FY 2001 Capital and Operating Grant     	         $3157887.00	         $3157887.00	               $0.00	               $0.00	         $3157887.00	         $3157887.00	               $0.00	         $3157887.00	         $3157887.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X519-01  	  5827	HILL COUNTRY TRANSIT DISTRICT                                         	           	planning, oper., sec. equip. purchase   	         $1448568.00	         $1440548.00	               $0.00	         $1448568.00	               $0.00	         $1448568.00	         $1448568.00	               $0.00	         $1448568.00	               $0.00	               $0.00	               $0.00	            $8020.00
        78600	TX90X521-00  	  5524	CITY OF DENTON                                                        	09-feb-2001	Capital and Operating Assistance        	          $517000.00	          $515263.00	               $0.00	               $0.00	          $517000.00	          $517000.00	               $0.00	          $517000.00	          $517000.00	               $0.00	               $0.00	               $0.00	            $1737.00
        78600	TX90X522-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	09-jul-2001	Vehicle Capital Replacement             	         $4480630.00	         $4479006.00	               $0.00	               $0.00	         $4480630.00	         $4480630.00	               $0.00	         $4480630.00	         $4480630.00	               $0.00	               $0.00	               $0.00	            $1624.00
        78600	TX90X523-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	20-mar-2001	Capital Projects                        	        $21745260.00	        $17820332.00	               $0.00	               $0.00	        $21745260.00	        $21745260.00	               $0.00	        $21745260.00	        $21745260.00	               $0.00	               $0.00	               $0.00	         $1754560.00
        78600	TX90X525-01  	  5029	CITY OF LONGVIEW                                                      	           	Prev Maint, Operations & Capital        	          $282103.00	          $113020.00	               $0.00	          $282103.00	               $0.00	          $282103.00	          $282103.00	               $0.00	          $282103.00	               $0.00	               $0.00	               $0.00	          $169083.00
        78600	TX90X529-00  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	08-may-2001	Operating Assistance and Enhancemen     	         $1530388.00	         $1437747.00	               $0.00	               $0.00	         $1530388.00	         $1530388.00	               $0.00	         $1530388.00	         $1530388.00	               $0.00	               $0.00	               $0.00	           $92641.00
        78600	TX90X530-00  	  1558	CITY OF WACO TRANSIT SYSTEM                                           	15-jun-2001	Operating, Planning, and Capital        	         $1146513.00	         $1142880.00	               $0.00	               $0.00	         $1146513.00	         $1146513.00	               $0.00	         $1146513.00	         $1146513.00	               $0.00	               $0.00	               $0.00	            $3633.00
        78600	TX90X532-00  	  2067	CITY OF BEAUMONT                                                      	28-jun-2001	Operating and Capital Assistance        	         $1261863.00	         $1212000.00	               $0.00	               $0.00	         $1261863.00	         $1261863.00	               $0.00	         $1261863.00	         $1261863.00	               $0.00	               $0.00	               $0.00	           $49863.00
        78600	TX90X533-00  	  5870	CITY OF TEXARKANA                                                     	23-aug-2001	Capital, Operating & Planning assis     	         $2010365.00	         $1279537.00	               $0.00	               $0.00	          $961687.00	          $961687.00	               $0.00	          $961687.00	          $961687.00	               $0.00	               $0.00	               $0.00	          $108530.00
        78600	TX90X534-01  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	21-mar-2003	Buses, ITS, Rail Passenger Info, PM     	        $14106517.00	        $13082726.00	               $0.00	        $14106517.00	           $14000.00	        $14120517.00	        $14106517.00	           $14000.00	        $14120517.00	               $0.00	               $0.00	               $0.00	         $1037791.00
        78600	TX90X538-00  	  5514	CITY OF LEWISVILLE                                                    	27-jul-2001	FY2001                                  	          $631529.00	           $40000.00	               $0.00	               $0.00	          $631529.00	          $631529.00	               $0.00	          $631529.00	          $631529.00	               $0.00	               $0.00	               $0.00	          $591529.00
        78600	TX90X539-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	24-sep-2001	FY00 Section 5307/FY99-00 Enhancements  	         $7663430.00	         $6169908.00	               $0.00	         $7590968.00	           $72462.00	         $7663430.00	         $7590968.00	           $72462.00	         $7663430.00	               $0.00	               $0.00	               $0.00	         $1493522.00
        78600	TX90X541-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	24-aug-2001	Capital and Preventive Maintenance-     	         $1885680.00	         $1330508.00	               $0.00	               $0.00	         $1885680.00	         $1885680.00	               $0.00	         $1885680.00	         $1885680.00	               $0.00	               $0.00	               $0.00	          $555172.00
        78600	TX90X542-01  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	           	FY2001 Section 5307 Prog of Projs       	        $68592176.00	        $61897220.00	               $0.00	        $68592176.00	               $0.00	        $68592176.00	        $68592176.00	               $0.00	        $68592176.00	               $0.00	               $0.00	               $0.00	         $6694956.00
        78600	TX90X543-00  	  1543	CITY OF GALVESTON                                                     	09-aug-2001	Capital, Operating, Planning FY01       	          $920099.00	          $770099.00	               $0.00	               $0.00	          $920099.00	          $920099.00	               $0.00	          $920099.00	          $920099.00	               $0.00	               $0.00	               $0.00	          $150000.00
        78600	TX90X545-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	05-sep-2001	FY 2001 Capital Assistance and Tran     	        $13931135.00	        $13433337.00	               $0.00	               $0.00	        $13931135.00	        $13931135.00	               $0.00	        $13931135.00	        $13931135.00	               $0.00	               $0.00	               $0.00	          $497798.00
        78600	TX90X546-00  	  1591	CITY OF BROWNSVILLE                                                   	07-mar-2002	Section 5307 Grant                      	         $1653477.00	         $1637808.00	               $0.00	               $0.00	         $1653477.00	         $1653477.00	               $0.00	         $1653477.00	         $1653477.00	               $0.00	               $0.00	               $0.00	           $15669.00
        78600	TX90X547-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	11-sep-2002	Vehicle Capital Replacement (Urbanized) 	         $2500000.00	         $2500000.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X548-00  	  1553	CITY OF PORT ARTHUR                                                   	04-jan-2002	CAPITAL AND OPERATING ASSISTANCE        	          $697452.00	          $656644.00	               $0.00	               $0.00	          $697452.00	          $697452.00	               $0.00	          $697452.00	          $697452.00	               $0.00	               $0.00	               $0.00	           $40808.00
        78600	TX90X549-00  	  5271	DALLAS AREA RAPID TRANSIT                                             	20-nov-2002	FY02 UAFP/CMAQ Grant Application        	        $46924580.00	        $31816923.00	               $0.00	               $0.00	        $46924580.00	        $46924580.00	               $0.00	        $46924580.00	        $46924580.00	               $0.00	               $0.00	               $0.00	        $15107657.00
        78600	TX90X550-00  	  5827	HILL COUNTRY TRANSIT DISTRICT                                         	27-feb-2002	PLANNING, OPERATING & VEHICLE PURCHASE  	         $1540552.00	         $1395453.00	               $0.00	               $0.00	         $1540552.00	         $1540552.00	               $0.00	         $1540552.00	         $1540552.00	               $0.00	               $0.00	               $0.00	          $145099.00
        78600	TX90X552-01  	  5154	CITY OF GRAND PRAIRIE                                                 	18-jun-2002	Capital, Operating Assistance           	          $344494.00	          $230250.00	               $0.00	          $144800.00	          $199694.00	          $344494.00	          $144800.00	          $199694.00	          $344494.00	               $0.00	               $0.00	               $0.00	          $114244.00
        78600	TX90X553-01  	  1594	TEXOMA COUNCIL OF GOVERNMENTS                                         	10-dec-2002	OPERATING, PLANNING                     	          $444955.00	          $444955.00	               $0.00	          $423917.00	           $21038.00	          $444955.00	          $423917.00	           $21038.00	          $444955.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X557-01  	  1530	CITY OF AMARILLO                                                      	           	FY02 Capitol & Operating                	         $1374481.00	         $1255807.00	               $0.00	         $1374481.00	               $0.00	         $1374481.00	         $1374481.00	               $0.00	         $1374481.00	               $0.00	               $0.00	               $0.00	          $118674.00
        78600	TX90X560-00  	  1528	CITY OF ABILENE                                                       	15-may-2002	Operating, Planning, and Captial        	          $809840.00	          $713840.00	               $0.00	               $0.00	          $809840.00	          $809840.00	               $0.00	          $809840.00	          $809840.00	               $0.00	               $0.00	               $0.00	           $96000.00
        78600	TX90X561-00  	  1558	CITY OF WACO TRANSIT SYSTEM                                           	06-jun-2002	Operating, Planning, and Capital        	         $1176822.00	         $1151044.00	               $0.00	               $0.00	         $1176822.00	         $1176822.00	               $0.00	         $1176822.00	         $1176822.00	               $0.00	               $0.00	               $0.00	           $25778.00
        78600	TX90X562-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	10-jul-2002	Capital Projects                        	        $20981760.00	        $19141786.00	               $0.00	               $0.00	        $20981760.00	        $20981760.00	               $0.00	        $20981760.00	        $20981760.00	               $0.00	               $0.00	               $0.00	         $1839974.00
        78600	TX90X563-00  	  1993	CITY OF LUBBOCK                                                       	11-jun-2002	FY 2002 Capital, Planning and Operating 	         $3166249.00	         $2810956.00	               $0.00	               $0.00	         $3166249.00	         $3166249.00	               $0.00	         $3166249.00	         $3166249.00	               $0.00	               $0.00	               $0.00	          $355293.00
        78600	TX90X564-01  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	           	FY2002 Section 5307 Program of Projects 	        $61775654.00	        $56854624.00	               $0.00	        $61775654.00	               $0.00	        $61775654.00	        $61775654.00	               $0.00	        $61775654.00	               $0.00	               $0.00	               $0.00	         $4921030.00
        78600	TX90X565-00  	  1543	CITY OF GALVESTON                                                     	17-jan-2003	Operating Assistance for FY 2002        	         $1150788.00	         $1000788.00	               $0.00	               $0.00	         $1150788.00	         $1150788.00	               $0.00	         $1150788.00	         $1150788.00	               $0.00	               $0.00	               $0.00	          $150000.00
        78600	TX90X566-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	12-feb-2004	CMAQ/STP Funds for Research Forest P&R  	         $6264000.00	          $181650.00	               $0.00	               $0.00	         $6264000.00	         $6264000.00	               $0.00	         $6264000.00	         $6264000.00	               $0.00	               $0.00	               $0.00	         $6082350.00
        78600	TX90X570-02  	  5870	CITY OF TEXARKANA                                                     	           	Capital, Operating & Planning Assistance	          $889629.00	          $708301.00	               $0.00	          $629629.00	               $0.00	          $629629.00	          $629629.00	               $0.00	          $629629.00	               $0.00	               $0.00	               $0.00	          $181328.00
        78600	TX90X573-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	31-jul-2003	FY01&02 Sec. 5307/CMAQ/STEP Funding     	        $20552478.00	        $15773961.00	               $0.00	        $19164085.00	         $1388393.00	        $20552478.00	        $19164085.00	         $1388393.00	        $20552478.00	               $0.00	               $0.00	               $0.00	         $4778517.00
        78600	TX90X574-00  	  6152	CITY OF GRAPEVINE                                                     	09-aug-2002	FY 2002 Operating                       	          $520000.00	          $520000.00	               $0.00	               $0.00	          $520000.00	          $520000.00	               $0.00	          $520000.00	          $520000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X576-00  	  5514	CITY OF LEWISVILLE                                                    	22-aug-2002	2002 AWARD                              	          $692151.00	           $16570.00	               $0.00	               $0.00	          $692151.00	          $692151.00	               $0.00	          $692151.00	          $692151.00	               $0.00	               $0.00	               $0.00	          $675581.00
        78600	TX90X577-00  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	23-aug-2002	Municipal Bus Operations                	          $268493.00	               $0.00	               $0.00	               $0.00	          $268493.00	          $268493.00	               $0.00	          $268493.00	          $268493.00	               $0.00	               $0.00	               $0.00	          $268493.00
        78600	TX90X578-00  	  5689	THE GULF COAST CENTER                                                 	27-sep-2002	FY02 CAPITAL, PLANNING, OPERATING       	          $927004.00	          $666486.00	               $0.00	               $0.00	          $927004.00	          $927004.00	               $0.00	          $927004.00	          $927004.00	               $0.00	               $0.00	               $0.00	          $260518.00
        78600	TX90X579-00  	  5029	CITY OF LONGVIEW                                                      	04-sep-2002	Capital Assistance for expansion to a FR	          $516759.00	          $506459.00	               $0.00	               $0.00	          $516759.00	          $516759.00	               $0.00	          $516759.00	          $516759.00	               $0.00	               $0.00	               $0.00	           $10300.00
        78600	TX90X580-01  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	           	Prev. Maint.,  Rail Cars, Track, Parking	        $16689027.00	        $15516120.00	               $0.00	        $16689027.00	               $0.00	        $16689027.00	        $16689027.00	               $0.00	        $16689027.00	               $0.00	               $0.00	               $0.00	         $1172907.00
        78600	TX90X581-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	04-feb-2003	2002 CAPITAL PURCHASES                  	         $7358558.00	         $4396795.00	               $0.00	               $0.00	         $7358558.00	         $7358558.00	               $0.00	         $7358558.00	         $7358558.00	               $0.00	               $0.00	               $0.00	         $2961763.00
        78600	TX90X582-02  	  5271	DALLAS AREA RAPID TRANSIT                                             	           	Add FY01 CMAQ & FY03 Transit Enhancement	        $42188035.00	        $15058125.00	               $0.00	        $42188035.00	               $0.00	        $42188035.00	        $42188035.00	               $0.00	        $42188035.00	               $0.00	               $0.00	               $0.00	        $27129910.00
        78600	TX90X583-00  	  1567	TEXAS DEPARTMENT OF TRANSPORTATION                                    	24-jun-2003	Vehicle Capital Replacement (Urban)     	         $2500000.00	          $232629.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $2267371.00
        78600	TX90X584-02  	  5827	HILL COUNTRY TRANSIT DISTRICT                                         	           	purchase 2 replac. vans, bal. to oper   	          $632447.00	          $558744.00	               $0.00	          $632447.00	               $0.00	          $632447.00	          $632447.00	               $0.00	          $632447.00	               $0.00	               $0.00	               $0.00	           $73703.00
        78600	TX90X585-01  	  1594	TEXOMA COUNCIL OF GOVERNMENTS                                         	06-may-2003	OPERATING, PLANNING                     	          $569368.00	          $534968.00	               $0.00	          $166082.00	          $403286.00	          $569368.00	          $166082.00	          $403286.00	          $569368.00	               $0.00	               $0.00	               $0.00	           $34400.00
        78600	TX90X586-00  	  1591	CITY OF BROWNSVILLE                                                   	20-jun-2003	Municipal Bus Service                   	         $2232487.00	         $2045402.00	               $0.00	               $0.00	         $2232487.00	         $2232487.00	               $0.00	         $2232487.00	         $2232487.00	               $0.00	               $0.00	               $0.00	          $187085.00
        78600	TX90X587-00  	  1530	CITY OF AMARILLO                                                      	06-may-2003	AMARILLO CITY TRANSIT                   	         $2134819.00	         $1291064.00	               $0.00	               $0.00	         $2134819.00	         $2134819.00	               $0.00	         $2134819.00	         $2134819.00	               $0.00	               $0.00	               $0.00	          $843755.00
        78600	TX90X588-01  	  6239	CITY OF ODESSA                                                        	21-may-2003	Capital, Operating & Planning Assistance	         $3548169.00	         $2110368.00	               $0.00	         $1200000.00	         $2348169.00	         $3548169.00	         $1200000.00	         $2348169.00	         $3548169.00	               $0.00	               $0.00	               $0.00	         $1437801.00
        78600	TX90X589-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	06-may-2003	Capital Projects                        	        $13914880.00	        $11438923.00	               $0.00	               $0.00	        $13914880.00	        $13914880.00	               $0.00	        $13914880.00	        $13914880.00	               $0.00	               $0.00	               $0.00	         $2475957.00
        78600	TX90X590-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	06-may-2003	Operations and Planning Assistance FY03 	         $1675292.00	         $1529581.00	               $0.00	               $0.00	         $1675292.00	         $1675292.00	               $0.00	         $1675292.00	         $1675292.00	               $0.00	               $0.00	               $0.00	          $145711.00
        78600	TX90X591-00  	  1556	CITY OF TYLER                                                         	20-may-2003	Capital and operating assistance        	         $1029907.00	          $879788.00	               $0.00	               $0.00	         $1029907.00	         $1029907.00	               $0.00	         $1029907.00	         $1029907.00	               $0.00	               $0.00	               $0.00	          $150119.00
        78600	TX90X592-00  	  1993	CITY OF LUBBOCK                                                       	02-may-2003	FY 2003 Capital, Planning, and Operating	         $2661976.00	         $2266207.00	               $0.00	               $0.00	         $2661976.00	         $2661976.00	               $0.00	         $2661976.00	         $2661976.00	               $0.00	               $0.00	               $0.00	          $395769.00
        78600	TX90X593-00  	  5849	GOLDEN CRESCENT REGIONAL PLANNING COMMISSION                          	05-may-2003	FY`2003 FIXED ROUTE/PARATRANSIT SVC     	          $591143.00	          $479747.00	               $0.00	               $0.00	          $591143.00	          $591143.00	               $0.00	          $780014.00	          $780014.00	               $0.00	               $0.00	               $0.00	          $111396.00
        78600	TX90X594-00  	  1553	CITY OF PORT ARTHUR                                                   	06-may-2003	capital, operating, planning            	          $744199.00	          $672199.00	               $0.00	               $0.00	          $744199.00	          $744199.00	               $0.00	          $744199.00	          $744199.00	               $0.00	               $0.00	               $0.00	           $72000.00
        78600	TX90X595-00  	  1554	CITY OF SAN ANGELO                                                    	20-may-2003	Capital & operating assistance          	          $931149.00	          $747149.00	               $0.00	               $0.00	          $931149.00	          $931149.00	               $0.00	          $931149.00	          $931149.00	               $0.00	               $0.00	               $0.00	          $184000.00
        78600	TX90X596-01  	  5827	HILL COUNTRY TRANSIT DISTRICT                                         	01-apr-2004	Purchase 4 replacement buses            	         $1758683.00	          $782606.00	               $0.00	         $1047395.00	          $711288.00	         $1758683.00	         $1047395.00	          $711288.00	         $1758683.00	               $0.00	               $0.00	               $0.00	          $976077.00
        78600	TX90X597-00  	  1560	CITY OF WICHITA FALLS                                                 	11-jun-2003	Capital, Planning & Operating Grant     	         $1069284.00	          $484911.00	               $0.00	               $0.00	         $1069284.00	         $1069284.00	               $0.00	         $1069284.00	         $1069284.00	               $0.00	               $0.00	               $0.00	          $584373.00
        78600	TX90X598-00  	  1558	CITY OF WACO TRANSIT SYSTEM                                           	24-jun-2003	FY2003 Operating, Planning, Capital     	         $1764517.00	         $1502842.00	               $0.00	               $0.00	         $1764517.00	         $1764517.00	               $0.00	         $1764517.00	         $1764517.00	               $0.00	               $0.00	               $0.00	          $261675.00
        78600	TX90X599-00  	  2069	CITY OF LAREDO                                                        	07-aug-2003	Transit Operations for FY 2003          	               $0.00	         $3613392.00	               $0.00	               $0.00	         $3613392.00	         $3613392.00	               $0.00	         $3613392.00	         $3613392.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X600-01  	  1540	FORT WORTH TRANSPORTATION AUTHORITY                                   	           	Prev. Maint., Track&Signals, Paratransit	        $15136153.00	        $11980703.00	               $0.00	        $15136153.00	               $0.00	        $15136153.00	        $15136153.00	               $0.00	        $15136153.00	               $0.00	               $0.00	               $0.00	         $3155450.00
        78600	TX90X602-00  	  1543	CITY OF GALVESTON                                                     	08-jul-2003	FY 2003 Capital, Operating, & Planning  	         $1275009.00	         $1210581.00	               $0.00	               $0.00	         $1275009.00	         $1275009.00	               $0.00	         $1275009.00	         $1275009.00	               $0.00	               $0.00	               $0.00	           $64428.00
        78600	TX90X603-00  	  1547	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	14-aug-2003	FY 2003 Program of Projects             	        $68251916.00	        $46752781.00	               $0.00	               $0.00	        $68251916.00	        $68251916.00	               $0.00	        $68251916.00	        $68251916.00	               $0.00	               $0.00	               $0.00	        $21499135.00
        78600	TX90X604-01  	  5870	CITY OF TEXARKANA                                                     	31-jul-2003	Capital, Operating, & Planning Assist.  	          $458736.00	            $4812.00	               $0.00	          $624887.00	            $5088.00	          $629975.00	          $624887.00	            $5088.00	          $629975.00	               $0.00	               $0.00	               $0.00	          $627569.00
        78600	TX90X605-00  	  5154	CITY OF GRAND PRAIRIE                                                 	08-jul-2003	CAPITAL AND OPERATING ASSISTANCE        	          $252257.00	           $96131.00	               $0.00	               $0.00	          $252257.00	          $252257.00	               $0.00	          $252257.00	          $252257.00	               $0.00	               $0.00	               $0.00	          $156126.00
        78600	TX90X606-01  	  1539	CITY OF EL PASO  - SUN METRO                                          	           	FY03 Sec. 5307 Funding                  	         $7582271.00	         $3914925.00	               $0.00	         $7582271.00	               $0.00	         $7582271.00	         $7582271.00	               $0.00	         $7582271.00	               $0.00	               $0.00	               $0.00	         $3667346.00
        78600	TX90X607-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	09-jul-2003	Operations and Plan. Assist. Woodlands  	          $986379.00	          $986379.00	               $0.00	               $0.00	          $986379.00	          $986379.00	               $0.00	          $986379.00	          $986379.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X608-00  	  1551	CITY OF MESQUITE                                                      	25-jul-2003	Elderly and Disabled Demand Response    	          $335000.00	           $24352.00	               $0.00	               $0.00	          $335000.00	          $335000.00	               $0.00	          $335000.00	          $335000.00	               $0.00	               $0.00	               $0.00	          $310648.00
        78600	TX90X609-00  	  1868	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	09-jul-2003	Capital Replacement of Buses            	          $820449.00	               $0.00	               $0.00	               $0.00	          $820449.00	          $820449.00	               $0.00	          $820449.00	          $820449.00	               $0.00	               $0.00	               $0.00	          $820449.00
        78600	TX90X610-00  	  2067	CITY OF BEAUMONT                                                      	13-aug-2003	Operating Assistance                    	         $1393029.00	         $1393029.00	               $0.00	               $0.00	         $1393029.00	         $1393029.00	               $0.00	         $1393029.00	         $1393029.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X613-00  	  6152	CITY OF GRAPEVINE                                                     	13-aug-2003	FY 2003 Operating and Capital           	          $464800.00	           $48156.00	               $0.00	               $0.00	          $464800.00	          $464800.00	               $0.00	          $464800.00	          $464800.00	               $0.00	               $0.00	               $0.00	          $416644.00
        78600	TX90X614-00  	  6297	COLLIN COUNTY COMMITTEE ON AGING/COLLIN COUNTY AREA RURAL TRANSPORTATI	13-aug-2003	Study, Oper., On call svcs., Bus rte,R&M	          $581775.00	          $581775.00	          $108000.00	               $0.00	          $581775.00	          $581775.00	               $0.00	          $581775.00	          $581775.00	               $0.00	               $0.00	               $0.00	          $108000.00
        78600	TX90X615-00  	  5689	THE GULF COAST CENTER                                                 	13-aug-2003	FY03 Capital, Planning, Operating       	          $951451.00	               $0.00	               $0.00	               $0.00	          $951451.00	          $951451.00	               $0.00	          $951451.00	          $951451.00	               $0.00	               $0.00	               $0.00	          $951451.00
        78600	TX90X616-00  	  5029	CITY OF LONGVIEW                                                      	15-aug-2003	Fiscal 02-03 Operating, Planning, Capita	          $751783.00	          $381029.00	               $0.00	               $0.00	          $751783.00	          $751783.00	               $0.00	          $751783.00	          $751783.00	               $0.00	               $0.00	               $0.00	          $370754.00
        78600	TX90X617-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	05-sep-2003	FY2002 CAPITAL ASSISTANCE               	        $12417718.00	         $5291458.00	               $0.00	               $0.00	        $12417718.00	        $12417718.00	               $0.00	        $12417718.00	        $12417718.00	               $0.00	               $0.00	               $0.00	         $7126260.00
        78600	TX90X618-00  	  5143	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	05-sep-2003	FY2003  Urbanized Area Formula Grant    	         $9620000.00	         $4987996.00	               $0.00	               $0.00	         $9620000.00	         $9620000.00	               $0.00	         $9620000.00	         $9620000.00	               $0.00	               $0.00	               $0.00	         $4632004.00
        78600	TX90X619-00  	  1528	CITY OF ABILENE                                                       	19-aug-2003	FY 03 - Operating, Planning, & Capital  	         $1262393.00	          $924958.00	               $0.00	               $0.00	         $1262393.00	         $1262393.00	               $0.00	         $1262393.00	         $1262393.00	               $0.00	               $0.00	               $0.00	          $337435.00
        78600	TX90X620-00  	  1535	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	30-oct-2003	2003 Capital Purchases                  	         $5981600.00	         $2196355.00	               $0.00	               $0.00	         $5981600.00	         $5981600.00	               $0.00	         $5981600.00	         $5981600.00	               $0.00	               $0.00	               $0.00	         $3785245.00
        78600	TX90X621-02  	  5319	BRAZOS TRANSIT DISTRICT                                               	           	Park & Ride PE                          	         $-200000.00	               $0.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	               $0.00
        78600	TX90X622-00  	  5524	CITY OF DENTON                                                        	20-nov-2003	Request for grants funds for FY 2003    	          $929491.00	          $166422.00	               $0.00	               $0.00	          $929491.00	          $929491.00	               $0.00	          $929491.00	          $929491.00	               $0.00	               $0.00	               $0.00	          $763069.00
        78600	TX90X626-00  	  1556	CITY OF TYLER                                                         	23-apr-2004	Capital and operating assistance        	               $0.00	               $0.00	               $0.00	               $0.00	          $607202.00	          $607202.00	               $0.00	          $607202.00	          $607202.00	               $0.00	               $0.00	               $0.00	          $607202.00
        78600	TX90X627-00  	  5827	HILL COUNTRY TRANSIT DISTRICT                                         	06-apr-2004	planning, operating, capital            	         $1125654.00	               $0.00	               $0.00	               $0.00	         $1125654.00	         $1125654.00	               $0.00	         $1125654.00	         $1125654.00	               $0.00	               $0.00	               $0.00	         $1125654.00
        78600	TX90X628-00  	  5827	HILL COUNTRY TRANSIT DISTRICT                                         	06-apr-2004	planning, capital, operating            	          $390369.00	               $0.00	               $0.00	               $0.00	          $390369.00	          $390369.00	               $0.00	          $390369.00	          $390369.00	               $0.00	               $0.00	               $0.00	          $390369.00
        78600	TX90X629-00  	  1560	CITY OF WICHITA FALLS                                                 	20-apr-2004	Capital and Operating Grant             	               $0.00	               $0.00	               $0.00	               $0.00	          $617929.00	          $617929.00	               $0.00	          $617929.00	          $617929.00	               $0.00	               $0.00	               $0.00	          $617929.00
        78600	TX90X630-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	22-apr-2004	04 Operations & Plan. Assist. Woodlands 	               $0.00	               $0.00	               $0.00	               $0.00	          $575690.00	          $575690.00	               $0.00	          $575690.00	          $575690.00	               $0.00	               $0.00	               $0.00	          $575690.00
        78600	TX90X631-00  	  1594	TEXOMA COUNCIL OF GOVERNMENTS                                         	15-apr-2004	OPERATING, PLANNING                     	          $335677.00	               $0.00	               $0.00	               $0.00	          $335677.00	          $335677.00	               $0.00	          $335677.00	          $335677.00	               $0.00	               $0.00	               $0.00	          $335677.00
        78600	TX90X632-00  	  1530	CITY OF AMARILLO                                                      	           	AMARILLO CITY TRANSIT                   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X633-00  	  1993	CITY OF LUBBOCK                                                       	22-apr-2004	FY04 Capital, Planning, and Operating   	               $0.00	               $0.00	               $0.00	               $0.00	         $1306330.00	         $1306330.00	               $0.00	         $1306330.00	         $1306330.00	               $0.00	               $0.00	               $0.00	         $1306330.00
        78600	TX90X634-00  	  1554	CITY OF SAN ANGELO                                                    	27-apr-2004	capital and operating assistance        	               $0.00	               $0.00	               $0.00	               $0.00	          $548977.00	          $548977.00	               $0.00	          $548977.00	          $548977.00	               $0.00	               $0.00	               $0.00	          $548977.00
        78600	TX90X635-00  	  1591	CITY OF BROWNSVILLE                                                   	26-apr-2004	Municipal Bus Service                   	         $1287159.00	               $0.00	               $0.00	               $0.00	         $1287159.00	         $1287159.00	               $0.00	         $1287159.00	         $1287159.00	               $0.00	               $0.00	               $0.00	         $1287159.00
        78600	TX90X636-00  	  1937	VIA METROPOLITAN TRANSIT AUTHORITY                                    	           	Capital Projects                        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X637-00  	  5849	GOLDEN CRESCENT REGIONAL PLANNING COMMISSION                          	28-apr-2004	FY`2004 FIXED ROUTE/PARATRANSIT SVC     	          $331534.00	               $0.00	               $0.00	               $0.00	          $331534.00	          $331534.00	               $0.00	          $331534.00	          $331534.00	               $0.00	               $0.00	               $0.00	          $331534.00
        78600	TX90X638-00  	  5319	BRAZOS TRANSIT DISTRICT                                               	           	Operations and Planning Assistance FY04 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78600	TX90X639-00  	  2067	CITY OF BEAUMONT                                                      	           	Operating Assistance For FY2004         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA030081-02  	  1836	CITY OF SIOUX CITY                                                    	19-aug-2003	CAPITAL ASSISTANCE                      	         $7825646.00	         $7654504.00	               $0.00	         $7132425.00	          $693221.00	         $7825646.00	         $7132425.00	          $693221.00	         $7825646.00	               $0.00	               $0.00	               $0.00	          $171142.00
        78700	IA030082-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	26-sep-1997	CAPITAL ASSISTANCE                      	         $4477302.00	         $4427465.00	               $0.00	               $0.00	         $4477302.00	         $4477302.00	               $0.00	         $4477302.00	         $4477302.00	               $0.00	               $0.00	               $0.00	           $49837.00
        78700	IA030085-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	16-may-2000	rollingstock & facility improvement     	         $2026478.00	         $2002793.00	               $0.00	               $0.00	         $2026478.00	         $2026478.00	               $0.00	         $2026478.00	         $2026478.00	               $0.00	               $0.00	               $0.00	           $23685.00
        78700	IA030086-01  	  1833	IOWA CITY TRANSIT                                                     	30-jul-2003	Iowa City Intermodal Facility - Pha     	         $8562093.00	         $3959577.00	               $0.00	         $2660021.00	         $5902072.00	         $8562093.00	         $2660021.00	         $5902072.00	         $8562093.00	               $0.00	               $0.00	               $0.00	         $4602516.00
        78700	IA030087-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	18-jan-2001	Bus storage and Maintenance Facilit     	          $426260.00	          $426260.00	               $0.00	               $0.00	          $426260.00	          $426260.00	               $0.00	          $426260.00	          $426260.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA030088-02  	  1817	CITY OF AMES                                                          	15-apr-2004	Rehab/Expansion of existing garage      	         $2449469.00	         $1807378.00	           $10661.00	         $1875145.00	          $574324.00	         $2449469.00	         $1875145.00	          $574324.00	         $2449469.00	               $0.00	               $0.00	               $0.00	          $652752.00
        78700	IA030090-01  	  2891	CITY OF FORT DODGE                                                    	08-apr-2002	Capital Assistance                      	         $2614901.00	          $609107.00	               $0.00	         $1686484.00	           $60148.00	         $1746632.00	         $1686484.00	           $60148.00	         $1746632.00	               $0.00	               $0.00	               $0.00	         $1137525.00
        78700	IA030092-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	16-apr-2001	rolling stock & minor facility proj     	         $2732813.00	         $2401751.00	               $0.00	               $0.00	         $2732813.00	         $2732813.00	               $0.00	         $2732813.00	         $2732813.00	               $0.00	               $0.00	               $0.00	          $331062.00
        78700	IA030093-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	10-aug-2001	Bus Admin./Maint./Storage facilitie     	         $1294192.00	         $1207163.00	               $0.00	               $0.00	         $1294192.00	         $1294192.00	               $0.00	         $1294192.00	         $1294192.00	               $0.00	               $0.00	               $0.00	           $87029.00
        78700	IA030094-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	28-jun-2002	Maintenance & Boarding facilities       	          $246088.00	           $12436.00	               $0.00	               $0.00	          $246088.00	          $246088.00	               $0.00	          $246088.00	          $246088.00	               $0.00	               $0.00	               $0.00	          $233652.00
        78700	IA030095-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	24-apr-2002	vehicles, equip.& minor facility improv.	         $4950145.00	         $3833255.00	               $0.00	               $0.00	         $4950145.00	         $4950145.00	               $0.00	         $4950145.00	         $4950145.00	               $0.00	               $0.00	               $0.00	         $1116890.00
        78700	IA030096-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	01-jul-2002	Intermodal Transportation Facility      	         $9049069.00	           $15120.00	               $0.00	               $0.00	         $9049069.00	         $9049069.00	               $0.00	         $9049069.00	         $9049069.00	               $0.00	               $0.00	               $0.00	         $9033949.00
        78700	IA030097-00  	  1832	KEYLINE BUS SYSTEM                                                    	16-jul-2002	DBQ DOWNTOWN TRANSIT ALTERNATIVES ANALYS	          $198002.00	          $179382.00	               $0.00	               $0.00	          $198002.00	          $198002.00	               $0.00	          $198002.00	          $198002.00	               $0.00	               $0.00	               $0.00	           $18620.00
        78700	IA030098-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	30-jul-2003	vehicles, equip.& facility improvements 	         $5833911.00	         $1036575.00	               $0.00	               $0.00	         $5833911.00	         $5833911.00	               $0.00	         $5833911.00	         $5833911.00	               $0.00	               $0.00	               $0.00	         $4797336.00
        78700	IA030099-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	14-aug-2003	Lease Buses; P&R Project Mngt.; P&R A&E 	         $1480164.00	          $352964.00	               $0.00	               $0.00	         $1480164.00	         $1480164.00	               $0.00	         $1480164.00	         $1480164.00	               $0.00	               $0.00	               $0.00	         $1127200.00
        78700	IA030100-00  	  1837	Metropolitan Transit Authority of Black Hawk County                   	20-jun-2003	Buses - UNI Mulimodal System            	          $531799.00	               $0.00	               $0.00	               $0.00	          $531799.00	          $531799.00	               $0.00	          $531799.00	          $531799.00	               $0.00	               $0.00	               $0.00	          $531799.00
        78700	IA030102-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	11-aug-2003	Facility Project                        	          $896235.00	          $116706.00	               $0.00	               $0.00	          $896235.00	          $896235.00	               $0.00	          $896235.00	          $896235.00	               $0.00	               $0.00	               $0.00	          $779529.00
        78700	IA030103-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	           	Facility repairs, rollingstock & equip. 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA160027-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	04-feb-2002	FY2002 Cost of Contracted Service       	         $1095060.00	         $1095060.00	               $0.00	               $0.00	         $1095060.00	         $1095060.00	               $0.00	         $1095060.00	         $1095060.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA160028-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	01-may-2003	FY2004 Cost of Contracted Service       	          $975895.00	          $975895.00	               $0.00	               $0.00	          $975895.00	          $975895.00	               $0.00	          $975895.00	          $975895.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA160029-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	31-mar-2004	SFY2005 Cost of Contracted Service      	          $594400.00	               $0.00	               $0.00	               $0.00	          $594400.00	          $594400.00	               $0.00	          $594400.00	          $594400.00	               $0.00	               $0.00	               $0.00	          $594400.00
        78700	IA18X021-03  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	26-jan-2001	Capital & FY2001 Operating Assistan     	         $4558955.00	         $4484931.00	               $0.00	         $4543455.00	           $15500.00	         $4558955.00	         $4543455.00	           $15500.00	         $4558955.00	               $0.00	               $0.00	               $0.00	           $74024.00
        78700	IA18X022-03  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	07-feb-2002	Capital & Operating                     	         $4598674.00	         $4740014.00	               $0.00	         $4761074.00	          $161862.00	         $4922936.00	         $4761074.00	          $161862.00	         $4922936.00	               $0.00	               $0.00	               $0.00	          $182922.00
        78700	IA18X023-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	09-jul-2002	Capital & Operating                     	         $5180926.00	         $4310063.00	               $0.00	         $4905741.00	          $275185.00	         $5180926.00	         $4905741.00	          $275185.00	         $5180926.00	               $0.00	               $0.00	               $0.00	          $870863.00
        78700	IA18X024-02  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	08-dec-2003	Capital & Operating                     	          $757380.00	         $3096113.00	               $0.00	         $5171162.00	           $24780.00	         $5195942.00	         $5171162.00	           $24780.00	         $5195942.00	               $0.00	               $0.00	               $0.00	         $2099829.00
        78700	IA18X025-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	12-apr-2004	Capital & Operating                     	         $3269151.00	               $0.00	               $0.00	               $0.00	         $3269151.00	         $3269151.00	               $0.00	         $3269151.00	         $3269151.00	               $0.00	               $0.00	               $0.00	         $3269151.00
        78700	IA260001-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	24-apr-2002	Capital & Operating                     	         $1907440.00	          $195306.00	               $0.00	               $0.00	         $1907440.00	         $1907440.00	               $0.00	         $1907440.00	         $1907440.00	               $0.00	               $0.00	               $0.00	         $1712134.00
        78700	IA260002-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	           	Capital                                 	          $464953.00	               $0.00	               $0.00	          $464953.00	               $0.00	          $464953.00	          $464953.00	               $0.00	          $464953.00	               $0.00	               $0.00	               $0.00	          $464953.00
        78700	IA37X001-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	01-sep-1999	Job Access/Reverse Commute Grant        	          $254475.00	          $241218.00	               $0.00	               $0.00	          $254475.00	          $254475.00	               $0.00	          $254475.00	          $254475.00	               $0.00	               $0.00	               $0.00	           $12381.00
        78700	IA37X002-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	24-aug-1999	Job Access and Reverse Commute          	          $427325.00	          $393262.00	               $0.00	               $0.00	          $427325.00	          $427325.00	               $0.00	          $427325.00	          $427325.00	               $0.00	               $0.00	               $0.00	           $34063.00
        78700	IA37X006-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	08-nov-2000	Iowa `s FY2000 JARC application         	         $3462515.00	         $2708223.00	               $0.00	               $0.00	         $2700000.00	         $2700000.00	               $0.00	         $2700000.00	         $2700000.00	               $0.00	               $0.00	               $0.00	          $477481.00
        78700	IA37X007-02  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	02-jul-2003	Iowa `s FY2001 JARC application         	         $1754480.00	          $239705.00	               $0.00	         $1284300.00	          $312180.00	         $1596480.00	         $1284300.00	          $312180.00	         $1596480.00	               $0.00	               $0.00	               $0.00	         $1356775.00
        78700	IA37X008-01  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	08-jul-2003	Iowa `s FY2002 JARC application         	         $1700000.00	          $524222.00	               $0.00	         $1388718.00	          $311282.00	         $1700000.00	         $1388718.00	          $311282.00	         $1700000.00	               $0.00	               $0.00	               $0.00	         $1175778.00
        78700	IA37X009-00  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	16-dec-2003	Operating service and one vehicle       	          $990671.00	           $43515.00	               $0.00	               $0.00	          $990671.00	          $990671.00	               $0.00	          $990671.00	          $990671.00	               $0.00	               $0.00	               $0.00	          $947156.00
        78700	IA380001-02  	  5872	BURLINGTON STAGE LINE                                                 	07-may-2003	Over the Road Bus Accessibility Pro     	          $175625.00	          $155405.00	               $0.00	          $118600.00	           $57025.00	          $175625.00	          $118600.00	           $57025.00	          $175625.00	               $0.00	               $0.00	               $0.00	           $20220.00
        78700	IA81X003-02  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	20-apr-2001	Consolidated Planning Grant             	         $1758410.00	         $1743790.00	               $0.00	         $1757117.00	            $1293.00	         $1758410.00	         $1757117.00	            $1293.00	         $1758410.00	               $0.00	               $0.00	               $0.00	           $14620.00
        78700	IA81X004-02  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	11-jul-2002	Consolidated Planning Grant             	         $1958175.00	         $1836245.00	               $0.00	         $1892675.00	           $65500.00	         $1958175.00	         $1892675.00	           $65500.00	         $1958175.00	               $0.00	               $0.00	               $0.00	          $121930.00
        78700	IA81X005-04  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	30-may-2003	FHWA PL/ FTA 5313/ FTA5303 Funds --     	         $2150225.00	         $1589717.00	               $0.00	         $1872597.00	           $35000.00	         $1907597.00	         $1872597.00	           $35000.00	         $1907597.00	               $0.00	               $0.00	               $0.00	          $446165.00
        78700	IA81X006-03  	  1812	IOWA DEPARTMENT OF TRANSPORTATION                                     	           	Consolidated Planning Grant SFY04       	         $2252827.00	          $531959.00	               $0.00	         $2001367.00	               $0.00	         $2001367.00	         $2001367.00	               $0.00	         $2001367.00	               $0.00	               $0.00	               $0.00	         $1469408.00
        78700	IA90X186-00  	  1836	CITY OF SIOUX CITY                                                    	05-aug-1996	OPERATING/CAPITAL/PLANNING ASSISTANCE   	         $1002315.00	          $991946.00	               $0.00	               $0.00	          $410365.00	          $410365.00	               $0.00	          $410365.00	          $410365.00	               $0.00	               $0.00	               $0.00	            $8888.00
        78700	IA90X187-00  	  1836	CITY OF SIOUX CITY                                                    	09-aug-1996	CNG VEHICLES & FUELING STATION          	          $527705.00	          $419142.00	               $0.00	               $0.00	          $527705.00	          $527705.00	               $0.00	          $527705.00	          $527705.00	               $0.00	               $0.00	               $0.00	          $108563.00
        78700	IA90X201-00  	  1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	11-apr-1997	CAPITAL, OPERATING, PLANNING ASSISTANCE 	          $395599.00	          $260695.00	               $0.00	               $0.00	          $395599.00	          $395599.00	               $0.00	          $395599.00	          $395599.00	               $0.00	               $0.00	               $0.00	          $134904.00
        78700	IA90X225-00  	  1835	UNIVERSITY OF IOWA/CAMBUS                                             	23-jun-1999	Capital Projects                        	           $91677.00	           $38124.00	               $0.00	               $0.00	           $91677.00	           $91677.00	               $0.00	           $91677.00	           $91677.00	               $0.00	               $0.00	               $0.00	           $53553.00
        78700	IA90X227-00  	  1818	CITY OF BETTENDORF                                                    	28-sep-1999	capital assistance                      	          $282834.00	          $282834.00	               $0.00	               $0.00	          $282834.00	          $282834.00	               $0.00	          $282834.00	          $282834.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA90X228-00  	  1837	Metropolitan Transit Authority of Black Hawk County                   	21-jan-2000	Municipal Bus Service                   	          $820878.00	          $752477.00	               $0.00	               $0.00	          $820878.00	          $820878.00	               $0.00	          $820878.00	          $820878.00	               $0.00	               $0.00	               $0.00	           $68401.00
        78700	IA90X229-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	03-mar-2000	CAPITAL AND PLANNING ASSISTANCE         	         $4175460.00	         $4105970.00	               $0.00	               $0.00	         $4175460.00	         $4175460.00	               $0.00	         $4175460.00	         $4175460.00	               $0.00	               $0.00	               $0.00	           $69490.00
        78700	IA90X232-00  	  1835	UNIVERSITY OF IOWA/CAMBUS                                             	14-mar-2000	operating, planning & capital assis     	          $298501.00	          $120051.00	               $0.00	               $0.00	          $298501.00	          $298501.00	               $0.00	          $298501.00	          $298501.00	               $0.00	               $0.00	               $0.00	          $178450.00
        78700	IA90X235-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	05-may-2000	Operating, Capital Assistance           	         $1483302.00	         $1133302.00	               $0.00	               $0.00	         $1483302.00	         $1483302.00	               $0.00	         $1483302.00	         $1483302.00	               $0.00	               $0.00	               $0.00	          $350000.00
        78700	IA90X237-00  	  1818	CITY OF BETTENDORF                                                    	12-may-2000	Capital Assistance                      	          $226049.00	          $212289.00	               $0.00	               $0.00	          $226049.00	          $226049.00	               $0.00	          $226049.00	          $226049.00	               $0.00	               $0.00	               $0.00	           $13760.00
        78700	IA90X239-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	05-feb-2001	Capital and Planning Assistance         	         $5129306.00	         $4838995.00	               $0.00	               $0.00	         $5129306.00	         $5129306.00	               $0.00	         $5129306.00	         $5129306.00	               $0.00	               $0.00	               $0.00	          $263653.00
        78700	IA90X241-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	08-mar-2001	Operating and Capital Assistance        	         $1415172.00	         $1384468.00	               $0.00	               $0.00	         $1415172.00	         $1415172.00	               $0.00	         $1415172.00	         $1415172.00	               $0.00	               $0.00	               $0.00	           $30704.00
        78700	IA90X242-00  	  1833	IOWA CITY TRANSIT                                                     	20-apr-2001	OPERATING and capital                   	          $436048.00	          $468708.00	           $39496.00	               $0.00	          $436048.00	          $436048.00	               $0.00	          $436048.00	          $436048.00	               $0.00	               $0.00	               $0.00	            $6836.00
        78700	IA90X244-00  	  1836	CITY OF SIOUX CITY                                                    	31-may-2001	Operating & Capital Assistance          	         $2058804.00	         $1919944.00	               $0.00	               $0.00	          $842832.00	          $842832.00	               $0.00	          $842832.00	          $842832.00	               $0.00	               $0.00	               $0.00	          $138860.00
        78700	IA90X246-00  	  1835	UNIVERSITY OF IOWA/CAMBUS                                             	20-apr-2001	operating, planning & capital assis     	          $159535.00	          $135535.00	               $0.00	               $0.00	          $159535.00	          $159535.00	               $0.00	          $159535.00	          $159535.00	               $0.00	               $0.00	               $0.00	           $24000.00
        78700	IA90X247-00  	  1818	CITY OF BETTENDORF                                                    	24-jul-2001	CAPITAL                                 	          $213255.00	          $225849.00	               $0.00	               $0.00	          $238444.00	          $238444.00	               $0.00	          $238444.00	          $238444.00	               $0.00	               $0.00	               $0.00	           $12595.00
        78700	IA90X249-00  	  1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	01-feb-2002	PREVETIVE MAINTENANCE AND BUS PURC      	         $2920000.00	         $1513072.00	               $0.00	               $0.00	         $2920000.00	         $2920000.00	               $0.00	         $2920000.00	         $2920000.00	               $0.00	               $0.00	               $0.00	         $1406928.00
        78700	IA90X250-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	17-jan-2002	CAPITAL AND PLANNING ASSISTANCE         	         $4866146.00	         $4655474.00	               $0.00	               $0.00	         $4866146.00	         $4866146.00	               $0.00	         $4866146.00	         $4866146.00	               $0.00	               $0.00	               $0.00	          $210672.00
        78700	IA90X251-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	28-mar-2002	Operating, Capital Assistance           	         $1513075.00	         $1239260.00	               $0.00	               $0.00	         $1513075.00	         $1513075.00	               $0.00	         $1513075.00	         $1513075.00	               $0.00	               $0.00	               $0.00	          $273815.00
        78700	IA90X252-01  	  1832	KEYLINE BUS SYSTEM                                                    	21-jun-2002	Operating  and Capital Assistance       	          $743812.00	          $581389.00	               $0.00	          $581389.00	          $162423.00	          $743812.00	          $581389.00	          $162423.00	          $743812.00	               $0.00	               $0.00	               $0.00	          $162423.00
        78700	IA90X253-00  	  1837	Metropolitan Transit Authority of Black Hawk County                   	04-jun-2002	FY02 Operating and Capital              	          $929861.00	          $833914.00	               $0.00	               $0.00	          $929861.00	          $929861.00	               $0.00	          $929861.00	          $929861.00	               $0.00	               $0.00	               $0.00	           $95947.00
        78700	IA90X254-00  	  1836	CITY OF SIOUX CITY                                                    	21-jun-2002	Capital & Operating                     	         $2433556.00	         $2324211.00	               $0.00	               $0.00	          $930458.00	          $930458.00	               $0.00	          $930458.00	          $930458.00	               $0.00	               $0.00	               $0.00	          $109345.00
        78700	IA90X255-00  	  1836	CITY OF SIOUX CITY                                                    	26-aug-2002	Capital                                 	          $778054.00	          $722202.00	               $0.00	               $0.00	          $778054.00	          $778054.00	               $0.00	          $778054.00	          $778054.00	               $0.00	               $0.00	               $0.00	           $55852.00
        78700	IA90X256-00  	  1835	UNIVERSITY OF IOWA/CAMBUS                                             	04-jun-2002	operating, planning & capital assis     	          $216886.00	          $154486.00	               $0.00	               $0.00	          $216886.00	          $216886.00	               $0.00	          $216886.00	          $216886.00	               $0.00	               $0.00	               $0.00	           $62400.00
        78700	IA90X258-00  	  1833	IOWA CITY TRANSIT                                                     	04-jun-2002	OPERATING and capital                   	          $456349.00	          $405261.00	               $0.00	               $0.00	          $456349.00	          $456349.00	               $0.00	          $456349.00	          $456349.00	               $0.00	               $0.00	               $0.00	           $51088.00
        78700	IA90X259-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	16-jul-2003	CAPITAL  ASSISTANCE                     	          $316000.00	          $316000.00	               $0.00	               $0.00	          $316000.00	          $316000.00	               $0.00	          $316000.00	          $316000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA90X260-00  	  1818	CITY OF BETTENDORF                                                    	03-sep-2002	CAPITAL                                 	          $333239.00	          $301239.00	               $0.00	               $0.00	          $301239.00	          $301239.00	               $0.00	          $301239.00	          $301239.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA90X261-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	25-mar-2003	CAPITAL AND PLANNING ASSISTANCE         	               $0.00	         $3520598.00	               $0.00	               $0.00	         $4765590.00	         $4765590.00	               $0.00	         $4765590.00	         $4765590.00	               $0.00	               $0.00	               $0.00	         $1244992.00
        78700	IA90X262-01  	  1832	KEYLINE BUS SYSTEM                                                    	14-aug-2003	Operating & Capital Assistance          	          $696106.00	          $556885.00	               $0.00	          $556885.00	          $139221.00	          $696106.00	          $556885.00	          $139221.00	          $696106.00	               $0.00	               $0.00	               $0.00	          $139221.00
        78700	IA90X263-00  	  1834	CITY OF CORALVILLE                                                    	26-jun-2003	FY03 Operating Funds and Capital Project	          $143532.00	          $118732.00	               $0.00	               $0.00	          $143532.00	          $143532.00	               $0.00	          $143532.00	          $143532.00	               $0.00	               $0.00	               $0.00	           $24800.00
        78700	IA90X265-00  	  1833	IOWA CITY TRANSIT                                                     	26-jun-2003	FY03 Operating and Capital              	          $434180.00	          $402180.00	               $0.00	               $0.00	          $434180.00	          $434180.00	               $0.00	          $434180.00	          $434180.00	               $0.00	               $0.00	               $0.00	           $32000.00
        78700	IA90X266-01  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	30-jul-2003	Operating, Capital Assistance           	         $1804620.00	         $1796837.00	               $0.00	         $1564620.00	          $240000.00	         $1804620.00	         $1564620.00	          $240000.00	         $1804620.00	               $0.00	               $0.00	               $0.00	            $7783.00
        78700	IA90X267-00  	  1836	CITY OF SIOUX CITY                                                    	29-may-2003	Operating and Capital                   	         $3240198.00	         $2779269.00	               $0.00	               $0.00	         $1080066.00	         $1080066.00	               $0.00	         $1080066.00	         $1080066.00	               $0.00	               $0.00	               $0.00	          $153643.00
        78700	IA90X269-00  	  1818	CITY OF BETTENDORF                                                    	18-jul-2003	CAPITAL                                 	          $217239.00	           $92996.00	               $0.00	               $0.00	          $217239.00	          $217239.00	               $0.00	          $217239.00	          $217239.00	               $0.00	               $0.00	               $0.00	          $124243.00
        78700	IA90X272-00  	  1837	Metropolitan Transit Authority of Black Hawk County                   	12-sep-2003	FY03 Operating and Capital              	         $1167872.00	          $924258.00	               $0.00	               $0.00	         $1167872.00	         $1167872.00	               $0.00	         $1167872.00	         $1167872.00	               $0.00	               $0.00	               $0.00	          $243614.00
        78700	IA90X275-00  	  1835	UNIVERSITY OF IOWA/CAMBUS                                             	27-feb-2004	FY04 Operating & Planning               	          $219664.00	               $0.00	               $0.00	               $0.00	          $219664.00	          $219664.00	               $0.00	          $219664.00	          $219664.00	               $0.00	               $0.00	               $0.00	          $219664.00
        78700	IA90X276-00  	  1834	CITY OF CORALVILLE                                                    	27-feb-2004	FY04 Operating Funds                    	          $136590.00	               $0.00	               $0.00	               $0.00	          $136590.00	          $136590.00	               $0.00	          $136590.00	          $136590.00	               $0.00	               $0.00	               $0.00	          $136590.00
        78700	IA90X277-00  	  1820	FIVE SEASONS TRANSPORTATIONS                                          	           	Operating, Capital Assistance           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	IA90X278-00  	  1822	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	23-apr-2004	Paratransit, Preventative Maint.;Plng   	          $957442.00	               $0.00	               $0.00	               $0.00	          $957442.00	          $957442.00	               $0.00	          $957442.00	          $957442.00	               $0.00	               $0.00	               $0.00	          $957442.00
        78700	IA90X280-00  	  1831	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	09-mar-2004	CAPITAL                                 	         $2589798.00	         $2501103.00	               $0.00	               $0.00	         $2589798.00	         $2589798.00	               $0.00	         $2589798.00	         $2589798.00	               $0.00	               $0.00	               $0.00	           $88695.00
        78700	IL030216-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	19-sep-2000	Bus safety & security                   	         $1973596.00	         $1801567.00	               $0.00	               $0.00	         $1973596.00	         $1973596.00	               $0.00	         $1973596.00	         $1973596.00	               $0.00	               $0.00	               $0.00	          $172029.00
        78700	IL030227-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	16-aug-2002	East Moline Transfer Facility           	          $637712.00	               $0.00	               $0.00	               $0.00	          $637712.00	          $637712.00	               $0.00	          $637712.00	          $637712.00	               $0.00	               $0.00	               $0.00	          $637712.00
        78700	IL37X022-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	30-jul-2003	Operating assistance for JARC service   	          $178321.00	          $152339.00	               $0.00	               $0.00	          $178321.00	          $178321.00	               $0.00	          $178321.00	          $178321.00	               $0.00	               $0.00	               $0.00	           $25982.00
        78700	IL90X271-01  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	04-mar-1997	FUND DEOBLIGATION                       	         $2376034.00	         $2084135.00	               $0.00	         $2244034.00	               $0.00	         $2244034.00	         $2244034.00	               $0.00	         $2244034.00	          $127100.00	               $0.00	          $127100.00	           $32799.00
        78700	IL90X319-01  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	15-apr-1997	FUND INCREASE FOR CTC                   	         $1697134.00	         $1676879.00	               $0.00	         $1477234.00	          $219900.00	         $1697134.00	         $1477234.00	          $219900.00	         $1697134.00	               $0.00	               $0.00	               $0.00	           $20255.00
        78700	IL90X338-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	08-jul-1998	CAPITAL/OPERATING/PLANNING ASSISTANCE   	         $1351467.00	         $1276011.00	               $0.00	               $0.00	         $1351467.00	         $1351467.00	               $0.00	         $1351467.00	         $1351467.00	               $0.00	               $0.00	               $0.00	           $75456.00
        78700	IL90X353-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	23-jun-1999	Municipal Bus Service                   	         $1056000.00	          $894454.00	               $0.00	               $0.00	         $1056000.00	         $1056000.00	               $0.00	         $1056000.00	         $1056000.00	               $0.00	               $0.00	               $0.00	           $89056.00
        78700	IL90X386-01  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	           	FUND SUBSTITUTION                       	         $1856000.00	         $1562376.00	               $0.00	         $1890400.00	               $0.00	         $1890400.00	         $1890400.00	               $0.00	         $1890400.00	           $34400.00	               $0.00	           $34400.00	          $305934.00
        78700	IL90X403-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	30-apr-2001	municipal bus service capital           	         $1661029.00	         $1418761.00	               $0.00	               $0.00	         $1661029.00	         $1661029.00	               $0.00	         $1661029.00	         $1661029.00	               $0.00	               $0.00	               $0.00	          $242268.00
        78700	IL90X431-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	12-jun-2002	Continuing metropolitan transit services	         $1100000.00	          $998049.00	               $0.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	         $1100000.00	         $1100000.00	               $0.00	               $0.00	               $0.00	          $101951.00
        78700	IL90X446-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	24-apr-2003	Continuing metropolitan transit services	          $854288.00	          $670257.00	               $0.00	               $0.00	          $854288.00	          $854288.00	               $0.00	          $854288.00	          $854288.00	               $0.00	               $0.00	               $0.00	          $184031.00
        78700	IL90X451-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	20-jun-2003	Continuing mass transit service         	         $1549400.00	          $700000.00	               $0.00	               $0.00	         $1549400.00	         $1549400.00	               $0.00	         $1549400.00	         $1549400.00	               $0.00	               $0.00	               $0.00	          $849400.00
        78700	IL90X479-00  	  1180	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	           	Continuing Mass Transit Service         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	KS030018-01  	  5400	JOHNSON COUNTY TRANSIT                                                	10-may-2001	Increase for I-35 Comm Rail Prelim Engi 	         $2964273.00	         $1032673.00	          $106958.00	          $981079.00	         $1983194.00	         $2964273.00	          $981079.00	         $1983194.00	         $2964273.00	               $0.00	               $0.00	               $0.00	         $2038558.00
        78700	KS030019-01  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	20-sep-2001	Discretionary grants and loans          	         $1471643.00	         $1372272.00	               $0.00	          $803382.00	          $668261.00	         $1471643.00	          $803382.00	          $668261.00	         $1471643.00	               $0.00	               $0.00	               $0.00	           $99371.00
        78700	KS030021-00  	  1824	WICHITA TRANSIT                                                       	16-apr-2001	Sect.5309 Discretionary                 	         $5096581.00	         $4856249.00	               $0.00	               $0.00	         $5096581.00	         $5096581.00	               $0.00	         $5096581.00	         $5096581.00	               $0.00	               $0.00	               $0.00	          $240332.00
        78700	KS030022-00  	  5757	CITY OF LAWRENCE                                                      	27-jul-2001	Bus Shelters and Amenities              	          $495157.00	          $212825.00	               $0.00	               $0.00	          $495157.00	          $495157.00	               $0.00	          $495157.00	          $495157.00	               $0.00	               $0.00	               $0.00	          $282332.00
        78700	KS030023-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	07-aug-2002	5309 public transit grant               	         $1840000.00	          $790176.00	               $0.00	               $0.00	         $1840000.00	         $1840000.00	               $0.00	         $1840000.00	         $1840000.00	               $0.00	               $0.00	               $0.00	         $1049824.00
        78700	KS030025-00  	  6165	CITY OF FORT SCOTT                                                    	23-jul-2002	PURCHASE VEHICLE                        	          $297009.00	          $210696.00	               $0.00	               $0.00	          $297009.00	          $297009.00	               $0.00	          $297009.00	          $297009.00	               $0.00	               $0.00	               $0.00	           $86313.00
        78700	KS030026-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	09-sep-2002	5309 public transit grant               	         $1157693.00	               $0.00	               $0.00	               $0.00	         $1157693.00	         $1157693.00	               $0.00	         $1157693.00	         $1157693.00	               $0.00	               $0.00	               $0.00	         $1157693.00
        78700	KS030028-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	11-jul-2003	Discretionary grants and loans          	         $2970945.00	           $30608.00	               $0.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	         $2940337.00
        78700	KS030029-00  	  1824	WICHITA TRANSIT                                                       	23-jul-2003	Implement AVL/MDT system                	          $327102.00	               $0.00	               $0.00	               $0.00	          $327102.00	          $327102.00	               $0.00	          $327102.00	          $327102.00	               $0.00	               $0.00	               $0.00	          $327102.00
        78700	KS030030-00  	  5400	JOHNSON COUNTY TRANSIT                                                	09-mar-2004	AVL Grant                               	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	          $491839.00	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00
        78700	KS030031-00  	  1824	WICHITA TRANSIT                                                       	30-mar-2004	Sect.5309 Discretionary                 	          $898946.00	               $0.00	               $0.00	               $0.00	          $898946.00	          $898946.00	               $0.00	          $898946.00	          $898946.00	               $0.00	               $0.00	               $0.00	          $898946.00
        78700	KS160025-02  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	13-aug-2002	Elderly & disabled transportation       	         $2543584.00	         $1964944.00	               $0.00	         $1630765.00	          $912819.00	         $2543584.00	         $1630765.00	          $912819.00	         $2543584.00	               $0.00	               $0.00	               $0.00	          $578640.00
        78700	KS160026-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	15-aug-2003	Elderly & disabled transportation       	          $878255.00	           $66426.00	               $0.00	               $0.00	          $878255.00	          $878255.00	               $0.00	          $878255.00	          $878255.00	               $0.00	               $0.00	               $0.00	          $811829.00
        78700	KS18X020-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	09-jul-2002	Public Transit                          	         $3790295.00	         $3073604.00	               $0.00	               $0.00	         $3790295.00	         $3790295.00	               $0.00	         $3790295.00	         $3790295.00	               $0.00	               $0.00	               $0.00	          $715171.00
        78700	KS18X021-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	17-jun-2003	Public Transit                          	               $0.00	         $2135852.00	               $0.00	               $0.00	         $4084802.00	         $4084802.00	               $0.00	         $4084802.00	         $4084802.00	               $0.00	               $0.00	               $0.00	         $1948950.00
        78700	KS37X001-00  	  1824	WICHITA TRANSIT                                                       	30-sep-1999	Access to jobs                          	          $725000.00	          $722442.00	               $0.00	               $0.00	          $725000.00	          $725000.00	               $0.00	          $725000.00	          $725000.00	               $0.00	               $0.00	               $0.00	            $2558.00
        78700	KS37X002-00  	  1823	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	19-dec-2002	Job Access Project                      	          $600000.00	          $265123.00	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $334877.00
        78700	KS37X003-00  	  1824	WICHITA TRANSIT                                                       	30-jul-2002	Access to jobs                          	          $725000.00	          $525216.00	               $0.00	               $0.00	          $725000.00	          $725000.00	               $0.00	          $725000.00	          $725000.00	               $0.00	               $0.00	               $0.00	          $199784.00
        78700	KS37X004-00  	  1824	WICHITA TRANSIT                                                       	           	Access to jobs                          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	KS80X009-01  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	           	Statewide Planning & Research           	           $36500.00	           $30346.00	               $0.00	           $64251.00	               $0.00	           $64251.00	           $64251.00	               $0.00	           $64251.00	           $27751.00	               $0.00	           $27751.00	            $6154.00
        78700	KS80X010-00  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	11-sep-2002	Statewide Planning & Research           	          $164961.00	          $102688.00	               $0.00	               $0.00	          $164961.00	          $164961.00	               $0.00	          $164961.00	          $164961.00	               $0.00	               $0.00	               $0.00	           $62273.00
        78700	KS81X004-02  	  1813	KANSAS DEPARTMENT OF TRANSPORTATION                                   	02-apr-2004	Consolidated planning Grant             	         $4804805.00	         $2257539.00	               $0.00	         $4019675.00	          $785130.00	         $4804805.00	         $4019675.00	          $785130.00	         $4804805.00	               $0.00	               $0.00	               $0.00	         $2547066.00
        78700	KS90X068-01  	  1824	WICHITA TRANSIT                                                       	22-aug-1997	ADDITIONAL OPERATING ASSISTANCE         	         $2616979.00	         $2610907.00	               $0.00	         $2515931.00	          $101048.00	         $2616979.00	         $2515931.00	          $101048.00	         $2616979.00	               $0.00	               $0.00	               $0.00	            $6072.00
        78700	KS90X070-02  	  1823	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	27-jul-2000	BUS TERMINAL CONSTRU./MISC CAPITAL EQUIP	         $4376504.00	         $4411455.00	               $0.00	         $2365159.00	         $1778964.00	         $4144123.00	         $2365159.00	         $1778964.00	         $4144123.00	               $0.00	               $0.00	               $0.00	           $83444.00
        78700	KS90X076-00  	  1824	WICHITA TRANSIT                                                       	21-jun-1999	CAPITAL/PLANNING/OPERATION              	         $2691210.00	         $2365301.00	               $0.00	               $0.00	         $2691210.00	         $2691210.00	               $0.00	         $2691210.00	         $2691210.00	               $0.00	               $0.00	               $0.00	          $325909.00
        78700	KS90X081-00  	  5400	JOHNSON COUNTY TRANSIT                                                	25-jan-2000	CAPITAL ASSISTANCE                      	          $781000.00	          $475340.00	               $0.00	               $0.00	          $781000.00	          $781000.00	               $0.00	          $781000.00	          $781000.00	               $0.00	               $0.00	               $0.00	          $305660.00
        78700	KS90X083-00  	  1824	WICHITA TRANSIT                                                       	09-mar-2000	Municipal bus service                   	         $2964132.00	         $2594330.00	               $0.00	               $0.00	         $2964132.00	         $2964132.00	               $0.00	         $2964132.00	         $2964132.00	               $0.00	               $0.00	               $0.00	          $369802.00
        78700	KS90X086-00  	  1824	WICHITA TRANSIT                                                       	21-mar-2001	Capital                                 	         $1924930.00	         $1909709.00	               $0.00	               $0.00	         $1924930.00	         $1924930.00	               $0.00	         $1924930.00	         $1924930.00	               $0.00	               $0.00	               $0.00	           $15221.00
        78700	KS90X088-00  	  1823	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	07-sep-2001	Capital and Operating Assistance        	         $1320269.00	          $988016.00	               $0.00	               $0.00	         $1320269.00	         $1320269.00	               $0.00	         $1320269.00	         $1320269.00	               $0.00	               $0.00	               $0.00	          $332253.00
        78700	KS90X089-00  	  1824	WICHITA TRANSIT                                                       	01-feb-2002	Capital, planning and ADA operating assi	         $3405640.00	         $2645838.00	               $0.00	               $0.00	         $3405640.00	         $3405640.00	               $0.00	         $3405640.00	         $3405640.00	               $0.00	               $0.00	               $0.00	          $759802.00
        78700	KS90X094-01  	  5757	CITY OF LAWRENCE                                                      	           	Administrative Amendment [Rev]          	          $111791.00	         $1121569.00	               $0.00	         $1166134.00	               $0.00	         $1166134.00	         $1166134.00	               $0.00	         $1166134.00	               $0.00	               $0.00	               $0.00	           $44565.00
        78700	KS90X096-00  	  1824	WICHITA TRANSIT                                                       	28-mar-2003	Capital, planning and ADA operating assi	         $2462808.00	         $1398713.00	               $0.00	               $0.00	         $2462808.00	         $2462808.00	               $0.00	         $2462808.00	         $2462808.00	               $0.00	               $0.00	               $0.00	         $1064095.00
        78700	KS90X097-00  	  5400	JOHNSON COUNTY TRANSIT                                                	12-mar-2004	2004 Capital and Planning               	          $435164.00	          $262500.00	               $0.00	               $0.00	          $435164.00	          $435164.00	               $0.00	          $435164.00	          $435164.00	               $0.00	               $0.00	               $0.00	          $172664.00
        78700	KS90X098-01  	  1824	WICHITA TRANSIT                                                       	           	Capital, planning and ADA operating assi	         $2458271.00	               $0.00	               $0.00	         $2458271.00	               $0.00	         $2458271.00	         $2458271.00	               $0.00	         $2458271.00	               $0.00	               $0.00	               $0.00	         $2458271.00
        78700	KS90X099-00  	  1823	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	26-mar-2004	Operating Assistance                    	         $1526681.00	               $0.00	               $0.00	               $0.00	         $1526681.00	         $1526681.00	               $0.00	         $1526681.00	         $1526681.00	               $0.00	               $0.00	               $0.00	         $1526681.00
        78700	KS90X100-00  	  5757	CITY OF LAWRENCE                                                      	           	Operating and Preventive Maintenance    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO030048-00  	  1830	Bi-State Development Agency                                           	08-may-1995	WELLSTON PARTNERSHIP INITIATIVE         	          $765133.00	          $484788.00	             $353.00	               $0.00	          $764800.00	          $764800.00	               $0.00	          $764800.00	          $764800.00	               $0.00	               $0.00	               $0.00	          $280365.00
        78700	MO030056-06  	  1830	Bi-State Development Agency                                           	30-jul-2003	St. Clair County MetroLink Extension    	       $246330275.00	       $239543130.00	         $2224876.00	       $238110208.00	         $3314673.00	       $241424881.00	       $240562905.00	         $3314673.00	       $243877578.00	               $0.00	               $0.00	               $0.00	         $6559324.00
        78700	MO030061-03  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	14-aug-2003	FIXED GUIDEWAY IMPROVEMENTS             	          $178518.00	          $108171.00	               $0.00	          $144454.00	           $34064.00	          $178518.00	          $144454.00	           $34064.00	          $178518.00	               $0.00	               $0.00	               $0.00	           $70347.00
        78700	MO030063-01  	  1830	Bi-State Development Agency                                           	23-sep-1999	MetroLink Enhancement                   	         $5912433.00	         $4180448.00	          $124820.00	         $2504203.00	         $3405809.00	         $5910012.00	         $2504203.00	         $3405809.00	         $5910012.00	               $0.00	               $0.00	               $0.00	         $1854384.00
        78700	MO030064-00  	  1830	Bi-State Development Agency                                           	30-sep-1997	GATEWAY INTERMODAL CENTER PRELIM WORK WO	          $800985.00	           $92179.00	             $735.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $708556.00
        78700	MO030065-00  	  1830	Bi-State Development Agency                                           	23-sep-1999	South-Southwest St. Louis Transport     	         $1736875.00	         $1204317.00	           $14994.00	               $0.00	         $1736875.00	         $1736875.00	               $0.00	         $1736875.00	         $1736875.00	               $0.00	               $0.00	               $0.00	          $547552.00
        78700	MO030072-01  	  1830	Bi-State Development Agency                                           	24-aug-2000	FY00 Fixed Guideway Funds               	         $4757300.00	         $3378463.00	               $0.00	         $2896560.00	         $1860740.00	         $4757300.00	         $2896560.00	         $1860740.00	         $4757300.00	               $0.00	               $0.00	               $0.00	         $1378837.00
        78700	MO030073-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	31-jan-2000	Cross-State Commuter Rail Study         	          $496280.00	          $106123.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	          $390157.00
        78700	MO030074-02  	  5620	SOUTHWEST MISSOURI STATE UNIVERSITY                                   	           	Design intermodal transfer/P&R facility 	         $5438984.00	          $593321.00	               $0.00	         $5438984.00	               $0.00	         $5438984.00	         $5438984.00	               $0.00	         $5438984.00	               $0.00	               $0.00	               $0.00	         $4845663.00
        78700	MO030079-02  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	           	Bus and bus related improvements        	         $2419879.00	         $2354963.00	               $0.00	         $2419879.00	               $0.00	         $2419879.00	         $2419879.00	               $0.00	         $2419879.00	               $0.00	               $0.00	               $0.00	           $64916.00
        78700	MO030081-01  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	10-sep-2002	Capital Project                         	         $2302866.00	         $1156376.00	               $0.00	          $990315.00	         $1312551.00	         $2302866.00	          $990315.00	         $1312551.00	         $2302866.00	               $0.00	               $0.00	               $0.00	         $1146490.00
        78700	MO030082-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	10-may-2001	Capital Project                         	         $2798585.00	         $2657315.00	               $0.00	               $0.00	         $2798585.00	         $2798585.00	               $0.00	         $2798585.00	         $2798585.00	               $0.00	               $0.00	               $0.00	          $141270.00
        78700	MO030085-00  	  1830	Bi-State Development Agency                                           	12-sep-2001	FY01 MO Bus Replacement                 	         $2970945.00	          $532059.00	               $0.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	         $2438886.00
        78700	MO030087-00  	  1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	24-apr-2002	Alt Analysis/DEIS Metro South Corri     	         $3443341.00	         $1585626.00	               $0.00	               $0.00	         $3443341.00	         $3443341.00	               $0.00	         $3443341.00	         $3443341.00	               $0.00	               $0.00	               $0.00	         $1857715.00
        78700	MO030088-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	29-mar-2002	Capital Grant                           	          $838576.00	          $220576.00	               $0.00	               $0.00	          $838576.00	          $838576.00	               $0.00	          $838576.00	          $838576.00	               $0.00	               $0.00	               $0.00	          $618000.00
        78700	MO030089-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	10-sep-2002	Capital Assistance for SMTS             	         $1240000.00	          $956511.00	               $0.00	               $0.00	         $1240000.00	         $1240000.00	               $0.00	         $1240000.00	         $1240000.00	               $0.00	               $0.00	               $0.00	          $283489.00
        78700	MO030090-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	23-jul-2002	Capital Assistance Grant                	          $420000.00	          $348157.00	               $0.00	               $0.00	          $420000.00	          $420000.00	               $0.00	          $420000.00	          $420000.00	               $0.00	               $0.00	               $0.00	           $71843.00
        78700	MO030091-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	10-sep-2002	Purchase  Replacement Buses & AVLS      	         $5940175.00	         $2973920.00	               $0.00	               $0.00	         $5940175.00	         $5940175.00	               $0.00	         $5940175.00	         $5940175.00	               $0.00	               $0.00	               $0.00	         $2966255.00
        78700	MO030092-01  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	19-sep-2003	BRT Final Design                        	         $3467251.00	          $725132.00	               $0.00	         $1200000.00	         $2267251.00	         $3467251.00	         $1200000.00	         $2267251.00	         $3467251.00	               $0.00	               $0.00	               $0.00	         $2742119.00
        78700	MO030094-00  	  1830	Bi-State Development Agency                                           	10-sep-2002	FY99/FY00 Bus Earmark - Transfer Centers	         $2466994.00	         $1827282.00	               $0.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	               $0.00	               $0.00	          $639712.00
        78700	MO030095-00  	  1830	Bi-State Development Agency                                           	10-sep-2002	FY 2002 Bus Facilities Project          	         $3960116.00	         $1129604.00	               $0.00	               $0.00	         $3960116.00	         $3960116.00	               $0.00	         $3960116.00	         $3960116.00	               $0.00	               $0.00	               $0.00	         $2830512.00
        78700	MO030096-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	22-sep-2003	Captial Assistance Grant                	         $4610900.00	         $1075757.00	               $0.00	               $0.00	         $4610900.00	         $4610900.00	               $0.00	         $4610900.00	         $4610900.00	               $0.00	               $0.00	               $0.00	         $3535143.00
        78700	MO030097-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	24-feb-2003	BRT PARK & RIDE/BUS TURNAROUND FACILITY 	          $160000.00	           $80000.00	               $0.00	               $0.00	          $160000.00	          $160000.00	               $0.00	          $160000.00	          $160000.00	               $0.00	               $0.00	               $0.00	           $80000.00
        78700	MO030098-01  	  1830	Bi-State Development Agency                                           	           	FY03 Fixed Guideway                     	         $4471143.00	          $143468.00	               $0.00	         $4471143.00	               $0.00	         $4471143.00	         $4471143.00	               $0.00	         $4471143.00	               $0.00	               $0.00	               $0.00	         $4327675.00
        78700	MO030099-00  	  1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	11-jul-2003	Buses, Turnouts, & Security Cameras     	         $1278782.00	          $436157.00	               $0.00	               $0.00	         $1278782.00	         $1278782.00	               $0.00	         $1278782.00	         $1278782.00	               $0.00	               $0.00	               $0.00	          $842625.00
        78700	MO030100-00  	  1897	CITY OF ST. JOSEPH                                                    	30-jul-2003	Bus Replacement                         	         $2927358.00	               $0.00	               $0.00	               $0.00	         $1463679.00	         $1463679.00	               $0.00	         $1463679.00	         $1463679.00	               $0.00	               $0.00	               $0.00	         $1463679.00
        78700	MO030101-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	14-aug-2003	Capital Assistance Grant                	         $1887404.00	         $1644065.00	               $0.00	               $0.00	         $1887404.00	         $1887404.00	               $0.00	         $1887404.00	         $1887404.00	               $0.00	               $0.00	               $0.00	          $243339.00
        78700	MO030103-00  	  1830	Bi-State Development Agency                                           	13-jun-2003	FY03 FEDERAL EARMARK                    	         $5902072.00	         $2312132.00	               $0.00	               $0.00	         $2951036.00	         $2951036.00	               $0.00	         $2951036.00	         $2951036.00	               $0.00	               $0.00	               $0.00	          $638904.00
        78700	MO030104-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	14-aug-2003	UG BUSES & INDEPENDENCE TRANSIT CENTER  	         $1983734.00	         $1126274.00	               $0.00	               $0.00	         $1239446.00	         $1239446.00	               $0.00	         $1239446.00	         $1239446.00	               $0.00	               $0.00	               $0.00	          $428730.00
        78700	MO030106-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	           	2004 Bus and BRT                        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO030108-00  	  1897	CITY OF ST. JOSEPH                                                    	           	Bus Replacement , Security and Support  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO030110-00  	  1825	CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS                           	           	Replace two (2) Paratransit Vans        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO160033-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	02-feb-2001	Section 5310 Cap. Asstnce. Prog.        	         $1691587.00	         $1667699.00	               $0.00	               $0.00	         $1691587.00	         $1691587.00	               $0.00	         $1691587.00	         $1691587.00	               $0.00	               $0.00	               $0.00	           $23888.00
        78700	MO160034-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	18-mar-2002	Elderly and Handicapped Transportation  	         $1854865.00	         $1774166.00	               $0.00	               $0.00	         $1854865.00	         $1854865.00	               $0.00	         $1854865.00	         $1854865.00	               $0.00	               $0.00	               $0.00	           $80699.00
        78700	MO160035-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	01-may-2003	Elderly and Handicapped Transportation  	         $1779151.00	         $1612326.00	               $0.00	               $0.00	         $1779151.00	         $1779151.00	               $0.00	         $1779151.00	         $1779151.00	               $0.00	               $0.00	               $0.00	          $166825.00
        78700	MO18X021-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	31-aug-2000	Missouri nonurbanized transit           	         $4984735.00	         $4967102.00	               $0.00	               $0.00	         $4984735.00	         $4984735.00	               $0.00	         $4984735.00	         $4984735.00	               $0.00	               $0.00	               $0.00	           $17633.00
        78700	MO18X022-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	31-may-2001	Missouri nonurbanized transit           	         $5323576.00	         $4596895.00	               $0.00	               $0.00	         $5323576.00	         $5323576.00	               $0.00	         $5323576.00	         $5323576.00	               $0.00	               $0.00	               $0.00	          $726681.00
        78700	MO18X023-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	09-jul-2002	cap & op assistance for nonurban areas  	         $5993372.00	         $5766477.00	               $0.00	               $0.00	         $5993372.00	         $5993372.00	               $0.00	         $5993372.00	         $5993372.00	               $0.00	               $0.00	               $0.00	          $216699.00
        78700	MO18X024-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	02-jul-2003	cap & op assistance for nonurban areas  	         $6793763.00	         $3572091.00	               $0.00	               $0.00	         $6793763.00	         $6793763.00	               $0.00	         $6793763.00	         $6793763.00	               $0.00	               $0.00	               $0.00	         $3221672.00
        78700	MO260005-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	09-jun-2000	Branson Study                           	          $450000.00	            $2345.00	               $0.00	               $0.00	          $450000.00	          $450000.00	               $0.00	          $450000.00	          $450000.00	               $0.00	               $0.00	               $0.00	          $447655.00
        78700	MO260007-00  	  1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	06-sep-2000	Creating Livable Comm thru Light Ra     	          $296548.00	          $261437.00	               $0.00	               $0.00	          $296548.00	          $296548.00	               $0.00	          $296548.00	          $296548.00	               $0.00	               $0.00	               $0.00	           $35111.00
        78700	MO260008-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	09-jan-2002	Planning and Research                   	          $748350.00	          $514795.00	               $0.00	               $0.00	          $748350.00	          $748350.00	               $0.00	          $748350.00	          $748350.00	               $0.00	               $0.00	               $0.00	          $233555.00
        78700	MO37X001-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	17-feb-2000	Welfare to Work                         	          $939813.00	          $923347.00	               $0.00	               $0.00	          $939813.00	          $939813.00	               $0.00	          $939813.00	          $939813.00	               $0.00	               $0.00	               $0.00	           $16466.00
        78700	MO37X004-00  	  1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	17-dec-1999	ACCESS TO JOBS/REGIONAL TRANS PLAN      	          $563384.00	          $322679.00	               $0.00	               $0.00	          $563384.00	          $563384.00	               $0.00	          $563384.00	          $563384.00	               $0.00	               $0.00	               $0.00	          $240705.00
        78700	MO37X008-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	06-mar-2001	W-t-W operating grant                   	          $800000.00	          $706458.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	           $93542.00
        78700	MO37X009-01  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	           	CLOSE OUT AMENDMENT                     	          $898020.00	          $898020.00	               $0.00	          $898020.00	               $0.00	          $898020.00	          $898020.00	               $0.00	          $898020.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO37X010-00  	  1830	Bi-State Development Agency                                           	16-aug-2001	Access to Work                          	           $55000.00	               $0.00	               $0.00	               $0.00	           $55000.00	           $55000.00	               $0.00	           $55000.00	           $55000.00	               $0.00	               $0.00	               $0.00	           $55000.00
        78700	MO37X011-00  	  1898	EAST-WEST GATEWAY COORDINATING COUNCIL                                	20-sep-2001	FY2000 Access to Jobs/Regional Tran     	          $969084.00	               $0.00	               $0.00	               $0.00	          $484542.00	          $484542.00	               $0.00	          $484542.00	          $484542.00	               $0.00	               $0.00	               $0.00	          $484542.00
        78700	MO37X014-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	12-feb-2003	Job Access                              	         $1000000.00	          $215728.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $784272.00
        78700	MO37X016-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	25-apr-2003	Transportation for W-t-W/Low Income     	         $2150000.00	          $997253.00	               $0.00	               $0.00	         $2150000.00	         $2150000.00	               $0.00	         $2150000.00	         $2150000.00	               $0.00	               $0.00	               $0.00	         $1152747.00
        78700	MO37X017-01  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	09-mar-2004	KCK Reverse Commute                     	         $1900000.00	          $755157.00	               $0.00	         $1000000.00	          $900000.00	         $1900000.00	         $1000000.00	          $900000.00	         $1900000.00	               $0.00	               $0.00	               $0.00	         $1144843.00
        78700	MO37X019-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	24-mar-2004	Job Access Partnership                  	         $1418211.00	               $0.00	               $0.00	               $0.00	         $1418211.00	         $1418211.00	               $0.00	         $1418211.00	         $1418211.00	               $0.00	               $0.00	               $0.00	         $1418211.00
        78700	MO37X020-00  	  1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	29-jan-2004	JARC Operating Asst. - Routes 8,10,&11  	          $358000.00	          $179000.00	               $0.00	               $0.00	          $358000.00	          $358000.00	               $0.00	          $358000.00	          $358000.00	               $0.00	               $0.00	               $0.00	          $179000.00
        78700	MO37X021-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	           	JARC funding                            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO40X002-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	03-jul-2002	DRILLS                                  	           $25000.00	           $24552.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	             $448.00
        78700	MO80X007-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	15-jun-1998	                                        	          $835693.00	          $828335.00	               $0.00	               $0.00	          $835693.00	          $835693.00	               $0.00	          $835693.00	          $835693.00	               $0.00	               $0.00	               $0.00	            $7358.00
        78700	MO80X008-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	05-aug-1999	FEDERALPLANNING ASSISTANCE              	          $718958.00	          $607434.00	               $0.00	               $0.00	          $718958.00	          $718958.00	               $0.00	          $718958.00	          $718958.00	               $0.00	               $0.00	               $0.00	          $111524.00
        78700	MO80X010-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	19-jul-2000	Federal Urbanized Grant                 	          $813010.00	          $690766.00	               $0.00	               $0.00	          $813010.00	          $813010.00	               $0.00	          $813010.00	          $813010.00	               $0.00	               $0.00	               $0.00	          $122244.00
        78700	MO80X011-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	21-aug-2000	Fund state & local studies              	          $171795.00	          $167343.00	               $0.00	               $0.00	          $171795.00	          $171795.00	               $0.00	          $171795.00	          $171795.00	               $0.00	               $0.00	               $0.00	            $4452.00
        78700	MO80X013-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	13-sep-2001	Planning money                          	          $856194.00	          $689129.00	               $0.00	               $0.00	          $856194.00	          $856194.00	               $0.00	          $856194.00	          $856194.00	               $0.00	               $0.00	               $0.00	          $167065.00
        78700	MO80X014-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	18-sep-2002	Planning Assistance Grant               	         $1105330.00	          $861206.00	               $0.00	               $0.00	         $1105330.00	         $1105330.00	               $0.00	         $1105330.00	         $1105330.00	               $0.00	               $0.00	               $0.00	          $244124.00
        78700	MO80X015-00  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	10-sep-2003	Statewide Transit Planning Assistance   	          $190467.00	           $10538.00	               $0.00	               $0.00	          $190467.00	          $190467.00	               $0.00	          $190467.00	          $190467.00	               $0.00	               $0.00	               $0.00	          $179929.00
        78700	MO81X001-01  	  1814	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	22-dec-2003	Consolidated Planning Grant             	         $4244317.00	         $1179288.00	               $0.00	          $895077.00	         $3349240.00	         $4244317.00	          $895077.00	         $3349240.00	         $4244317.00	               $0.00	               $0.00	               $0.00	         $3065029.00
        78700	MO90X121-00  	  1830	Bi-State Development Agency                                           	28-feb-1996	CAPITAL AND OPERATING ASSISTANCE        	        $33405520.00	        $33259158.00	          $469788.00	               $0.00	        $17485197.00	        $17485197.00	               $0.00	        $17485197.00	        $17485197.00	               $0.00	               $0.00	               $0.00	          $171160.00
        78700	MO90X128-00  	  1830	Bi-State Development Agency                                           	24-sep-1998	GUARANTEED RIDE HOME                    	          $221520.00	          $173869.00	               $0.00	               $0.00	          $221520.00	          $221520.00	               $0.00	          $221520.00	          $221520.00	               $0.00	               $0.00	               $0.00	           $47651.00
        78700	MO90X133-01  	  1830	Bi-State Development Agency                                           	28-sep-1999	FY 1997 Capital & Planning Assistance   	        $32245355.00	        $31869327.00	          $321044.00	        $15739915.00	          $711930.00	        $16451845.00	        $15739915.00	          $711930.00	        $16451845.00	               $0.00	               $0.00	               $0.00	          $630446.00
        78700	MO90X134-01  	  1830	Bi-State Development Agency                                           	30-jun-1999	Hanley MetroLink Station Parking Garage 	         $7837089.00	         $4566706.00	            $1820.00	           $44000.00	         $7790760.00	         $7834760.00	           $44000.00	         $7790760.00	         $7834760.00	               $0.00	               $0.00	               $0.00	         $3269874.00
        78700	MO90X140-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	18-aug-1997	CAPITAL ASSISTANCE                      	         $2446191.00	         $2410721.00	               $0.00	               $0.00	         $2446191.00	         $2446191.00	               $0.00	         $2446191.00	         $2446191.00	               $0.00	               $0.00	               $0.00	           $35470.00
        78700	MO90X142-02  	  1830	Bi-State Development Agency                                           	10-dec-2002	METROLINK BIKETRAIL                     	         $5554852.00	         $1241610.00	               $0.00	         $3422885.00	         $2126954.00	         $5549839.00	         $3422885.00	         $2126954.00	         $5549839.00	               $0.00	               $0.00	               $0.00	         $4308229.00
        78700	MO90X146-00  	  1830	Bi-State Development Agency                                           	02-apr-1998	SHELTER ENHANCEMENT/METROLINK LANDSCAPNG	          $143179.00	           $43472.00	             $370.00	               $0.00	          $142000.00	          $142000.00	               $0.00	          $142000.00	          $142000.00	               $0.00	               $0.00	               $0.00	           $98898.00
        78700	MO90X151-01  	  1830	Bi-State Development Agency                                           	03-aug-1999	FY 1998 Formula Funds                   	        $14924712.00	        $14598116.00	          $212799.00	         $8655091.00	         $6180380.00	        $14835471.00	         $8655091.00	         $6180380.00	        $14835471.00	               $0.00	               $0.00	               $0.00	          $450154.00
        78700	MO90X153-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	23-jul-1998	CAPITAL ASSISTANCE                      	         $6757224.00	         $6842556.00	          $131168.00	               $0.00	         $6757224.00	         $6757224.00	               $0.00	         $6757224.00	         $6757224.00	               $0.00	               $0.00	               $0.00	           $45836.00
        78700	MO90X156-00  	  1830	Bi-State Development Agency                                           	29-apr-1999	FY99 Formula Funds                      	        $36037271.00	        $35717463.00	           $18360.00	               $0.00	        $21077609.00	        $21077609.00	               $0.00	        $21077609.00	        $21077609.00	               $0.00	               $0.00	               $0.00	          $169084.00
        78700	MO90X161-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	08-jul-1999	Capital Assistance for 1999             	         $7865800.00	         $7739438.00	               $0.00	               $0.00	         $7865800.00	         $7865800.00	               $0.00	         $7865800.00	         $7865800.00	               $0.00	               $0.00	               $0.00	          $126362.00
        78700	MO90X165-01  	  1830	Bi-State Development Agency                                           	25-aug-2000	FY00 Capital Assistance                 	        $61372108.00	        $58934644.00	           $90167.00	        $58488544.00	         $2883564.00	        $61372108.00	        $58488544.00	         $2883564.00	        $61372108.00	               $0.00	               $0.00	               $0.00	         $2527631.00
        78700	MO90X168-04  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	27-feb-2004	CMAQ FUND TRANSFER-OPERATING            	         $7458693.00	         $6661636.00	               $0.00	         $6923510.00	          $535194.00	         $7458704.00	         $6923510.00	          $535194.00	         $7458704.00	              $11.00	               $0.00	              $11.00	          $797057.00
        78700	MO90X172-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	20-sep-2000	Capital Grant                           	         $8691502.00	         $7270717.00	               $0.00	               $0.00	         $8691502.00	         $8691502.00	               $0.00	         $8691502.00	         $8691502.00	               $0.00	               $0.00	               $0.00	         $1420785.00
        78700	MO90X174-00  	  5620	SOUTHWEST MISSOURI STATE UNIVERSITY                                   	13-apr-2000	SMSU TRANSIT SYSTEM                     	          $119200.00	          $116930.00	               $0.00	               $0.00	          $119200.00	          $119200.00	               $0.00	          $119200.00	          $119200.00	               $0.00	               $0.00	               $0.00	            $2270.00
        78700	MO90X178-00  	  5620	SOUTHWEST MISSOURI STATE UNIVERSITY                                   	12-feb-2001	SMSU TRANSIT SYSTEM                     	          $295126.00	           $-5572.00	               $0.00	               $0.00	          $295126.00	          $295126.00	               $0.00	          $295126.00	          $295126.00	               $0.00	               $0.00	               $0.00	          $300698.00
        78700	MO90X179-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	13-jul-2001	Transit Centers                         	          $900000.00	          $890109.00	               $0.00	               $0.00	          $900000.00	          $900000.00	               $0.00	          $900000.00	          $900000.00	               $0.00	               $0.00	               $0.00	            $9891.00
        78700	MO90X180-01  	  1830	Bi-State Development Agency                                           	           	FUND SUBSTITUTION                       	        $34011758.00	        $30589666.00	               $0.00	        $34011758.00	          $217849.00	        $34229607.00	        $34011758.00	          $217849.00	        $34229607.00	               $0.00	          $217849.00	          $217849.00	         $3422092.00
        78700	MO90X182-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	27-mar-2001	2001 Capital Grant                      	         $9539887.00	         $9206788.00	               $0.00	               $0.00	         $9539887.00	         $9539887.00	               $0.00	         $9539887.00	         $9539887.00	               $0.00	               $0.00	               $0.00	          $333099.00
        78700	MO90X186-00  	  1897	CITY OF ST. JOSEPH                                                    	14-may-2002	Riverfront Bicycle & Pedestrian Tra     	          $799790.00	          $557321.00	               $0.00	               $0.00	          $799790.00	          $799790.00	               $0.00	          $799790.00	          $799790.00	               $0.00	               $0.00	               $0.00	          $242469.00
        78700	MO90X190-00  	  1830	Bi-State Development Agency                                           	21-jun-2002	Capital Grant                           	        $32112410.00	        $21596690.00	               $0.00	               $0.00	        $32112410.00	        $32112410.00	               $0.00	        $32112410.00	        $32112410.00	               $0.00	               $0.00	               $0.00	        $10515720.00
        78700	MO90X191-01  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	13-dec-2002	2002 Capital Grant                      	        $11543924.00	        $10243787.00	               $0.00	        $11365924.00	          $178000.00	        $11543924.00	        $11365924.00	          $178000.00	        $11543924.00	               $0.00	               $0.00	               $0.00	         $1300137.00
        78700	MO90X192-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	18-mar-2003	cmaq 2002 fund transfer                 	          $680000.00	          $446657.00	               $0.00	               $0.00	          $680000.00	          $680000.00	               $0.00	          $680000.00	          $680000.00	               $0.00	               $0.00	               $0.00	          $233343.00
        78700	MO90X193-00  	  5620	SOUTHWEST MISSOURI STATE UNIVERSITY                                   	05-mar-2002	short range transit planning            	           $50000.00	           $42111.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	            $7889.00
        78700	MO90X194-00  	  3087	CITY OF JOPLIN                                                        	05-apr-2002	capital and operating assistance        	          $422000.00	          $347541.00	               $0.00	               $0.00	          $422000.00	          $422000.00	               $0.00	          $422000.00	          $422000.00	               $0.00	               $0.00	               $0.00	           $74459.00
        78700	MO90X196-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	03-sep-2002	STP Enhancements for 75th & Prospect    	           $50000.00	           $15705.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $34295.00
        78700	MO90X197-01  	  1830	Bi-State Development Agency                                           	25-apr-2003	Delmar Streetscape/03 Cap Assistance    	        $34494040.00	        $16818856.00	               $0.00	          $462000.00	        $34032040.00	        $34494040.00	          $462000.00	        $34032040.00	        $34494040.00	               $0.00	               $0.00	               $0.00	        $17675184.00
        78700	MO90X198-00  	  1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	30-jul-2003	Operating, Planning, and Capital Grant  	         $1703941.00	         $1694566.00	               $0.00	               $0.00	         $1703941.00	         $1703941.00	               $0.00	         $1703941.00	         $1703941.00	               $0.00	               $0.00	               $0.00	            $9375.00
        78700	MO90X199-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	17-jun-2003	2003 Capital Grant                      	        $14433782.00	        $11509801.00	               $0.00	               $0.00	        $14433782.00	        $14433782.00	               $0.00	        $14433782.00	        $14433782.00	               $0.00	               $0.00	               $0.00	         $2923981.00
        78700	MO90X200-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	18-mar-2003	cmaq 2003 fund transfer                 	          $466000.00	          $101933.00	               $0.00	               $0.00	          $466000.00	          $466000.00	               $0.00	          $466000.00	          $466000.00	               $0.00	               $0.00	               $0.00	          $364067.00
        78700	MO90X202-00  	  3087	CITY OF JOPLIN                                                        	28-mar-2003	Operating,planning and capital asst.    	               $0.00	          $173004.00	               $0.00	               $0.00	          $496316.00	          $496316.00	               $0.00	          $496316.00	          $496316.00	               $0.00	               $0.00	               $0.00	          $323312.00
        78700	MO90X204-01  	  1830	Bi-State Development Agency                                           	           	03 Enhancement/04 STP/04- 5307          	        $17160313.00	        $14484599.00	               $0.00	        $17160313.00	               $0.00	        $17160313.00	        $17160313.00	               $0.00	        $17160313.00	               $0.00	               $0.00	               $0.00	         $2675714.00
        78700	MO90X206-00  	  5620	SOUTHWEST MISSOURI STATE UNIVERSITY                                   	11-sep-2003	Transit Planning                        	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78700	MO90X208-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	14-aug-2003	Lee`s Summit Service                    	           $25712.00	           $17455.00	               $0.00	               $0.00	           $25712.00	           $25712.00	               $0.00	           $25712.00	           $25712.00	               $0.00	               $0.00	               $0.00	            $8257.00
        78700	MO90X209-00  	  1851	MID-AMERICA REGIONAL COUNCIL                                          	28-aug-2003	reprogramming 2002 cmaq                 	          $215000.00	               $0.00	               $0.00	               $0.00	          $215000.00	          $215000.00	               $0.00	          $215000.00	          $215000.00	               $0.00	               $0.00	               $0.00	          $215000.00
        78700	MO90X210-00  	  1828	CITY OF SPRINGFIELD  CITY UTILITIES                                   	01-apr-2004	Operating Assistance for FY 2004        	         $1015366.00	          $866662.00	               $0.00	               $0.00	         $1015366.00	         $1015366.00	               $0.00	         $1015366.00	         $1015366.00	               $0.00	               $0.00	               $0.00	          $148704.00
        78700	MO90X212-00  	  1827	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	           	2004 Capital Grant                      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78700	MO90X213-00  	  1897	CITY OF ST. JOSEPH                                                    	07-apr-2004	05 Transit Operating                    	               $0.00	               $0.00	               $0.00	               $0.00	          $474441.00	          $474441.00	               $0.00	          $474441.00	          $474441.00	               $0.00	               $0.00	               $0.00	          $474441.00
        78700	MO90X215-00  	  6309	CITY OF JEFFERSON                                                     	21-apr-2004	OPERATING                               	          $516942.00	               $0.00	               $0.00	               $0.00	          $516942.00	          $516942.00	               $0.00	          $516942.00	          $516942.00	               $0.00	               $0.00	               $0.00	          $516942.00
        78700	NE030030-00  	  1839	OMAHA METRO AREA TRANSIT                                              	20-sep-2001	TRNST ALTRNATV STUDY INCLUDES TROLL     	          $992550.00	          $676268.00	               $0.00	               $0.00	          $992550.00	          $992550.00	               $0.00	          $992550.00	          $992550.00	               $0.00	               $0.00	               $0.00	          $316282.00
        78700	NE030031-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	05-aug-2002	feasibility study for buffalo county    	           $99003.00	           $77017.00	               $0.00	               $0.00	           $99003.00	           $99003.00	               $0.00	           $99003.00	           $99003.00	               $0.00	               $0.00	               $0.00	           $21986.00
        78700	NE030032-00  	  1839	OMAHA METRO AREA TRANSIT                                              	18-aug-2003	Missouri River Pedestrian Bridge        	         $3961259.00	               $0.00	               $0.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	         $3961259.00	         $3961259.00	               $0.00	               $0.00	               $0.00	         $3961259.00
        78700	NE160028-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	12-sep-2001	fy2002-sect 5310 elderly/disab cap      	          $586015.00	          $487588.00	               $0.00	               $0.00	          $586015.00	          $586015.00	               $0.00	          $586015.00	          $586015.00	               $0.00	               $0.00	               $0.00	           $98427.00
        78700	NE160029-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	26-aug-2002	FY2002 allocation used for FY-2003      	          $634064.00	          $523842.00	               $0.00	               $0.00	          $634064.00	          $634064.00	               $0.00	          $634064.00	          $634064.00	               $0.00	               $0.00	               $0.00	          $110222.00
        78700	NE160030-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	21-aug-2003	FY2003 allocation used for FY-2004      	          $593773.00	           $43870.00	               $0.00	               $0.00	          $593773.00	          $593773.00	               $0.00	          $593773.00	          $593773.00	               $0.00	               $0.00	               $0.00	          $549903.00
        78700	NE18X021-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	13-sep-2001	Fy2002 - section 5311                   	         $2071059.00	         $1830422.00	               $0.00	               $0.00	         $2071059.00	         $2071059.00	               $0.00	         $2071059.00	         $2071059.00	               $0.00	               $0.00	               $0.00	          $240637.00
        78700	NE18X022-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	18-sep-2002	FY2002 allocation for FY2003            	         $2272024.00	         $2027367.00	               $0.00	               $0.00	         $2272024.00	         $2272024.00	               $0.00	         $2272024.00	         $2272024.00	               $0.00	               $0.00	               $0.00	          $244657.00
        78700	NE18X023-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	16-sep-2003	fy2003 allocation for FY2004            	         $2499465.00	         $1486184.00	               $0.00	               $0.00	         $2499465.00	         $2499465.00	               $0.00	         $2499465.00	         $2499465.00	               $0.00	               $0.00	               $0.00	         $1013281.00
        78700	NE37X001-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	22-aug-2001	job access grant for buffalo county     	          $131925.00	           $40388.00	               $0.00	               $0.00	          $131925.00	          $131925.00	               $0.00	          $131925.00	          $131925.00	               $0.00	               $0.00	               $0.00	           $91537.00
        78700	NE70X001-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	11-sep-2002	Transit Feasibility Study               	          $200000.00	          $176950.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $23050.00
        78700	NE80X012-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	04-sep-2002	FTA fy2002 apportionment used in FY2003 	          $292299.00	          $225109.00	               $0.00	               $0.00	          $292299.00	          $292299.00	               $0.00	          $292299.00	          $292299.00	               $0.00	               $0.00	               $0.00	           $67190.00
        78700	NE80X013-00  	  1815	NEBRASKA DEPARTMENT OF ROADS                                          	28-aug-2003	FTA FY 2003 apportionment               	          $320280.00	           $72713.00	               $0.00	               $0.00	          $320280.00	          $320280.00	               $0.00	          $320280.00	          $320280.00	               $0.00	               $0.00	               $0.00	          $247567.00
        78700	NE90X043-00  	  1839	OMAHA METRO AREA TRANSIT                                              	18-mar-1997	CAPITAL AND OPERATING ASSISTANCE        	         $4313559.00	         $4265715.00	               $0.00	               $0.00	         $5161559.00	         $5161559.00	               $0.00	         $5161559.00	         $5161559.00	               $0.00	          $848000.00	          $848000.00	           $47844.00
        78700	NE90X049-00  	  1839	OMAHA METRO AREA TRANSIT                                              	14-jan-2000	CAPITAL AND OPERATING ASSISTANCE        	         $3237360.00	         $3035167.00	               $0.00	               $0.00	         $3237360.00	         $3237360.00	               $0.00	         $3237360.00	         $3237360.00	               $0.00	               $0.00	               $0.00	          $202193.00
        78700	NE90X052-00  	  1896	CITY OF LINCOLN                                                       	05-feb-2001	Municipal Bus Service                   	         $1902557.00	         $1831853.00	               $0.00	               $0.00	         $1902557.00	         $1902557.00	               $0.00	         $1902557.00	         $1902557.00	               $0.00	               $0.00	               $0.00	           $70704.00
        78700	NE90X053-00  	  1839	OMAHA METRO AREA TRANSIT                                              	06-mar-2001	Capital and Operating Assistance -      	         $6908562.00	         $4509851.00	               $0.00	               $0.00	         $6908562.00	         $6908562.00	               $0.00	         $6908562.00	         $6908562.00	               $0.00	               $0.00	               $0.00	         $2398711.00
        78700	NE90X054-00  	  1896	CITY OF LINCOLN                                                       	17-jan-2002	Municipal Bus Service                   	         $2706389.00	         $2703927.00	               $0.00	               $0.00	         $2706389.00	         $2706389.00	               $0.00	         $2706389.00	         $2706389.00	               $0.00	               $0.00	               $0.00	            $2462.00
        78700	NE90X055-00  	  1839	OMAHA METRO AREA TRANSIT                                              	18-mar-2002	Capital Assistance                      	         $3563008.00	         $3401109.00	               $0.00	               $0.00	         $3563008.00	         $3563008.00	               $0.00	         $3563008.00	         $3563008.00	               $0.00	               $0.00	               $0.00	          $161899.00
        78700	NE90X056-00  	  1896	CITY OF LINCOLN                                                       	10-dec-2002	Municipal Bus Service                   	         $1839373.00	         $1039097.00	               $0.00	               $0.00	         $1839373.00	         $1839373.00	               $0.00	         $1839373.00	         $1839373.00	               $0.00	               $0.00	               $0.00	          $800276.00
        78700	NE90X057-00  	  1839	OMAHA METRO AREA TRANSIT                                              	28-mar-2003	Pur.vehicles, preven.main., misc capital	               $0.00	         $2079444.00	               $0.00	               $0.00	         $2964401.00	         $2964401.00	               $0.00	         $2964401.00	         $2964401.00	               $0.00	               $0.00	               $0.00	          $884957.00
        78700	NE90X058-00  	  1896	CITY OF LINCOLN                                                       	23-dec-2003	Municipal Bus Service                   	         $2548142.00	         $1161841.00	               $0.00	               $0.00	         $2548142.00	         $2548142.00	               $0.00	         $2548142.00	         $2548142.00	               $0.00	               $0.00	               $0.00	         $1386301.00
        78700	NE90X059-00  	  1839	OMAHA METRO AREA TRANSIT                                              	18-dec-2003	Pur.vehicles, preven.main., misc capital	         $3529322.00	          $463876.00	               $0.00	               $0.00	         $3529322.00	         $3529322.00	               $0.00	         $3529322.00	         $3529322.00	               $0.00	               $0.00	               $0.00	         $3065446.00
        78700	NE90X060-00  	  1896	CITY OF LINCOLN                                                       	09-mar-2004	Municipal Bus Service                   	          $566112.00	               $0.00	               $0.00	               $0.00	          $566112.00	          $566112.00	               $0.00	          $566112.00	          $566112.00	               $0.00	               $0.00	               $0.00	          $566112.00
        78800	CO030067-01  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	07-feb-2000	1999 Fixed Guideway Modernization       	         $2292055.00	         $2131867.00	               $0.00	         $1072768.00	         $1219287.00	         $2292055.00	         $1072768.00	         $1219287.00	         $2292055.00	               $0.00	               $0.00	               $0.00	          $160188.00
        78800	CO030080-00  	  1138	CITY OF FORT COLLINS                                                  	17-aug-1998	CAPITAL ASSISTANCE                      	          $625540.00	          $621131.00	               $0.00	               $0.00	          $625540.00	          $625540.00	               $0.00	          $625540.00	          $625540.00	               $0.00	               $0.00	               $0.00	            $4409.00
        78800	CO030082-01  	  1135	PITKIN COUNTY                                                         	22-aug-2001	Conduct Corridor Study and DEIS         	          $793530.00	         $1964273.00	               $0.00	         $1200000.00	          $793530.00	         $1993530.00	         $1200000.00	          $793530.00	         $1993530.00	               $0.00	               $0.00	               $0.00	           $29257.00
        78800	CO030097-05  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	           	SOUTHEAST CORRIDOR LRT                  	       $129712934.00	       $129701228.00	               $0.00	       $129712934.00	               $0.00	       $129712934.00	       $129712934.00	               $0.00	       $129712934.00	               $0.00	               $0.00	               $0.00	           $11706.00
        78800	CO030104-00  	  2768	LOVELAND, CITY OF                                                     	15-jun-2000	25 Foot, 40 PassengeTransit Bus Pur     	           $89881.00	           $89881.00	               $0.00	               $0.00	           $89881.00	           $89881.00	               $0.00	           $89881.00	           $89881.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO030118-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	04-may-2001	16thST ST. MAll  IMPROVEMENTS &SHUT     	         $1495770.00	         $1310841.00	               $0.00	               $0.00	         $1495770.00	         $1495770.00	               $0.00	         $1495770.00	         $1495770.00	               $0.00	               $0.00	               $0.00	          $184929.00
        78800	CO030123-00  	  1140	CITY OF  PUEBLO                                                       	20-jun-2001	Transit vehicle expansion & replace     	          $269642.00	          $268294.00	               $0.00	               $0.00	          $269642.00	          $269642.00	               $0.00	          $269642.00	          $269642.00	               $0.00	               $0.00	               $0.00	            $1348.00
        78800	CO030124-02  	  1138	CITY OF FORT COLLINS                                                  	22-sep-2003	Construction of CSU Transit Center      	         $4378679.00	         $2241397.00	               $0.00	         $2372119.00	         $2006560.00	         $4378679.00	         $2372119.00	         $2006560.00	         $4378679.00	               $0.00	               $0.00	               $0.00	         $2137282.00
        78800	CO030125-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	13-sep-2001	BUY Site for future MULTIMODAL FACI     	         $2466993.00	           $19114.00	               $0.00	               $0.00	         $2466993.00	         $2466993.00	               $0.00	         $2466993.00	         $2466993.00	               $0.00	               $0.00	               $0.00	         $2447879.00
        78800	CO030127-01  	  5572	TOWN OF AVON                                                          	           	CLOSE OUT AMENDMENT                     	          $195995.00	          $195995.00	               $0.00	          $195995.00	               $0.00	          $195995.00	          $195995.00	               $0.00	          $195995.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO030128-00  	  1142	TOWN  OF VAIL                                                         	17-dec-2001	Purchase 35 foot bus and bus lift f     	          $392625.00	               $0.00	               $0.00	               $0.00	          $392625.00	          $392625.00	               $0.00	          $392625.00	          $392625.00	               $0.00	               $0.00	               $0.00	          $392625.00
        78800	CO030131-00  	  1142	TOWN  OF VAIL                                                         	15-mar-2002	Purchase 8- replacement buses.          	          $892873.00	               $0.00	               $0.00	               $0.00	          $892873.00	          $892873.00	               $0.00	          $892873.00	          $892873.00	               $0.00	               $0.00	               $0.00	          $892873.00
        78800	CO030132-01  	  5835	MOUNTAIN VILLAGE METROPOLITAN DISTRICT                                	           	Gondola upgrades and vehicles           	          $727511.00	          $702681.00	               $0.00	          $727511.00	               $0.00	          $727511.00	          $727511.00	               $0.00	          $727511.00	               $0.00	               $0.00	               $0.00	           $24830.00
        78800	CO030134-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	16-aug-2002	Pedestrian Improvements at the DUT      	          $978934.00	          $906810.00	               $0.00	               $0.00	          $978934.00	          $978934.00	               $0.00	          $978934.00	          $978934.00	               $0.00	               $0.00	               $0.00	           $72124.00
        78800	CO030135-00  	  2089	SUMMIT COUNTY                                                         	05-aug-2002	Purchase 3 40-foot replacement buses    	          $727880.00	               $0.00	               $0.00	               $0.00	          $727880.00	          $727880.00	               $0.00	          $727880.00	          $727880.00	               $0.00	               $0.00	               $0.00	          $727880.00
        78800	CO030136-00  	  6184	ROARING FORK TRANSPORTATION AUTHORITY                                 	16-aug-2002	Purchase of three (3) 40-ft diesel buses	          $717311.00	          $681442.00	               $0.00	               $0.00	          $717311.00	          $717311.00	               $0.00	          $717311.00	          $717311.00	               $0.00	               $0.00	               $0.00	           $35869.00
        78800	CO030138-00  	  1140	CITY OF  PUEBLO                                                       	20-aug-2002	Purchase bus, a supp.veh. and bike racks	          $232920.00	          $232008.00	               $0.00	               $0.00	          $232920.00	          $232920.00	               $0.00	          $232920.00	          $232920.00	               $0.00	               $0.00	               $0.00	             $912.00
        78800	CO030139-00  	  5775	EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY                        	26-aug-2002	Purchase vehicles                       	          $397600.00	          $397302.00	           $31551.00	               $0.00	          $397600.00	          $397600.00	               $0.00	          $397600.00	          $397600.00	               $0.00	               $0.00	               $0.00	           $31849.00
        78800	CO030142-00  	  1143	CITY OF GREELEY                                                       	22-nov-2002	Vehicle Replacement and Refurbishment   	          $280576.00	          $148576.00	               $0.00	               $0.00	          $280576.00	          $280576.00	               $0.00	          $280576.00	          $280576.00	               $0.00	               $0.00	               $0.00	          $132000.00
        78800	CO030144-00  	  5372	STEAMBOAT SPRINGS, CITY OF                                            	30-apr-2003	bus storage expansion                   	          $727880.00	           $17734.00	               $0.00	               $0.00	          $727880.00	          $727880.00	               $0.00	          $727880.00	          $727880.00	               $0.00	               $0.00	               $0.00	          $710146.00
        78800	CO030146-00  	  1140	CITY OF  PUEBLO                                                       	01-jul-2003	Purchase bus, paratransit van &Software 	          $260374.00	               $0.00	               $0.00	               $0.00	          $260374.00	          $260374.00	               $0.00	          $260374.00	          $260374.00	               $0.00	               $0.00	               $0.00	          $260374.00
        78800	CO030147-00  	  1139	MESA COUNTY                                                           	23-jun-2003	Purchase of Rolling Stock               	          $501752.00	          $437049.00	               $0.00	               $0.00	          $501752.00	          $501752.00	               $0.00	          $501752.00	          $501752.00	               $0.00	               $0.00	               $0.00	           $64703.00
        78800	CO030148-00  	  2089	SUMMIT COUNTY                                                         	11-jul-2003	Purchase 4 30-foot replacement buses    	          $725888.00	               $0.00	               $0.00	               $0.00	          $725888.00	          $725888.00	               $0.00	          $725888.00	          $725888.00	               $0.00	               $0.00	               $0.00	          $725888.00
        78800	CO030149-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	15-jul-2003	FIXED GUIDEWAY  RENOVATION.             	         $2934066.00	         $2110557.00	               $0.00	               $0.00	         $2934066.00	         $2934066.00	               $0.00	         $2934066.00	         $2934066.00	               $0.00	               $0.00	               $0.00	          $823509.00
        78800	CO030151-00  	  5835	MOUNTAIN VILLAGE METROPOLITAN DISTRICT                                	11-aug-2003	Parking Structure and Vehicles          	          $825888.00	          $204292.00	               $0.00	               $0.00	          $825888.00	          $825888.00	               $0.00	          $825888.00	          $825888.00	               $0.00	               $0.00	               $0.00	          $621596.00
        78800	CO030152-00  	  5775	EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY                        	11-jul-2003	Purchase and install validating fare box	          $180872.00	               $0.00	               $0.00	               $0.00	          $180872.00	          $180872.00	               $0.00	          $180872.00	          $180872.00	               $0.00	               $0.00	               $0.00	          $180872.00
        78800	CO030153-00  	  1142	TOWN  OF VAIL                                                         	23-jul-2003	Purchase 4 ADA accessible, 35 foot,buses	          $760888.00	               $0.00	               $0.00	               $0.00	          $760888.00	          $760888.00	               $0.00	          $760888.00	          $760888.00	               $0.00	               $0.00	               $0.00	          $760888.00
        78800	CO030154-00  	  5372	STEAMBOAT SPRINGS, CITY OF                                            	11-aug-2003	Expand mtn transfer station, buses      	          $993473.00	          $339595.00	               $0.00	               $0.00	          $993473.00	          $993473.00	               $0.00	          $993473.00	          $993473.00	               $0.00	               $0.00	               $0.00	          $653878.00
        78800	CO030155-00  	  5961	TOWN OF BRECKENRIDGE                                                  	11-aug-2003	Capital for Municipal Transit           	          $956921.00	          $893764.00	               $0.00	               $0.00	          $956921.00	          $956921.00	               $0.00	          $956921.00	          $956921.00	               $0.00	               $0.00	               $0.00	           $63157.00
        78800	CO030156-00  	  1173	TELLURIDE, TOWN OF                                                    	11-aug-2003	PNR Lot and Transit Pullout/Stop        	          $443993.00	          $443993.00	          $320512.00	               $0.00	          $443993.00	          $443993.00	               $0.00	          $443993.00	          $443993.00	               $0.00	               $0.00	               $0.00	          $320512.00
        78800	CO030157-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	22-sep-2003	IMPROVEMENTS AT THE DUT STATION         	         $1567466.00	          $378934.00	               $0.00	               $0.00	         $1567466.00	         $1567466.00	               $0.00	         $1567466.00	         $1567466.00	               $0.00	               $0.00	               $0.00	         $1188532.00
        78800	CO030158-00  	  6184	ROARING FORK TRANSPORTATION AUTHORITY                                 	02-sep-2003	Purch. 2 diesel buses & related equip.  	          $740371.00	          $736204.00	               $0.00	               $0.00	          $740371.00	          $740371.00	               $0.00	          $740371.00	          $740371.00	               $0.00	               $0.00	               $0.00	            $4167.00
        78800	CO030159-00  	  5869	WELD COUNTY                                                           	11-aug-2003	Purchase Replacement Vehicles           	          $310560.00	               $0.00	               $0.00	               $0.00	          $310560.00	          $310560.00	               $0.00	          $310560.00	          $310560.00	               $0.00	               $0.00	               $0.00	          $310560.00
        78800	CO030163-00  	  5763	TOWN OF CRESTED BUTTE                                                 	           	bus purchase                            	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO030164-00  	  5835	MOUNTAIN VILLAGE METROPOLITAN DISTRICT                                	           	Bus and Parking Structure               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO160028-01  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	           	CLOSE OUT AMENDMENT                     	          $796036.00	          $796036.00	               $0.00	          $796036.00	               $0.00	          $796036.00	          $796036.00	               $0.00	          $796036.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO160029-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	28-dec-1999	CAPITAL ASSISTANCE FOR E&PWD            	          $861153.00	          $860170.00	               $0.00	               $0.00	          $861153.00	          $861153.00	               $0.00	          $861153.00	          $861153.00	               $0.00	               $0.00	               $0.00	             $983.00
        78800	CO160030-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	22-jan-2001	Capital Equipment                       	          $829810.00	          $893933.00	               $0.00	               $0.00	          $912066.00	          $912066.00	               $0.00	          $912066.00	          $912066.00	               $0.00	               $0.00	               $0.00	           $18133.00
        78800	CO160031-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	13-may-2002	Capital Equipment                       	          $994098.00	          $911724.00	               $0.00	               $0.00	          $994098.00	          $994098.00	               $0.00	          $994098.00	          $994098.00	               $0.00	               $0.00	               $0.00	           $82374.00
        78800	CO160032-01  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	09-sep-2003	Capital Equipment                       	         $2378904.00	          $694442.00	               $0.00	         $1154002.00	           $70900.00	         $1224902.00	         $1154002.00	           $70900.00	         $1224902.00	               $0.00	               $0.00	               $0.00	          $530460.00
        78800	CO18X019-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	28-dec-1999	Operating and Administration funds      	         $1996728.00	         $1993735.00	               $0.00	               $0.00	         $1996728.00	         $1996728.00	               $0.00	         $1996728.00	         $1996728.00	               $0.00	               $0.00	               $0.00	            $2993.00
        78800	CO18X020-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	26-jan-2001	Administrative & Operating Assistan     	         $2129774.00	         $2127403.00	               $0.00	               $0.00	         $2129774.00	         $2129774.00	               $0.00	         $2129774.00	         $2129774.00	               $0.00	               $0.00	               $0.00	            $2371.00
        78800	CO18X021-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	03-apr-2002	Administrative & Operating Assistan     	         $2336620.00	         $2272609.00	               $0.00	               $0.00	         $2336620.00	         $2336620.00	               $0.00	         $2336620.00	         $2336620.00	               $0.00	               $0.00	               $0.00	           $64011.00
        78800	CO18X022-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	12-may-2003	Administrative & Operating Assistan     	         $2901181.00	         $2278675.00	               $0.00	               $0.00	         $2901181.00	         $2901181.00	               $0.00	         $2901181.00	         $2901181.00	               $0.00	               $0.00	               $0.00	          $622506.00
        78800	CO260006-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	23-sep-2002	INTELLIGENT TRANSPORTATION SYSTEM       	         $5791228.00	           $57671.00	               $0.00	               $0.00	         $5791228.00	         $5791228.00	               $0.00	         $5791228.00	         $5791228.00	               $0.00	               $0.00	               $0.00	         $5733557.00
        78800	CO37X007-03  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	08-dec-2003	Technology Transfer                     	         $1098968.00	          $998969.00	               $0.00	          $800000.00	          $298968.00	         $1098968.00	          $800000.00	          $298968.00	         $1098968.00	               $0.00	               $0.00	               $0.00	           $99999.00
        78800	CO37X013-00  	  5839	ARCHULETA COUNTY DEPARTMENT OF SOCIAL SERVICES                        	11-jul-2003	Fixed-Route Transportation              	          $152482.00	          $109884.00	               $0.00	               $0.00	          $152482.00	          $152482.00	               $0.00	          $152482.00	          $152482.00	               $0.00	               $0.00	               $0.00	           $42598.00
        78800	CO37X014-01  	  1138	CITY OF FORT COLLINS                                                  	23-jul-2003	Job Access Reverse Commute grant        	           $68103.00	           $97463.00	               $0.00	          $130981.00	           $68103.00	          $199084.00	          $130981.00	           $68103.00	          $199084.00	               $0.00	               $0.00	               $0.00	          $101621.00
        78800	CO380002-00  	  6357	EXPRESS CHARTERS, INC                                                 	11-dec-2003	Purchase Lift for Over the Road Bus     	               $0.00	               $0.00	               $0.00	               $0.00	           $27000.00	           $27000.00	               $0.00	           $27000.00	           $27000.00	               $0.00	               $0.00	               $0.00	           $27000.00
        78800	CO40X001-00  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	17-jul-2002	EMERGENCY DRILL PLAN FOR  DENVER        	           $50000.00	           $28873.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $21127.00
        78800	CO80X011-01  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	           	CLOSE OUT AMENDMENT                     	          $154775.00	          $154774.00	               $0.00	          $154775.00	               $0.00	          $154775.00	          $154775.00	               $0.00	          $154775.00	               $0.00	               $0.00	               $0.00	               $1.00
        78800	CO80X012-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	05-jun-2002	STATE PLANNING AND RESEARCH             	          $165526.00	          $132644.00	               $0.00	               $0.00	          $165526.00	          $165526.00	               $0.00	          $165526.00	          $165526.00	               $0.00	               $0.00	               $0.00	           $32882.00
        78800	CO80X013-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	18-jun-2003	STATE PLANNING AND RESEARCH             	          $396012.00	           $88932.00	               $0.00	               $0.00	          $198006.00	          $198006.00	               $0.00	          $198006.00	          $198006.00	               $0.00	               $0.00	               $0.00	          $109074.00
        78800	CO81X002-01  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	           	CLOSE OUT AMENDMENT                     	         $3355764.00	         $3355762.00	               $0.00	         $3355764.00	               $0.00	         $3355764.00	         $3355764.00	               $0.00	         $3355764.00	               $0.00	               $0.00	               $0.00	               $2.00
        78800	CO81X003-00  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	22-jan-2001	Consolidated Planning Grant             	         $4012816.00	         $4012815.00	               $0.00	               $0.00	         $4012816.00	         $4012816.00	               $0.00	         $4012816.00	         $4012816.00	               $0.00	               $0.00	               $0.00	               $1.00
        78800	CO81X004-01  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	           	CLOSE OUT AMENDMENT                     	         $3529520.00	         $3528102.00	               $0.00	         $3529520.00	               $0.00	         $3529520.00	         $3529520.00	               $0.00	         $3529520.00	               $0.00	               $0.00	               $0.00	            $1418.00
        78800	CO81X005-01  	  1130	COLORADO DEPARTMENT OF TRANSPORTATION                                 	18-jun-2003	Consolidated Planning Grant             	         $4152276.00	         $3168783.00	               $0.00	         $2998680.00	         $1153596.00	         $4152276.00	         $2998680.00	         $1153596.00	         $4152276.00	               $0.00	               $0.00	               $0.00	          $983493.00
        78800	CO90X099-00  	  1138	CITY OF FORT COLLINS                                                  	03-jun-1997	CAPITAL, OP. ASST., AND PLNG, ASST.     	          $715783.00	          $729283.00	               $0.00	               $0.00	          $742332.00	          $742332.00	               $0.00	          $742332.00	          $742332.00	               $0.00	               $0.00	               $0.00	           $13049.00
        78800	CO90X112-01  	  1138	CITY OF FORT COLLINS                                                  	           	CLOSE OUT AMENDMENT                     	         $1073123.00	         $1073123.00	               $0.00	         $1073123.00	               $0.00	         $1073123.00	         $1073123.00	               $0.00	         $1073123.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO90X118-00  	  1138	CITY OF FORT COLLINS                                                  	24-apr-2000	City Bus Service                        	          $996300.00	          $957023.00	               $0.00	               $0.00	          $996300.00	          $996300.00	               $0.00	          $996300.00	          $996300.00	               $0.00	               $0.00	               $0.00	           $39277.00
        78800	CO90X121-01  	  1137	CITY OF COLORADO SPRINGS                                              	           	CLOSE OUT AMENDMENT                     	         $5764441.00	         $5764441.00	               $0.00	         $5764441.00	               $0.00	         $5764441.00	         $5764441.00	               $0.00	         $5764441.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO90X129-00  	  1137	CITY OF COLORADO SPRINGS                                              	17-apr-2002	Replace buses, purchase fareboxes,      	         $4679702.00	         $4629484.00	               $0.00	               $0.00	         $4679702.00	         $4679702.00	               $0.00	         $4679702.00	         $4679702.00	               $0.00	               $0.00	               $0.00	           $50218.00
        78800	CO90X130-01  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	           	preventive maintenance                  	       $100462829.00	        $98164103.00	               $0.00	        $35701529.00	               $0.00	        $35701529.00	        $35701529.00	               $0.00	        $35701529.00	               $0.00	               $0.00	               $0.00	          $766242.00
        78800	CO90X131-02  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	23-feb-2004	ACQUIRE THE DUT STATION                 	        $15647000.00	        $15647000.00	               $0.00	        $13874000.00	         $1773000.00	        $15647000.00	        $13874000.00	         $1773000.00	        $15647000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	CO90X134-02  	  1137	CITY OF COLORADO SPRINGS                                              	26-aug-2003	FY2003 Section 5307 Application         	         $4702760.00	         $3573563.00	               $0.00	         $4505760.00	          $197000.00	         $4702760.00	         $4505760.00	          $197000.00	         $4702760.00	               $0.00	               $0.00	               $0.00	         $1129197.00
        78800	CO90X135-00  	  1140	CITY OF  PUEBLO                                                       	19-may-2003	Operating Assistance for FY 2003        	         $1409994.00	         $1328426.00	               $0.00	               $0.00	         $1409994.00	         $1409994.00	               $0.00	         $1409994.00	         $1409994.00	               $0.00	               $0.00	               $0.00	           $81568.00
        78800	CO90X136-00  	  1143	CITY OF GREELEY                                                       	30-may-2003	2003 Fixed Route & Paratransit Services 	         $1161771.00	         $1026606.00	               $0.00	               $0.00	         $1161771.00	         $1161771.00	               $0.00	         $1161771.00	         $1161771.00	               $0.00	               $0.00	               $0.00	          $135165.00
        78800	CO90X138-01  	  1136	REGIONAL TRANSPORTATION DISTRICT                                      	10-feb-2004	Preventive Maint. and CMAQ Funding      	        $76043689.00	        $71056226.00	               $0.00	        $38298056.00	         $2726000.00	        $41024056.00	        $38298056.00	         $2726000.00	        $41024056.00	               $0.00	               $0.00	               $0.00	         $4347253.00
        78800	CO90X139-00  	  1138	CITY OF FORT COLLINS                                                  	09-sep-2003	2003 5307 Grant                         	         $1797290.00	         $1471491.00	               $0.00	               $0.00	         $1797290.00	         $1797290.00	               $0.00	         $1797290.00	         $1797290.00	               $0.00	               $0.00	               $0.00	          $325799.00
        78800	CO90X140-00  	  1137	CITY OF COLORADO SPRINGS                                              	08-apr-2004	FY2004 City of Colorado Springs Grant   	               $0.00	               $0.00	               $0.00	               $0.00	         $4554838.00	         $4554838.00	               $0.00	         $4554838.00	         $4554838.00	               $0.00	               $0.00	               $0.00	         $4554838.00
        78800	MN030068-01  	  1159	CITY OF MOORHEAD                                                      	           	CLOSE OUT AMENDMENT                     	          $125000.00	          $125000.00	               $0.00	          $125000.00	               $0.00	          $125000.00	          $125000.00	               $0.00	          $125000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	MN030091-00  	  1159	CITY OF MOORHEAD                                                      	22-dec-2003	CAPITAL PROJECT                         	          $613957.00	           $45304.00	               $0.00	               $0.00	          $613957.00	          $613957.00	               $0.00	          $613957.00	          $613957.00	               $0.00	               $0.00	               $0.00	          $568653.00
        78800	MN90X116-00  	  1159	CITY OF MOORHEAD                                                      	31-aug-1999	MUNICIPAL BUS SERVICE                   	          $501960.00	          $500914.00	               $0.00	               $0.00	          $501960.00	          $501960.00	               $0.00	          $501960.00	          $501960.00	               $0.00	               $0.00	               $0.00	            $1046.00
        78800	MN90X134-00  	  1159	CITY OF MOORHEAD                                                      	21-aug-2000	Operating, Planning and Capital Assistan	          $402768.00	          $387767.00	               $0.00	               $0.00	          $402768.00	          $402768.00	               $0.00	          $402768.00	          $402768.00	               $0.00	               $0.00	               $0.00	           $15001.00
        78800	MN90X145-00  	  1159	CITY OF MOORHEAD                                                      	26-apr-2001	Operating, Planning and Capital Ass     	          $407158.00	          $227158.00	               $0.00	               $0.00	          $407158.00	          $407158.00	               $0.00	          $407158.00	          $407158.00	               $0.00	               $0.00	               $0.00	          $180000.00
        78800	MN90X160-02  	  5084	EAST GRAND FORKS, CITY OF                                             	           	Capital                                 	          $129092.00	          $129092.00	               $0.00	          $129092.00	               $0.00	          $129092.00	          $129092.00	               $0.00	          $129092.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	MN90X187-00  	  1159	CITY OF MOORHEAD                                                      	05-dec-2003	Operating, capital and planning         	          $479750.00	          $236129.00	               $0.00	               $0.00	          $479750.00	          $479750.00	               $0.00	          $479750.00	          $479750.00	               $0.00	               $0.00	               $0.00	          $243621.00
        78800	MN90X191-00  	  5084	EAST GRAND FORKS, CITY OF                                             	05-sep-2003	2003 Operating                          	           $80000.00	           $80000.00	               $0.00	               $0.00	           $80000.00	           $80000.00	               $0.00	           $80000.00	           $80000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	MT030015-02  	  1152	BUTTE-SILVERBOW, CITY OF                                              	           	CLOSE OUT AMENDMENT                     	         $1488750.00	         $1488750.00	               $0.00	         $1488750.00	               $0.00	         $1488750.00	         $1488750.00	               $0.00	         $1488750.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	MT030017-02  	  1150	CITY OF BILLINGS                                                      	03-apr-2003	Purchase of buses, vans, spare comp     	         $5394303.00	         $1342543.00	               $0.00	         $5378303.00	           $16000.00	         $5394303.00	         $5378303.00	           $16000.00	         $5394303.00	               $0.00	               $0.00	               $0.00	         $4051760.00
        78800	MT030018-00  	  1148	GREAT FALLS TRANSIT DISTRICT                                          	18-dec-2001	purchase buses and rehab maint facility 	          $990315.00	          $973262.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	           $17053.00
        78800	MT030020-00  	  5973	Ravalli County Montana                                                	28-jun-2002	Missoula Ravalli TMA vanpool expansion  	          $217680.00	          $216168.00	               $0.00	               $0.00	          $217680.00	          $217680.00	               $0.00	          $217680.00	          $217680.00	               $0.00	               $0.00	               $0.00	            $1512.00
        78800	MT030021-03  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	17-mar-2004	Capital Assistance - Facilities         	         $1112647.00	          $116589.00	               $0.00	          $838967.00	          $400000.00	         $1238967.00	          $838967.00	          $400000.00	         $1238967.00	               $0.00	               $0.00	               $0.00	         $1122378.00
        78800	MT030022-00  	  5974	Blackfeet Tribe                                                       	21-mar-2003	design and construct storeage facil     	          $495157.00	               $0.00	               $0.00	               $0.00	          $495157.00	          $495157.00	               $0.00	          $495157.00	          $495157.00	               $0.00	               $0.00	               $0.00	          $495157.00
        78800	MT030023-00  	  5973	Ravalli County Montana                                                	15-aug-2003	Storage Facility and vans               	          $525056.00	               $0.00	               $0.00	               $0.00	          $525056.00	          $525056.00	               $0.00	          $525056.00	          $525056.00	               $0.00	               $0.00	               $0.00	          $525056.00
        78800	MT086001-00  	  5432	BITTER ROOT RESOURCE CONSERVATION AND DEVELOPMENT                     	           	ESP GRANT                               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	MT160030-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	30-may-2003	Capital Assistance - Elderly & Disabled 	          $382979.00	          $382979.00	               $0.00	               $0.00	          $382979.00	          $382979.00	               $0.00	          $382979.00	          $382979.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	MT18X021-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	22-may-2002	Section 5311 - Rural Assistance         	         $1527696.00	         $1498989.00	               $0.00	               $0.00	         $1527696.00	         $1527696.00	               $0.00	         $1527696.00	         $1527696.00	               $0.00	               $0.00	               $0.00	           $28707.00
        78800	MT18X022-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	30-may-2003	Section 5311 - Rural Assistance         	         $1859647.00	          $959736.00	               $0.00	               $0.00	         $1859647.00	         $1859647.00	               $0.00	         $1859647.00	         $1859647.00	               $0.00	               $0.00	               $0.00	          $899911.00
        78800	MT18X023-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	09-jan-2004	Section 5311 - Rural Assistance         	          $150000.00	           $83514.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	           $66486.00
        78800	MT80X011-00  	  1144	MONTANA DEPARTMENT OF TRANSPORTATION                                  	17-mar-2003	Montana 2003 Met/State/Planning         	          $310777.00	          $285355.00	               $0.00	               $0.00	          $310777.00	          $310777.00	               $0.00	          $310777.00	          $310777.00	               $0.00	               $0.00	               $0.00	           $25422.00
        78800	MT90X054-00  	  1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	14-sep-1999	CAPITAL AND OPERATING ASSISTANCE        	         $1029542.00	         $1016398.00	               $0.00	               $0.00	         $1029542.00	         $1029542.00	               $0.00	         $1029542.00	         $1029542.00	               $0.00	               $0.00	               $0.00	           $13144.00
        78800	MT90X055-02  	  1148	GREAT FALLS TRANSIT DISTRICT                                          	29-jan-2002	Municipal Bus Service - Transfer Station	         $1625085.00	         $1577865.00	               $0.00	         $1514372.00	          $110713.00	         $1625085.00	         $1514372.00	          $110713.00	         $1625085.00	               $0.00	               $0.00	               $0.00	           $47220.00
        78800	MT90X056-00  	  1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	16-aug-2000	FY 2000 PROJECTS                        	          $969927.00	          $954793.00	               $0.00	               $0.00	          $969927.00	          $969927.00	               $0.00	          $969927.00	          $969927.00	               $0.00	               $0.00	               $0.00	           $15134.00
        78800	MT90X058-00  	  1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	10-may-2001	FY2001 Capital & Operating              	          $637473.00	          $628586.00	               $0.00	               $0.00	          $637473.00	          $637473.00	               $0.00	          $637473.00	          $637473.00	               $0.00	               $0.00	               $0.00	            $8887.00
        78800	MT90X061-00  	  1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	06-may-2002	FY02 Capital and Operating Assistance   	          $775105.00	          $709807.00	               $0.00	               $0.00	          $775105.00	          $775105.00	               $0.00	          $775105.00	          $775105.00	               $0.00	               $0.00	               $0.00	           $65298.00
        78800	MT90X064-00  	  1149	MISSOULA URBAN TRANSPORTATION DISTRICT                                	08-sep-2003	FY03 Capital & Operating Assistance     	          $592525.00	          $592525.00	               $0.00	               $0.00	          $592525.00	          $592525.00	               $0.00	          $592525.00	          $592525.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	MT90X065-00  	  1150	CITY OF BILLINGS                                                      	11-aug-2003	Operating Assistance                    	         $1118773.00	         $1029253.00	               $0.00	               $0.00	         $1118773.00	         $1118773.00	               $0.00	         $1118773.00	         $1118773.00	               $0.00	               $0.00	               $0.00	           $89520.00
        78800	MT90X066-00  	  1148	GREAT FALLS TRANSIT DISTRICT                                          	09-sep-2003	Municipal Bus Service                   	          $726945.00	          $469541.00	               $0.00	               $0.00	          $726945.00	          $726945.00	               $0.00	          $726945.00	          $726945.00	               $0.00	               $0.00	               $0.00	          $257404.00
        78800	ND030018-00  	  1156	CITY OF FARGO                                                         	11-oct-2000	5309 Capital FY2000                     	          $536000.00	          $383200.00	               $0.00	               $0.00	          $536000.00	          $536000.00	               $0.00	          $536000.00	          $536000.00	               $0.00	               $0.00	               $0.00	          $152800.00
        78800	ND030021-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	28-nov-2001	Capital Bus Grant                       	         $1059636.00	         $1055767.00	               $0.00	               $0.00	         $1059636.00	         $1059636.00	               $0.00	         $1059636.00	         $1059636.00	               $0.00	               $0.00	               $0.00	            $3869.00
        78800	ND030022-00  	  1156	CITY OF FARGO                                                         	12-apr-2002	5309 FY2001                             	          $344000.00	          $310207.00	               $0.00	               $0.00	          $344000.00	          $344000.00	               $0.00	          $344000.00	          $344000.00	               $0.00	               $0.00	               $0.00	           $33793.00
        78800	ND030023-00  	  1157	CITY OF GRAND FORKS                                                   	21-may-2002	Statewide Earmark                       	          $436603.00	          $343092.00	               $0.00	               $0.00	          $436603.00	          $436603.00	               $0.00	          $436603.00	          $436603.00	               $0.00	               $0.00	               $0.00	           $93511.00
        78800	ND030024-00  	  1155	CITY OF BISMARCK                                                      	07-jun-2002	Start  fixed route & improve existing   	          $883601.00	          $722760.00	               $0.00	               $0.00	          $883601.00	          $883601.00	               $0.00	          $883601.00	          $883601.00	               $0.00	               $0.00	               $0.00	          $160841.00
        78800	ND030025-00  	  1156	CITY OF FARGO                                                         	12-feb-2003	GTC, GARAGE, WA HUB, BUSES              	         $1731495.00	         $1175646.00	               $0.00	               $0.00	         $1731495.00	         $1731495.00	               $0.00	         $1731495.00	         $1731495.00	               $0.00	               $0.00	               $0.00	          $555849.00
        78800	ND030026-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	14-apr-2003	Capital Bus Grant                       	               $0.00	          $229124.00	               $0.00	               $0.00	         $1119228.00	         $1119228.00	               $0.00	         $1119228.00	         $1119228.00	               $0.00	               $0.00	               $0.00	          $890104.00
        78800	ND030027-00  	  1156	CITY OF FARGO                                                         	23-jun-2003	Senior Vans and Shuttle                 	           $80000.00	           $34896.00	               $0.00	               $0.00	           $80000.00	           $80000.00	               $0.00	           $80000.00	           $80000.00	               $0.00	               $0.00	               $0.00	           $45104.00
        78800	ND030028-00  	  1155	CITY OF BISMARCK                                                      	23-jun-2003	Enhance fixed route system              	          $393233.00	          $158483.00	               $0.00	               $0.00	          $393233.00	          $393233.00	               $0.00	          $393233.00	          $393233.00	               $0.00	               $0.00	               $0.00	          $234750.00
        78800	ND030029-00  	  1157	CITY OF GRAND FORKS                                                   	22-jan-2004	Statewide Earmark                       	               $0.00	               $0.00	               $0.00	               $0.00	          $489687.00	          $489687.00	               $0.00	          $489687.00	          $489687.00	               $0.00	               $0.00	               $0.00	          $489687.00
        78800	ND160026-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	18-aug-2000	Utilize N.Dakota`s FY`2000 Sec.5310     	          $298904.00	          $298904.00	               $0.00	               $0.00	          $298904.00	          $298904.00	               $0.00	          $298904.00	          $298904.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	ND160027-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	20-jul-2001	Utilize N.Dakota`s FY`2001 Sec.5310     	          $310931.00	          $310931.00	               $0.00	               $0.00	          $310931.00	          $310931.00	               $0.00	          $310931.00	          $310931.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	ND160028-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	18-jul-2002	Utilize N. Dakota`s FY  2002  Sec. 5310 	          $330309.00	          $267351.00	               $0.00	               $0.00	          $330309.00	          $330309.00	               $0.00	          $330309.00	          $330309.00	               $0.00	               $0.00	               $0.00	           $62958.00
        78800	ND160029-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	11-sep-2003	Utilize N. Dakota`s FY  2003  Sec.      	          $309647.00	               $0.00	               $0.00	               $0.00	          $309647.00	          $309647.00	               $0.00	          $309647.00	          $309647.00	               $0.00	               $0.00	               $0.00	          $309647.00
        78800	ND18X020-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	22-may-2002	Assist state in providing transport     	         $1146729.00	         $1141302.00	               $0.00	               $0.00	         $1146729.00	         $1146729.00	               $0.00	         $1146729.00	         $1146729.00	               $0.00	               $0.00	               $0.00	            $5427.00
        78800	ND18X021-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	07-aug-2003	Assist state in providing transport     	         $1170274.00	          $674497.00	               $0.00	               $0.00	         $1170274.00	         $1170274.00	               $0.00	         $1170274.00	         $1170274.00	               $0.00	               $0.00	               $0.00	          $495777.00
        78800	ND37X006-00  	  5838	SITTING BULL COLLEGE                                                  	07-jul-2003	Operating & Capital                     	           $63500.00	           $43082.00	               $0.00	               $0.00	           $63500.00	           $63500.00	               $0.00	           $63500.00	           $63500.00	               $0.00	               $0.00	               $0.00	           $20418.00
        78800	ND81X002-02  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	03-jul-2001	Increase budget by $1,587,230           	         $3021595.00	         $2548623.00	               $0.00	         $1434365.00	         $1796346.00	         $3230711.00	         $1434365.00	         $1796346.00	         $3230711.00	               $0.00	          $209116.00	          $209116.00	          $263856.00
        78800	ND81X003-00  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	17-apr-2002	ND CPG 2002                             	         $1797178.00	         $1336914.00	               $0.00	               $0.00	         $1797178.00	         $1797178.00	               $0.00	         $1797178.00	         $1797178.00	               $0.00	               $0.00	               $0.00	          $460264.00
        78800	ND81X004-01  	  1153	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	           	ND CPG 2002                             	         $1786665.00	          $534016.00	               $0.00	         $1786665.00	               $0.00	         $1786665.00	         $1786665.00	               $0.00	         $1786665.00	               $0.00	               $0.00	               $0.00	    $-12043465155.00
        78800	ND90X056-01  	  1156	CITY OF FARGO                                                         	           	FY2002 Capital & Operating              	         $1082760.00	         $1053464.00	               $0.00	         $1082760.00	               $0.00	         $1082760.00	         $1082760.00	               $0.00	         $1082760.00	               $0.00	               $0.00	               $0.00	           $29296.00
        78800	ND90X058-00  	  1155	CITY OF BISMARCK                                                      	11-apr-2003	operating assistance & bus replacement  	               $0.00	          $558174.00	               $0.00	               $0.00	          $722790.00	          $722790.00	               $0.00	          $722790.00	          $722790.00	               $0.00	               $0.00	               $0.00	          $164616.00
        78800	ND90X059-00  	  1157	CITY OF GRAND FORKS                                                   	09-may-2003	Operating and Capital Assistance        	          $712722.00	          $684780.00	               $0.00	               $0.00	          $712722.00	          $712722.00	               $0.00	          $712722.00	          $712722.00	               $0.00	               $0.00	               $0.00	           $27942.00
        78800	ND90X060-00  	  1156	CITY OF FARGO                                                         	11-jun-2003	2003 Capital & Operating                	         $1555216.00	         $1009676.00	               $0.00	               $0.00	         $1555216.00	         $1555216.00	               $0.00	         $1555216.00	         $1555216.00	               $0.00	               $0.00	               $0.00	          $545540.00
        78800	SD030007-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	28-jun-1999	Buses and bus equipment                 	          $953600.00	          $931916.00	               $0.00	               $0.00	          $953600.00	          $953600.00	               $0.00	          $953600.00	          $953600.00	               $0.00	               $0.00	               $0.00	           $21684.00
        78800	SD030008-04  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	05-sep-2003	buld 18 addional bus facilities         	         $3539234.00	         $2426852.00	               $0.00	         $2519335.00	          $661524.00	         $3180859.00	         $2519335.00	          $661524.00	         $3180859.00	               $0.00	               $0.00	               $0.00	          $754007.00
        78800	SD030009-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	20-sep-2001	Purchase radios, buses, preventive      	          $901507.00	          $519429.00	               $0.00	               $0.00	          $901507.00	          $901507.00	               $0.00	          $901507.00	          $901507.00	               $0.00	               $0.00	               $0.00	          $382078.00
        78800	SD030010-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	05-apr-2002	Purchase vehicles for transit organizati	          $212857.00	          $210454.00	               $0.00	               $0.00	          $212857.00	          $212857.00	               $0.00	          $212857.00	          $212857.00	               $0.00	               $0.00	               $0.00	            $2403.00
        78800	SD030011-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	14-aug-2002	Purchase 29 buses                       	         $1171643.00	         $1084723.00	               $0.00	               $0.00	         $1171643.00	         $1171643.00	               $0.00	         $1171643.00	         $1171643.00	               $0.00	               $0.00	               $0.00	           $86920.00
        78800	SD030012-00  	  1163	SIOUX FALLS TRANSIT                                                   	20-aug-2003	Southwest Transfer Facility             	          $262960.00	          $198960.00	               $0.00	               $0.00	          $262960.00	          $262960.00	               $0.00	          $262960.00	          $262960.00	               $0.00	               $0.00	               $0.00	           $64000.00
        78800	SD160029-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	26-jun-2000	Vechicle Grant                          	          $323437.00	          $299473.00	               $0.00	               $0.00	          $323437.00	          $323437.00	               $0.00	          $323437.00	          $323437.00	               $0.00	               $0.00	               $0.00	           $23964.00
        78800	SD160030-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	06-apr-2001	Purchase vehicles                       	          $337161.00	          $319624.00	               $0.00	               $0.00	          $337161.00	          $337161.00	               $0.00	          $337161.00	          $337161.00	               $0.00	               $0.00	               $0.00	           $17537.00
        78800	SD160031-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	25-jun-2002	Purchase nine buses                     	          $359273.00	          $338878.00	               $0.00	               $0.00	          $359273.00	          $359273.00	               $0.00	          $359273.00	          $359273.00	               $0.00	               $0.00	               $0.00	           $20395.00
        78800	SD160032-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	03-jun-2003	Purchase vehicles                       	          $338061.00	          $259104.00	               $0.00	               $0.00	          $338061.00	          $338061.00	               $0.00	          $338061.00	          $338061.00	               $0.00	               $0.00	               $0.00	           $78957.00
        78800	SD18X019-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	06-apr-2001	ADMINISTRATION % OPERATING FUNDS        	         $1263482.00	         $1257275.00	               $0.00	               $0.00	         $1263482.00	         $1263482.00	               $0.00	         $1263482.00	         $1263482.00	               $0.00	               $0.00	               $0.00	            $6207.00
        78800	SD18X020-01  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	           	ADMIN AND OPERATING  LOCAL FUNDS        	         $1383543.00	         $1369369.00	               $0.00	         $1383543.00	               $0.00	         $1383543.00	         $1383543.00	               $0.00	         $1383543.00	               $0.00	               $0.00	               $0.00	           $14174.00
        78800	SD18X021-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	11-apr-2003	Administration & Operating funds        	               $0.00	         $1361067.00	               $0.00	               $0.00	         $1570192.00	         $1570192.00	               $0.00	         $1570192.00	         $1570192.00	               $0.00	               $0.00	               $0.00	          $209125.00
        78800	SD80X010-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	03-may-2001	PLANNING GRANT                          	          $208099.00	          $198312.00	               $0.00	               $0.00	          $208099.00	          $208099.00	               $0.00	          $208099.00	          $208099.00	               $0.00	               $0.00	               $0.00	            $9787.00
        78800	SD80X011-00  	  1160	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	12-dec-2002	Planning for South Dakota               	          $202901.00	           $98843.00	               $0.00	               $0.00	          $202901.00	          $202901.00	               $0.00	          $202901.00	          $202901.00	               $0.00	               $0.00	               $0.00	          $104058.00
        78800	SD90X041-00  	  1162	CITY OF RAPID CITY                                                    	22-may-2003	Municipal Bus service                   	          $540520.00	          $490679.00	               $0.00	               $0.00	          $540520.00	          $540520.00	               $0.00	          $540520.00	          $540520.00	               $0.00	               $0.00	               $0.00	           $49841.00
        78800	SD90X042-00  	  1163	SIOUX FALLS TRANSIT                                                   	25-jul-2003	FY 2003 Formula Grant                   	         $1517110.00	         $1263824.00	               $0.00	               $0.00	         $1517110.00	         $1517110.00	               $0.00	         $1517110.00	         $1517110.00	               $0.00	               $0.00	               $0.00	          $253286.00
        78800	SD90X043-00  	  1162	CITY OF RAPID CITY                                                    	17-feb-2004	Municipal Bus service                   	          $598164.00	           $69398.00	               $0.00	               $0.00	          $598164.00	          $598164.00	               $0.00	          $598164.00	          $598164.00	               $0.00	               $0.00	               $0.00	          $528766.00
        78800	UT030028-03  	  1167	UTAH TRANSIT AUTHORITY                                                	23-jun-2003	BUS - INTERMODAL TERMINALS              	        $17801069.00	        $17797352.00	               $0.00	        $10456734.00	          $847717.00	        $11304451.00	        $10456734.00	          $847717.00	        $11304451.00	               $0.00	               $0.00	               $0.00	            $3717.00
        78800	UT030029-03  	  5545	PARK CITY MUNICIPAL CORP                                              	26-mar-2001	PURCHASE BUSES AND CONSTRUCT TERMINAL   	         $9773514.00	         $9635276.00	               $0.00	         $7292264.00	         $2481250.00	         $9773514.00	         $7292264.00	         $2481250.00	         $9773514.00	               $0.00	               $0.00	               $0.00	          $138238.00
        78800	UT030038-03  	  1167	UTAH TRANSIT AUTHORITY                                                	28-may-2003	New Start-Univ. LRT                     	        $83472595.00	        $80939494.00	               $0.00	        $15841469.00	        $67631126.00	        $83472595.00	        $15841469.00	        $67631126.00	        $83472595.00	               $0.00	               $0.00	               $0.00	         $2533101.00
        78800	UT030043-02  	  1167	UTAH TRANSIT AUTHORITY                                                	           	Medical Ctr. LRT Line                   	        $14773028.00	        $14772939.00	               $0.00	        $14773028.00	               $0.00	        $14773028.00	        $14773028.00	               $0.00	        $14773028.00	               $0.00	               $0.00	               $0.00	              $89.00
        78800	UT030044-01  	  1167	UTAH TRANSIT AUTHORITY                                                	31-jul-2003	Purchase Rolling Stock                  	         $4374764.00	         $3800830.00	               $0.00	          $428188.00	         $3946576.00	         $4374764.00	          $428188.00	         $3946576.00	         $4374764.00	               $0.00	               $0.00	               $0.00	          $573934.00
        78800	UT030045-01  	  1167	UTAH TRANSIT AUTHORITY                                                	01-mar-2004	DEIS-Weber Cty. to SLC Fixd Guidewy     	         $8190232.00	         $4598176.00	               $0.00	         $3272320.00	         $1645592.00	         $4917912.00	         $3272320.00	         $1645592.00	         $4917912.00	               $0.00	               $0.00	               $0.00	          $319736.00
        78800	UT160024-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	30-sep-1999	elderly/disabled trans. svcs            	          $425226.00	          $425226.00	               $0.00	               $0.00	          $425226.00	          $425226.00	               $0.00	          $425226.00	          $425226.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	UT160025-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	15-sep-2000	elderly and disabled bus service        	          $408924.00	          $454360.00	               $0.00	               $0.00	          $454360.00	          $454360.00	               $0.00	          $454360.00	          $454360.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	UT160026-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	08-aug-2001	trans. services to elderly and disa     	          $429424.00	          $397077.00	               $0.00	               $0.00	          $477138.00	          $477138.00	               $0.00	          $477138.00	          $477138.00	               $0.00	               $0.00	               $0.00	           $80061.00
        78800	UT160027-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	22-may-2002	Trans. services to elderly and disabled 	          $513840.00	          $404593.00	               $0.00	               $0.00	          $513840.00	          $513840.00	               $0.00	          $513840.00	          $513840.00	               $0.00	               $0.00	               $0.00	          $109247.00
        78800	UT160028-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	24-jun-2003	Trans. services for elderly and disabled	         $1179216.00	          $393817.00	               $0.00	               $0.00	          $589608.00	          $589608.00	               $0.00	          $589608.00	          $589608.00	               $0.00	               $0.00	               $0.00	          $195791.00
        78800	UT18X018-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	15-sep-2000	TO ASSIT STATE IN PROVIDING TRANSPO     	          $855187.00	          $569840.00	               $0.00	               $0.00	          $855187.00	          $855187.00	               $0.00	          $855187.00	          $855187.00	               $0.00	               $0.00	               $0.00	          $285347.00
        78800	UT18X020-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	22-jun-2001	To assist the state in rural public     	          $914974.00	          $343565.00	               $0.00	               $0.00	          $914974.00	          $914974.00	               $0.00	          $914974.00	          $914974.00	               $0.00	               $0.00	               $0.00	          $571409.00
        78800	UT18X021-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	10-aug-2001	Rural public transportation capital     	          $973515.00	          $244363.00	               $0.00	               $0.00	          $973515.00	          $973515.00	               $0.00	          $973515.00	          $973515.00	               $0.00	               $0.00	               $0.00	          $729152.00
        78800	UT18X022-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	10-jun-2002	Rural public transit projects for Utah  	         $1064528.00	           $12235.00	               $0.00	               $0.00	         $1064528.00	         $1064528.00	               $0.00	         $1064528.00	         $1064528.00	               $0.00	               $0.00	               $0.00	         $1052293.00
        78800	UT18X023-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	17-jul-2003	Capital and Operating for Rural Utah    	         $1368239.00	            $1607.00	               $0.00	               $0.00	         $1368239.00	         $1368239.00	               $0.00	         $1368239.00	         $1368239.00	               $0.00	               $0.00	               $0.00	         $1366632.00
        78800	UT267003-00  	  1167	UTAH TRANSIT AUTHORITY                                                	           	Joint Operation/Shared Use Rail Program 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	UT267004-00  	  1167	UTAH TRANSIT AUTHORITY                                                	08-apr-2004	Regional Home Interview Travel Survey   	          $298050.00	               $0.00	               $0.00	               $0.00	          $298050.00	          $298050.00	               $0.00	          $298050.00	          $298050.00	               $0.00	               $0.00	               $0.00	          $298050.00
        78800	UT380002-00  	  6358	UTAH TRAILWAYS                                                        	17-dec-2003	Purchase Lift For Over-the-Road Bus     	               $0.00	               $0.00	               $0.00	               $0.00	           $28135.00	           $28135.00	               $0.00	           $28135.00	           $28135.00	               $0.00	               $0.00	               $0.00	           $28135.00
        78800	UT40X001-00  	  1167	UTAH TRANSIT AUTHORITY                                                	08-jul-2002	Security Drills                         	           $35000.00	           $23874.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	           $11126.00
        78800	UT80X008-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	30-sep-1999	STATEWIDE AND MPO PLANNING GRANT        	          $348329.00	          $348329.00	               $0.00	               $0.00	          $348329.00	          $348329.00	               $0.00	          $348329.00	          $348329.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	UT80X009-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	22-aug-2001	MPO & Statewide Planning & Research     	          $808136.00	          $742407.00	               $0.00	               $0.00	          $808136.00	          $808136.00	               $0.00	          $808136.00	          $808136.00	               $0.00	               $0.00	               $0.00	           $65729.00
        78800	UT80X010-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	13-aug-2002	MPO & Statewide Planning & Research     	          $441508.00	          $345168.00	               $0.00	               $0.00	          $441508.00	          $441508.00	               $0.00	          $441508.00	          $441508.00	               $0.00	               $0.00	               $0.00	           $96340.00
        78800	UT81X001-00  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	31-jul-2003	Utah Consolidated Planning Grant        	         $3046149.00	         $1791138.00	               $0.00	               $0.00	         $3046149.00	         $3046149.00	               $0.00	         $3046149.00	         $3046149.00	               $0.00	               $0.00	               $0.00	         $1255011.00
        78800	UT90X027-01  	  5576	CITY OF LOGAN                                                         	31-aug-1998	PURCHASE ONE 30` BUS                    	          $704040.00	          $694398.00	               $0.00	          $563876.00	          $134120.00	          $697996.00	          $563876.00	          $134120.00	          $697996.00	               $0.00	               $0.00	               $0.00	            $3598.00
        78800	UT90X031-03  	  1167	UTAH TRANSIT AUTHORITY                                                	24-jan-2003	Prev. Maint., enhancements, buses,      	        $66204812.00	        $65595362.00	               $0.00	        $21734840.00	         $2250000.00	        $23984840.00	        $21734840.00	         $2250000.00	        $23984840.00	               $0.00	               $0.00	               $0.00	          $609450.00
        78800	UT90X033-02  	  1167	UTAH TRANSIT AUTHORITY                                                	25-aug-2003	Const. P&Rs; Rehab rail cars            	         $2261692.00	         $1578130.00	               $0.00	         $2101692.00	          $160000.00	         $2261692.00	         $2101692.00	          $160000.00	         $2261692.00	               $0.00	               $0.00	               $0.00	          $683562.00
        78800	UT90X035-00  	  5576	CITY OF LOGAN                                                         	26-apr-2001	Bus purchase, transit ctr., benches     	          $596320.00	          $596319.00	               $0.00	               $0.00	          $596320.00	          $596320.00	               $0.00	          $596320.00	          $596320.00	               $0.00	               $0.00	               $0.00	               $1.00
        78800	UT90X036-01  	  1164	UTAH DEPARTMENT OF TRANSPORTATION                                     	12-mar-2002	Oper. & Cap.-2002 Winter Olympics       	       $219328196.00	       $132041102.00	               $0.00	        $43490000.00	         $5000000.00	        $48490000.00	        $43490000.00	         $5000000.00	        $48490000.00	               $0.00	               $0.00	               $0.00	        $13797348.00
        78800	UT90X038-00  	  1167	UTAH TRANSIT AUTHORITY                                                	10-apr-2002	Preventive Maint., Buses, Enhancemts    	        $69456283.00	        $66485320.00	               $0.00	               $0.00	        $23260761.00	        $23260761.00	               $0.00	        $23260761.00	        $23260761.00	               $0.00	               $0.00	               $0.00	          $990321.00
        78800	UT90X039-00  	  5576	CITY OF LOGAN                                                         	30-aug-2002	Purchase bus, shelters, and benches     	           $81440.00	           $66201.00	               $0.00	               $0.00	           $81440.00	           $81440.00	               $0.00	           $81440.00	           $81440.00	               $0.00	               $0.00	               $0.00	           $15239.00
        78800	UT90X040-01  	  1167	UTAH TRANSIT AUTHORITY                                                	01-jul-2003	Preventive Maint., Vans/Buses, Equipment	           $90000.00	        $74751906.00	               $0.00	        $26843298.00	           $30000.00	        $26873298.00	        $26843298.00	           $30000.00	        $26873298.00	               $0.00	               $0.00	               $0.00	         $1955996.00
        78800	UT90X041-01  	  6265	CITY OF ST. GEORGE, UTAH                                              	11-mar-2004	CAP., PLAN. AND OPER.  ASST.  ADJUSTMENT	          $582408.00	          $511171.00	               $0.00	          $325500.00	           $18907.00	          $344407.00	          $325500.00	           $18907.00	          $344407.00	               $0.00	               $0.00	               $0.00	           $43839.00
        78800	UT90X042-00  	  1167	UTAH TRANSIT AUTHORITY                                                	           	Preventive Maintenance, Vans, Equip     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	WY030003-02  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	           	Capital - Storage facilities            	          $655000.00	          $512615.00	               $0.00	          $735390.00	               $0.00	          $735390.00	          $735390.00	               $0.00	          $735390.00	               $0.00	               $0.00	               $0.00	          $222775.00
        78800	WY030005-01  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	           	Bus garage & facility for Sheridan, Cody	          $980494.00	          $920826.00	               $0.00	          $980494.00	               $0.00	          $980494.00	          $980494.00	               $0.00	          $980494.00	               $0.00	               $0.00	               $0.00	           $59668.00
        78800	WY160025-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	04-sep-2001	Section 5310 Capital Purchases.         	          $222052.00	          $177296.00	               $0.00	               $0.00	          $231908.00	          $231908.00	               $0.00	          $231908.00	          $231908.00	               $0.00	               $0.00	               $0.00	           $54612.00
        78800	WY160026-02  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	           	Section 5310 Capital Purchases.         	          $243051.00	               $0.00	               $0.00	          $253381.00	               $0.00	          $253381.00	          $253381.00	               $0.00	          $253381.00	               $0.00	               $0.00	               $0.00	          $243051.00
        78800	WY160027-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	14-apr-2003	Purchase buses for elderly and those wit	               $0.00	               $0.00	               $0.00	               $0.00	          $255294.00	          $255294.00	               $0.00	          $255294.00	          $255294.00	               $0.00	               $0.00	               $0.00	          $255294.00
        78800	WY160028-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	22-apr-2004	Purchase of vehicles for Wyoming`s trans	          $196877.00	               $0.00	               $0.00	               $0.00	          $196877.00	          $196877.00	               $0.00	          $196877.00	          $196877.00	               $0.00	               $0.00	               $0.00	          $196877.00
        78800	WY18X019-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	26-sep-2000	ASSIST STATE IN PROVIDING TRANSPORT     	          $780409.00	          $780409.00	               $0.00	               $0.00	          $780409.00	          $780409.00	               $0.00	          $780409.00	          $780409.00	               $0.00	               $0.00	               $0.00	               $0.00
        78800	WY18X020-01  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	15-feb-2002	Statewide Transit Program               	          $134681.00	          $265441.00	               $0.00	          $829682.00	          $200000.00	         $1029682.00	          $829682.00	          $200000.00	         $1029682.00	               $0.00	               $0.00	               $0.00	            $7110.00
        78800	WY18X021-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	21-nov-2002	Statewide Transit Program               	         $1196287.00	         $1161983.00	               $0.00	               $0.00	         $1196287.00	         $1196287.00	               $0.00	         $1196287.00	         $1196287.00	               $0.00	               $0.00	               $0.00	           $34304.00
        78800	WY18X022-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	14-apr-2003	Transit program for State of Wyoming    	               $0.00	          $789380.00	               $0.00	               $0.00	         $1053294.00	         $1053294.00	               $0.00	         $1053294.00	         $1053294.00	               $0.00	               $0.00	               $0.00	          $263914.00
        78800	WY18X023-01  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	22-apr-2004	Transit program for State of Wyoming    	          $614212.00	          $100928.00	               $0.00	          $139327.00	          $474885.00	          $614212.00	          $139327.00	          $474885.00	          $614212.00	               $0.00	               $0.00	               $0.00	          $513284.00
        78800	WY80X005-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	30-sep-1998	PLANNING ASSISTANCE                     	          $259516.00	           $67433.00	               $0.00	               $0.00	          $259516.00	          $259516.00	               $0.00	          $259516.00	          $259516.00	               $0.00	               $0.00	               $0.00	          $192083.00
        78800	WY80X006-00  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	30-sep-1999	PLANNING ASSISTANCE                     	          $118360.00	           $42360.00	               $0.00	               $0.00	          $118360.00	          $118360.00	               $0.00	          $118360.00	          $118360.00	               $0.00	               $0.00	               $0.00	           $76000.00
        78800	WY81X001-02  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	10-sep-2002	Wyoming CPG                             	         $1311976.00	         $1294247.00	               $0.00	         $1139613.00	          $172363.00	         $1311976.00	         $1139613.00	          $172363.00	         $1311976.00	               $0.00	               $0.00	               $0.00	           $47729.00
        78800	WY81X002-01  	  1168	WYOMING DEPARTMENT OF TRANSPORTATION                                  	22-may-2003	Consolidated Planning Grant             	         $1348269.00	          $688626.00	               $0.00	         $1043279.00	          $304990.00	         $1348269.00	         $1043279.00	          $304990.00	         $1348269.00	               $0.00	               $0.00	               $0.00	          $659643.00
        78800	WY90X027-00  	  1169	CHEYENNE, CITY OF                                                     	18-aug-2000	Capital & Operating Assistance          	          $569347.00	          $469232.00	               $0.00	               $0.00	          $569347.00	          $569347.00	               $0.00	          $569347.00	          $569347.00	               $0.00	               $0.00	               $0.00	          $100115.00
        78800	WY90X031-00  	  1169	CHEYENNE, CITY OF                                                     	11-apr-2002	Capital and Operating Assistance        	          $640352.00	          $463550.00	               $0.00	               $0.00	          $640352.00	          $640352.00	               $0.00	          $640352.00	          $640352.00	               $0.00	               $0.00	               $0.00	          $176802.00
        78800	WY90X033-00  	  1169	CHEYENNE, CITY OF                                                     	03-jul-2003	Capital and Operating Assistance        	          $594976.00	           $37082.00	               $0.00	               $0.00	          $594976.00	          $594976.00	               $0.00	          $594976.00	          $594976.00	               $0.00	               $0.00	               $0.00	          $557894.00
        78800	WY90X034-00  	  1171	CITY OF CASPER                                                        	14-jul-2003	Buses; Prev. Maint.; Oper; Supp equip.  	          $631218.00	          $318566.00	               $0.00	               $0.00	          $631218.00	          $631218.00	               $0.00	          $631218.00	          $631218.00	               $0.00	               $0.00	               $0.00	          $312652.00
        78900	AS18X013-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	31-aug-1999	Consolidated 5311 grant for FY99 ca     	          $233246.00	          $102273.00	               $0.00	               $0.00	          $233246.00	          $233246.00	               $0.00	          $233246.00	          $233246.00	               $0.00	               $0.00	               $0.00	          $130973.00
        78900	AS18X014-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	25-sep-2000	Consolidated 5311 grant for FY00 ca     	          $161211.00	          $161210.00	               $0.00	               $0.00	          $161211.00	          $161211.00	               $0.00	          $161211.00	          $161211.00	               $0.00	               $0.00	               $0.00	               $1.00
        78900	AS18X015-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	25-sep-2001	Consolidated 5311 grant for FY01 ca     	          $168181.00	          $117906.00	               $0.00	               $0.00	          $168181.00	          $168181.00	               $0.00	          $168181.00	          $168181.00	               $0.00	               $0.00	               $0.00	           $50275.00
        78900	AS18X016-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	27-sep-2002	Consolidated 5311 grant for FY02 ca     	          $179032.00	               $0.00	               $0.00	               $0.00	          $179032.00	          $179032.00	               $0.00	          $179032.00	          $179032.00	               $0.00	               $0.00	               $0.00	          $179032.00
        78900	AS18X017-00  	  2161	GOVERNMENT OF AMERICAN SAMOA                                          	15-jul-2003	Consolidated 5311 Grant for FY03 ca     	          $223948.00	           $73522.00	               $0.00	               $0.00	          $223948.00	          $223948.00	               $0.00	          $223948.00	          $223948.00	               $0.00	               $0.00	               $0.00	          $150426.00
        78900	AZ030030-01  	  1667	CITY OF TUCSON                                                        	           	CAPITAL ASSISTANCE                      	          $992500.00	          $354180.00	               $0.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $638320.00
        78900	AZ030031-04  	  1683	CITY OF PHOENIX                                                       	27-apr-2004	CAPITAL ASSISTANCE                      	        $33661783.00	        $22761652.00	               $0.00	        $23761652.00	         $9900131.00	        $33661783.00	        $23761652.00	         $9900131.00	        $33661783.00	               $0.00	               $0.00	               $0.00	        $10900131.00
        78900	AZ030036-00  	  1683	CITY OF PHOENIX                                                       	31-aug-2000	Bus Allocation & Fixed Guideway Mod     	         $5695747.00	         $4436219.00	               $0.00	               $0.00	         $5695747.00	         $5695747.00	               $0.00	         $5695747.00	         $5695747.00	               $0.00	               $0.00	               $0.00	         $1259528.00
        78900	AZ030039-00  	  1683	CITY OF PHOENIX                                                       	12-sep-2001	2001 Bus Alloc & Fixed Guideway Mod     	         $9856923.00	         $6817245.00	               $0.00	               $0.00	         $9856923.00	         $9856923.00	               $0.00	         $9856923.00	         $9856923.00	               $0.00	               $0.00	               $0.00	         $3039678.00
        78900	AZ030040-00  	  1667	CITY OF TUCSON                                                        	12-sep-2001	Capital Assistance                      	         $3961260.00	         $3755846.00	               $0.00	               $0.00	         $3961260.00	         $3961260.00	               $0.00	         $3961260.00	         $3961260.00	               $0.00	               $0.00	               $0.00	          $205414.00
        78900	AZ030041-00  	  1683	CITY OF PHOENIX                                                       	13-feb-2004	2002-5309 Bus/Facility and Guideway     	         $8364811.00	         $5743988.00	               $0.00	               $0.00	         $8364811.00	         $8364811.00	               $0.00	         $8364811.00	         $8364811.00	               $0.00	               $0.00	               $0.00	         $2620823.00
        78900	AZ030042-00  	  1667	CITY OF TUCSON                                                        	06-sep-2002	Capital Assistance                      	         $4504632.00	         $1467301.00	               $0.00	               $0.00	         $4504632.00	         $4504632.00	               $0.00	         $4504632.00	         $4504632.00	               $0.00	               $0.00	               $0.00	         $3037331.00
        78900	AZ030044-00  	  1667	CITY OF TUCSON                                                        	13-feb-2004	FY 2003 Bus and Bus Related             	         $6639832.00	               $0.00	               $0.00	               $0.00	         $6639832.00	         $6639832.00	               $0.00	         $6639832.00	         $6639832.00	               $0.00	               $0.00	               $0.00	         $6639832.00
        78900	AZ160026-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	18-sep-2001	FY 2001 Section 5310 Grant              	         $2680931.00	         $1985489.00	               $0.00	               $0.00	         $2680931.00	         $2680931.00	               $0.00	         $2680931.00	         $2680931.00	               $0.00	               $0.00	               $0.00	          $695442.00
        78900	AZ160027-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	09-sep-2002	2002 Capital Grant Request              	         $2790987.00	         $2069017.00	               $0.00	               $0.00	         $2790987.00	         $2790987.00	               $0.00	         $2790987.00	         $2790987.00	               $0.00	               $0.00	               $0.00	          $721970.00
        78900	AZ160028-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	12-aug-2003	2003 Capital Grant Request              	         $2826879.00	             $764.00	               $0.00	               $0.00	         $2826879.00	         $2826879.00	               $0.00	         $2826879.00	         $2826879.00	               $0.00	               $0.00	               $0.00	         $2826115.00
        78900	AZ18X018-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	17-sep-1999	FY99 Capital, RTAP and state admin      	         $2486633.00	         $2280083.00	               $0.00	               $0.00	         $2486633.00	         $2486633.00	               $0.00	         $2486633.00	         $2486633.00	               $0.00	               $0.00	               $0.00	          $206550.00
        78900	AZ18X019-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	27-sep-2000	FY2000 Capital, RTAP and state admi     	         $3258447.00	         $2964924.00	               $0.00	               $0.00	         $3258447.00	         $3258447.00	               $0.00	         $3258447.00	         $3258447.00	               $0.00	               $0.00	               $0.00	          $293523.00
        78900	AZ18X020-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	25-sep-2001	FY2001 Capital, RTAP and state admi     	         $3540304.00	         $2805695.00	               $0.00	               $0.00	         $3540304.00	         $3540304.00	               $0.00	         $3540304.00	         $3540304.00	               $0.00	               $0.00	               $0.00	          $734609.00
        78900	AZ18X021-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	09-sep-2002	FY2002 Capital, RTAP & State Admin      	         $3443780.00	         $2304782.00	               $0.00	               $0.00	         $3443780.00	         $3443780.00	               $0.00	         $3443780.00	         $3443780.00	               $0.00	               $0.00	               $0.00	         $1138998.00
        78900	AZ18X022-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	28-jul-2003	FY2003 Capital, RTAP & State Admin      	         $4408268.00	          $701092.00	               $0.00	               $0.00	         $4408268.00	         $4408268.00	               $0.00	         $4408268.00	         $4408268.00	               $0.00	               $0.00	               $0.00	         $3707176.00
        78900	AZ37X001-03  	  1683	CITY OF PHOENIX                                                       	13-feb-2004	Job Access & Reverse Commute-3037       	         $4680982.00	         $3200996.00	               $0.00	         $2848241.00	         $1832741.00	         $4680982.00	         $2848241.00	         $1832741.00	         $4680982.00	               $0.00	               $0.00	               $0.00	         $1479986.00
        78900	AZ37X005-00  	  1667	CITY OF TUCSON                                                        	30-jan-2003	Job Access/Reverse Commute Project      	          $997800.00	               $0.00	               $0.00	               $0.00	          $997800.00	          $997800.00	               $0.00	          $997800.00	          $997800.00	               $0.00	               $0.00	               $0.00	          $997800.00
        78900	AZ380001-00  	  5919	NAVA-HOPI TOURS                                                       	09-jan-2001	FY 2000 charter                         	           $30450.00	               $0.00	               $0.00	               $0.00	           $30450.00	           $30450.00	               $0.00	           $30450.00	           $30450.00	               $0.00	               $0.00	               $0.00	           $30450.00
        78900	AZ40X001-00  	  1667	CITY OF TUCSON                                                        	16-sep-2002	EMERGENCY DRILL GRANT                   	           $27022.00	           $10628.00	               $0.00	               $0.00	           $27022.00	           $27022.00	               $0.00	           $27022.00	           $27022.00	               $0.00	               $0.00	               $0.00	           $16394.00
        78900	AZ80X009-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	18-apr-2001	Technical Studies and Planning          	         $1960445.00	         $1749113.00	               $0.00	               $0.00	         $1960445.00	         $1960445.00	               $0.00	         $1960445.00	         $1960445.00	               $0.00	               $0.00	               $0.00	          $211332.00
        78900	AZ80X010-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	08-mar-2002	Technical Studies and Planning          	         $1071598.00	          $815890.00	               $0.00	               $0.00	         $1071598.00	         $1071598.00	               $0.00	         $1071598.00	         $1071598.00	               $0.00	               $0.00	               $0.00	          $255708.00
        78900	AZ80X011-00  	  1635	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	06-may-2003	Technical Studies and Planning          	         $1176822.00	          $891404.00	               $0.00	               $0.00	         $1176822.00	         $1176822.00	               $0.00	         $1176822.00	         $1176822.00	               $0.00	               $0.00	               $0.00	          $285418.00
        78900	AZ90X043-00  	  1667	CITY OF TUCSON                                                        	19-feb-1997	CAPITAL, OPERATING AND PLANNING ASSTNCE 	         $6844724.00	         $6803668.00	          $835056.00	               $0.00	         $6844724.00	         $6844724.00	               $0.00	         $6844724.00	         $6844724.00	               $0.00	               $0.00	               $0.00	          $876112.00
        78900	AZ90X048-01  	  1667	CITY OF TUCSON                                                        	30-sep-1998	CAPITAL ASSISTANCE                      	         $7817669.00	         $4889433.00	           $80320.00	         $5213762.00	         $2603907.00	         $7817669.00	         $5213762.00	         $2603907.00	         $7817669.00	               $0.00	               $0.00	               $0.00	         $3008556.00
        78900	AZ90X049-00  	  1683	CITY OF PHOENIX                                                       	09-sep-1998	CAPITAL AND PLANNIG ASSISTANCE          	        $16622162.00	        $16534509.00	               $0.00	               $0.00	        $16622162.00	        $16622162.00	               $0.00	        $16622162.00	        $16622162.00	               $0.00	               $0.00	               $0.00	           $87653.00
        78900	AZ90X051-00  	  1667	CITY OF TUCSON                                                        	12-jul-1999	Capital and Planning Assistance         	         $8368088.00	         $6775409.00	               $0.00	               $0.00	         $8368088.00	         $8368088.00	               $0.00	         $8368088.00	         $8368088.00	               $0.00	               $0.00	               $0.00	         $1592679.00
        78900	AZ90X054-00  	  1683	CITY OF PHOENIX                                                       	16-aug-2000	2000 Capital & Planning Assistance      	        $30906872.00	        $26324868.00	               $0.00	               $0.00	        $30906872.00	        $30906872.00	               $0.00	        $30906872.00	        $30906872.00	               $0.00	               $0.00	               $0.00	         $4582004.00
        78900	AZ90X055-00  	  1667	CITY OF TUCSON                                                        	08-sep-2000	Capital and Planning Assistance         	         $8660859.00	         $7862442.00	               $0.00	               $0.00	         $8660859.00	         $8660859.00	               $0.00	         $8660859.00	         $8660859.00	               $0.00	               $0.00	               $0.00	          $798417.00
        78900	AZ90X058-00  	  1683	CITY OF PHOENIX                                                       	13-mar-2002	2001 Capital & Planning Assistance      	        $43431088.00	        $34934542.00	               $0.00	               $0.00	        $43431088.00	        $43431088.00	               $0.00	        $43431088.00	        $43431088.00	               $0.00	               $0.00	               $0.00	         $8496546.00
        78900	AZ90X059-00  	  1667	CITY OF TUCSON                                                        	28-aug-2001	CAPITAL AND PLANNING ASSISTANCE         	         $9111684.00	         $5311672.00	               $0.00	               $0.00	         $9111684.00	         $9111684.00	               $0.00	         $9111684.00	         $9111684.00	               $0.00	               $0.00	               $0.00	         $3800012.00
        78900	AZ90X062-00  	  1667	CITY OF TUCSON                                                        	20-aug-2002	CAPITAL AND PLANNING ASSISTANCE         	         $9745069.00	         $4678711.00	               $0.00	               $0.00	         $9745069.00	         $9745069.00	               $0.00	         $9745069.00	         $9745069.00	               $0.00	               $0.00	               $0.00	         $5066358.00
        78900	AZ90X063-00  	  1683	CITY OF PHOENIX                                                       	15-dec-2003	2002 Capital and Planning Assistance    	        $31640155.00	        $17919092.00	               $0.00	               $0.00	        $31640155.00	        $31640155.00	               $0.00	        $31640155.00	        $31640155.00	               $0.00	               $0.00	               $0.00	        $13721063.00
        78900	AZ90X064-01  	  5109	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	           	Capital and Operating Assistance        	          $686312.00	          $671967.00	               $0.00	          $686312.00	               $0.00	          $686312.00	          $686312.00	               $0.00	          $686312.00	               $0.00	               $0.00	               $0.00	           $14345.00
        78900	AZ90X065-01  	  5736	COCONINO COUNTY                                                       	           	FY02 Capital and Operating              	         $1247208.00	         $1230717.00	               $0.00	         $1447208.00	               $0.00	         $1447208.00	         $1447208.00	               $0.00	         $1447208.00	          $200000.00	               $0.00	          $200000.00	           $16491.00
        78900	AZ90X066-00  	  1667	CITY OF TUCSON                                                        	05-dec-2003	CAPITAL  AND PLANNING ASSISTANCE        	        $13554143.00	         $4856128.00	               $0.00	               $0.00	        $13554143.00	        $13554143.00	               $0.00	        $13554143.00	        $13554143.00	               $0.00	               $0.00	               $0.00	         $8698015.00
        78900	AZ90X067-00  	  5736	COCONINO COUNTY                                                       	28-jul-2003	FY2003 Facility Purchase                	          $982935.00	            $1936.00	               $0.00	               $0.00	          $982935.00	          $982935.00	               $0.00	          $982935.00	          $982935.00	               $0.00	               $0.00	               $0.00	          $980999.00
        78900	AZ90X069-00  	  5109	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	           	Capital and Operating Assistance        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030378-11  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	07-may-2003	A AND B CAR REHABILITATION              	       $215441445.00	       $251707693.00	               $0.00	       $239187873.00	        $23732831.00	       $262920704.00	       $239187873.00	        $23732831.00	       $262920704.00	        $23732831.00	               $0.00	        $23732831.00	         $4874393.00
        78900	CA030392-13  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	           	CLOSE OUT AMENDMENT                     	       $756852721.00	       $756852721.00	               $0.00	       $756852721.00	               $0.00	       $756852721.00	       $756852721.00	               $0.00	       $756852721.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030394-11  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	           	FFGA: BART SF AIRPORT EXTENSION - FY 04 	       $469726430.00	       $469726430.00	               $0.00	       $469726430.00	               $0.00	       $469726430.00	       $469726430.00	               $0.00	       $469726430.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030402-07  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	08-aug-2002	TASMAN WEST EXTENSION                   	       $189997743.00	       $189997743.00	               $0.00	       $169886664.00	          $112204.00	       $169998868.00	       $169886664.00	          $112204.00	       $169998868.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030413-02  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	19-aug-1999	THIRD INCREMENT - MAINTENANCE FACILITY  	         $5634946.00	         $1088873.00	               $0.00	         $2672750.00	         $2962196.00	         $5634946.00	         $2672750.00	         $2962196.00	         $5634946.00	               $0.00	               $0.00	               $0.00	         $4546073.00
        78900	CA030417-01  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	           	CAPITAL ASSISTANCE                      	         $3062334.00	         $3058959.00	               $0.00	         $3062334.00	               $0.00	         $3062334.00	         $3062334.00	               $0.00	         $3062334.00	               $0.00	               $0.00	               $0.00	            $3375.00
        78900	CA030436-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	14-jun-1996	CAPITAL ASSISTANCE                      	         $3628288.00	         $3558867.00	               $0.00	               $0.00	         $3628288.00	         $3628288.00	               $0.00	         $3628288.00	         $3628288.00	               $0.00	               $0.00	               $0.00	           $69421.00
        78900	CA030437-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	25-apr-1995	CAPITAL ASSISTANCE                      	         $2205600.00	         $2187063.00	               $0.00	               $0.00	         $2205600.00	         $2205600.00	               $0.00	         $2205600.00	         $2205600.00	               $0.00	               $0.00	               $0.00	           $18537.00
        78900	CA030442-01  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	28-jun-2000	Fruitvale LCI Daycare Center            	         $2300000.00	         $2299999.00	               $0.00	          $409600.00	         $1890400.00	         $2300000.00	          $409600.00	         $1890400.00	         $2300000.00	               $0.00	               $0.00	               $0.00	               $1.00
        78900	CA030447-00  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	10-jul-1997	CAPITAL ASSISTANCE                      	         $2120000.00	         $1126976.00	               $0.00	               $0.00	         $2120000.00	         $2120000.00	               $0.00	         $2120000.00	         $2120000.00	               $0.00	               $0.00	               $0.00	          $993024.00
        78900	CA030448-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	19-sep-1996	CAPITAL ASSISTANCE                      	        $20346250.00	        $20346246.00	               $0.00	               $0.00	        $20346250.00	        $20346250.00	               $0.00	        $20346250.00	        $20346250.00	               $0.00	               $0.00	               $0.00	               $4.00
        78900	CA030457-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	29-aug-1996	CAPITAL ASSISTANCE                      	         $1595000.00	         $1586250.00	               $0.00	               $0.00	         $1595000.00	         $1595000.00	               $0.00	         $1595000.00	         $1595000.00	               $0.00	               $0.00	               $0.00	            $8750.00
        78900	CA030461-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	13-aug-1996	CAPITAL ASSISTANCE                      	         $1767500.00	          $824247.00	               $0.00	               $0.00	         $1767500.00	         $1767500.00	               $0.00	         $1767500.00	         $1767500.00	               $0.00	               $0.00	               $0.00	          $943253.00
        78900	CA030465-05  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	05-aug-2003	South Sacramento Light Rail Project     	       $111195914.00	       $106462705.00	               $0.00	       $110871190.00	          $324724.00	       $111195914.00	       $110871190.00	          $324724.00	       $111195914.00	               $0.00	               $0.00	               $0.00	         $4733209.00
        78900	CA030466-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	23-apr-1998	FY 1996-97 SECT 5309 RAIL MODERNIZATION 	         $2899840.00	         $2611900.00	               $0.00	          $652355.00	         $2247485.00	         $2899840.00	          $652355.00	         $2247485.00	         $2899840.00	               $0.00	               $0.00	               $0.00	          $287940.00
        78900	CA030467-00  	  1648	CITY OF FAIRFIELD                                                     	30-sep-1996	CAPITAL ASSISTANCE                      	          $363000.00	          $230389.00	               $0.00	               $0.00	          $363000.00	          $363000.00	               $0.00	          $363000.00	          $363000.00	               $0.00	               $0.00	               $0.00	          $132611.00
        78900	CA030478-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	12-sep-1997	FY 97` FIXED GUIDEWAY PROGRAM           	         $9428000.00	         $5411919.00	               $0.00	               $0.00	         $9428000.00	         $9428000.00	               $0.00	         $9428000.00	         $9428000.00	               $0.00	               $0.00	               $0.00	         $4016081.00
        78900	CA030488-02  	  5764	HUMBOLDT TRANSIT AUTHORITY                                            	27-jun-2002	CAPITAL ASSISTANCE                      	         $2485983.00	         $2242975.00	               $0.00	         $1985000.00	          $495157.00	         $2480157.00	         $1985000.00	          $495157.00	         $2480157.00	               $0.00	               $0.00	               $0.00	          $237182.00
        78900	CA030489-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	30-jun-1999	CAPITAL ASSISTANCE                      	         $3611481.00	         $3312065.00	               $0.00	               $0.00	         $3611481.00	         $3611481.00	               $0.00	         $3611481.00	         $3611481.00	               $0.00	               $0.00	               $0.00	          $299416.00
        78900	CA030491-07  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	26-jun-2003	LRV PROCUREMENT                         	       $168579861.00	       $167279372.00	               $0.00	       $168253349.00	          $326512.00	       $168579861.00	       $168253349.00	          $326512.00	       $168579861.00	               $0.00	               $0.00	               $0.00	         $1300489.00
        78900	CA030493-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	14-aug-1997	RAIL MOD                                	         $2701449.00	         $2526772.00	               $0.00	               $0.00	         $2980000.00	         $2980000.00	               $0.00	         $2980000.00	         $2980000.00	               $0.00	          $278551.00	          $278551.00	          $174677.00
        78900	CA030494-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	19-sep-1997	CAPITAL EXPENSES                        	          $680000.00	          $325561.00	               $0.00	               $0.00	          $680000.00	          $680000.00	               $0.00	          $680000.00	          $680000.00	               $0.00	               $0.00	               $0.00	          $354439.00
        78900	CA030496-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	18-dec-1998	CAPITAL ASSISTANCE                      	         $1465794.00	         $1465791.00	               $0.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	               $0.00	               $0.00	               $3.00
        78900	CA030499-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	01-dec-1998	CAPITAL ASSISTANCE                      	         $2345270.00	          $683080.00	               $0.00	               $0.00	         $1172635.00	         $1172635.00	               $0.00	         $1172635.00	         $1172635.00	               $0.00	               $0.00	               $0.00	          $831095.00
        78900	CA030500-00  	  5735	CITY OF FOLSOM REDEVELOPMENT AGENCY                                   	21-sep-2000	CAPITAL ASSISTANCE                      	         $1465794.00	               $0.00	               $0.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	         $1465794.00	         $1465794.00	               $0.00	               $0.00	               $0.00	         $1465794.00
        78900	CA030503-00  	  2765	SONOMA COUNTY TRANSIT                                                 	29-sep-1999	CAPITAL ASSISTANCE                      	          $992500.00	          $235027.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $757473.00
        78900	CA030504-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	27-jul-2000	FY00 Union Station Improvements         	         $2466994.00	         $1729948.00	               $0.00	         $1240625.00	         $1226369.00	         $2466994.00	         $1240625.00	         $1226369.00	         $2466994.00	               $0.00	               $0.00	               $0.00	          $737046.00
        78900	CA030505-02  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	15-aug-2003	Facility Construction, Bus Replacements 	         $4869623.00	          $583522.00	               $0.00	         $3334635.00	         $1534988.00	         $4869623.00	         $3334635.00	         $1534988.00	         $4869623.00	               $0.00	               $0.00	               $0.00	         $4286101.00
        78900	CA030506-00  	  1648	CITY OF FAIRFIELD                                                     	19-aug-1999	5 Bus Acquisition & Dev of AVL Syst     	         $2562136.00	         $2308107.00	               $0.00	               $0.00	         $2562136.00	         $2562136.00	               $0.00	         $2562136.00	         $2562136.00	               $0.00	               $0.00	               $0.00	          $254029.00
        78900	CA030508-05  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	           	FFGA-Metro Gold Line Eastside Extension 	        $25205449.00	        $24759317.00	               $0.00	        $25205449.00	               $0.00	        $25205449.00	        $25205449.00	               $0.00	        $25205449.00	               $0.00	               $0.00	               $0.00	          $446132.00
        78900	CA030509-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	30-jun-1999	AFC Equipment Modernization / Trans     	        $24087000.00	        $18534797.00	               $0.00	               $0.00	        $24087000.00	        $24087000.00	               $0.00	        $24087000.00	        $24087000.00	               $0.00	               $0.00	               $0.00	         $5552203.00
        78900	CA030511-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	           	FY99 Fixed Guideway Program             	        $28796906.00	        $27323718.00	               $0.00	        $28796906.00	               $0.00	        $28796906.00	        $28796906.00	               $0.00	        $28796906.00	               $0.00	               $0.00	               $0.00	         $1473188.00
        78900	CA030512-03  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	           	Section 5309 Bus Purchases              	        $15744474.00	         $8780068.00	               $0.00	         $9837561.00	               $0.00	         $9837561.00	         $9837561.00	               $0.00	         $9837561.00	               $0.00	               $0.00	               $0.00	         $3482203.00
        78900	CA030518-04  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	           	MISSION VALLEY EAST LRT EXTENSION       	       $176646071.00	       $176646071.00	               $0.00	       $176646071.00	               $0.00	       $176646071.00	       $176646071.00	               $0.00	       $176646071.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030520-00  	  2085	CITY OF DAVIS                                                         	04-apr-2000	Hydrogen Bus Technology Validation      	          $942875.00	          $760246.00	               $0.00	               $0.00	          $942875.00	          $942875.00	               $0.00	          $942875.00	          $942875.00	               $0.00	               $0.00	               $0.00	          $182629.00
        78900	CA030521-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	28-jun-2000	CONSTRUCT ISLAIS CREEK MOTOR COACH      	         $2466994.00	               $0.00	               $0.00	         $1240625.00	         $1226369.00	         $2466994.00	         $1240625.00	         $1226369.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $2466994.00
        78900	CA030522-00  	  5807	 Riverside County Transportation Commission                           	21-sep-2001	New Start Rail                          	          $496280.00	          $496280.00	               $0.00	               $0.00	          $496280.00	          $496280.00	               $0.00	          $496280.00	          $496280.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030524-01  	  1681	OMNITRANS                                                             	           	Capital Assistance                      	          $992500.00	          $946975.00	               $0.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	               $0.00	               $0.00	               $0.00	           $45525.00
        78900	CA030525-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	05-may-2000	Rail Modernization Capital Improvem     	         $5721600.00	         $4762600.00	               $0.00	               $0.00	         $5721600.00	         $5721600.00	               $0.00	         $5721600.00	         $5721600.00	               $0.00	               $0.00	               $0.00	          $959000.00
        78900	CA030526-00  	  1615	SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS                        	14-aug-2000	ITS TRANSIT PROJECT                     	          $977196.00	           $73563.00	               $0.00	               $0.00	          $977196.00	          $977196.00	               $0.00	          $977196.00	          $977196.00	               $0.00	               $0.00	               $0.00	          $903633.00
        78900	CA030527-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	21-sep-2000	CNG Fuel Station & Replacement Buse     	         $4680161.00	         $3538080.00	               $0.00	               $0.00	         $4680161.00	         $4680161.00	               $0.00	         $4680161.00	         $4680161.00	               $0.00	               $0.00	               $0.00	         $1142081.00
        78900	CA030528-03  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	           	FFGA: Oceanside-Escondido Rail          	        $37648354.00	        $11799815.00	               $0.00	        $37648354.00	               $0.00	        $37648354.00	        $37648354.00	               $0.00	        $37648354.00	               $0.00	               $0.00	               $0.00	        $25848539.00
        78900	CA030531-03  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	07-jan-2004	MIDCOAST CORRIDOR PROJECTS.             	         $4582191.00	         $2490795.00	               $0.00	         $3592178.00	          $990013.00	         $4582191.00	         $3592178.00	          $990013.00	         $4582191.00	               $0.00	               $0.00	               $0.00	         $2091396.00
        78900	CA030532-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	27-sep-2000	FY 99 Fixed Guideway Mod Grant          	         $2897196.00	         $1149639.00	               $0.00	               $0.00	         $2897196.00	         $2897196.00	               $0.00	         $2897196.00	         $2897196.00	               $0.00	               $0.00	               $0.00	         $1747557.00
        78900	CA030535-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	05-jun-2000	FY 99 Capital Assistance                	         $4000000.00	         $3899401.00	               $0.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	         $4000000.00	         $4000000.00	               $0.00	               $0.00	               $0.00	          $100599.00
        78900	CA030536-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	14-aug-2000	Purchase 4 new Vans                     	          $198500.00	          $198065.00	               $0.00	               $0.00	          $198500.00	          $198500.00	               $0.00	          $198500.00	          $198500.00	               $0.00	               $0.00	               $0.00	             $435.00
        78900	CA030537-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	14-apr-2000	FY 00 Fixed Guideway Mod Grant          	         $2257700.00	          $422405.00	               $0.00	               $0.00	         $2257700.00	         $2257700.00	               $0.00	         $2257700.00	         $2257700.00	               $0.00	               $0.00	               $0.00	         $1835295.00
        78900	CA030538-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	20-jun-2000	FY00 Fixed Guideway                     	        $12392118.00	        $10659666.00	               $0.00	               $0.00	        $12392118.00	        $12392118.00	               $0.00	        $12392118.00	        $12392118.00	               $0.00	               $0.00	               $0.00	         $1732452.00
        78900	CA030539-03  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	16-sep-2003	 FY02/03 Sec5309 8 60` CNG buses        	        $15792723.00	         $2784382.00	               $0.00	        $10864804.00	         $4927919.00	        $15792723.00	        $10864804.00	         $4927919.00	        $15792723.00	               $0.00	               $0.00	               $0.00	        $13008341.00
        78900	CA030540-02  	  1688	MONTEREY-SALINAS TRANSIT                                              	15-aug-2003	Bus Lease - 38 Replacements, 8 Expansion	         $2593386.00	          $613185.00	               $0.00	          $613185.00	         $1980201.00	         $2593386.00	          $613185.00	         $1980201.00	         $2593386.00	               $0.00	               $0.00	               $0.00	         $1980201.00
        78900	CA030541-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	12-jan-2001	Rail Modernization Capital Projects     	         $6011920.00	         $5003343.00	               $0.00	               $0.00	         $6011920.00	         $6011920.00	               $0.00	         $6011920.00	         $6011920.00	               $0.00	               $0.00	               $0.00	         $1008577.00
        78900	CA030542-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	11-jul-2000	FY 00 Capital Assistance                	        $74879788.00	        $64755184.00	               $0.00	               $0.00	        $42490710.00	        $42490710.00	               $0.00	        $42490710.00	        $42490710.00	               $0.00	               $0.00	               $0.00	         $5062302.00
        78900	CA030546-00  	  5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	28-jun-2000	AVL System                              	         $1973596.00	         $1912054.00	               $0.00	               $0.00	         $1973596.00	         $1973596.00	               $0.00	         $1973596.00	         $1973596.00	               $0.00	               $0.00	               $0.00	           $61542.00
        78900	CA030548-00  	  1644	CITY OF LOS ANGELES                                                   	26-sep-2001	Construct Warner Center Transit Hub     	         $1233498.00	               $0.00	               $0.00	               $0.00	         $1233498.00	         $1233498.00	               $0.00	         $1233498.00	         $1233498.00	               $0.00	               $0.00	               $0.00	         $1233498.00
        78900	CA030549-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	21-sep-2000	Capital Assistance Perris Facility      	         $2466994.00	          $149861.00	               $0.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	         $2466994.00	         $2466994.00	               $0.00	               $0.00	               $0.00	         $2317133.00
        78900	CA030551-02  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	03-sep-2002	Section 5309 Fixed Guideway             	         $9295204.00	         $9295204.00	               $0.00	         $7510607.00	         $1784597.00	         $9295204.00	         $7510607.00	         $1784597.00	         $9295204.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030552-03  	  5802	Southern California Regional Rail Authority                           	30-dec-2002	Rehab track, signals, facilities, r     	        $35286165.00	        $22100323.00	               $0.00	        $11854697.00	         $7718177.00	        $19572874.00	        $11854697.00	         $7718177.00	        $19572874.00	               $0.00	               $0.00	               $0.00	         $6592921.00
        78900	CA030553-01  	  5802	Southern California Regional Rail Authority                           	           	CLOSE OUT AMENDMENT                     	         $1970234.00	         $1970234.00	               $0.00	         $1970234.00	               $0.00	         $1970234.00	         $1970234.00	               $0.00	         $1970234.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030554-01  	  5802	Southern California Regional Rail Authority                           	           	CLOSE OUT AMENDMENT                     	          $981079.00	          $981079.00	               $0.00	          $981079.00	               $0.00	          $981079.00	          $981079.00	               $0.00	          $981079.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030556-00  	  5550	CITY OF SANTA CLARITA                                                 	06-sep-2002	Construct Admin/Maint Facility          	         $3948524.00	          $303625.00	               $0.00	               $0.00	         $3948524.00	         $3948524.00	               $0.00	         $3948524.00	         $3948524.00	               $0.00	               $0.00	               $0.00	         $3644899.00
        78900	CA030557-00  	  2765	SONOMA COUNTY TRANSIT                                                 	26-sep-2000	CAPITAL ASSISTANCE                      	         $2457392.00	          $530515.00	               $0.00	               $0.00	         $2457392.00	         $2457392.00	               $0.00	         $2457392.00	         $2457392.00	               $0.00	               $0.00	               $0.00	         $1926877.00
        78900	CA030559-01  	  1647	CITY OF CULVER CITY                                                   	16-jan-2002	PURCHASE 10 CNG  REPLACEMENT BUSES      	         $3209730.00	         $2847276.00	               $0.00	         $2466994.00	          $742736.00	         $3209730.00	         $2466994.00	          $742736.00	         $3209730.00	               $0.00	               $0.00	               $0.00	          $362454.00
        78900	CA030560-00  	  5618	PLACER COUNTY, DEPT OF PUBLIC WORKS                                   	25-sep-2001	Transit Center - Tahoe City             	         $1473446.00	               $0.00	               $0.00	               $0.00	         $1473446.00	         $1473446.00	               $0.00	         $1473446.00	         $1473446.00	               $0.00	               $0.00	               $0.00	         $1473446.00
        78900	CA030561-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	21-sep-2000	Bus Replacement/Intermodal Facility     	         $4103680.00	         $2160690.00	               $0.00	               $0.00	         $4103680.00	         $4103680.00	               $0.00	         $4103680.00	         $4103680.00	               $0.00	               $0.00	               $0.00	         $1942990.00
        78900	CA030562-01  	  1656	CITY OF MODESTO                                                       	13-aug-2003	Maintance facility-property & desig     	         $4113701.00	         $1378532.00	               $0.00	         $3668116.00	          $445585.00	         $4113701.00	         $3668116.00	          $445585.00	         $4113701.00	               $0.00	               $0.00	               $0.00	         $2735169.00
        78900	CA030565-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	23-mar-2001	FY 2000/01 Capital Improvements         	        $39203184.00	         $8391764.00	               $0.00	               $0.00	        $19601592.00	        $19601592.00	               $0.00	        $19601592.00	        $19601592.00	               $0.00	               $0.00	               $0.00	        $15405710.00
        78900	CA030567-00  	  1681	OMNITRANS                                                             	14-sep-2001	Capital Assistance                      	         $3194082.00	         $1191978.00	               $0.00	               $0.00	         $2134499.00	         $2134499.00	               $0.00	         $2134499.00	         $2134499.00	               $0.00	               $0.00	               $0.00	         $1001052.00
        78900	CA030568-02  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	13-jan-2004	FY01/02/03 Fixed Guideway               	       $102614830.00	        $64599848.00	               $0.00	        $41356703.00	        $35522060.00	        $76878763.00	        $41356703.00	        $35522060.00	        $76878763.00	               $0.00	               $0.00	               $0.00	        $31223873.00
        78900	CA030569-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	26-sep-2001	West Sacramento transfer center Pha     	         $1191000.00	               $0.00	               $0.00	               $0.00	         $1191000.00	         $1191000.00	               $0.00	         $1191000.00	         $1191000.00	               $0.00	               $0.00	               $0.00	         $1191000.00
        78900	CA030572-01  	  5802	Southern California Regional Rail Authority                           	           	CLOSE OUT AMENDMENT                     	          $990644.00	          $990644.00	               $0.00	          $990644.00	               $0.00	          $990644.00	          $990644.00	               $0.00	          $990644.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030574-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	15-sep-2003	FY02 Sec. 5309 Pass-thru bus & bus fac. 	         $3481138.00	          $881063.00	               $0.00	         $1006064.00	         $1237537.00	         $2243601.00	         $1006064.00	         $1237537.00	         $2243601.00	               $0.00	               $0.00	               $0.00	         $1362538.00
        78900	CA030576-00  	  5578	LODI, CITY OF                                                         	20-mar-2002	Captital Funds for Parking Facility     	          $833931.00	          $833931.00	               $0.00	               $0.00	          $833931.00	          $833931.00	               $0.00	          $833931.00	          $833931.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030577-00  	  2765	SONOMA COUNTY TRANSIT                                                 	26-sep-2001	CAPITAL ASSISTANCE                      	         $4198167.00	          $117513.00	               $0.00	               $0.00	         $4198167.00	         $4198167.00	               $0.00	         $4198167.00	         $4198167.00	               $0.00	               $0.00	               $0.00	         $4080654.00
        78900	CA030578-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	21-sep-2001	East VilIage Intermodal Sta Improve     	         $1982815.00	           $13450.00	               $0.00	               $0.00	         $1982815.00	         $1982815.00	               $0.00	         $1982815.00	         $1982815.00	               $0.00	               $0.00	               $0.00	         $1969365.00
        78900	CA030579-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	21-jun-2002	Replacement  buses and Temecula shelters	          $693220.00	               $0.00	               $0.00	               $0.00	          $693220.00	          $693220.00	               $0.00	          $693220.00	          $693220.00	               $0.00	               $0.00	               $0.00	          $693220.00
        78900	CA030580-00  	  5723	MENDOCINO TRANSIT AUTHORITY                                           	18-sep-2001	Acquire property, construct transit     	          $496250.00	          $496250.00	               $0.00	               $0.00	          $496250.00	          $496250.00	               $0.00	          $496250.00	          $496250.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030581-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	27-sep-2001	Bus Rapid Transit and Hydrogen Fuel     	         $1485472.00	          $395394.00	               $0.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	         $1485472.00	         $1485472.00	               $0.00	               $0.00	               $0.00	         $1090078.00
        78900	CA030584-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	26-aug-2003	FY 2001 CAPITAL ASSISTANCE              	         $9937300.00	         $4760263.00	               $0.00	               $0.00	         $9937300.00	         $9937300.00	               $0.00	         $9937300.00	         $9937300.00	               $0.00	               $0.00	               $0.00	         $5177037.00
        78900	CA030585-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	26-sep-2001	ITC Transitway Improvements             	         $2481380.00	               $0.00	               $0.00	               $0.00	         $2481380.00	         $2481380.00	               $0.00	         $2481380.00	         $2481380.00	               $0.00	               $0.00	               $0.00	         $2481380.00
        78900	CA030586-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	26-sep-2001	Construction of New Commuter Rail S     	         $6283000.00	          $124671.00	               $0.00	               $0.00	         $6283000.00	         $6283000.00	               $0.00	         $6283000.00	         $6283000.00	               $0.00	               $0.00	               $0.00	         $6158329.00
        78900	CA030587-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	26-sep-2001	Downtown Stockton Transit Center        	         $5676268.00	         $2090041.00	               $0.00	               $0.00	         $5676268.00	         $5676268.00	               $0.00	         $5676268.00	         $5676268.00	               $0.00	               $0.00	               $0.00	         $3586227.00
        78900	CA030588-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	21-sep-2001	Replacement Buses                       	          $992500.00	          $890761.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $101739.00
        78900	CA030590-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	28-aug-2001	Rail Modernization Projects             	         $9595000.00	         $8334551.00	               $0.00	               $0.00	         $9595000.00	         $9595000.00	               $0.00	         $9595000.00	         $9595000.00	               $0.00	               $0.00	               $0.00	         $1260449.00
        78900	CA030591-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	18-jan-2002	Manzanita Facilities                    	          $901186.00	          $256765.00	               $0.00	               $0.00	          $901186.00	          $901186.00	               $0.00	          $901186.00	          $901186.00	               $0.00	               $0.00	               $0.00	          $644421.00
        78900	CA030592-00  	  5618	PLACER COUNTY, DEPT OF PUBLIC WORKS                                   	12-jun-2002	CNG Fueling Facilitiy                   	         $1145157.00	         $1145157.00	               $0.00	               $0.00	         $1145157.00	         $1145157.00	               $0.00	         $1145157.00	         $1145157.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030593-00  	  1650	CITY OF COMMERCE                                                      	12-sep-2002	Purchase replc. buses & paratransit     	         $2686732.00	          $410000.00	               $0.00	               $0.00	         $2333538.00	         $2333538.00	               $0.00	         $2333538.00	         $2333538.00	               $0.00	               $0.00	               $0.00	         $2128538.00
        78900	CA030594-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	25-aug-2003	Sub. Recip. Grantee - Veh./Inte         	         $5298185.00	               $0.00	               $0.00	         $5050606.00	          $247579.00	         $5298185.00	         $5050606.00	          $247579.00	         $5298185.00	               $0.00	               $0.00	               $0.00	         $5298185.00
        78900	CA030596-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	13-feb-2003	2 replc. 40` LNG buses, renovate LNG fac	         $1980630.00	              $60.00	               $0.00	               $0.00	         $1980630.00	         $1980630.00	               $0.00	         $1980630.00	         $1980630.00	               $0.00	               $0.00	               $0.00	         $1980570.00
        78900	CA030598-03  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	           	FY 2001/02 Capital Improvements         	        $22062416.00	        $13187872.00	               $0.00	        $12662418.00	               $0.00	        $12662418.00	        $12662418.00	               $0.00	        $12662418.00	         $1631209.00	               $0.00	         $1631209.00	         $4437272.00
        78900	CA030599-01  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	13-feb-2004	New Starts - CenterLine Project         	         $4437739.00	         $2962365.00	               $0.00	         $2962365.00	         $1475374.00	         $4437739.00	         $2962365.00	         $1475374.00	         $4437739.00	               $0.00	               $0.00	               $0.00	         $1475374.00
        78900	CA030603-00  	  6071	CITY OF CALABASAS                                                     	20-aug-2002	Purchase 4 replc. and 2 expnsn. vehs.   	          $792166.00	          $318434.00	               $0.00	               $0.00	          $792166.00	          $792166.00	               $0.00	          $792166.00	          $792166.00	               $0.00	               $0.00	               $0.00	          $473732.00
        78900	CA030604-00  	  1649	CITY OF FRESNO                                                        	18-sep-2003	Bus Purchase                            	          $742522.00	          $572152.00	               $0.00	               $0.00	          $742522.00	          $742522.00	               $0.00	          $742522.00	          $742522.00	               $0.00	               $0.00	               $0.00	          $170370.00
        78900	CA030605-00  	  1668	CITY OF VALLEJO                                                       	27-sep-2002	Ferry Maint. Faci./Rehab Ferry Terminal 	          $837873.00	               $0.00	               $0.00	               $0.00	          $837873.00	          $837873.00	               $0.00	          $837873.00	          $837873.00	               $0.00	               $0.00	               $0.00	          $837873.00
        78900	CA030607-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	20-aug-2002	DEL MAR BLUFFS STABILIZATION            	          $981079.00	          $256027.00	               $0.00	               $0.00	          $981079.00	          $981079.00	               $0.00	          $981079.00	          $981079.00	               $0.00	               $0.00	               $0.00	          $725052.00
        78900	CA030608-00  	  5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	26-sep-2002	Pk and Rd Facility 01/02                	          $742664.00	          $742644.00	               $0.00	               $0.00	          $742664.00	          $742664.00	               $0.00	          $742664.00	          $742664.00	               $0.00	               $0.00	               $0.00	              $20.00
        78900	CA030609-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	26-aug-2002	Westminster FY 2000 Section 5309        	          $147164.00	               $0.00	               $0.00	               $0.00	          $147164.00	          $147164.00	               $0.00	          $147164.00	          $147164.00	               $0.00	               $0.00	               $0.00	          $147164.00
        78900	CA030610-02  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	           	Construct Metro East Maintenence Fac.   	         $1093110.00	        $15967343.00	               $0.00	        $23540960.00	               $0.00	        $23540960.00	        $23540960.00	               $0.00	        $23540960.00	               $0.00	               $0.00	               $0.00	         $7573617.00
        78900	CA030611-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	15-aug-2003	Bus & Bus Facilities-PM Traps/Fac Rehab 	         $3960116.00	               $0.00	               $0.00	               $0.00	         $3960116.00	         $3960116.00	               $0.00	         $3960116.00	         $3960116.00	               $0.00	               $0.00	               $0.00	         $3960116.00
        78900	CA030612-00  	  1681	OMNITRANS                                                             	06-sep-2002	Capital Purchases                       	         $5659276.00	         $4621127.00	               $0.00	               $0.00	         $5659276.00	         $5659276.00	               $0.00	         $5659276.00	         $5659276.00	               $0.00	               $0.00	               $0.00	         $1038149.00
        78900	CA030613-01  	  2085	CITY OF DAVIS                                                         	           	Hydrogen Bus Technology Validation - II 	          $891026.00	          $194091.00	               $0.00	          $891026.00	               $0.00	          $891026.00	          $891026.00	               $0.00	          $891026.00	               $0.00	               $0.00	               $0.00	          $696935.00
        78900	CA030615-00  	  1691	CITY OF NORWALK                                                       	17-sep-2002	Transit Ctr, CNG Vehicles               	         $1721384.00	               $0.00	               $0.00	               $0.00	         $1721384.00	         $1721384.00	               $0.00	         $1721384.00	         $1721384.00	               $0.00	               $0.00	               $0.00	         $1721384.00
        78900	CA030616-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	19-aug-2002	Rail Modernization Projects             	         $8359306.00	         $7649114.00	               $0.00	               $0.00	         $8359306.00	         $8359306.00	               $0.00	         $8359306.00	         $8359306.00	               $0.00	               $0.00	               $0.00	          $710192.00
        78900	CA030617-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	17-jan-2003	Two replacement, one expansion cng buses	          $990029.00	          $258593.00	               $0.00	               $0.00	          $990029.00	          $990029.00	               $0.00	          $990029.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $731436.00
        78900	CA030618-01  	  5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	           	Capital Assistance                      	          $981079.00	          $954220.00	               $0.00	          $981079.00	               $0.00	          $981079.00	          $981079.00	               $0.00	          $981079.00	               $0.00	               $0.00	               $0.00	           $26859.00
        78900	CA030619-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	03-mar-2003	MUNI Central Control Facility           	               $0.00	               $0.00	               $0.00	               $0.00	          $990029.00	          $990029.00	               $0.00	          $990029.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $990029.00
        78900	CA030620-02  	  5057	SUNLINE TRANSIT AGENCY                                                	04-sep-2003	Purchase of 1 Hydrogen Fuel Cell Bus    	         $1980630.00	               $0.00	               $0.00	          $990315.00	          $990315.00	         $1980630.00	          $990315.00	          $990315.00	         $1980630.00	          $990315.00	               $0.00	          $990315.00	          $990315.00
        78900	CA030621-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	15-aug-2003	TRANSIT CENTER IMPROVEMENTS             	         $2772739.00	               $0.00	               $0.00	               $0.00	         $2772739.00	         $2772739.00	               $0.00	         $2772739.00	         $2772739.00	               $0.00	               $0.00	               $0.00	         $2772739.00
        78900	CA030622-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	12-sep-2002	Replacement bus and related equipment   	          $495015.00	          $495015.00	               $0.00	               $0.00	          $495015.00	          $495015.00	               $0.00	          $495015.00	          $495015.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030624-00  	  1681	OMNITRANS                                                             	10-jul-2003	Capital Purchases                       	         $4059576.00	               $0.00	               $0.00	               $0.00	         $4059576.00	         $4059576.00	               $0.00	         $4059576.00	         $4059576.00	               $0.00	               $0.00	               $0.00	         $4059576.00
        78900	CA030625-00  	  2581	VISALIA, CITY OF                                                      	01-apr-2003	CONSTRUCTION OF REGIONAL TRANSIT CENTER 	               $0.00	         $1867377.00	               $0.00	               $0.00	         $2475073.00	         $2475073.00	               $0.00	         $2475073.00	         $2475073.00	               $0.00	               $0.00	               $0.00	          $607696.00
        78900	CA030626-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	22-aug-2003	FY 2003 Section 5309 Bus Application    	         $1930671.00	         $1237536.00	               $0.00	               $0.00	         $1930671.00	         $1930671.00	               $0.00	         $1930671.00	         $1930671.00	               $0.00	               $0.00	               $0.00	          $693135.00
        78900	CA030627-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	12-aug-2003	Vasona Corridor LRT Project             	         $7241179.00	         $2792408.00	               $0.00	               $0.00	         $7241179.00	         $7241179.00	               $0.00	         $7241179.00	         $7241179.00	               $0.00	               $0.00	               $0.00	         $4448771.00
        78900	CA030628-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	18-jun-2003	FY 2002/03 Capital Improvements         	        $66913848.00	         $5237334.00	               $0.00	               $0.00	        $33856925.00	        $33856925.00	               $0.00	        $33856925.00	        $33856925.00	               $0.00	               $0.00	               $0.00	        $30838257.00
        78900	CA030630-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	19-sep-2003	Section 5309 Bus Discretionary Grant    	         $9300048.00	               $0.00	               $0.00	               $0.00	         $5264823.00	         $5264823.00	               $0.00	         $5264823.00	         $5264823.00	               $0.00	               $0.00	               $0.00	         $5264823.00
        78900	CA030631-00  	  5551	FOOTHILL TRANSIT                                                      	16-sep-2003	FY02 Replacement Five 40` CNG Buses     	         $1237536.00	         $1237536.00	               $0.00	               $0.00	         $1237536.00	         $1237536.00	               $0.00	         $1237536.00	         $1237536.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030632-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	17-apr-2003	Purchase Minivans - Expansion           	          $120000.00	               $0.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	          $120000.00	          $120000.00	               $0.00	               $0.00	               $0.00	          $120000.00
        78900	CA030634-00  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	11-aug-2003	New Maintenance & Operations Facility   	          $986854.00	          $497287.00	               $0.00	               $0.00	          $986854.00	          $986854.00	               $0.00	          $986854.00	          $986854.00	               $0.00	               $0.00	               $0.00	          $489567.00
        78900	CA030635-01  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	           	Palo Alto Intermodal Transit Center     	          $247507.00	               $0.00	               $0.00	          $247507.00	               $0.00	          $247507.00	          $247507.00	               $0.00	          $247507.00	               $0.00	               $0.00	               $0.00	          $247507.00
        78900	CA030636-00  	  5579	Ventura County Transportation Commission                              	13-may-2003	FY 2002/03 RAIL MODERNIZATION           	         $2475000.00	         $1899129.00	               $0.00	               $0.00	         $2475000.00	         $2475000.00	               $0.00	         $2475000.00	         $2475000.00	               $0.00	               $0.00	               $0.00	          $575871.00
        78900	CA030637-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	04-sep-2003	FY 03 Ferry Projects                    	         $1616161.00	           $25807.00	               $0.00	               $0.00	         $1616161.00	         $1616161.00	               $0.00	         $1616161.00	         $1616161.00	               $0.00	               $0.00	               $0.00	         $1590354.00
        78900	CA030638-00  	  2085	CITY OF DAVIS                                                         	15-sep-2003	Purchase of Clean Fuel Buses            	         $1278782.00	               $0.00	               $0.00	               $0.00	         $1278782.00	         $1278782.00	               $0.00	         $1278782.00	         $1278782.00	               $0.00	               $0.00	               $0.00	         $1278782.00
        78900	CA030639-01  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	           	Silicon Valley Rapid Transit Corridor   	          $245896.00	          $121042.00	               $0.00	          $245896.00	               $0.00	          $245896.00	          $245896.00	               $0.00	          $245896.00	               $0.00	               $0.00	               $0.00	          $124854.00
        78900	CA030640-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	28-jul-2003	Capital Improvement Items               	         $1032862.00	               $0.00	               $0.00	               $0.00	         $1032862.00	         $1032862.00	               $0.00	         $1032862.00	         $1032862.00	               $0.00	               $0.00	               $0.00	         $1032862.00
        78900	CA030642-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	16-sep-2003	FY02 Sec 5309 MTOC 3 Rplc 40` Hybrid    	         $1980058.00	               $0.00	               $0.00	               $0.00	         $1980058.00	         $1980058.00	               $0.00	         $1980058.00	         $1980058.00	               $0.00	               $0.00	               $0.00	         $1980058.00
        78900	CA030643-00  	  2765	SONOMA COUNTY TRANSIT                                                 	15-aug-2003	CAPITAL ASSISTANCE                      	         $1977169.00	               $0.00	               $0.00	               $0.00	         $1977169.00	         $1977169.00	               $0.00	         $1977169.00	         $1977169.00	               $0.00	               $0.00	               $0.00	         $1977169.00
        78900	CA030644-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	15-sep-2003	Islais Creek Facility and Security Funds	         $4918393.00	          $119483.00	               $0.00	               $0.00	         $4918393.00	         $4918393.00	               $0.00	         $4918393.00	         $4918393.00	               $0.00	               $0.00	               $0.00	         $4798910.00
        78900	CA030645-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	           	THIRD ST-PHASE II- New Central Subway   	         $1475374.00	          $808876.00	               $0.00	         $1475374.00	               $0.00	         $1475374.00	         $1475374.00	               $0.00	         $1475374.00	               $0.00	               $0.00	               $0.00	          $666498.00
        78900	CA030647-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	04-sep-2003	Modernization/Expansion of Facility     	          $495015.00	           $15486.00	               $0.00	               $0.00	          $495015.00	          $495015.00	               $0.00	          $495015.00	          $495015.00	               $0.00	               $0.00	               $0.00	          $479529.00
        78900	CA030648-01  	  5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	           	Capital Assistance SJRRC                	         $7151572.00	               $0.00	               $0.00	         $7151572.00	               $0.00	         $7151572.00	         $7151572.00	               $0.00	         $7151572.00	               $0.00	               $0.00	               $0.00	         $7151572.00
        78900	CA030650-00  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	15-sep-2003	Hybrid-Electric Bus Acquisition         	         $2717817.00	               $0.00	               $0.00	               $0.00	         $2717817.00	         $2717817.00	               $0.00	         $2717817.00	         $2717817.00	               $0.00	               $0.00	               $0.00	         $2717817.00
        78900	CA030651-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	13-aug-2003	Fruitvale Transit Village - Bus Earmark 	          $245920.00	               $0.00	               $0.00	               $0.00	          $245920.00	          $245920.00	               $0.00	          $245920.00	          $245920.00	               $0.00	               $0.00	               $0.00	          $245920.00
        78900	CA030652-00  	  5618	PLACER COUNTY, DEPT OF PUBLIC WORKS                                   	04-sep-2003	Upgrade Auburn CNG Fueling Facilitiy    	          $340029.00	               $0.00	               $0.00	               $0.00	          $340029.00	          $340029.00	               $0.00	          $340029.00	          $340029.00	               $0.00	               $0.00	               $0.00	          $340029.00
        78900	CA030653-00  	  5265	MERCED COUNTY ASSOCIATION OF GOVERNMENTS                              	22-sep-2003	Bus and Bus-Related Allocations         	          $393471.00	          $109921.00	               $0.00	               $0.00	          $393471.00	          $393471.00	               $0.00	          $393471.00	          $393471.00	               $0.00	               $0.00	               $0.00	          $283550.00
        78900	CA030655-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	08-jan-2004	Rail Capital and Preventive Maintenance 	        $11509200.00	         $1018731.00	               $0.00	               $0.00	        $11509200.00	        $11509200.00	               $0.00	        $11509200.00	        $11509200.00	               $0.00	               $0.00	               $0.00	        $10490469.00
        78900	CA030658-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	01-apr-2004	FIXED GUIDEWAY MODERNIZATION            	         $2254708.00	               $0.00	               $0.00	               $0.00	         $2254708.00	         $2254708.00	               $0.00	         $2254708.00	         $2254708.00	               $0.00	               $0.00	               $0.00	         $2254708.00
        78900	CA030662-00  	  5802	Southern California Regional Rail Authority                           	           	Rolling Stock, FY04 Rail Rehab          	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030663-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	29-mar-2004	FY02/03 subgrantee vehicles/facilities  	         $1478693.00	               $0.00	               $0.00	               $0.00	         $1478693.00	         $1478693.00	               $0.00	         $1478693.00	         $1478693.00	               $0.00	               $0.00	               $0.00	         $1478693.00
        78900	CA030664-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	           	FY03 Sec 5309 MTOC Rplc 40` Hybrid      	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA030667-00  	  1649	CITY OF FRESNO                                                        	09-mar-2004	Bus Purchase/Non-Revenue Vehicles       	          $590207.00	          $308060.00	               $0.00	               $0.00	          $590207.00	          $590207.00	               $0.00	          $590207.00	          $590207.00	               $0.00	               $0.00	               $0.00	          $282147.00
        78900	CA030671-00  	  5731	TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY                           	20-apr-2004	CNG Bus Demonstration Project           	          $297009.00	               $0.00	               $0.00	               $0.00	          $297009.00	          $297009.00	               $0.00	          $297009.00	          $297009.00	               $0.00	               $0.00	               $0.00	          $297009.00
        78900	CA160037-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	08-feb-2001	Capital Assistance-Specialized          	         $7626082.00	         $6454166.00	               $0.00	               $0.00	         $7626082.00	         $7626082.00	               $0.00	         $7626082.00	         $7626082.00	               $0.00	               $0.00	               $0.00	          $986878.00
        78900	CA160039-01  	  5830	ACCESS SERVICES, INC.                                                 	           	FY02 CAP PRJCTS; PURCHASED TRANSP,      	        $44047454.00	        $43870395.00	               $0.00	        $44047454.00	               $0.00	        $44047454.00	        $44047454.00	               $0.00	        $44047454.00	               $0.00	               $0.00	               $0.00	          $177059.00
        78900	CA160040-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	15-may-2002	Capital Assistance-Specialized          	         $8098711.00	         $6716191.00	               $0.00	               $0.00	         $8098711.00	         $8098711.00	               $0.00	         $8098711.00	         $8098711.00	               $0.00	               $0.00	               $0.00	         $1382520.00
        78900	CA160042-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	10-jul-2003	Capital Outlay-Specialized Transit      	         $9434569.00	         $2026064.00	               $0.00	               $0.00	         $9434569.00	         $9434569.00	               $0.00	         $9434569.00	         $9434569.00	               $0.00	               $0.00	               $0.00	         $7408505.00
        78900	CA160043-01  	  5830	ACCESS SERVICES, INC.                                                 	13-apr-2004	FY 2004 CAP PRJCTS; PURCHASED TRANSP    	        $46954586.00	        $32161598.00	               $0.00	        $15000000.00	        $31954586.00	        $46954586.00	        $15000000.00	        $31954586.00	        $46954586.00	               $0.00	               $0.00	               $0.00	        $14792988.00
        78900	CA18X015-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	02-apr-1997	CAPITAL AND OPERATING ASSISTANCE        	         $7520057.00	         $7146284.00	               $0.00	               $0.00	         $7520057.00	         $7520057.00	               $0.00	         $7520057.00	         $7520057.00	               $0.00	               $0.00	               $0.00	          $124591.00
        78900	CA18X016-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	30-sep-1998	FY 98 OPERATING, BUSES AND EQUIPMENT    	         $9312822.00	         $9129947.00	               $0.00	               $0.00	         $9312822.00	         $9312822.00	               $0.00	         $9312822.00	         $9312822.00	               $0.00	               $0.00	               $0.00	          $182875.00
        78900	CA18X017-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	30-sep-1999	OPERATING, CAPITAL AND STATE ADMIN.     	        $12538875.00	        $11799387.00	               $0.00	               $0.00	        $12538875.00	        $12538875.00	               $0.00	        $12538875.00	        $12538875.00	               $0.00	               $0.00	               $0.00	          $578672.00
        78900	CA18X018-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	25-sep-2000	Operating, Capital, RTAP and  Admin     	        $17235950.00	        $14452255.00	               $0.00	               $0.00	        $17235950.00	        $17235950.00	               $0.00	        $17235950.00	        $17235950.00	               $0.00	               $0.00	               $0.00	         $2783695.00
        78900	CA18X019-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	18-sep-2001	Operating, Capital, RTAP and Admin      	        $16716929.00	        $13093849.00	               $0.00	               $0.00	        $16716929.00	        $16716929.00	               $0.00	        $16716929.00	        $16716929.00	               $0.00	               $0.00	               $0.00	         $3623080.00
        78900	CA18X020-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	24-jun-2002	Operating, Capital, RTAP and Admin      	        $16062023.00	         $8494805.00	               $0.00	               $0.00	        $16062023.00	        $16062023.00	               $0.00	        $16062023.00	        $16062023.00	               $0.00	               $0.00	               $0.00	         $7567218.00
        78900	CA18X021-00  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	29-jul-2003	Operating, Capital, RTAP and Admin      	        $14069430.00	         $2686041.00	               $0.00	               $0.00	        $14069430.00	        $14069430.00	               $0.00	        $14069430.00	        $14069430.00	               $0.00	               $0.00	               $0.00	        $11383389.00
        78900	CA260037-00  	  1658	SACRAMENTO AREA COUNCIL OF GOVERNMENTS                                	28-sep-2001	AQ Planning & Coord Study for Trans     	          $249450.00	           $34889.00	               $0.00	               $0.00	          $249450.00	          $249450.00	               $0.00	          $249450.00	          $249450.00	               $0.00	               $0.00	               $0.00	          $214561.00
        78900	CA260041-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	22-sep-2003	Fruitvale Transit Village - Ped Plaza   	         $1982615.00	               $0.00	               $0.00	               $0.00	         $1982615.00	         $1982615.00	               $0.00	         $1982615.00	         $1982615.00	               $0.00	               $0.00	               $0.00	         $1982615.00
        78900	CA260042-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	13-apr-2004	Intelligent Transportation System       	         $1244446.00	               $0.00	               $0.00	               $0.00	         $1244446.00	         $1244446.00	               $0.00	         $1244446.00	         $1244446.00	               $0.00	               $0.00	               $0.00	         $1244446.00
        78900	CA260045-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	08-jan-2004	Muni Repl.Radio System-Design Specs.    	          $206830.00	               $0.00	               $0.00	               $0.00	          $206830.00	          $206830.00	               $0.00	          $206830.00	          $206830.00	               $0.00	               $0.00	               $0.00	          $206830.00
        78900	CA267031-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	03-apr-2001	Rapid Bus Transit Research              	          $100000.00	           $17003.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	          $100000.00	          $100000.00	               $0.00	               $0.00	               $0.00	           $82997.00
        78900	CA267034-01  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	19-dec-2003	BRT/IVI Lane Assist Requirements        	          $475000.00	          $100000.00	               $0.00	          $125000.00	          $350000.00	          $475000.00	          $125000.00	          $350000.00	          $475000.00	               $0.00	               $0.00	               $0.00	          $375000.00
        78900	CA37X002-03  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	20-may-2003	Job Access/Reverse Commute Program      	         $1998782.00	         $1485040.00	               $0.00	         $1498782.00	          $500000.00	         $1998782.00	         $1498782.00	          $500000.00	         $1998782.00	               $0.00	               $0.00	               $0.00	          $513742.00
        78900	CA37X006-01  	  5723	MENDOCINO TRANSIT AUTHORITY                                           	22-sep-2003	Job Access Capital & Operating Assi     	          $309368.00	          $215360.00	               $0.00	          $150000.00	          $159368.00	          $309368.00	          $150000.00	          $159368.00	          $309368.00	               $0.00	               $0.00	               $0.00	           $94008.00
        78900	CA37X011-01  	  5548	SAN LUIS OBISPO COUNCIL OF GOVERNMENTS                                	           	Santa Maria Reverse Commute extension   	          $193380.00	          $184146.00	               $0.00	          $193380.00	               $0.00	          $193380.00	          $193380.00	               $0.00	          $193380.00	               $0.00	               $0.00	               $0.00	            $9234.00
        78900	CA37X015-00  	  1615	SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS                        	21-dec-2000	Transportation Information Project      	          $425502.00	          $119503.00	               $0.00	               $0.00	          $425502.00	          $425502.00	               $0.00	          $425502.00	          $425502.00	               $0.00	               $0.00	               $0.00	          $305999.00
        78900	CA37X019-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	19-sep-2003	FY01 JARC - Metro Commute Service       	         $4492300.00	               $0.00	               $0.00	         $1000000.00	         $3492300.00	         $4492300.00	         $1000000.00	         $3492300.00	         $4492300.00	               $0.00	               $0.00	               $0.00	         $4492300.00
        78900	CA37X022-00  	  1681	OMNITRANS                                                             	02-jan-2002	Operating Assistance (JARC)             	          $600000.00	               $0.00	               $0.00	               $0.00	          $600000.00	          $600000.00	               $0.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $600000.00
        78900	CA37X026-01  	  1622	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	19-sep-2002	Expand FTS into Fresno County           	         $6480000.00	         $2962422.00	               $0.00	         $1500000.00	         $2490000.00	         $3990000.00	         $1500000.00	         $2490000.00	         $3990000.00	               $0.00	               $0.00	               $0.00	         $1027578.00
        78900	CA37X027-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	07-sep-2001	Bayview-Hunt.Point Shuttle & Expres     	          $229953.00	               $0.00	               $0.00	               $0.00	          $229953.00	          $229953.00	               $0.00	          $229953.00	          $229953.00	               $0.00	               $0.00	               $0.00	          $229953.00
        78900	CA37X029-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	10-may-2002	Access to Jobs & Reverse Commute        	         $1797800.00	         $1797800.00	               $0.00	               $0.00	         $1797800.00	         $1797800.00	               $0.00	         $1797800.00	         $1797800.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA37X036-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	11-feb-2002	JARC Programs Support                   	           $62500.00	           $62499.00	               $0.00	               $0.00	           $62500.00	           $62500.00	               $0.00	           $62500.00	           $62500.00	               $0.00	               $0.00	               $0.00	               $1.00
        78900	CA37X038-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	21-may-2002	FY 2001 Job Access Projects             	          $367683.00	          $142909.00	               $0.00	               $0.00	          $367683.00	          $367683.00	               $0.00	          $367683.00	          $367683.00	               $0.00	               $0.00	               $0.00	          $224774.00
        78900	CA37X040-00  	  1663	SAN JOAQUIN COUNCIL OF GOVERNMENTS                                    	28-jun-2002	Trip Planning and Ride Matching sys     	           $62500.00	           $47522.00	               $0.00	               $0.00	           $62500.00	           $62500.00	               $0.00	           $62500.00	           $62500.00	               $0.00	               $0.00	               $0.00	           $14978.00
        78900	CA37X042-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	08-jul-2002	FY 2002 Job Access Project              	          $149670.00	           $33880.00	               $0.00	               $0.00	          $149670.00	          $149670.00	               $0.00	          $149670.00	          $149670.00	               $0.00	               $0.00	               $0.00	          $115790.00
        78900	CA37X043-00  	  1655	METROPOLITAN TRANSPORTATION COMMISSION                                	19-sep-2002	Alameda/Contra Costa/SF County Projects 	          $316498.00	          $167290.00	               $0.00	               $0.00	          $316498.00	          $316498.00	               $0.00	          $316498.00	          $316498.00	               $0.00	               $0.00	               $0.00	          $149208.00
        78900	CA37X044-00  	  1655	METROPOLITAN TRANSPORTATION COMMISSION                                	28-may-2003	Low Income Flexible Transportation Prog.	         $3000000.00	          $192064.00	               $0.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	         $3000000.00	         $3000000.00	               $0.00	               $0.00	               $0.00	         $2807936.00
        78900	CA37X045-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	27-sep-2002	Continuation of Welfare to Work Program 	         $2000000.00	         $2000000.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	         $2000000.00	         $2000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA37X047-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	19-sep-2003	Jobs Access and Reverse Commute Service 	         $4325404.00	          $284116.00	               $0.00	               $0.00	         $4325404.00	         $4325404.00	               $0.00	         $4325404.00	         $4325404.00	               $0.00	               $0.00	               $0.00	         $4041288.00
        78900	CA37X048-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	25-aug-2003	Napa JARC Programs (Capital Assistance) 	           $20000.00	            $1334.00	               $0.00	               $0.00	           $20000.00	           $20000.00	               $0.00	           $20000.00	           $20000.00	               $0.00	               $0.00	               $0.00	           $18666.00
        78900	CA37X050-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	12-sep-2003	JOBS ACCESS WELFARE TO WORK             	         $1188500.00	          $132282.00	               $0.00	               $0.00	         $1188500.00	         $1188500.00	               $0.00	         $1188500.00	         $1188500.00	               $0.00	               $0.00	               $0.00	         $1056218.00
        78900	CA37X051-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	15-jul-2003	Continuance of JARC/Welfare To Work Prgm	         $1981342.00	         $1903685.00	               $0.00	               $0.00	         $1981342.00	         $1981342.00	               $0.00	         $1981342.00	         $1981342.00	               $0.00	               $0.00	               $0.00	           $77657.00
        78900	CA37X053-00  	  6259	KINGS COUNTY AREA PUBLIC TRANSIT AGENCY                               	25-aug-2003	Operation of Farmworker Vanpool Proj.   	          $503400.00	               $0.00	               $0.00	               $0.00	          $503400.00	          $503400.00	               $0.00	          $503400.00	          $503400.00	               $0.00	               $0.00	               $0.00	          $503400.00
        78900	CA37X054-01  	  6220	COUNTY OF DEL NORTE 2002/COUNTY OFFICE                                	           	ridership expansion, supportive ser     	          $626600.00	               $0.00	               $0.00	          $626600.00	               $0.00	          $626600.00	          $626600.00	               $0.00	          $626600.00	               $0.00	               $0.00	               $0.00	          $626600.00
        78900	CA37X055-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	25-aug-2003	Motor Coach Shuttle -#15-Third Street   	          $274395.00	               $0.00	               $0.00	               $0.00	          $274395.00	          $274395.00	               $0.00	          $274395.00	          $274395.00	               $0.00	               $0.00	               $0.00	          $274395.00
        78900	CA37X056-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	04-feb-2004	FY 2003 JARC Grant                      	          $495335.00	               $0.00	               $0.00	               $0.00	          $495335.00	          $495335.00	               $0.00	          $495335.00	          $495335.00	               $0.00	               $0.00	               $0.00	          $495335.00
        78900	CA380002-00  	  5923	PACIFIC COACHWAYS CHARTER SERVICES INC.                               	09-jan-2001	FY 2000 charter 2 vehicles and trai     	           $29750.00	               $0.00	               $0.00	               $0.00	           $29750.00	           $29750.00	               $0.00	           $29750.00	           $29750.00	               $0.00	               $0.00	               $0.00	           $29750.00
        78900	CA380007-00  	  6110	AMERICAN STAR TOURS                                                   	01-may-2002	IFR                                     	           $22608.00	               $0.00	               $0.00	               $0.00	           $22608.00	           $22608.00	               $0.00	           $22608.00	           $22608.00	               $0.00	               $0.00	               $0.00	           $22608.00
        78900	CA380008-00  	  6112	GROSVENOR BUS LINES                                                   	28-jul-2003	Retrofit one vehicle                    	           $36000.00	           $36000.00	               $0.00	               $0.00	           $36000.00	           $36000.00	               $0.00	           $36000.00	           $36000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA380011-00  	  6275	MARIN AIRPORTER                                                       	22-apr-2003	2 retros and training                   	           $80600.00	           $36900.00	               $0.00	               $0.00	           $80600.00	           $80600.00	               $0.00	           $80600.00	           $80600.00	               $0.00	               $0.00	               $0.00	           $43700.00
        78900	CA40X004-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	26-jul-2002	FTA Emergency Preparedness Drills       	           $50000.00	           $39543.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $10457.00
        78900	CA40X006-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	25-sep-2002	Emergency Preparedness Drills           	           $37000.00	               $0.00	               $0.00	               $0.00	           $37000.00	           $37000.00	               $0.00	           $37000.00	           $37000.00	               $0.00	               $0.00	               $0.00	           $37000.00
        78900	CA40X007-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	15-aug-2002	Emergency Security Training             	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78900	CA40X008-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	13-sep-2002	Emergency Preparedness Drills           	           $50000.00	           $42221.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	            $7779.00
        78900	CA40X009-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	26-jul-2002	Multi-agency Emergency Response Drill   	          $150000.00	           $37976.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	          $150000.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $112024.00
        78900	CA40X011-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	06-sep-2002	Emergency Drills                        	           $35000.00	           $35000.00	               $0.00	               $0.00	           $35000.00	           $35000.00	               $0.00	           $35000.00	           $35000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA40X012-00  	  5802	Southern California Regional Rail Authority                           	13-sep-2002	Emergency Preparedness Drills           	           $50000.00	           $50000.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA40X013-00  	  1649	CITY OF FRESNO                                                        	05-aug-2002	Emergency Preparedness Drill            	           $25000.00	           $10076.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $14924.00
        78900	CA40X014-00  	  1681	OMNITRANS                                                             	11-sep-2002	Emergency Drills                        	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00
        78900	CA40X015-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	17-sep-2002	Emergency Drill Grants                  	           $25000.00	            $3992.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $21008.00
        78900	CA40X017-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	29-aug-2002	Emergency  Drills                       	           $40000.00	            $7059.00	               $0.00	               $0.00	           $40000.00	           $40000.00	               $0.00	           $40000.00	           $40000.00	               $0.00	               $0.00	               $0.00	           $32941.00
        78900	CA40X019-00  	  5551	FOOTHILL TRANSIT                                                      	13-sep-2002	Emergency Prepareness Drill             	           $25000.00	            $9863.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $15137.00
        78900	CA70X001-00  	  5802	Southern California Regional Rail Authority                           	26-jun-2003	Pomona-Montclair Double Track           	          $300000.00	           $15831.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $284169.00
        78900	CA70X002-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	05-sep-2003	Satellite Communications Project (SatCom	          $993500.00	               $0.00	               $0.00	               $0.00	          $993500.00	          $993500.00	               $0.00	          $993500.00	          $993500.00	               $0.00	               $0.00	               $0.00	          $993500.00
        78900	CA81X002-06  	  5738	CALIFORNIA DEPT TRANSPORTATION                                        	26-sep-2001	CONSOLIDATED PLANNING GRANT             	       $174616035.00	       $167074318.00	               $0.00	       $133614700.00	        $41001335.00	       $174616035.00	       $133614700.00	        $41001335.00	       $174616035.00	               $0.00	               $0.00	               $0.00	         $7541717.00
        78900	CA81X003-01  	  5738	CALIFORNIA DEPT TRANSPORTATION                                        	29-aug-2003	Consolidated Planning Grant program     	        $83416400.00	        $54799801.00	               $0.00	        $42154681.00	        $41261719.00	        $83416400.00	        $42154681.00	        $41261719.00	        $83416400.00	               $0.00	               $0.00	               $0.00	        $29868824.00
        78900	CA90X349-01  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	18-sep-1991	ADMIN AMND TO REFL DEOBLIGATION         	         $1701846.00	         $1452086.00	               $0.00	         $1701846.00	               $0.00	         $1701846.00	         $1701846.00	               $0.00	         $1701846.00	          $249760.00	               $0.00	          $249760.00	               $0.00
        78900	CA90X372-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	24-sep-1993	SUBSTITUTION OF FUNDS                   	        $25614962.00	        $25593471.00	               $0.00	        $25614962.00	               $0.00	        $25614962.00	        $25614962.00	               $0.00	        $25614962.00	               $0.00	               $0.00	               $0.00	           $21491.00
        78900	CA90X422-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	30-sep-1991	OPERATING ASSISTANCE, 7/1/90-6/30/91    	        $21632760.00	        $21363479.00	               $0.00	               $0.00	        $21632760.00	        $21632760.00	               $0.00	        $21632760.00	        $21632760.00	               $0.00	               $0.00	               $0.00	          $269281.00
        78900	CA90X514-02  	  1678	SOUTH COAST AREA TRANSIT                                              	29-sep-1994	AMEND TO REFL SUBSTITUTION OF FUNDS     	         $7300601.00	         $5861415.00	               $0.00	         $6845640.00	          $454961.00	         $7300601.00	         $6845640.00	          $454961.00	         $7300601.00	          $454961.00	               $0.00	          $454961.00	          $344075.00
        78900	CA90X534-02  	  1679	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	27-sep-1994	SUBSTITUTION OF FUNDS                   	       $156747423.00	       $153263548.00	               $0.00	       $155946331.00	          $801092.00	       $156747423.00	       $155946331.00	          $801092.00	       $156747423.00	          $801092.00	               $0.00	          $801092.00	         $2682783.00
        78900	CA90X542-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	24-sep-1993	OPERATING ASSISTANCE                    	        $34168134.00	        $32600006.00	               $0.00	               $0.00	        $33827827.00	        $33827827.00	               $0.00	        $33827827.00	        $33827827.00	               $0.00	         $1154734.00	         $1154734.00	           $73087.00
        78900	CA90X544-02  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	05-may-1997	PURCHASE LOCOMOTIVES                    	        $32329970.00	        $31633654.00	          $934050.00	        $17512947.00	         $6638000.00	        $24150947.00	        $17512947.00	         $6638000.00	        $24150947.00	               $0.00	               $0.00	               $0.00	          $683764.00
        78900	CA90X559-02  	  1688	MONTEREY-SALINAS TRANSIT                                              	26-oct-1995	FUND SUBSTITUTION                       	         $2986581.00	         $2979404.00	               $0.00	         $2986081.00	             $500.00	         $2986581.00	         $2986081.00	             $500.00	         $2986581.00	             $500.00	               $0.00	             $500.00	            $6677.00
        78900	CA90X575-12  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	           	MOS-3 Metro Red Line                    	       $335419671.00	       $337642233.00	         $3498169.00	       $335419671.00	               $0.00	       $335419671.00	       $335419671.00	               $0.00	       $335419671.00	         $1275607.00	               $0.00	         $1275607.00	               $0.00
        78900	CA90X578-03  	  1670	CITY OF SAN LUIS OBISPO                                               	13-jun-1995	FUNDS SUBSTITUTION                      	         $1207986.00	          $990887.00	               $0.00	          $739986.00	          $468000.00	         $1207986.00	          $739986.00	          $468000.00	         $1207986.00	          $123053.00	               $0.00	          $123053.00	           $94046.00
        78900	CA90X597-02  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	17-feb-1998	TO DEOB TRANSLINK FUNDS                 	        $33301905.00	        $29274414.00	               $0.00	        $33200897.00	               $0.00	        $33200897.00	        $33200897.00	               $0.00	        $33200897.00	         $3500000.00	               $0.00	         $3500000.00	          $426483.00
        78900	CA90X598-02  	  1648	CITY OF FAIRFIELD                                                     	14-jun-1999	CAPITAL ASSISTANCE                      	        $11888992.00	        $11263910.00	               $0.00	        $10483692.00	         $1405300.00	        $11888992.00	        $10483692.00	         $1405300.00	        $11888992.00	               $0.00	               $0.00	               $0.00	          $625082.00
        78900	CA90X602-02  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	13-jun-1995	CAPITAL ASSISTANCE                      	       $110519959.00	       $108469142.00	               $0.00	        $45489342.00	        $65030617.00	       $110519959.00	        $45489342.00	        $65030617.00	       $110519959.00	               $0.00	               $0.00	               $0.00	         $2050817.00
        78900	CA90X605-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	29-sep-1995	OPERATING AND CAPITAL ASSISTANCE        	        $19836948.00	        $18895074.00	               $0.00	               $0.00	        $10974960.00	        $10974960.00	               $0.00	        $10974960.00	        $10974960.00	               $0.00	               $0.00	               $0.00	          $470937.00
        78900	CA90X607-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	06-jul-1994	OPERATING AND CAPITAL ASSISTANCE        	        $26725165.00	        $26117097.00	               $0.00	        $22761135.00	         $3964030.00	        $26725165.00	        $22761135.00	         $3964030.00	        $26725165.00	               $0.00	               $0.00	               $0.00	          $608068.00
        78900	CA90X647-01  	  5579	Ventura County Transportation Commission                              	19-jun-1995	FUNDS SUBSTITUTION                      	         $3150996.00	         $2279791.00	               $0.00	         $3035073.00	          $115923.00	         $3150996.00	         $3035073.00	          $115923.00	         $3150996.00	               $0.00	               $0.00	               $0.00	          $871205.00
        78900	CA90X664-02  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	30-aug-1996	FY 1994-95 URB AREA FORM GRANT AMENDMENT	       $172205000.00	       $170906013.00	               $0.00	       $137428000.00	        $34777000.00	       $172205000.00	       $137428000.00	        $34777000.00	       $172205000.00	               $0.00	               $0.00	               $0.00	         $1287343.00
        78900	CA90X673-00  	  1681	OMNITRANS                                                             	13-sep-1995	OPERATING AND CAPITAL ASSISTANCE        	        $17407772.00	        $15530024.00	               $0.00	               $0.00	         $8703886.00	         $8703886.00	               $0.00	         $8703886.00	         $8703886.00	               $0.00	               $0.00	               $0.00	          $938874.00
        78900	CA90X674-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	30-aug-1996	TO ADD ADDITIONAL STP AND CMAQ PROJECTS.	        $85390533.00	        $85121637.00	               $0.00	        $30955041.00	        $54435492.00	        $85390533.00	        $30955041.00	        $54435492.00	        $85390533.00	               $0.00	               $0.00	               $0.00	          $268896.00
        78900	CA90X676-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	05-apr-1995	OPERATING AND CAPITAL ASSISTANCE        	         $5117301.00	         $4885788.00	               $0.00	               $0.00	         $5117301.00	         $5117301.00	               $0.00	         $5117301.00	         $5117301.00	               $0.00	               $0.00	               $0.00	          $231513.00
        78900	CA90X688-02  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	30-aug-1996	ADD TRANSIT STUDY                       	         $2847815.00	         $2828640.00	               $0.00	         $2847815.00	          $166000.00	         $3013815.00	         $2847815.00	          $166000.00	         $3013815.00	          $166000.00	               $0.00	          $166000.00	           $19175.00
        78900	CA90X690-01  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	30-sep-1996	CAPITAL & OPERATING ASSISTANCE          	        $31467616.00	        $28902143.00	               $0.00	        $23590874.00	         $7876742.00	        $31467616.00	        $23590874.00	         $7876742.00	        $31467616.00	               $0.00	               $0.00	               $0.00	         $2565473.00
        78900	CA90X693-02  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	10-jan-1997	TO REFLECT DEOB AND SCOPE REDUCTION     	        $16564748.00	        $15559048.00	               $0.00	        $16564748.00	               $0.00	        $16564748.00	        $16564748.00	               $0.00	        $16564748.00	          $580000.00	               $0.00	          $580000.00	          $141900.00
        78900	CA90X694-01  	  1688	MONTEREY-SALINAS TRANSIT                                              	14-jun-1995	SUBSTITUTION OF FUNDS.                  	         $3136604.00	         $2952104.00	               $0.00	         $3126604.00	           $10000.00	         $3136604.00	         $3126604.00	           $10000.00	         $3136604.00	            $2934.00	               $0.00	            $2934.00	          $181566.00
        78900	CA90X697-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	19-sep-1995	CAPITAL ASSISTANCE                      	               $0.00	        $17927765.00	               $0.00	               $0.00	        $17940000.00	        $17940000.00	               $0.00	        $17940000.00	        $17940000.00	               $0.00	               $0.00	               $0.00	           $12235.00
        78900	CA90X699-00  	  1670	CITY OF SAN LUIS OBISPO                                               	13-sep-1995	CAPITAL, PLANNING AND OPERATING ASST.   	          $421507.00	          $357507.00	               $0.00	               $0.00	          $421507.00	          $421507.00	               $0.00	          $421507.00	          $421507.00	               $0.00	               $0.00	               $0.00	           $64000.00
        78900	CA90X706-01  	  1678	SOUTH COAST AREA TRANSIT                                              	13-feb-1996	TO SUBSTITUTE FUNDS                     	         $3056042.00	         $2825732.00	               $0.00	         $2401830.00	          $654212.00	         $3056042.00	         $2401830.00	          $654212.00	         $3056042.00	               $0.00	               $0.00	               $0.00	          $230310.00
        78900	CA90X720-00  	  1656	CITY OF MODESTO                                                       	07-apr-1997	CAPITAL AND OPERATING ASSISTANCE        	         $3066376.00	         $2373178.00	               $0.00	               $0.00	         $3066376.00	         $3066376.00	               $0.00	         $3066376.00	         $3066376.00	               $0.00	               $0.00	               $0.00	          $693198.00
        78900	CA90X721-00  	  1640	CITY OF GARDENA                                                       	03-jun-1996	CAPITAL ASSISTANCE                      	         $4667000.00	         $4203622.00	               $0.00	               $0.00	         $4667000.00	         $4667000.00	               $0.00	         $4667000.00	         $4667000.00	               $0.00	               $0.00	               $0.00	          $463378.00
        78900	CA90X730-02  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	02-apr-1998	CAPITAL ASSISTANCE                      	        $17032462.00	        $15131238.00	               $0.00	        $14001979.00	         $2975830.00	        $16977809.00	        $14001979.00	         $2975830.00	        $16977809.00	               $0.00	               $0.00	               $0.00	         $1846571.00
        78900	CA90X735-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	03-sep-1996	CAPITAL, OPERATING AND PLANNING ASST.   	               $0.00	         $7353637.00	               $0.00	               $0.00	         $7425260.00	         $7425260.00	               $0.00	         $7425260.00	         $7425260.00	               $0.00	               $0.00	               $0.00	           $71623.00
        78900	CA90X739-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	03-jun-1996	CAPITAL AND OPERATING ASSISTANCE        	         $2149124.00	         $2048652.00	               $0.00	               $0.00	         $2149124.00	         $2149124.00	               $0.00	         $2149124.00	         $2149124.00	               $0.00	               $0.00	               $0.00	          $100472.00
        78900	CA90X743-02  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	20-sep-1999	AMENDMENT NO.2 ADDING FIVE NEW PROJECTS 	        $74161056.00	        $73360204.00	               $0.00	        $45989661.00	        $28171395.00	        $74161056.00	        $45989661.00	        $28171395.00	        $74161056.00	               $0.00	               $0.00	               $0.00	          $800852.00
        78900	CA90X763-01  	  1678	SOUTH COAST AREA TRANSIT                                              	14-may-1997	FUNDS SUBSTITUTION                      	         $1322967.00	         $1177776.00	           $28207.28	          $668755.00	          $654212.00	         $1322967.00	          $668755.00	          $654212.00	         $1322967.00	               $0.00	               $0.00	               $0.00	          $173398.28
        78900	CA90X774-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	22-jul-1997	CAPITAL AND OPERATING ASSISTANCE        	         $3410152.00	         $2064041.00	               $0.00	               $0.00	         $3410152.00	         $3410152.00	               $0.00	         $3410152.00	         $3410152.00	               $0.00	               $0.00	               $0.00	         $1346111.00
        78900	CA90X787-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	05-may-1997	CAPITAL ASSISTANCE                      	         $7480506.00	         $7016921.00	               $0.00	               $0.00	         $7480506.00	         $7480506.00	               $0.00	         $7480506.00	         $7480506.00	               $0.00	               $0.00	               $0.00	          $463585.00
        78900	CA90X789-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	07-apr-1997	FY 97 OPERATING BUSES & ASSURE CAP      	         $3411317.00	         $3110103.00	               $0.00	               $0.00	         $3411317.00	         $3411317.00	               $0.00	         $3411317.00	         $3411317.00	               $0.00	               $0.00	               $0.00	          $301214.00
        78900	CA90X790-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	10-apr-1997	BUS, RAIL, PLANNING & OPERATING         	         $5116463.00	         $4905819.00	               $0.00	               $0.00	         $5116463.00	         $5116463.00	               $0.00	         $5116463.00	         $5116463.00	               $0.00	               $0.00	               $0.00	          $210644.00
        78900	CA90X793-01  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	18-sep-1997	CAPITAL AND OPERATING ASSISTANCE        	        $25523967.00	        $25199031.00	               $0.00	        $19599496.00	         $5924471.00	        $25523967.00	        $19599496.00	         $5924471.00	        $25523967.00	               $0.00	               $0.00	               $0.00	          $324936.00
        78900	CA90X799-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	22-jul-1997	CAPITAL ASSISTANCE                      	         $8500825.00	         $6544181.00	               $0.00	               $0.00	         $8868678.00	         $8868678.00	               $0.00	         $8868678.00	         $8868678.00	               $0.00	          $367853.00	          $367853.00	         $1956644.00
        78900	CA90X800-02  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	02-apr-1998	CAPITAL AND OPERATING ASSISTANCE        	        $16291892.00	        $14194419.00	           $42918.00	        $10407892.00	         $5884000.00	        $16291892.00	        $10407892.00	         $5884000.00	        $16291892.00	               $0.00	               $0.00	               $0.00	         $2140391.00
        78900	CA90X804-00  	  5601	VACAVILLE, CITY OF                                                    	26-jun-1997	CAPITAL AND OPERATING ASSISTANCE        	         $1462423.00	         $1321321.00	               $0.00	               $0.00	         $1462423.00	         $1462423.00	               $0.00	         $1462423.00	         $1462423.00	               $0.00	               $0.00	               $0.00	          $141102.00
        78900	CA90X807-00  	  1870	CITY OF SANTA MARIA AREA TRANSIT                                      	13-jan-1998	CAP, OPER & PLAN                        	          $732928.00	          $689689.00	               $0.00	               $0.00	          $732928.00	          $732928.00	               $0.00	          $732928.00	          $732928.00	               $0.00	               $0.00	               $0.00	           $43239.00
        78900	CA90X817-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	27-jul-1998	CAPITAL AND OPERATING ASSISTANCE        	       $110332129.00	       $110332127.00	               $0.00	               $0.00	       $110332129.00	       $110332129.00	               $0.00	       $110332129.00	       $110332129.00	               $0.00	               $0.00	               $0.00	               $2.00
        78900	CA90X826-00  	  1649	CITY OF FRESNO                                                        	30-sep-1997	CAPITAL, PLNG. AND OPERATING ASST.      	         $6449008.00	         $6380435.00	               $0.00	               $0.00	         $6449008.00	         $6449008.00	               $0.00	         $6449008.00	         $6449008.00	               $0.00	               $0.00	               $0.00	           $68573.00
        78900	CA90X832-00  	  1678	SOUTH COAST AREA TRANSIT                                              	17-apr-1998	CAPITAL, OPERATING AND PLANNING ASST.   	         $2472087.00	         $2445490.00	               $0.00	               $0.00	         $2472087.00	         $2472087.00	               $0.00	         $2472087.00	         $2472087.00	               $0.00	               $0.00	               $0.00	           $26597.00
        78900	CA90X839-00  	  1640	CITY OF GARDENA                                                       	22-dec-1999	CAPITAL EQUIPMENT                       	          $936000.00	          $553471.00	               $0.00	               $0.00	          $936000.00	          $936000.00	               $0.00	          $936000.00	          $936000.00	               $0.00	               $0.00	               $0.00	          $382529.00
        78900	CA90X840-00  	  1691	CITY OF NORWALK                                                       	24-sep-1998	CAPITAL EQUIPMENT                       	          $788906.00	          $761682.00	               $0.00	               $0.00	          $898906.00	          $898906.00	               $0.00	          $898906.00	          $898906.00	               $0.00	          $110000.00	          $110000.00	           $27224.00
        78900	CA90X854-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	29-sep-1998	CAPITAL AND OPERATING ASSISTANCE        	         $3358800.00	         $1855798.00	               $0.00	               $0.00	         $3358800.00	         $3358800.00	               $0.00	         $3358800.00	         $3358800.00	               $0.00	               $0.00	               $0.00	         $1503002.00
        78900	CA90X855-01  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	18-sep-2001	CAPITAL AND OPERATING ASSISTANCE        	          $663080.00	          $482693.00	               $0.00	          $483080.00	          $180000.00	          $663080.00	          $483080.00	          $180000.00	          $663080.00	               $0.00	               $0.00	               $0.00	          $180387.00
        78900	CA90X856-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	31-aug-1999	FY 99 Capital & Operating Assistanc     	       $156396740.00	       $149956740.00	               $0.00	               $0.00	       $156396740.00	       $156396740.00	               $0.00	       $156396740.00	       $156396740.00	               $0.00	               $0.00	               $0.00	         $6440000.00
        78900	CA90X859-01  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	05-jun-2000	CAPITAL AND OPERATING ASSISTANCE        	        $12340959.00	        $12416719.00	           $75760.00	         $6891359.00	         $5449600.00	        $12340959.00	         $6891359.00	         $5449600.00	        $12340959.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90X860-01  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	21-sep-2000	CAPITAL IMPROVEMENT                     	        $55647182.00	        $54503824.00	               $0.00	        $14742462.00	        $21723789.00	        $36466251.00	        $14742462.00	        $21723789.00	        $36466251.00	               $0.00	               $0.00	               $0.00	          $571679.00
        78900	CA90X861-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	14-jul-1998	CAPITAL ASSISTANCE                      	        $12764693.00	        $12012088.00	               $0.00	               $0.00	        $14552509.00	        $14552509.00	               $0.00	        $14552509.00	        $14552509.00	               $0.00	         $1787816.00	         $1787816.00	          $752605.00
        78900	CA90X862-01  	  1681	OMNITRANS                                                             	20-sep-1999	CAPITAL ASSISTANCE                      	        $19155872.00	        $15232921.00	               $0.00	         $9299000.00	          $729713.00	        $10028713.00	         $9299000.00	          $729713.00	        $10028713.00	               $0.00	               $0.00	               $0.00	         $2326332.00
        78900	CA90X864-00  	  5057	SUNLINE TRANSIT AGENCY                                                	23-apr-1998	CAPITAL AND OPERATING ASSISTANCE        	         $1165178.00	         $1506901.00	          $368609.00	               $0.00	         $1165178.00	         $1165178.00	               $0.00	         $1165178.00	         $1165178.00	               $0.00	               $0.00	               $0.00	           $26886.00
        78900	CA90X865-00  	  5601	VACAVILLE, CITY OF                                                    	12-aug-1998	CAPITAL, OPERATING AND PLANNING ASST.   	          $487760.00	          $421438.00	               $0.00	               $0.00	          $487760.00	          $487760.00	               $0.00	          $487760.00	          $487760.00	               $0.00	               $0.00	               $0.00	           $66322.00
        78900	CA90X867-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	01-sep-1998	CAPITAL AND PLANNING ASSISTANCE         	        $21058100.00	        $20891862.00	               $0.00	               $0.00	        $21058100.00	        $21058100.00	               $0.00	        $21058100.00	        $21058100.00	               $0.00	               $0.00	               $0.00	          $166146.00
        78900	CA90X869-00  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	07-jul-1998	CAPITAL AND OPERATING ASSISTANCE        	         $4155463.00	         $2746287.00	               $0.00	               $0.00	         $3156529.00	         $3156529.00	               $0.00	         $3156529.00	         $3156529.00	               $0.00	          $484266.00	          $484266.00	            $4588.00
        78900	CA90X871-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	31-mar-1999	EQUIPMENT, TRACK REPLMT                 	         $9818531.00	         $9506014.00	               $0.00	               $0.00	         $9818531.00	         $9818531.00	               $0.00	         $9818531.00	         $9818531.00	               $0.00	               $0.00	               $0.00	          $312517.00
        78900	CA90X873-00  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	20-jul-1999	40 FT CNG BUSES, VAN, LAND AND OPER     	         $4246093.00	         $3167143.00	               $0.00	               $0.00	         $4246093.00	         $4246093.00	               $0.00	         $4246093.00	         $4246093.00	               $0.00	               $0.00	               $0.00	         $1078950.00
        78900	CA90X875-00  	  5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	31-mar-1999	CAPITAL & OPERATING                     	          $114319.00	           $76217.00	               $0.00	               $0.00	          $114319.00	          $114319.00	               $0.00	          $114319.00	          $114319.00	               $0.00	               $0.00	               $0.00	           $38102.00
        78900	CA90X877-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	09-sep-1998	CAPITAL AND PLANNING ASSISTANCE         	        $13783869.00	        $12896263.00	               $0.00	               $0.00	        $13783869.00	        $13783869.00	               $0.00	        $13783869.00	        $13783869.00	               $0.00	               $0.00	               $0.00	          $887606.00
        78900	CA90X884-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	30-sep-1998	CAPITAL ASSISTANCE                      	        $24953040.00	        $24275044.00	               $0.00	               $0.00	        $24953040.00	        $24953040.00	               $0.00	        $24953040.00	        $24953040.00	               $0.00	               $0.00	               $0.00	          $677996.00
        78900	CA90X886-00  	  1678	SOUTH COAST AREA TRANSIT                                              	30-apr-1999	CAPITAL, PLNG. & OPERATING ASST.        	         $2602922.00	         $2311449.00	               $0.00	               $0.00	         $2602922.00	         $2602922.00	               $0.00	         $2602922.00	         $2602922.00	               $0.00	               $0.00	               $0.00	          $157275.00
        78900	CA90X887-02  	  1666	CITY OF TORRANCE                                                      	           	CAPITAL ASSISTANCE                      	         $2047279.00	         $1391073.00	               $0.00	         $2047279.00	               $0.00	         $2047279.00	         $2047279.00	               $0.00	         $2047279.00	               $0.00	               $0.00	               $0.00	          $656206.00
        78900	CA90X890-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	30-sep-1998	CAPITAL, OPERATING & PLANNING ASST.     	          $442652.00	          $442652.00	               $0.00	               $0.00	          $442652.00	          $442652.00	               $0.00	          $442652.00	          $442652.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90X891-00  	  1870	CITY OF SANTA MARIA AREA TRANSIT                                      	29-sep-1999	CAPITAL, OPERATING & PLANNING ASST.     	         $3014464.00	         $2804178.00	               $0.00	               $0.00	         $3014464.00	         $3014464.00	               $0.00	         $3014464.00	         $3014464.00	               $0.00	               $0.00	               $0.00	          $210286.00
        78900	CA90X892-00  	  1649	CITY OF FRESNO                                                        	26-may-1999	CAPITAL AND PLANNING ASST.              	         $4848760.00	         $4305496.00	               $0.00	               $0.00	         $4848760.00	         $4848760.00	               $0.00	         $4848760.00	         $4848760.00	               $0.00	               $0.00	               $0.00	          $543264.00
        78900	CA90X893-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	30-sep-1999	 MUNI's FY-99 Sect 5307 Grant           	        $79372112.00	        $75483853.00	               $0.00	               $0.00	        $79372112.00	        $79372112.00	               $0.00	        $79372112.00	        $79372112.00	               $0.00	               $0.00	               $0.00	         $3888259.00
        78900	CA90X896-00  	  5057	SUNLINE TRANSIT AGENCY                                                	24-aug-1999	Maintenance Facility Rehab & Securi     	          $210381.00	          $206727.00	               $0.00	               $0.00	          $210381.00	          $210381.00	               $0.00	          $210381.00	          $210381.00	               $0.00	               $0.00	               $0.00	            $3654.00
        78900	CA90X902-01  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	           	FY 1999 Operating and Capital Assis     	         $4729087.00	         $4763895.00	          $159684.00	         $4729087.00	               $0.00	         $4729087.00	         $4729087.00	               $0.00	         $4729087.00	               $0.00	               $0.00	               $0.00	          $124876.00
        78900	CA90X906-00  	  1706	CITY OF LA MIRADA                                                     	30-dec-2002	FY98/99: Six replacement vehs.          	          $250276.00	               $0.00	               $0.00	               $0.00	          $250276.00	          $250276.00	               $0.00	          $250276.00	          $250276.00	               $0.00	               $0.00	               $0.00	          $250276.00
        78900	CA90X908-03  	  5802	Southern California Regional Rail Authority                           	28-jun-2002	Capital Assistance                      	        $64700000.00	        $39671490.00	               $0.00	        $56657000.00	         $8043000.00	        $64700000.00	        $56657000.00	         $8043000.00	        $64700000.00	               $0.00	               $0.00	               $0.00	        $25028510.00
        78900	CA90X911-01  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	11-jul-2000	FY 99 Capital Projects                  	        $70758576.00	        $68092734.00	               $0.00	        $70558576.00	          $200000.00	        $70758576.00	        $70558576.00	          $200000.00	        $70758576.00	               $0.00	               $0.00	               $0.00	         $2665842.00
        78900	CA90X913-01  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	29-sep-2000	Capital and Planning                    	        $14675895.00	        $12651788.00	               $0.00	        $14176625.00	          $499270.00	        $14675895.00	        $14176625.00	          $499270.00	        $14675895.00	               $0.00	               $0.00	               $0.00	         $2024107.00
        78900	CA90X915-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	30-sep-1999	FY 1999 FTA Section 5307 Funds          	         $8769677.00	         $8445400.00	               $0.00	               $0.00	         $8769677.00	         $8769677.00	               $0.00	         $8769677.00	         $8769677.00	               $0.00	               $0.00	               $0.00	          $324277.00
        78900	CA90X917-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	30-sep-1999	FY 1998/99 Capital & Operating Assi     	         $2208800.00	         $1730554.00	          $164568.00	               $0.00	         $2208800.00	         $2208800.00	               $0.00	         $2208800.00	         $2208800.00	               $0.00	               $0.00	               $0.00	          $642814.00
        78900	CA90X918-00  	  5057	SUNLINE TRANSIT AGENCY                                                	31-aug-1999	Operating and Capital formula           	         $2572909.00	         $1932669.00	               $0.00	               $0.00	         $2572909.00	         $2572909.00	               $0.00	         $2572909.00	         $2572909.00	               $0.00	               $0.00	               $0.00	          $640240.00
        78900	CA90X922-00  	  1691	CITY OF NORWALK                                                       	14-dec-1999	Bus Service & Facility                  	         $6508856.00	         $6266898.00	               $0.00	               $0.00	         $6508856.00	         $6508856.00	               $0.00	         $6508856.00	         $6508856.00	               $0.00	               $0.00	               $0.00	          $241958.00
        78900	CA90X923-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	09-feb-2000	FFY 98-99 Section 5307 and STP Gran     	        $37989517.00	        $43558530.00	         $5575952.00	               $0.00	        $37989517.00	        $37989517.00	               $0.00	        $37989517.00	        $37989517.00	               $0.00	               $0.00	               $0.00	            $6939.00
        78900	CA90X925-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	18-feb-2000	Bus and Rail Capital and Planning       	        $24536000.00	        $24472808.00	               $0.00	               $0.00	        $24536000.00	        $24536000.00	               $0.00	        $24536000.00	        $24536000.00	               $0.00	               $0.00	               $0.00	           $63192.00
        78900	CA90X929-00  	  1681	OMNITRANS                                                             	19-jun-2000	Capital Assistance                      	        $10901149.00	        $10466043.00	               $0.00	               $0.00	        $10901149.00	        $10901149.00	               $0.00	        $10901149.00	        $10901149.00	               $0.00	               $0.00	               $0.00	          $435106.00
        78900	CA90X931-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	30-sep-1999	Transit Projects for FY 1999            	         $4653000.00	         $4512871.00	               $0.00	               $0.00	         $4653000.00	         $4653000.00	               $0.00	         $4653000.00	         $4653000.00	               $0.00	               $0.00	               $0.00	          $140129.00
        78900	CA90X932-03  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	27-jan-2004	New Maintenance and Operations Facility 	        $18129015.00	        $16721432.00	               $0.00	        $10936295.00	         $5555000.00	        $16491295.00	        $10936295.00	         $5555000.00	        $16491295.00	               $0.00	               $0.00	               $0.00	         $1407583.00
        78900	CA90X933-00  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	08-may-2000	Capital and Operating Assistance        	         $4781301.00	         $4186803.00	           $37000.00	               $0.00	         $4781301.00	         $4781301.00	               $0.00	         $4781301.00	         $4781301.00	               $0.00	               $0.00	               $0.00	          $631498.00
        78900	CA90X935-00  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	11-jul-2000	CAPITAL AND OPERATING ASSISTANCE        	         $2374249.00	         $2230805.00	               $0.00	               $0.00	         $2374249.00	         $2374249.00	               $0.00	         $2374249.00	         $2374249.00	               $0.00	               $0.00	               $0.00	          $143444.00
        78900	CA90X937-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	13-apr-2000	PURCHASE REPLACEMENT 40FT. BUSES        	        $24550933.00	        $20818641.00	               $0.00	               $0.00	        $24550933.00	        $24550933.00	               $0.00	        $24550933.00	        $24550933.00	               $0.00	               $0.00	               $0.00	         $3732292.00
        78900	CA90X940-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	08-dec-2000	MIDCOAST SORR. VAL. COASTER STA. CM     	         $1000000.00	         $1000000.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90X942-01  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	           	Incorp. Rev. DOL Cert. of 11/15/00      	        $12176176.00	        $11243657.00	               $0.00	        $12833176.00	               $0.00	        $12833176.00	        $12833176.00	               $0.00	        $12833176.00	          $657000.00	               $0.00	          $657000.00	          $932519.00
        78900	CA90X947-02  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	           	Capital Assistance Grant                	        $20876837.00	        $17627191.00	               $0.00	        $28876837.00	               $0.00	        $28876837.00	        $28876837.00	               $0.00	        $28876837.00	         $8000000.00	               $0.00	         $8000000.00	         $3249646.00
        78900	CA90X950-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	08-dec-2000	12 expansion buses, 5 service veh,      	         $6249570.00	         $4856629.00	               $0.00	               $0.00	         $6249570.00	         $6249570.00	               $0.00	         $6249570.00	         $6249570.00	               $0.00	               $0.00	               $0.00	         $1392941.00
        78900	CA90X952-00  	  1677	CITY OF SANTA ROSA                                                    	06-jun-2000	1999-00 Operating and Capital progr     	         $3896802.00	         $3542065.00	               $0.00	               $0.00	         $3896802.00	         $3896802.00	               $0.00	         $3896802.00	         $3896802.00	               $0.00	               $0.00	               $0.00	          $354737.00
        78900	CA90X954-01  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	17-apr-2001	SMART Capital /Planning                 	         $5236920.00	         $5228920.00	               $0.00	         $4498390.00	          $738530.00	         $5236920.00	         $4498390.00	          $738530.00	         $5236920.00	               $0.00	               $0.00	               $0.00	            $8000.00
        78900	CA90X957-01  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	01-may-2001	Grant for FY99-00.                      	       $109537310.00	        $90272703.00	               $0.00	        $92690310.00	        $16847000.00	       $109537310.00	        $92690310.00	        $16847000.00	       $109537310.00	               $0.00	               $0.00	               $0.00	        $19264607.00
        78900	CA90X959-00  	  5579	Ventura County Transportation Commission                              	12-apr-2000	FY 1999/00 Annual Program               	         $8258493.00	         $6784752.00	               $0.00	               $0.00	         $8313309.00	         $8313309.00	               $0.00	         $8313309.00	         $8313309.00	               $0.00	           $40908.00	           $40908.00	         $1487649.00
        78900	CA90X960-00  	  2765	SONOMA COUNTY TRANSIT                                                 	26-mar-2000	FY99 CAPITAL GRANT PROGRAM              	          $522103.00	          $522103.00	               $0.00	               $0.00	          $522103.00	          $522103.00	               $0.00	          $522103.00	          $522103.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90X962-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	25-sep-2000	FY 2000 Section 5307 Grant Applicat     	        $88838958.00	        $38873111.00	               $0.00	               $0.00	        $88838958.00	        $88838958.00	               $0.00	        $88838958.00	        $88838958.00	               $0.00	               $0.00	               $0.00	        $49965847.00
        78900	CA90X963-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	24-may-2000	Replace 24 buses, 38 vans and ADA O     	        $12376169.00	        $12894593.00	               $0.00	               $0.00	         $8897048.00	         $8897048.00	               $0.00	         $8897048.00	         $8897048.00	               $0.00	               $0.00	               $0.00	          $283167.00
        78900	CA90X964-00  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	11-jul-2000	Capital Projects, COP Payment           	         $2530983.00	         $2458983.00	               $0.00	               $0.00	         $2530983.00	         $2530983.00	               $0.00	         $2530983.00	         $2530983.00	               $0.00	               $0.00	               $0.00	           $72000.00
        78900	CA90X965-00  	  2085	CITY OF DAVIS                                                         	29-sep-2000	Capital and Operating Assist. for D     	         $2576870.00	         $1883592.00	               $0.00	               $0.00	         $2576870.00	         $2576870.00	               $0.00	         $2576870.00	         $2576870.00	               $0.00	               $0.00	               $0.00	          $693278.00
        78900	CA90X968-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	26-mar-2000	Capital Assistance FY 1999-2000         	        $18108174.00	        $17511974.00	               $0.00	               $0.00	         $9054087.00	         $9054087.00	               $0.00	         $9054087.00	         $9054087.00	               $0.00	               $0.00	               $0.00	          $298100.00
        78900	CA90X970-05  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	           	FY03 - Capital Assistance               	       $987170060.00	       $733285649.00	               $0.00	       $987170060.00	               $0.00	       $987170060.00	       $987170060.00	               $0.00	       $987170060.00	               $0.00	               $0.00	               $0.00	       $253884411.00
        78900	CA90X971-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	15-aug-2000	Capital and Planning Assistance         	        $61668085.00	        $58453800.00	               $0.00	               $0.00	        $61668085.00	        $61668085.00	               $0.00	        $61668085.00	        $61668085.00	               $0.00	               $0.00	               $0.00	         $3214285.00
        78900	CA90X972-00  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	09-may-2000	Capital Assistance                      	         $5429827.00	         $5278180.00	               $0.00	               $0.00	         $5429827.00	         $5429827.00	               $0.00	         $5429827.00	         $5429827.00	               $0.00	               $0.00	               $0.00	          $151647.00
        78900	CA90X973-00  	  1681	OMNITRANS                                                             	11-jul-2000	Capital Assistance                      	        $10539624.00	        $10067662.00	          $675821.00	               $0.00	        $10406200.00	        $10406200.00	               $0.00	        $10406200.00	        $10406200.00	               $0.00	               $0.00	               $0.00	         $1147783.00
        78900	CA90X974-00  	  1649	CITY OF FRESNO                                                        	21-sep-2000	CAPITAL AND PLANNING ASST.              	         $6712029.00	         $6555075.00	               $0.00	               $0.00	         $7154640.00	         $7154640.00	               $0.00	         $7154640.00	         $7154640.00	               $0.00	          $442611.00	          $442611.00	          $109720.00
        78900	CA90X975-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	02-mar-2001	FY 2000 Capital Assistance Grant        	        $13499000.00	        $11903864.00	               $0.00	               $0.00	        $13499000.00	        $13499000.00	               $0.00	        $13499000.00	        $13499000.00	               $0.00	               $0.00	               $0.00	         $1595136.00
        78900	CA90X976-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	16-aug-2000	Transit Projects for FY 2000            	         $5642541.00	         $4639024.00	               $0.00	               $0.00	         $5642541.00	         $5642541.00	               $0.00	         $5642541.00	         $5642541.00	               $0.00	               $0.00	               $0.00	         $1003517.00
        78900	CA90X977-01  	  1648	CITY OF FAIRFIELD                                                     	           	AVL System                              	         $1867186.00	         $1075716.00	               $0.00	         $1867186.00	               $0.00	         $1867186.00	         $1867186.00	               $0.00	         $1867186.00	               $0.00	               $0.00	               $0.00	          $791470.00
        78900	CA90X978-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	05-jun-2000	FY 00 Section 5307                      	        $31377590.00	        $21573720.00	               $0.00	               $0.00	        $18585185.00	        $18585185.00	               $0.00	        $18585185.00	        $18585185.00	               $0.00	               $0.00	               $0.00	         $4901935.00
        78900	CA90X979-02  	  1691	CITY OF NORWALK                                                       	14-mar-2003	CAPITAL EQUIPMENT                       	         $5131597.00	         $4065492.00	               $0.00	         $5131597.00	           $66208.00	         $5197805.00	         $5131597.00	           $66208.00	         $5197805.00	           $66208.00	               $0.00	           $66208.00	         $1066105.00
        78900	CA90X982-00  	  5651	UNION CITY, CITY OF                                                   	16-feb-2001	Union City Boulevard Park and Ride      	          $471000.00	          $456563.00	               $0.00	               $0.00	          $471000.00	          $471000.00	               $0.00	          $471000.00	          $471000.00	               $0.00	               $0.00	               $0.00	           $14437.00
        78900	CA90X986-00  	  2570	YOLO COUNTY TRANSPORTATION DISTRICT                                   	19-jan-2001	Various capital and planning projec     	         $1815356.00	         $1588696.00	               $0.00	               $0.00	         $1815356.00	         $1815356.00	               $0.00	         $1815356.00	         $1815356.00	               $0.00	               $0.00	               $0.00	          $226660.00
        78900	CA90X987-01  	  5579	Ventura County Transportation Commission                              	19-jul-2002	Ventura Metrolink Stn / Bus Demo Fu     	         $5329428.00	         $3761630.00	               $0.00	         $4090008.00	         $1239420.00	         $5329428.00	         $4090008.00	         $1239420.00	         $5329428.00	               $0.00	               $0.00	               $0.00	         $1567798.00
        78900	CA90X989-00  	  1668	CITY OF VALLEJO                                                       	05-jun-2000	FY2000 Cap and ADAOPER                  	         $6394189.00	         $6280317.00	               $0.00	               $0.00	         $6394189.00	         $6394189.00	               $0.00	         $6394189.00	         $6394189.00	               $0.00	               $0.00	               $0.00	          $113872.00
        78900	CA90X991-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	23-may-2001	Folsom Corridor Capital Assistance      	       $140517000.00	        $79869074.00	               $0.00	               $0.00	       $140517000.00	       $140517000.00	               $0.00	       $140517000.00	       $140517000.00	               $0.00	               $0.00	               $0.00	        $60647926.00
        78900	CA90X993-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	11-jul-2000	Capital and Planning for Fiscal 00      	         $8713282.00	         $8538581.00	               $0.00	               $0.00	         $8713282.00	         $8713282.00	               $0.00	         $8713282.00	         $8713282.00	               $0.00	               $0.00	               $0.00	          $174701.00
        78900	CA90X994-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	21-sep-2000	Capital Assistance                      	         $1664340.00	         $1622053.00	               $0.00	               $0.00	         $1664340.00	         $1664340.00	               $0.00	         $1664340.00	         $1664340.00	               $0.00	               $0.00	               $0.00	           $42287.00
        78900	CA90X995-00  	  1629	REDDING AREA BUS AUTHORITY                                            	13-sep-2000	Bus Service                             	         $1079121.00	          $989210.00	               $0.00	               $0.00	         $1079121.00	         $1079121.00	               $0.00	         $1079121.00	         $1079121.00	               $0.00	               $0.00	               $0.00	           $89911.00
        78900	CA90X998-00  	  5728	CITY OF ROSEVILLE                                                     	16-feb-2001	Replace two DR vehicles and one F/R     	          $204181.00	           $71875.00	               $0.00	               $0.00	          $204181.00	          $204181.00	               $0.00	          $204181.00	          $204181.00	               $0.00	               $0.00	               $0.00	          $132306.00
        78900	CA90X999-00  	  1678	SOUTH COAST AREA TRANSIT                                              	24-may-2000	Capital, plng. & operating asst.        	         $4203050.00	         $3722476.00	               $0.00	               $0.00	         $4203050.00	         $4203050.00	               $0.00	         $4203050.00	         $4203050.00	               $0.00	               $0.00	               $0.00	          $480574.00
        78900	CA90Y001-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	21-sep-2000	FY 2000 S5307,5308 and STP/CMAQ Gra     	        $82768872.00	        $81386146.00	               $0.00	               $0.00	        $82768872.00	        $82768872.00	               $0.00	        $82768872.00	        $82768872.00	               $0.00	               $0.00	               $0.00	          $467838.00
        78900	CA90Y002-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	08-feb-2001	Computerized Dispatch                   	         $6300822.00	         $2112508.00	               $0.00	               $0.00	         $6300822.00	         $6300822.00	               $0.00	         $6300822.00	         $6300822.00	               $0.00	               $0.00	               $0.00	         $4188314.00
        78900	CA90Y005-01  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	           	FY 1999/2000 Capital & Operating As     	          $644400.00	          $522099.00	               $0.00	          $644400.00	               $0.00	          $644400.00	          $644400.00	               $0.00	          $644400.00	               $0.00	               $0.00	               $0.00	          $122301.00
        78900	CA90Y006-00  	  5057	SUNLINE TRANSIT AGENCY                                                	20-jun-2000	Operating and Capital formula           	         $1592000.00	         $1530000.00	               $0.00	               $0.00	         $1592000.00	         $1592000.00	               $0.00	         $1592000.00	         $1592000.00	               $0.00	               $0.00	               $0.00	           $62000.00
        78900	CA90Y007-00  	  1651	CITY OF LOMPOC                                                        	16-feb-2001	Municipal Bus Service                   	          $723484.00	          $625278.00	               $0.00	               $0.00	          $723484.00	          $723484.00	               $0.00	          $723484.00	          $723484.00	               $0.00	               $0.00	               $0.00	           $98206.00
        78900	CA90Y009-01  	  2581	VISALIA, CITY OF                                                      	01-apr-2003	CAPITAL AND OPERATING ASSISTNACE        	         $4994000.00	         $2426191.00	               $0.00	         $5637000.00	         $2144000.00	         $7781000.00	         $5637000.00	         $2144000.00	         $7781000.00	         $2787000.00	               $0.00	         $2787000.00	         $2567809.00
        78900	CA90Y011-03  	  5802	Southern California Regional Rail Authority                           	30-dec-2002	Capital Assistance                      	        $11118304.00	         $4269877.00	               $0.00	         $2815529.00	         $2126035.00	         $4941564.00	         $2815529.00	         $2126035.00	         $4941564.00	               $0.00	               $0.00	               $0.00	         $2282809.00
        78900	CA90Y013-00  	  5550	CITY OF SANTA CLARITA                                                 	21-sep-2000	Rolling Stock, pedestrian access an     	         $6968200.00	         $6692552.00	               $0.00	               $0.00	         $6968200.00	         $6968200.00	               $0.00	         $6968200.00	         $6968200.00	               $0.00	               $0.00	               $0.00	          $275648.00
        78900	CA90Y014-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	24-apr-2001	CAPITAL, OPERATING AND PLANNING ASS     	         $3538091.00	         $3293191.00	               $0.00	               $0.00	         $3538091.00	         $3538091.00	               $0.00	         $3538091.00	         $3538091.00	               $0.00	               $0.00	               $0.00	          $244900.00
        78900	CA90Y016-00  	  1633	CITY OF ARCADIA                                                       	16-sep-2003	Radio Communication System Procurem     	          $110000.00	               $0.00	               $0.00	               $0.00	          $110000.00	          $110000.00	               $0.00	          $110000.00	          $110000.00	               $0.00	               $0.00	               $0.00	          $110000.00
        78900	CA90Y017-00  	  1640	CITY OF GARDENA                                                       	08-feb-2001	Bus Rehab, two vans, ITS Equip.         	          $457600.00	          $421297.00	               $0.00	               $0.00	          $457600.00	          $457600.00	               $0.00	          $457600.00	          $457600.00	               $0.00	               $0.00	               $0.00	           $36303.00
        78900	CA90Y018-01  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	08-feb-2001	FY 00 Capital Projects                  	        $21674857.00	        $16587239.00	               $0.00	        $15096617.00	         $6578240.00	        $21674857.00	        $15096617.00	         $6578240.00	        $21674857.00	               $0.00	               $0.00	               $0.00	         $5087618.00
        78900	CA90Y019-01  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	20-jul-2001	Increase capital assistance for farebox 	         $6657955.00	          $746396.00	               $0.00	         $6447875.00	          $210080.00	         $6657955.00	         $6447875.00	          $210080.00	         $6657955.00	               $0.00	               $0.00	               $0.00	         $5911559.00
        78900	CA90Y020-00  	  1666	CITY OF TORRANCE                                                      	19-mar-2001	FY00 Cap. Assistance - 5 replc 40'      	         $1888000.00	         $1480917.00	               $0.00	               $0.00	         $1888000.00	         $1888000.00	               $0.00	         $1888000.00	         $1888000.00	               $0.00	               $0.00	               $0.00	          $407083.00
        78900	CA90Y021-00  	  1649	CITY OF FRESNO                                                        	19-mar-2001	Fiscal 2000 Capital and Planning Gr     	        $10321750.00	         $6036917.00	               $0.00	               $0.00	        $10321750.00	        $10321750.00	               $0.00	        $10321750.00	        $10321750.00	               $0.00	               $0.00	               $0.00	         $4284833.00
        78900	CA90Y023-00  	  2765	SONOMA COUNTY TRANSIT                                                 	08-feb-2001	FY00 CAPITAL GRANT PROGRAM              	         $3250000.00	         $2633249.00	               $0.00	               $0.00	         $3250000.00	         $3250000.00	               $0.00	         $3250000.00	         $3250000.00	               $0.00	               $0.00	               $0.00	          $616751.00
        78900	CA90Y024-01  	  1675	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	06-jul-2001	FY2000-FY2001 Operating and Capital     	         $5026228.00	         $4992617.00	               $0.00	         $3126228.00	         $1900000.00	         $5026228.00	         $3126228.00	         $1900000.00	         $5026228.00	               $0.00	               $0.00	               $0.00	           $33611.00
        78900	CA90Y025-05  	  1655	METROPOLITAN TRANSPORTATION COMMISSION                                	           	FTA Liaison Position  -- FY 2003        	          $617739.00	          $617738.00	               $0.00	          $234207.00	               $0.00	          $234207.00	          $234207.00	               $0.00	          $234207.00	             $468.00	               $0.00	             $468.00	               $1.00
        78900	CA90Y026-00  	  1706	CITY OF LA MIRADA                                                     	30-dec-2002	FY99/00: Five replacement vehs.         	          $207547.00	               $0.00	               $0.00	               $0.00	          $207547.00	          $207547.00	               $0.00	          $207547.00	          $207547.00	               $0.00	               $0.00	               $0.00	          $207547.00
        78900	CA90Y027-00  	  5728	CITY OF ROSEVILLE                                                     	16-feb-2001	purchase 2 replacement and 2 expans     	          $592988.00	          $360000.00	               $0.00	               $0.00	          $592988.00	          $592988.00	               $0.00	          $592988.00	          $592988.00	               $0.00	               $0.00	               $0.00	          $232988.00
        78900	CA90Y030-00  	  1657	CITY OF MONTEBELLO                                                    	23-mar-2001	One replcmt bus, Assoc. Cap. Prev M     	          $910027.00	          $789377.00	               $0.00	               $0.00	          $910027.00	          $910027.00	               $0.00	          $910027.00	          $910027.00	               $0.00	               $0.00	               $0.00	          $120650.00
        78900	CA90Y031-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	11-feb-2002	Transit Projects for FY 2001            	         $5303520.00	         $4912674.00	               $0.00	               $0.00	         $5303520.00	         $5303520.00	               $0.00	         $5303520.00	         $5303520.00	               $0.00	               $0.00	               $0.00	          $390846.00
        78900	CA90Y032-01  	  1647	CITY OF CULVER CITY                                                   	           	Enhanced Wash. Blvd. lighting           	          $764431.00	          $764431.00	               $0.00	          $764431.00	               $0.00	          $764431.00	          $764431.00	               $0.00	          $764431.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y035-00  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	21-aug-2001	Electric Buses & Superstops; Operat     	         $9996200.00	         $1600000.00	               $0.00	               $0.00	         $9996200.00	         $9996200.00	               $0.00	         $9996200.00	         $9996200.00	               $0.00	               $0.00	               $0.00	         $8396200.00
        78900	CA90Y036-00  	  5057	SUNLINE TRANSIT AGENCY                                                	03-apr-2001	Operating and Capital formula           	         $1781000.00	         $1665147.00	               $0.00	               $0.00	         $1781000.00	         $1781000.00	               $0.00	         $1781000.00	         $1781000.00	               $0.00	               $0.00	               $0.00	          $115853.00
        78900	CA90Y037-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	18-sep-2001	FY01-Facility and Vehicle Purchases     	         $6843571.00	         $5416728.00	               $0.00	               $0.00	         $6843571.00	         $6843571.00	               $0.00	         $6843571.00	         $6843571.00	               $0.00	               $0.00	               $0.00	         $1426843.00
        78900	CA90Y038-00  	  1677	CITY OF SANTA ROSA                                                    	28-sep-2001	FY 2000-01 Operating and Capital        	         $5190812.00	         $3590812.00	               $0.00	               $0.00	         $5190812.00	         $5190812.00	               $0.00	         $5190812.00	         $5190812.00	               $0.00	               $0.00	               $0.00	         $1600000.00
        78900	CA90Y039-00  	  1640	CITY OF GARDENA                                                       	19-mar-2001	CAPITAL ASISTANCE                       	         $1260780.00	           $33650.00	               $0.00	               $0.00	         $1260780.00	         $1260780.00	               $0.00	         $1260780.00	         $1260780.00	               $0.00	               $0.00	               $0.00	         $1227130.00
        78900	CA90Y040-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	28-aug-2001	FY 2001 Section 5307 Formula Grant      	        $54032382.00	        $46664550.00	               $0.00	               $0.00	        $54032382.00	        $54032382.00	               $0.00	        $54032382.00	        $54032382.00	               $0.00	               $0.00	               $0.00	         $7367832.00
        78900	CA90Y042-01  	  5579	Ventura County Transportation Commission                              	28-feb-2002	FY 2000/01 ANNUAL PROGRAM               	         $8508069.00	         $7720067.00	               $0.00	         $8442676.00	           $40000.00	         $8482676.00	         $8442676.00	           $40000.00	         $8482676.00	           $40000.00	               $0.00	           $40000.00	          $722609.00
        78900	CA90Y043-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	07-may-2001	CAPITAL                                 	        $20778305.00	        $10674711.00	               $0.00	               $0.00	        $20778305.00	        $20778305.00	               $0.00	        $20778305.00	        $20778305.00	               $0.00	               $0.00	               $0.00	        $10103594.00
        78900	CA90Y044-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	27-sep-2001	FY 2000/01 Capital Improvements         	        $39907039.00	        $22687620.00	               $0.00	               $0.00	        $22842258.00	        $22842258.00	               $0.00	        $22842258.00	        $22842258.00	               $0.00	               $0.00	               $0.00	         $8728059.00
        78900	CA90Y045-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	07-jun-2001	FY 2000/01 Capital Assistance           	         $5383084.00	         $4401675.00	               $0.00	               $0.00	         $5383084.00	         $5383084.00	               $0.00	         $5383084.00	         $5383084.00	               $0.00	               $0.00	               $0.00	          $981409.00
        78900	CA90Y046-00  	  5618	PLACER COUNTY, DEPT OF PUBLIC WORKS                                   	18-sep-2001	CMAQ Transit Projects                   	          $821000.00	           $90443.00	               $0.00	               $0.00	          $821000.00	          $821000.00	               $0.00	          $821000.00	          $821000.00	               $0.00	               $0.00	               $0.00	          $730557.00
        78900	CA90Y048-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	28-feb-2002	FY2001 Section 5307 Program of Proj     	        $33293775.00	        $18101263.00	               $0.00	               $0.00	        $33293775.00	        $33293775.00	               $0.00	        $33293775.00	        $33293775.00	               $0.00	               $0.00	               $0.00	        $15192512.00
        78900	CA90Y049-00  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	28-jun-2001	Capital Projects, COP Payments          	         $1577936.00	         $1572091.00	               $0.00	               $0.00	         $1577936.00	         $1577936.00	               $0.00	         $1577936.00	         $1577936.00	               $0.00	               $0.00	               $0.00	            $5845.00
        78900	CA90Y050-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	           	FY01 - Capital Assistance               	       $101548158.00	        $97242297.00	               $0.00	       $110218108.00	               $0.00	       $110218108.00	       $110218108.00	               $0.00	       $110218108.00	         $8669950.00	               $0.00	         $8669950.00	         $4305861.00
        78900	CA90Y051-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	28-sep-2001	Transit planning and capital projec     	         $1911345.00	          $465960.00	               $0.00	               $0.00	         $1911345.00	         $1911345.00	               $0.00	         $1911345.00	         $1911345.00	               $0.00	               $0.00	               $0.00	         $1445385.00
        78900	CA90Y053-00  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	03-apr-2001	Capital & Planning Assistance           	         $1900000.00	         $1745000.00	               $0.00	               $0.00	         $1900000.00	         $1900000.00	               $0.00	         $1900000.00	         $1900000.00	               $0.00	               $0.00	               $0.00	          $155000.00
        78900	CA90Y054-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	28-dec-2001	FY 01 Capital Projects                  	        $35380310.00	        $25390002.00	               $0.00	               $0.00	        $35380310.00	        $35380310.00	               $0.00	        $35380310.00	        $35380310.00	               $0.00	               $0.00	               $0.00	         $9990308.00
        78900	CA90Y056-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	           	FFGA-Metro Gold Line Eastside Extension 	         $4603560.00	         $4603560.00	               $0.00	         $4603560.00	               $0.00	         $4603560.00	         $4603560.00	               $0.00	         $4603560.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y057-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	19-mar-2001	Replacement Buses, Components, ITS      	        $10163815.00	         $8389061.00	               $0.00	               $0.00	        $10163815.00	        $10163815.00	               $0.00	        $10163815.00	        $10163815.00	               $0.00	               $0.00	               $0.00	         $1774754.00
        78900	CA90Y058-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	28-aug-2001	CAPITAL & PLANNING ASSISTANCE           	        $39113155.00	        $33724215.00	            $4393.00	               $0.00	        $39113155.00	        $39113155.00	               $0.00	        $39113155.00	        $39113155.00	               $0.00	               $0.00	               $0.00	         $5393333.00
        78900	CA90Y059-00  	  1678	SOUTH COAST AREA TRANSIT                                              	22-may-2001	Capital & Planning Asst.                	         $4317590.00	         $3351001.00	               $0.00	               $0.00	         $4317590.00	         $4317590.00	               $0.00	         $4317590.00	         $4317590.00	               $0.00	               $0.00	               $0.00	          $966589.00
        78900	CA90Y061-00  	  2085	CITY OF DAVIS                                                         	30-mar-2001	Capital & Operating Assist. - Davis     	         $1407689.00	          $437130.00	               $0.00	               $0.00	         $1407689.00	         $1407689.00	               $0.00	         $1407689.00	         $1407689.00	               $0.00	               $0.00	               $0.00	          $970559.00
        78900	CA90Y062-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	08-feb-2002	FY 2000/2001 Capital and Operating      	         $1583750.00	         $1519920.00	          $169720.00	               $0.00	         $1583750.00	         $1583750.00	               $0.00	         $1583750.00	         $1583750.00	               $0.00	               $0.00	               $0.00	          $233550.00
        78900	CA90Y063-01  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	           	Capital Improvement Items               	        $73314571.00	        $71082408.00	               $0.00	        $73712253.00	               $0.00	        $73712253.00	        $73712253.00	               $0.00	        $73712253.00	          $397682.00	               $0.00	          $397682.00	         $2232163.00
        78900	CA90Y064-00  	  1681	OMNITRANS                                                             	28-sep-2001	Capital Assistance                      	        $29088549.00	        $26623224.00	               $0.00	               $0.00	        $22861507.00	        $22861507.00	               $0.00	        $22861507.00	        $22861507.00	               $0.00	               $0.00	               $0.00	         $2465325.00
        78900	CA90Y066-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	07-jun-2001	Formula Capital & Operating Grant f     	         $6112135.00	         $5352225.00	               $0.00	               $0.00	         $6112135.00	         $6112135.00	               $0.00	         $6112135.00	         $6112135.00	               $0.00	               $0.00	               $0.00	          $759910.00
        78900	CA90Y067-00  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	25-sep-2001	FY 2001 Grant application               	       $101182953.00	        $84567468.00	               $0.00	               $0.00	       $101182953.00	       $101182953.00	               $0.00	       $101182953.00	       $101182953.00	               $0.00	               $0.00	               $0.00	        $16615485.00
        78900	CA90Y068-00  	  5550	CITY OF SANTA CLARITA                                                 	27-aug-2001	TMF, 5 Commuter buses, Park/Ride        	         $9103679.00	         $5639732.00	               $0.00	               $0.00	         $9103679.00	         $9103679.00	               $0.00	         $9103679.00	         $9103679.00	               $0.00	               $0.00	               $0.00	         $3463947.00
        78900	CA90Y070-00  	  1666	CITY OF TORRANCE                                                      	22-may-2001	FY01 Cap. Assistance - 6 replc 40'      	         $2043000.00	         $1839290.00	               $0.00	               $0.00	         $2043000.00	         $2043000.00	               $0.00	         $2043000.00	         $2043000.00	               $0.00	               $0.00	               $0.00	          $203710.00
        78900	CA90Y071-00  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	22-may-2001	CAPITAL AND OPERATING ASSISTANCE        	         $1155717.00	         $1068582.00	               $0.00	               $0.00	         $1155717.00	         $1155717.00	               $0.00	         $1155717.00	         $1155717.00	               $0.00	               $0.00	               $0.00	           $87135.00
        78900	CA90Y072-00  	  1648	CITY OF FAIRFIELD                                                     	25-sep-2001	FY 2001 Apportionment                   	         $3935605.00	         $2925788.00	               $0.00	               $0.00	         $3935605.00	         $3935605.00	               $0.00	         $3935605.00	         $3935605.00	               $0.00	               $0.00	               $0.00	         $1009817.00
        78900	CA90Y073-00  	  5578	LODI, CITY OF                                                         	08-mar-2002	FY 07/00 - 06/01  Ops and Capital Grant 	         $3637000.00	         $3636900.00	               $0.00	               $0.00	         $3637000.00	         $3637000.00	               $0.00	         $3637000.00	         $3637000.00	               $0.00	               $0.00	               $0.00	             $100.00
        78900	CA90Y074-02  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	           	Sub Recip. Grantee Transit Vehicles     	         $5054000.00	         $2808373.00	               $0.00	         $5054000.00	               $0.00	         $5054000.00	         $5054000.00	               $0.00	         $5054000.00	               $0.00	               $0.00	               $0.00	         $2245627.00
        78900	CA90Y076-01  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	           	CAPITAL, OPERATING AND PLANNING ASS     	         $5651321.00	         $5352381.00	               $0.00	         $5651321.00	               $0.00	         $5651321.00	         $5651321.00	               $0.00	         $5651321.00	               $0.00	               $0.00	               $0.00	          $298940.00
        78900	CA90Y077-02  	  5802	Southern California Regional Rail Authority                           	17-sep-2002	Antelope Valley Line Improvements       	        $12365000.00	         $5725564.00	               $0.00	         $2065000.00	         $4334000.00	         $6399000.00	         $2065000.00	         $4334000.00	         $6399000.00	               $0.00	               $0.00	               $0.00	         $3319718.00
        78900	CA90Y078-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	17-sep-2002	FY 2001 CAPITAL ASSISTANCE              	        $68519084.00	        $67738714.00	               $0.00	               $0.00	        $47223123.00	        $47223123.00	               $0.00	        $47223123.00	        $47223123.00	               $0.00	               $0.00	               $0.00	         $1642629.00
        78900	CA90Y079-00  	  1647	CITY OF CULVER CITY                                                   	26-jun-2002	Fixed Route Bus Service Expansion a     	         $2854000.00	          $571923.00	               $0.00	               $0.00	         $2854000.00	         $2854000.00	               $0.00	         $2854000.00	         $2854000.00	               $0.00	               $0.00	               $0.00	         $2282077.00
        78900	CA90Y080-00  	  1657	CITY OF MONTEBELLO                                                    	28-sep-2001	bus purchase, tire lease, Assoc. Ca     	         $4170851.00	         $3975503.00	               $0.00	               $0.00	         $4170851.00	         $4170851.00	               $0.00	         $4170851.00	         $4170851.00	               $0.00	               $0.00	               $0.00	          $157066.00
        78900	CA90Y081-00  	  1644	CITY OF LOS ANGELES                                                   	28-feb-2002	Sun Valley Ped. Xing/Purchase 7 Veh     	         $2297000.00	         $1667954.00	               $0.00	               $0.00	         $2297000.00	         $2297000.00	               $0.00	         $2297000.00	         $2297000.00	               $0.00	               $0.00	               $0.00	          $629046.00
        78900	CA90Y082-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	28-feb-2002	Repl Buses, Farebox & Radio Tech, A     	        $11356000.00	         $5724237.00	               $0.00	               $0.00	        $11356000.00	        $11356000.00	               $0.00	        $11356000.00	        $11356000.00	               $0.00	               $0.00	               $0.00	         $5631763.00
        78900	CA90Y083-00  	  1668	CITY OF VALLEJO                                                       	07-jan-2002	FY 2001 Capital and Operating (5307     	         $2872082.00	         $2058814.00	               $0.00	               $0.00	         $2872082.00	         $2872082.00	               $0.00	         $2872082.00	         $2872082.00	               $0.00	               $0.00	               $0.00	          $813268.00
        78900	CA90Y084-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	18-jan-2002	DOWNTOWN TRANSIT CENTER                 	         $2811520.00	          $952891.00	               $0.00	               $0.00	         $2811520.00	         $2811520.00	               $0.00	         $2811520.00	         $2811520.00	               $0.00	               $0.00	               $0.00	         $1858629.00
        78900	CA90Y086-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	28-sep-2001	Capital, ITS, 12 CNG buses, plannin     	         $2735439.00	         $2122429.00	               $0.00	               $0.00	         $2735439.00	         $2735439.00	               $0.00	         $2735439.00	         $2735439.00	               $0.00	               $0.00	               $0.00	          $613010.00
        78900	CA90Y087-00  	  5617	EASTERN CONTRA COSTA TRANSIT AUTH                                     	14-sep-2001	Facitliy Improvemnts, ITS, Shelters     	         $3521000.00	         $3230798.00	               $0.00	               $0.00	         $3521000.00	         $3521000.00	               $0.00	         $3521000.00	         $3521000.00	               $0.00	               $0.00	               $0.00	          $290202.00
        78900	CA90Y090-00  	  1870	CITY OF SANTA MARIA AREA TRANSIT                                      	19-jul-2002	Operating & Capital Projects            	         $1663731.00	         $1600670.00	               $0.00	               $0.00	         $1663731.00	         $1663731.00	               $0.00	         $1663731.00	         $1663731.00	               $0.00	               $0.00	               $0.00	           $63061.00
        78900	CA90Y091-00  	  1691	CITY OF NORWALK                                                       	15-may-2002	CAPITAL EQUIPMENT                       	         $4871002.00	         $3036453.00	               $0.00	               $0.00	         $4871002.00	         $4871002.00	               $0.00	         $4871002.00	         $4871002.00	               $0.00	               $0.00	               $0.00	         $1834549.00
        78900	CA90Y092-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	18-sep-2001	Larkspur Park & Ride Pavement Rehab     	         $4017642.00	         $1016161.00	               $0.00	               $0.00	         $4017642.00	         $4017642.00	               $0.00	         $4017642.00	         $4017642.00	               $0.00	               $0.00	               $0.00	         $3001481.00
        78900	CA90Y093-00  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	28-sep-2001	Capital assistance - Buses and support e	         $3413913.00	         $3079797.00	               $0.00	               $0.00	         $3413913.00	         $3413913.00	               $0.00	         $3413913.00	         $3413913.00	               $0.00	               $0.00	               $0.00	          $334116.00
        78900	CA90Y094-00  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	30-dec-2002	Replacement Buses,Farebox system,In     	         $3597375.00	         $3597350.00	               $0.00	               $0.00	         $3597375.00	         $3597375.00	               $0.00	         $3597375.00	         $3597375.00	               $0.00	               $0.00	               $0.00	              $25.00
        78900	CA90Y095-00  	  5579	Ventura County Transportation Commission                              	10-may-2002	FY 2001/02 ANNUAL PROGRAM               	         $6806500.00	         $6391965.00	               $0.00	               $0.00	         $6806500.00	         $6806500.00	               $0.00	         $6806500.00	         $6806500.00	               $0.00	               $0.00	               $0.00	          $414535.00
        78900	CA90Y097-00  	  1656	CITY OF MODESTO                                                       	14-sep-2001	Maintenance, vehicle & capital purc     	         $4669132.00	         $4669132.00	               $0.00	               $0.00	         $4669132.00	         $4669132.00	               $0.00	         $4669132.00	         $4669132.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y098-00  	  1681	OMNITRANS                                                             	01-may-2002	CAPITAL ASSISTANCE                      	        $31541980.00	        $11867936.00	               $0.00	               $0.00	        $18618504.00	        $18618504.00	               $0.00	        $18618504.00	        $18618504.00	               $0.00	               $0.00	               $0.00	        $12525522.00
        78900	CA90Y099-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	17-jun-2002	CAPITAL                                 	        $16916863.00	         $7794456.00	               $0.00	               $0.00	        $16916863.00	        $16916863.00	               $0.00	        $16916863.00	        $16916863.00	               $0.00	               $0.00	               $0.00	         $9122407.00
        78900	CA90Y100-00  	  1677	CITY OF SANTA ROSA                                                    	12-sep-2002	FY 02 Transit Operating and Capital     	         $2702254.00	         $2695389.00	               $0.00	               $0.00	         $2702254.00	         $2702254.00	               $0.00	         $2702254.00	         $2702254.00	               $0.00	               $0.00	               $0.00	            $6865.00
        78900	CA90Y101-00  	  5551	FOOTHILL TRANSIT                                                      	28-feb-2002	Replacement 40` CNG Buses/Bus Stops     	        $11274833.00	        $11274833.00	               $0.00	               $0.00	        $11274833.00	        $11274833.00	               $0.00	        $11274833.00	        $11274833.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y103-00  	  1649	CITY OF FRESNO                                                        	28-feb-2002	Capital, Planning, & Preventative M     	        $10552802.00	        $10544048.00	               $0.00	               $0.00	        $10552802.00	        $10552802.00	               $0.00	        $10552802.00	        $10552802.00	               $0.00	               $0.00	               $0.00	            $8754.00
        78900	CA90Y105-00  	  1666	CITY OF TORRANCE                                                      	08-mar-2002	Capital Assistance - 14 Repl Bus        	         $6058000.00	         $4146326.00	               $0.00	               $0.00	         $6058000.00	         $6058000.00	               $0.00	         $6058000.00	         $6058000.00	               $0.00	               $0.00	               $0.00	         $1911674.00
        78900	CA90Y106-00  	  1640	CITY OF GARDENA                                                       	08-mar-2002	CAPITAL ASISTANCE                       	         $1576000.00	           $91241.00	               $0.00	               $0.00	         $2647200.00	         $2647200.00	               $0.00	         $2647200.00	         $2647200.00	               $0.00	         $1071200.00	         $1071200.00	         $2555959.00
        78900	CA90Y107-00  	  1648	CITY OF FAIRFIELD                                                     	28-feb-2002	Construct local bus transfer center     	         $2739063.00	         $-815502.00	               $0.00	               $0.00	         $2739063.00	         $2739063.00	               $0.00	         $2739063.00	         $2739063.00	               $0.00	               $0.00	               $0.00	         $1483533.00
        78900	CA90Y109-00  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	27-sep-2002	CAPITAL AND OPERATING ASSISTANCE        	         $4960452.00	         $3792753.00	               $0.00	               $0.00	         $4960452.00	         $4960452.00	               $0.00	         $4960452.00	         $4960452.00	               $0.00	               $0.00	               $0.00	         $1167699.00
        78900	CA90Y110-00  	  1657	CITY OF MONTEBELLO                                                    	30-dec-2002	Bus purchase, BISIP Phase 2, Assoc. Cap 	         $7671726.00	         $2589688.00	               $0.00	               $0.00	         $3835863.00	         $3835863.00	               $0.00	         $3835863.00	         $3835863.00	               $0.00	               $0.00	               $0.00	         $1246175.00
        78900	CA90Y111-00  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	17-sep-2002	FY 02 Capital Projects                  	        $43927924.00	        $17721531.00	               $0.00	               $0.00	        $43927924.00	        $43927924.00	               $0.00	        $43927924.00	        $43927924.00	               $0.00	               $0.00	               $0.00	        $26206393.00
        78900	CA90Y114-01  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	           	Subgrantee Vehicles/Transit Facilities  	         $4368469.00	               $0.00	               $0.00	         $4368469.00	               $0.00	         $4368469.00	         $4368469.00	               $0.00	         $4368469.00	               $0.00	               $0.00	               $0.00	         $4368469.00
        78900	CA90Y115-00  	  1678	SOUTH COAST AREA TRANSIT                                              	28-mar-2002	Capital & Planning Assistance           	         $3407000.00	         $2967280.00	               $0.00	               $0.00	         $3407000.00	         $3407000.00	               $0.00	         $3407000.00	         $3407000.00	               $0.00	               $0.00	               $0.00	          $439720.00
        78900	CA90Y117-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	21-mar-2002	FY 2002 Sec 5307 (less MTOC), 15% Disc.,	         $7751180.00	         $6132146.00	               $0.00	               $0.00	         $7751180.00	         $7751180.00	               $0.00	         $7751180.00	         $7751180.00	               $0.00	               $0.00	               $0.00	         $1619034.00
        78900	CA90Y118-01  	  1664	CITY OF SANTA MONICA MUNICIPAL BUS LINES                              	           	Buses & Communication Equipment         	        $17461262.00	         $6233200.00	               $0.00	        $17461262.00	               $0.00	        $17461262.00	        $17461262.00	               $0.00	        $17461262.00	               $0.00	               $0.00	               $0.00	        $11228062.00
        78900	CA90Y119-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	28-mar-2002	Operating Assistance & Bus Purchase     	         $1786787.00	         $1652506.00	               $0.00	               $0.00	         $1786787.00	         $1786787.00	               $0.00	         $1786787.00	         $1786787.00	               $0.00	               $0.00	               $0.00	          $134281.00
        78900	CA90Y120-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	28-jun-2002	FY 2002 Capital                         	        $19857581.00	        $14845563.00	               $0.00	               $0.00	        $19857581.00	        $19857581.00	               $0.00	        $19857581.00	        $19857581.00	               $0.00	               $0.00	               $0.00	         $5012018.00
        78900	CA90Y122-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	19-jul-2002	FY 2002 Capital Assistance              	        $20440477.00	        $18518632.00	               $0.00	               $0.00	        $20440477.00	        $20440477.00	               $0.00	        $20440477.00	        $20440477.00	               $0.00	               $0.00	               $0.00	         $1921845.00
        78900	CA90Y123-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	24-jun-2002	FY 2001/02 Capital Improvements         	        $92801246.00	        $44967599.00	               $0.00	               $0.00	        $52395246.00	        $52395246.00	               $0.00	        $52395246.00	        $52395246.00	               $0.00	               $0.00	               $0.00	        $24503978.00
        78900	CA90Y124-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	26-jul-2002	FY 2002-2003 FTA Formula Funds          	        $82156753.00	        $28686513.00	               $0.00	               $0.00	        $82156753.00	        $82156753.00	               $0.00	        $82156753.00	        $82156753.00	               $0.00	               $0.00	               $0.00	        $53470240.00
        78900	CA90Y126-00  	  5081	COUNTY OF LOS ANGELES, DEPARTMENT OF PUBLIC WORKS                     	15-may-2003	BUS SHELTERS/VAN REHAB/ELA VEHICLES     	         $1710000.00	               $0.00	               $0.00	               $0.00	         $1710000.00	         $1710000.00	               $0.00	         $1710000.00	         $1710000.00	               $0.00	               $0.00	               $0.00	         $1710000.00
        78900	CA90Y128-00  	  5057	SUNLINE TRANSIT AGENCY                                                	28-mar-2002	FY 2002 Operating and Capital Formula   	         $1688000.00	         $1581710.00	               $0.00	               $0.00	         $1688000.00	         $1688000.00	               $0.00	         $1688000.00	         $1688000.00	               $0.00	               $0.00	               $0.00	          $106290.00
        78900	CA90Y130-00  	  1668	CITY OF VALLEJO                                                       	30-aug-2002	FY 2002 Capital and Operating           	        $13995333.00	        $13252067.00	               $0.00	               $0.00	        $13995333.00	        $13995333.00	               $0.00	        $13995333.00	        $13995333.00	               $0.00	               $0.00	               $0.00	          $743266.00
        78900	CA90Y131-03  	  1674	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	10-feb-2003	FY 2002 Formula Grant Application       	        $38780064.00	        $35149628.00	               $0.00	        $30251236.00	         $9739946.00	        $39991182.00	        $30251236.00	         $9739946.00	        $39991182.00	         $1211118.00	               $0.00	         $1211118.00	         $3630436.00
        78900	CA90Y132-00  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	24-jun-2002	Capital & Planning Assistance           	         $1900000.00	         $1325000.00	               $0.00	               $0.00	         $1900000.00	         $1900000.00	               $0.00	         $1900000.00	         $1900000.00	               $0.00	               $0.00	               $0.00	          $575000.00
        78900	CA90Y133-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	26-apr-2002	FY 2001/2002 Capital & Operating        	         $1455500.00	         $1067762.00	               $0.00	               $0.00	         $1455500.00	         $1455500.00	               $0.00	         $1455500.00	         $1455500.00	               $0.00	               $0.00	               $0.00	          $387738.00
        78900	CA90Y134-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	09-sep-2002	FY01/02 Capital and Preventive Maintenan	         $3458254.00	         $2615186.00	               $0.00	               $0.00	         $3458254.00	         $3458254.00	               $0.00	         $3458254.00	         $3458254.00	               $0.00	               $0.00	               $0.00	          $843068.00
        78900	CA90Y136-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	30-dec-2002	Exp & Repl Buses, Alt Fuel Fac & UFS    	         $7788668.00	         $2918420.00	               $0.00	               $0.00	         $7788668.00	         $7788668.00	               $0.00	         $7788668.00	         $7788668.00	               $0.00	               $0.00	               $0.00	         $4870248.00
        78900	CA90Y137-01  	  1649	CITY OF FRESNO                                                        	           	Fiscal 2002 Capital and Planning Grant  	         $7064657.00	         $6814833.00	               $0.00	         $7064657.00	               $0.00	         $7064657.00	         $7064657.00	               $0.00	         $7064657.00	               $0.00	               $0.00	               $0.00	          $249824.00
        78900	CA90Y139-00  	  5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	20-aug-2002	Operating and Capital - FY01/02         	          $308406.00	          $304432.00	               $0.00	               $0.00	          $308406.00	          $308406.00	               $0.00	          $308406.00	          $308406.00	               $0.00	               $0.00	               $0.00	            $3974.00
        78900	CA90Y140-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	27-sep-2002	Capital Improvement Items               	        $47239852.00	        $42221736.00	               $0.00	               $0.00	        $28743397.00	        $28743397.00	               $0.00	        $28743397.00	        $28743397.00	               $0.00	               $0.00	               $0.00	         $5018116.00
        78900	CA90Y141-00  	  5618	PLACER COUNTY, DEPT OF PUBLIC WORKS                                   	20-aug-2002	Capital Assistance - 7 buses            	         $1961000.00	         $1086478.00	               $0.00	               $0.00	         $1961000.00	         $1961000.00	               $0.00	         $1961000.00	         $1961000.00	               $0.00	               $0.00	               $0.00	          $874522.00
        78900	CA90Y146-00  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	08-aug-2002	Capital & Planning Assistance           	        $32580892.00	        $28401975.00	               $0.00	               $0.00	        $32580892.00	        $32580892.00	               $0.00	        $32580892.00	        $32580892.00	               $0.00	               $0.00	               $0.00	         $4178917.00
        78900	CA90Y147-00  	  1866	CITY OF CHICO - CHICO AREA TRANSIT                                    	08-aug-2002	Municipal Bus Service                   	         $2854928.00	         $2289925.00	               $0.00	               $0.00	         $2864568.00	         $2864568.00	               $0.00	         $2864568.00	         $2864568.00	               $0.00	               $0.00	               $0.00	          $574643.00
        78900	CA90Y149-00  	  1670	CITY OF SAN LUIS OBISPO                                               	28-jun-2002	2001-2002 CAPITAL AND OPERATING         	          $807000.00	          $725122.00	               $0.00	               $0.00	          $807000.00	          $807000.00	               $0.00	          $807000.00	          $807000.00	               $0.00	               $0.00	               $0.00	           $81878.00
        78900	CA90Y152-00  	  5807	 Riverside County Transportation Commission                           	31-jul-2002	Prelim design for upgrade of San Jac    	         $2907000.00	               $0.00	               $0.00	               $0.00	         $2907000.00	         $2907000.00	               $0.00	         $2907000.00	         $2907000.00	               $0.00	               $0.00	               $0.00	         $2907000.00
        78900	CA90Y154-00  	  1671	SAN MATEO COUNTY TRANSIT DISTRICT                                     	13-may-2003	FY 2003 Capital Assistance              	        $15745005.00	        $12715319.00	          $965261.00	               $0.00	        $15745005.00	        $15745005.00	               $0.00	        $15745005.00	        $15745005.00	               $0.00	               $0.00	               $0.00	         $3994947.00
        78900	CA90Y155-00  	  2765	SONOMA COUNTY TRANSIT                                                 	17-sep-2002	FY02 CAPITAL GRANT PROGRAM              	          $839940.00	               $0.00	               $0.00	               $0.00	          $839940.00	          $839940.00	               $0.00	          $839940.00	          $839940.00	               $0.00	               $0.00	               $0.00	          $839940.00
        78900	CA90Y157-00  	  1648	CITY OF FAIRFIELD                                                     	15-aug-2003	FY2003 Operating Assistance             	         $1656221.00	         $1571221.00	               $0.00	               $0.00	         $1656221.00	         $1656221.00	               $0.00	         $1656221.00	         $1656221.00	               $0.00	               $0.00	               $0.00	           $85000.00
        78900	CA90Y158-00  	  1629	REDDING AREA BUS AUTHORITY                                            	22-aug-2002	Capital and Operating Assistance -      	         $1422953.00	         $1385891.00	               $0.00	               $0.00	         $1422953.00	         $1422953.00	               $0.00	         $1422953.00	         $1422953.00	               $0.00	               $0.00	               $0.00	           $37062.00
        78900	CA90Y160-00  	  5728	CITY OF ROSEVILLE                                                     	10-sep-2003	3 expansion CNG F/R buses               	          $494067.00	               $0.00	               $0.00	               $0.00	          $494067.00	          $494067.00	               $0.00	          $494067.00	          $494067.00	               $0.00	               $0.00	               $0.00	          $494067.00
        78900	CA90Y161-00  	  1659	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	04-sep-2003	Section 5307 Urbanized Area Formula Gran	        $19719920.00	        $15050307.00	               $0.00	               $0.00	        $19719920.00	        $19719920.00	               $0.00	        $19719920.00	        $19719920.00	               $0.00	               $0.00	               $0.00	         $4669613.00
        78900	CA90Y162-00  	  1656	CITY OF MODESTO                                                       	13-may-2003	Maintenance, vehicle & capital purc     	         $4132416.00	         $3319577.00	               $0.00	               $0.00	         $4132416.00	         $4132416.00	               $0.00	         $4132416.00	         $4132416.00	               $0.00	               $0.00	               $0.00	          $812839.00
        78900	CA90Y163-00  	  1682	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	12-aug-2003	FY2002 & 2003 Sec. 5307 Program of Proj 	       $145008222.00	       $110776652.00	               $0.00	               $0.00	       $138042215.00	       $138042215.00	               $0.00	       $138042215.00	       $138042215.00	               $0.00	               $0.00	               $0.00	        $34231570.00
        78900	CA90Y164-00  	  1681	OMNITRANS                                                             	15-jul-2003	Capital and Operating Assistance        	        $30057006.00	        $11258823.00	               $0.00	               $0.00	        $18954690.00	        $18954690.00	               $0.00	        $18954690.00	        $18954690.00	               $0.00	               $0.00	               $0.00	        $11645622.00
        78900	CA90Y165-00  	  5448	YOLO COUNTY TRANSPORTATION DISTRICT                                   	08-jan-2003	transit planning, capital projects      	          $978162.00	          $535801.00	               $0.00	               $0.00	          $978162.00	          $978162.00	               $0.00	          $978162.00	          $978162.00	               $0.00	               $0.00	               $0.00	          $442361.00
        78900	CA90Y168-02  	  1677	CITY OF SANTA ROSA                                                    	03-jun-2003	Transit Operating and Capital Projects  	         $2896307.00	         $2837339.00	               $0.00	         $2896307.00	           $30566.00	         $2926873.00	         $2896307.00	           $30566.00	         $2926873.00	           $30566.00	               $0.00	           $30566.00	           $58968.00
        78900	CA90Y169-00  	  1644	CITY OF LOS ANGELES                                                   	15-may-2003	Acquisition of 53 Paratransit Vehic     	         $3568000.00	         $1194428.00	               $0.00	               $0.00	         $3568000.00	         $3568000.00	               $0.00	         $3568000.00	         $3568000.00	               $0.00	               $0.00	               $0.00	         $2373572.00
        78900	CA90Y170-00  	  1870	CITY OF SANTA MARIA AREA TRANSIT                                      	17-sep-2002	FY 02-03 Operating and Capital Projects 	         $2127526.00	         $1469103.00	               $0.00	               $0.00	         $2127526.00	         $2127526.00	               $0.00	         $2127526.00	         $2127526.00	               $0.00	               $0.00	               $0.00	          $658423.00
        78900	CA90Y171-00  	  2581	VISALIA, CITY OF                                                      	27-sep-2002	CAPITAL AND OPERATING ASSISTNACE        	         $5847000.00	         $1000000.00	               $0.00	               $0.00	         $5847000.00	         $5847000.00	               $0.00	         $5847000.00	         $5847000.00	               $0.00	               $0.00	               $0.00	         $4847000.00
        78900	CA90Y172-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	31-dec-2002	Transit Projects For FY 2002            	         $5613031.00	         $4965120.00	               $0.00	               $0.00	         $5613031.00	         $5613031.00	               $0.00	         $5613031.00	         $5613031.00	               $0.00	               $0.00	               $0.00	          $647911.00
        78900	CA90Y173-01  	  5859	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	           	Capital Assistance for ACE              	         $7794600.00	          $620696.00	               $0.00	         $7794600.00	               $0.00	         $7794600.00	         $7794600.00	               $0.00	         $7794600.00	               $0.00	               $0.00	               $0.00	         $7173904.00
        78900	CA90Y175-00  	  1690	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	17-apr-2003	CAPITAL AND PLANNING                    	        $17578679.00	         $7123565.00	               $0.00	               $0.00	        $17578679.00	        $17578679.00	               $0.00	        $17578679.00	        $17578679.00	               $0.00	               $0.00	               $0.00	        $10455114.00
        78900	CA90Y176-01  	  2301	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	           	Capital  Assistance                     	        $33394870.00	        $12496587.00	               $0.00	        $33394870.00	               $0.00	        $33394870.00	        $33394870.00	               $0.00	        $33394870.00	               $0.00	               $0.00	               $0.00	        $20898283.00
        78900	CA90Y177-00  	  5579	Ventura County Transportation Commission                              	06-may-2003	FY 2002/03 ANNUAL PROGRAM               	        $14365270.00	         $2817448.00	               $0.00	               $0.00	         $6777182.00	         $6777182.00	               $0.00	         $6777182.00	         $6777182.00	               $0.00	               $0.00	               $0.00	         $4151416.00
        78900	CA90Y178-00  	  2271	CLAREMONT, CITY OF                                                    	10-feb-2003	Maintenance / Corporate Yard Design     	          $834316.00	          $661029.00	               $0.00	               $0.00	          $834316.00	          $834316.00	               $0.00	          $834316.00	          $834316.00	               $0.00	               $0.00	               $0.00	          $173287.00
        78900	CA90Y179-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	17-jun-2003	CAPITAL & PLANNING ASSISTANCE           	        $10664172.00	         $4297132.00	               $0.00	               $0.00	         $5332086.00	         $5332086.00	               $0.00	         $5332086.00	         $5332086.00	               $0.00	               $0.00	               $0.00	         $1034954.00
        78900	CA90Y181-00  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	10-feb-2003	Capital assistance                      	         $3545533.00	         $2547973.00	               $0.00	               $0.00	         $3545533.00	         $3545533.00	               $0.00	         $3545533.00	         $3545533.00	               $0.00	               $0.00	               $0.00	          $997560.00
        78900	CA90Y182-00  	  5807	 Riverside County Transportation Commission                           	17-apr-2003	Expand La Sierra & NMC Station parking  	         $6643000.00	         $6387747.00	               $0.00	               $0.00	         $6643000.00	         $6643000.00	               $0.00	         $6643000.00	         $6643000.00	               $0.00	               $0.00	               $0.00	          $255253.00
        78900	CA90Y183-00  	  1686	RIVERSIDE TRANSIT AGENCY                                              	30-apr-2003	FY2003 Preventive Maint/Capital Projects	         $6213320.00	         $4747704.00	               $0.00	               $0.00	         $6213320.00	         $6213320.00	               $0.00	         $6213320.00	         $6213320.00	               $0.00	               $0.00	               $0.00	         $1465616.00
        78900	CA90Y184-00  	  5551	FOOTHILL TRANSIT                                                      	15-jul-2003	COP FY02/03; Replacement 40` Buses      	        $24568587.00	        $19458316.00	               $0.00	               $0.00	        $24568587.00	        $24568587.00	               $0.00	        $24568587.00	        $24568587.00	               $0.00	               $0.00	               $0.00	         $5110271.00
        78900	CA90Y186-00  	  1666	CITY OF TORRANCE                                                      	08-jul-2003	FY 2003 Capital Assistance              	         $3917000.00	         $2282434.00	               $0.00	               $0.00	         $3917000.00	         $3917000.00	               $0.00	         $3917000.00	         $3917000.00	               $0.00	               $0.00	               $0.00	         $1634566.00
        78900	CA90Y187-00  	  5537	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	20-jun-2003	FY 2002/03 Capital Improvements         	        $25891562.00	        $10097404.00	               $0.00	               $0.00	        $12963741.00	        $12963741.00	               $0.00	        $12963741.00	        $12963741.00	               $0.00	               $0.00	               $0.00	         $7897079.00
        78900	CA90Y188-00  	  2003	CITY OF RIVERSIDE                                                     	15-may-2003	Replacement 8 Vehicles/Adding 2 Vehicles	          $581000.00	          $555454.00	               $0.00	               $0.00	          $581000.00	          $581000.00	               $0.00	          $581000.00	          $581000.00	               $0.00	               $0.00	               $0.00	           $25546.00
        78900	CA90Y189-00  	  1647	CITY OF CULVER CITY                                                   	13-feb-2003	6 30` CNG buses, AVLS, PM               	         $3665000.00	         $2192658.00	               $0.00	               $0.00	         $3665000.00	         $3665000.00	               $0.00	         $3665000.00	         $3665000.00	               $0.00	               $0.00	               $0.00	         $1472342.00
        78900	CA90Y190-00  	  1678	SOUTH COAST AREA TRANSIT                                              	30-apr-2003	Capital & Planning Assistance           	         $3466000.00	         $2624965.00	               $0.00	               $0.00	         $3466000.00	         $3466000.00	               $0.00	         $3466000.00	         $3466000.00	               $0.00	               $0.00	               $0.00	          $841035.00
        78900	CA90Y192-00  	  1673	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	04-sep-2003	FY03 Oper. Assistance & Bus             	        $19582468.00	        $10720098.00	               $0.00	               $0.00	        $11169468.00	        $11169468.00	               $0.00	        $11169468.00	        $11169468.00	               $0.00	               $0.00	               $0.00	         $4431185.00
        78900	CA90Y193-00  	  5057	SUNLINE TRANSIT AGENCY                                                	30-apr-2003	FY 2003 Operating and Capital Formula   	         $1849000.00	          $936773.00	               $0.00	               $0.00	         $1849000.00	         $1849000.00	               $0.00	         $1849000.00	         $1849000.00	               $0.00	               $0.00	               $0.00	          $912227.00
        78900	CA90Y194-00  	  2584	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	22-jul-2003	FY03 Ops & Cap Assistance               	         $1102968.00	          $807496.00	               $0.00	               $0.00	         $1102968.00	         $1102968.00	               $0.00	         $1102968.00	         $1102968.00	               $0.00	               $0.00	               $0.00	          $295472.00
        78900	CA90Y195-00  	  1657	CITY OF MONTEBELLO                                                    	23-jun-2003	FY03; Repower,Tires,Cameras,Stops,UFS   	         $2636522.00	          $577918.00	               $0.00	               $0.00	         $2636522.00	         $2636522.00	               $0.00	         $2636522.00	         $2636522.00	               $0.00	               $0.00	               $0.00	         $2058604.00
        78900	CA90Y196-00  	  5538	VICTOR VALLEY TRANSIT AUTHORITY                                       	30-jun-2003	CAPITAL AND OPERATING ASSISTANCE        	         $2671094.00	         $1065631.00	               $0.00	               $0.00	         $2671094.00	         $2671094.00	               $0.00	         $2671094.00	         $2671094.00	               $0.00	               $0.00	               $0.00	         $1605463.00
        78900	CA90Y197-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	20-apr-2004	Capital and Operating Assistance        	       $140730870.00	               $0.00	               $0.00	               $0.00	       $140730870.00	       $140730870.00	               $0.00	       $140730870.00	       $140730870.00	               $0.00	               $0.00	               $0.00	       $140730870.00
        78900	CA90Y198-00  	  5772	BENICIA, CITY OF                                                      	08-jul-2003	Replace 2 Paratransit Vehicles          	          $121059.00	               $0.00	               $0.00	               $0.00	          $121059.00	          $121059.00	               $0.00	          $121059.00	          $121059.00	               $0.00	               $0.00	               $0.00	          $121059.00
        78900	CA90Y199-00  	  1668	CITY OF VALLEJO                                                       	15-jul-2003	Vallejo FY03 ops/capital program        	         $3424840.00	         $2649659.00	               $0.00	               $0.00	         $2821074.00	         $2821074.00	               $0.00	         $2821074.00	         $2821074.00	               $0.00	               $0.00	               $0.00	          $171415.00
        78900	CA90Y200-00  	  5296	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	18-sep-2003	Capital and Operating FY 02/03          	        $10622534.00	         $9242537.00	               $0.00	               $0.00	        $10622534.00	        $10622534.00	               $0.00	        $10622534.00	        $10622534.00	               $0.00	               $0.00	               $0.00	         $1379997.00
        78900	CA90Y201-00  	  1644	CITY OF LOS ANGELES                                                   	26-aug-2003	BUS REFURBISHMENT                       	          $932000.00	               $0.00	               $0.00	               $0.00	          $932000.00	          $932000.00	               $0.00	          $932000.00	          $932000.00	               $0.00	               $0.00	               $0.00	          $932000.00
        78900	CA90Y202-00  	  1640	CITY OF GARDENA                                                       	08-jan-2004	CAPITAL ASSISTANCE                      	         $1432557.00	               $0.00	               $0.00	               $0.00	         $1432557.00	         $1432557.00	               $0.00	         $1432557.00	         $1432557.00	               $0.00	               $0.00	               $0.00	         $1432557.00
        78900	CA90Y203-00  	  6200	CITY OF TRACY CALIFORNIA                                              	26-aug-2003	Tracy Transit Projects                  	         $2063000.00	          $367719.00	               $0.00	               $0.00	         $2063000.00	         $2063000.00	               $0.00	         $2063000.00	         $2063000.00	               $0.00	               $0.00	               $0.00	         $1695281.00
        78900	CA90Y204-01  	  2765	SONOMA COUNTY TRANSIT                                                 	           	CLOSE OUT AMENDMENT                     	          $835866.00	          $835866.00	               $0.00	          $835866.00	               $0.00	          $835866.00	          $835866.00	               $0.00	          $835866.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y206-00  	  1665	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	24-jun-2002	CAPITAL, OPERATING AND PLANNING ASS     	         $9898482.00	         $8430191.00	               $0.00	               $0.00	         $9898482.00	         $9898482.00	               $0.00	         $9898482.00	         $9898482.00	               $0.00	               $0.00	               $0.00	         $1468291.00
        78900	CA90Y210-00  	  2085	CITY OF DAVIS                                                         	10-jul-2003	Capital & Operating Assist. - Davis     	         $1101474.00	          $417683.00	               $0.00	               $0.00	         $1101474.00	         $1101474.00	               $0.00	         $1101474.00	         $1101474.00	               $0.00	               $0.00	               $0.00	          $683791.00
        78900	CA90Y211-00  	  2085	CITY OF DAVIS                                                         	17-may-2002	Capital & Operating Assist. - Davis     	          $517021.00	          $404237.00	               $0.00	               $0.00	          $517021.00	          $517021.00	               $0.00	          $517021.00	          $517021.00	               $0.00	               $0.00	               $0.00	          $112784.00
        78900	CA90Y212-00  	  1697	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	04-sep-2003	FY 2002-2003 Section 5307 Grant App.    	        $47887696.00	        $17526819.00	               $0.00	               $0.00	        $47887696.00	        $47887696.00	               $0.00	        $47887696.00	        $47887696.00	               $0.00	               $0.00	               $0.00	        $30360877.00
        78900	CA90Y213-00  	  1701	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	04-sep-2003	FY 03 Capital Improvements              	        $54900884.00	         $6491242.00	               $0.00	               $0.00	        $28889942.00	        $28889942.00	               $0.00	        $28889942.00	        $28889942.00	               $0.00	               $0.00	               $0.00	        $24204821.00
        78900	CA90Y215-00  	  1632	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	08-jul-2003	Capital Improvement Items               	        $19766857.00	        $19766857.00	               $0.00	               $0.00	        $19766857.00	        $19766857.00	               $0.00	        $19766857.00	        $19766857.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y216-02  	  1957	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	18-sep-2003	FY 03 Capital Projects                  	        $29262864.00	               $0.00	               $0.00	         $9754288.00	         $7095288.00	        $16849576.00	         $9754288.00	         $7095288.00	        $16849576.00	         $7095288.00	               $0.00	         $7095288.00	         $9754288.00
        78900	CA90Y217-00  	  5550	CITY OF SANTA CLARITA                                                 	05-feb-2004	TMF, BUSES, AVL                         	        $14172098.00	         $4255623.00	               $0.00	               $0.00	        $14172098.00	        $14172098.00	               $0.00	        $14172098.00	        $14172098.00	               $0.00	               $0.00	               $0.00	         $9916475.00
        78900	CA90Y219-00  	  1691	CITY OF NORWALK                                                       	18-sep-2003	Purchase Capital Items; UFS Equip, Buses	         $2394112.00	               $0.00	               $0.00	               $0.00	         $2394112.00	         $2394112.00	               $0.00	         $2394112.00	         $2394112.00	               $0.00	               $0.00	               $0.00	         $2394112.00
        78900	CA90Y220-00  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	06-mar-2003	Purchase capital equipment              	         $2316440.00	         $2297021.00	               $0.00	               $0.00	         $2316440.00	         $2316440.00	               $0.00	         $2316440.00	         $2316440.00	               $0.00	               $0.00	               $0.00	           $19419.00
        78900	CA90Y221-00  	  1688	MONTEREY-SALINAS TRANSIT                                              	08-jul-2003	Transit Projects For FY 2003            	         $4464708.00	         $4448708.00	               $0.00	               $0.00	         $4464708.00	         $4464708.00	               $0.00	         $4464708.00	         $4464708.00	               $0.00	               $0.00	               $0.00	           $16000.00
        78900	CA90Y225-00  	  5601	VACAVILLE, CITY OF                                                    	12-sep-2003	Operating & Capital Assistance          	         $2366000.00	          $150000.00	               $0.00	               $0.00	         $2366000.00	         $2366000.00	               $0.00	         $2366000.00	         $2366000.00	               $0.00	               $0.00	               $0.00	         $2216000.00
        78900	CA90Y226-00  	  1652	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	26-aug-2003	FY03 5307(less MTOC)+TEA1%; Repl Bus,   	        $11170982.00	         $1411204.00	               $0.00	               $0.00	        $11170982.00	        $11170982.00	               $0.00	        $11170982.00	        $11170982.00	               $0.00	               $0.00	               $0.00	         $9759778.00
        78900	CA90Y227-00  	  1866	CITY OF CHICO - CHICO AREA TRANSIT                                    	26-aug-2003	Municipal Bus Service                   	          $913029.00	          $679848.00	               $0.00	               $0.00	          $913029.00	          $913029.00	               $0.00	          $913029.00	          $913029.00	               $0.00	               $0.00	               $0.00	          $233181.00
        78900	CA90Y228-00  	  1870	CITY OF SANTA MARIA AREA TRANSIT                                      	05-aug-2003	FY 03-04 OPERATING AND CAPITAL PROJECTS 	         $1699500.00	          $267926.00	               $0.00	               $0.00	         $1699500.00	         $1699500.00	               $0.00	         $1699500.00	         $1699500.00	               $0.00	               $0.00	               $0.00	         $1431574.00
        78900	CA90Y229-00  	  1649	CITY OF FRESNO                                                        	23-jul-2003	Fiscal 2003 Capital and Planning Grant  	         $6252198.00	         $5850059.00	               $0.00	               $0.00	         $6252198.00	         $6252198.00	               $0.00	         $6252198.00	         $6252198.00	               $0.00	               $0.00	               $0.00	          $402139.00
        78900	CA90Y230-00  	  1620	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	22-jul-2003	Capital & Planning Assistance           	         $3203059.00	               $0.00	               $0.00	               $0.00	         $3203059.00	         $3203059.00	               $0.00	         $3203059.00	         $3203059.00	               $0.00	               $0.00	               $0.00	         $3203059.00
        78900	CA90Y231-00  	  5617	EASTERN CONTRA COSTA TRANSIT AUTH                                     	26-aug-2003	Capital Assistance                      	         $1236214.00	         $1057000.00	               $0.00	               $0.00	         $1236214.00	         $1236214.00	               $0.00	         $1236214.00	         $1236214.00	               $0.00	               $0.00	               $0.00	          $179214.00
        78900	CA90Y233-00  	  5001	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	26-aug-2003	FY 2002/2003 Capital & Operating        	         $1997812.00	         $1522812.00	               $0.00	               $0.00	         $1997812.00	         $1997812.00	               $0.00	         $1997812.00	         $1997812.00	               $0.00	               $0.00	               $0.00	          $475000.00
        78900	CA90Y234-00  	  1656	CITY OF MODESTO                                                       	04-aug-2003	Maintenance, vehicle & capital purc     	         $3326214.00	         $3093655.00	               $0.00	               $0.00	         $3326214.00	         $3326214.00	               $0.00	         $3326214.00	         $3326214.00	               $0.00	               $0.00	               $0.00	          $232559.00
        78900	CA90Y235-00  	  1629	REDDING AREA BUS AUTHORITY                                            	26-aug-2003	Capital and Operating Assistance -      	          $441600.00	          $400000.00	               $0.00	               $0.00	          $441600.00	          $441600.00	               $0.00	          $441600.00	          $441600.00	               $0.00	               $0.00	               $0.00	           $41600.00
        78900	CA90Y236-00  	  5624	WESTERN CONTRA COSTA TRANSIT AUTHORITY                                	05-aug-2003	6 REPOWERS, 6 LIFTS , PARTICULATE TRAPS 	          $676338.00	          $374018.00	               $0.00	               $0.00	          $676338.00	          $676338.00	               $0.00	          $676338.00	          $676338.00	               $0.00	               $0.00	               $0.00	          $302320.00
        78900	CA90Y238-00  	  1638	CITY OF CORONA                                                        	28-jul-2003	Replace Buses and Preventive Maintenance	          $245800.00	           $30000.00	               $0.00	               $0.00	          $245800.00	          $245800.00	               $0.00	          $245800.00	          $245800.00	               $0.00	               $0.00	               $0.00	          $215800.00
        78900	CA90Y239-00  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	15-aug-2003	Purchase capital equipment              	         $3988000.00	         $3733771.00	               $0.00	               $0.00	         $3988000.00	         $3988000.00	               $0.00	         $3988000.00	         $3988000.00	               $0.00	               $0.00	               $0.00	          $254229.00
        78900	CA90Y242-01  	  2581	VISALIA, CITY OF                                                      	           	CAPITAL AND OPERATING ASSISTNACE        	         $1339224.00	               $0.00	               $0.00	         $1339224.00	               $0.00	         $1339224.00	         $1339224.00	               $0.00	         $1339224.00	               $0.00	               $0.00	               $0.00	         $1339224.00
        78900	CA90Y252-00  	  1644	CITY OF LOS ANGELES                                                   	01-apr-2004	Bus Expansion (11), UFS                 	         $5043996.00	               $0.00	               $0.00	               $0.00	         $5043996.00	         $5043996.00	               $0.00	         $5043996.00	         $5043996.00	               $0.00	               $0.00	               $0.00	         $5043996.00
        78900	CA90Y255-00  	  1647	CITY OF CULVER CITY                                                   	01-apr-2004	CNG Buses; UFS System; Facility upgrade 	         $5944022.00	               $0.00	               $0.00	               $0.00	         $5944022.00	         $5944022.00	               $0.00	         $5944022.00	         $5944022.00	               $0.00	               $0.00	               $0.00	         $5944022.00
        78900	CA90Y256-00  	  6337	CITY OF PASO ROBLES                                                   	20-jan-2004	FY 02/03 and FY 03/04 Operating Assis   	         $1100767.00	          $901719.00	               $0.00	               $0.00	         $1100767.00	         $1100767.00	               $0.00	         $1100767.00	         $1100767.00	               $0.00	               $0.00	               $0.00	          $199048.00
        78900	CA90Y257-00  	  5564	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	26-apr-2004	Capital Projects,Operating Assist       	               $0.00	               $0.00	               $0.00	               $0.00	         $2733000.00	         $2733000.00	               $0.00	         $2733000.00	         $2733000.00	               $0.00	               $0.00	               $0.00	         $2733000.00
        78900	CA90Y261-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	26-apr-2004	Metro Rapid Bus Stations/Signal Priority	        $14556529.00	               $0.00	               $0.00	               $0.00	        $14556529.00	        $14556529.00	               $0.00	        $14556529.00	        $14556529.00	               $0.00	               $0.00	               $0.00	        $14556529.00
        78900	CA90Y262-00  	  2271	CLAREMONT, CITY OF                                                    	           	Procurement of CNG Station Equipmen     	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y263-00  	  1666	CITY OF TORRANCE                                                      	           	FY 2004 Capital Assistance              	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y264-00  	  6260	CITY OF PORTERVILLE                                                   	26-apr-2004	FY 2002 Capital Assistance              	               $0.00	               $0.00	               $0.00	               $0.00	          $271200.00	          $271200.00	               $0.00	          $271200.00	          $271200.00	               $0.00	               $0.00	               $0.00	          $271200.00
        78900	CA90Y265-00  	  1678	SOUTH COAST AREA TRANSIT                                              	           	Capital & Planning Assistance           	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y267-00  	  5802	Southern California Regional Rail Authority                           	           	5307 RS, 03/04 Rehab, EAMF & E. Ont.    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	CA90Y278-00  	  1670	CITY OF SAN LUIS OBISPO                                               	03-mar-2004	2003-2004 CAPITAL AND OPERATING         	          $890765.00	               $0.00	               $0.00	               $0.00	          $890765.00	          $890765.00	               $0.00	          $890765.00	          $890765.00	               $0.00	               $0.00	               $0.00	          $890765.00
        78900	CA90Y281-00  	  5566	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	           	Regional subgrantee vehicles            	          $673000.00	               $0.00	               $0.00	               $0.00	          $673000.00	          $673000.00	               $0.00	          $673000.00	          $673000.00	               $0.00	               $0.00	               $0.00	          $673000.00
        78900	CA90Y282-00  	  1695	GOLDEN EMPIRE TRANSIT DISTRICT                                        	13-apr-2004	Capital assistance                      	         $2840000.00	               $0.00	               $0.00	               $0.00	         $2840000.00	         $2840000.00	               $0.00	         $2840000.00	         $2840000.00	               $0.00	               $0.00	               $0.00	         $2840000.00
        78900	CA90Y284-00  	  1629	REDDING AREA BUS AUTHORITY                                            	13-apr-2004	Capital and Operating Assistance -      	          $447200.00	          $400000.00	               $0.00	               $0.00	          $447200.00	          $447200.00	               $0.00	          $447200.00	          $447200.00	               $0.00	               $0.00	               $0.00	           $47200.00
        78900	GU18X018-01  	  1641	GOVERNMENT OF GUAM                                                    	           	Consolidated 5310 & 5311                	          $443192.00	          $443192.00	               $0.00	          $444319.00	               $0.00	          $444319.00	          $444319.00	               $0.00	          $444319.00	               $0.00	               $0.00	               $0.00	            $1127.00
        78900	GU18X019-00  	  1641	GOVERNMENT OF GUAM                                                    	30-aug-2002	Consolidated 5310 & 5311                	          $475344.00	          $475344.00	               $0.00	               $0.00	          $475344.00	          $475344.00	               $0.00	          $475344.00	          $475344.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	HI030024-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	20-jan-2000	Primary Corridor Transportation Stu     	         $2977660.00	         $2963825.00	               $0.00	               $0.00	         $2977660.00	         $2977660.00	               $0.00	         $2977660.00	         $2977660.00	               $0.00	               $0.00	               $0.00	           $13835.00
        78900	HI030025-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	08-sep-2000	Construct bus facility & purchase r     	         $6909815.00	         $6658924.00	               $0.00	               $0.00	         $6909815.00	         $6909815.00	               $0.00	         $6909815.00	         $6909815.00	               $0.00	               $0.00	               $0.00	          $250891.00
        78900	HI030027-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	24-sep-2001	Maui Ferry System and Habor Improve     	          $408000.00	               $0.00	               $0.00	               $0.00	          $408000.00	          $408000.00	               $0.00	          $408000.00	          $408000.00	               $0.00	               $0.00	               $0.00	          $408000.00
        78900	HI030028-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	19-apr-2002	PE/FEIS for Primary Corridor Projec     	         $2476608.00	         $1912490.00	               $0.00	               $0.00	         $2476608.00	         $2476608.00	               $0.00	         $2476608.00	         $2476608.00	               $0.00	               $0.00	               $0.00	          $564118.00
        78900	HI030029-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	06-aug-2002	Purchase Replacement Buses              	         $7036000.00	         $6941199.00	               $0.00	               $0.00	         $7036000.00	         $7036000.00	               $0.00	         $7036000.00	         $7036000.00	               $0.00	               $0.00	               $0.00	           $94801.00
        78900	HI030031-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	22-sep-2003	Land acquisition                        	         $8568643.00	         $8568643.00	               $0.00	               $0.00	         $8568643.00	         $8568643.00	               $0.00	         $8568643.00	         $8568643.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	HI030032-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	19-sep-2003	Ferry Boat Acquisition                  	         $4846159.00	               $0.00	               $0.00	               $0.00	         $4846159.00	         $4846159.00	               $0.00	         $4846159.00	         $4846159.00	               $0.00	               $0.00	               $0.00	         $4846159.00
        78900	HI160025-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	23-sep-1998	CAPITAL ASSISTANCE & STATE ADMIN.       	          $335013.00	          $334886.00	               $0.00	               $0.00	          $335013.00	          $335013.00	               $0.00	          $335013.00	          $335013.00	               $0.00	               $0.00	               $0.00	             $127.00
        78900	HI160027-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	21-sep-2000	FY00 Section 5310 Capital Program       	          $376045.00	          $304561.00	               $0.00	               $0.00	          $376045.00	          $376045.00	               $0.00	          $376045.00	          $376045.00	               $0.00	               $0.00	               $0.00	           $71484.00
        78900	HI160028-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	18-sep-2001	Capital Assistance Eld & Dsbl Prog      	          $393408.00	               $0.00	               $0.00	               $0.00	          $393408.00	          $393408.00	               $0.00	          $393408.00	          $393408.00	               $0.00	               $0.00	               $0.00	          $393408.00
        78900	HI160029-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	17-sep-2002	Capital Assistance Eld & Dsbl Prog      	          $421383.00	               $0.00	               $0.00	               $0.00	          $421383.00	          $421383.00	               $0.00	          $421383.00	          $421383.00	               $0.00	               $0.00	               $0.00	          $421383.00
        78900	HI160030-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	15-jul-2003	FY03 - Elderly & Persons w/ Disabilities	          $474109.00	               $0.00	               $0.00	               $0.00	          $474109.00	          $474109.00	               $0.00	          $474109.00	          $474109.00	               $0.00	               $0.00	               $0.00	          $474109.00
        78900	HI18X009-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	30-sep-1991	FY 91, OP., PROGRAM ADM., & RTAP.       	          $267819.00	          $266127.00	               $0.00	               $0.00	          $267819.00	          $267819.00	               $0.00	          $267819.00	          $267819.00	               $0.00	               $0.00	               $0.00	            $1692.00
        78900	HI18X010-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	24-sep-1992	ASST. TO RURAL COUNTIES AND NON-PROFITS 	          $475519.00	          $447498.00	               $0.00	               $0.00	          $475519.00	          $475519.00	               $0.00	          $475519.00	          $475519.00	               $0.00	               $0.00	               $0.00	           $28021.00
        78900	HI18X011-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	28-sep-1993	ASST. TO RURAL COUNTIES                 	         $1704732.00	         $1657850.00	               $0.00	               $0.00	         $1704732.00	         $1704732.00	               $0.00	         $1704732.00	         $1704732.00	               $0.00	               $0.00	               $0.00	           $46882.00
        78900	HI18X012-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	05-jan-1995	STATE ADM., CAP., PLNG., OP., ASST.     	         $2950903.00	         $1696030.00	               $0.00	               $0.00	         $2950903.00	         $2950903.00	               $0.00	         $2950903.00	         $2950903.00	               $0.00	               $0.00	               $0.00	         $1254873.00
        78900	HI18X013-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	30-sep-1996	OPERATING, CAPITAL, STATE ADMIN, & RTAP 	         $1555297.00	         $1408492.00	               $0.00	               $0.00	         $1555297.00	         $1555297.00	               $0.00	         $1555297.00	         $1555297.00	               $0.00	               $0.00	               $0.00	          $146805.00
        78900	HI18X014-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	28-mar-1997	CAPITAL, OPERATING, STATE ADM. & RTAP   	          $490991.00	          $441941.00	               $0.00	               $0.00	          $490991.00	          $490991.00	               $0.00	          $490991.00	          $490991.00	               $0.00	               $0.00	               $0.00	           $49050.00
        78900	HI18X015-02  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	31-aug-1999	Kauai MF                                	         $3010000.00	         $2952165.00	               $0.00	         $1323702.00	         $1686298.00	         $3010000.00	         $1323702.00	         $1686298.00	         $3010000.00	               $0.00	               $0.00	               $0.00	           $57835.00
        78900	HI18X016-01  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	09-jul-1998	FUNDS SUBSTITUTION                      	          $513066.00	          $461943.00	               $0.00	          $513066.00	               $0.00	          $513066.00	          $513066.00	               $0.00	          $513066.00	               $0.00	               $0.00	               $0.00	           $51123.00
        78900	HI18X017-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	26-may-1999	FY 98 OPERATING, STATE ADM. & CAP.      	          $588653.00	          $529592.00	               $0.00	               $0.00	          $588653.00	          $588653.00	               $0.00	          $588653.00	          $588653.00	               $0.00	               $0.00	               $0.00	           $59061.00
        78900	HI18X019-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	20-sep-1999	FY 99 OPERATING, STATE ADM.,& CAP       	          $770187.00	          $579156.00	               $0.00	               $0.00	          $770187.00	          $770187.00	               $0.00	          $770187.00	          $770187.00	               $0.00	               $0.00	               $0.00	          $191031.00
        78900	HI18X020-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	12-jan-2001	FY00 Operat, Admin,Cap Assistance       	          $710639.00	          $345404.00	               $0.00	               $0.00	          $710639.00	          $710639.00	               $0.00	          $710639.00	          $710639.00	               $0.00	               $0.00	               $0.00	          $365235.00
        78900	HI18X021-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	19-jul-2002	FY01-02 Opert, Admin, Cap Assistance    	         $1493939.00	          $399890.00	               $0.00	               $0.00	         $1493939.00	         $1493939.00	               $0.00	         $1493939.00	         $1493939.00	               $0.00	               $0.00	               $0.00	         $1094049.00
        78900	HI18X022-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	16-sep-2003	FY02 & FY03 - Nonurbanized Area Formula 	         $2034065.00	          $540308.00	               $0.00	               $0.00	         $2034065.00	         $2034065.00	               $0.00	         $2034065.00	         $2034065.00	               $0.00	               $0.00	               $0.00	         $1493757.00
        78900	HI80X008-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	08-sep-1999	FY99 METROPOLITAN PLANNING              	          $221891.00	          $146789.00	               $0.00	               $0.00	          $221891.00	          $221891.00	               $0.00	          $221891.00	          $221891.00	               $0.00	               $0.00	               $0.00	           $75102.00
        78900	HI80X009-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	21-sep-2000	FY00 Metropolitan Planning & Statew     	          $250444.00	          $130155.00	               $0.00	               $0.00	          $250444.00	          $250444.00	               $0.00	          $250444.00	          $250444.00	               $0.00	               $0.00	               $0.00	          $120289.00
        78900	HI80X010-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	18-jul-2002	FY 01-02 Metropolitan Planning/Research 	          $263810.00	          $169714.00	               $0.00	               $0.00	          $263810.00	          $263810.00	               $0.00	          $263810.00	          $263810.00	               $0.00	               $0.00	               $0.00	           $94096.00
        78900	HI80X011-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	17-jun-2003	FY 03-04 Metropolitan Planning/Rese     	          $281120.00	          $121788.00	               $0.00	               $0.00	          $281120.00	          $281120.00	               $0.00	          $281120.00	          $281120.00	               $0.00	               $0.00	               $0.00	          $159332.00
        78900	HI80X012-00  	  1623	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	12-feb-2004	FY04 Met Plan`g / State Plan`g&Research 	          $304560.00	               $0.00	               $0.00	               $0.00	          $304560.00	          $304560.00	               $0.00	          $304560.00	          $304560.00	               $0.00	               $0.00	               $0.00	          $304560.00
        78900	HI90X011-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	26-mar-1993	FY 1991/93 OPERATING, PLNG., & CAP. ASST	        $15352681.00	        $14666574.00	               $0.00	               $0.00	        $15352681.00	        $15352681.00	               $0.00	        $15352681.00	        $15352681.00	               $0.00	          $424377.00	          $424377.00	          $261730.00
        78900	HI90X015-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	18-sep-1997	CAPITAL, OPERATING AND PLANNING ASST.   	        $15974114.00	        $15588199.00	               $0.00	               $0.00	        $14192657.00	        $14192657.00	               $0.00	        $14192657.00	        $14192657.00	               $0.00	           $45095.00	           $45095.00	          $340820.00
        78900	HI90X016-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	25-jan-1999	pm bus and equipment purchases          	        $33075676.00	        $31531848.00	               $0.00	               $0.00	        $31616640.00	        $31616640.00	               $0.00	        $31616640.00	        $31616640.00	               $0.00	               $0.00	               $0.00	         $1543828.00
        78900	HI90X017-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	06-jul-1999	Various capital projects                	        $17784000.00	        $16154172.00	               $0.00	               $0.00	        $17784000.00	        $17784000.00	               $0.00	        $17784000.00	        $17784000.00	               $0.00	               $0.00	               $0.00	         $1629828.00
        78900	HI90X018-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	12-apr-2000	Misc. capital and planning projects     	        $22553000.00	        $21537524.00	               $0.00	               $0.00	        $22553000.00	        $22553000.00	               $0.00	        $22553000.00	        $22553000.00	               $0.00	               $0.00	               $0.00	         $1015476.00
        78900	HI90X020-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	15-may-2002	PM, Bus Purchase, Transit Enhanceme     	        $54812347.00	        $46024943.00	               $0.00	               $0.00	        $28848200.00	        $28848200.00	               $0.00	        $28848200.00	        $28848200.00	               $0.00	               $0.00	               $0.00	         $4393702.00
        78900	HI90X021-00  	  1703	CITY AND COUNTY OF HONOLULU                                           	05-aug-2003	Bus PM, Transit Centers                 	        $50450400.00	        $40745060.00	               $0.00	               $0.00	        $25302400.00	        $25302400.00	               $0.00	        $25302400.00	        $25302400.00	               $0.00	               $0.00	               $0.00	         $4852670.00
        78900	NV030015-00  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	26-jul-2000	CAPITAL PROJECT                         	         $3970210.00	         $3155278.00	               $0.00	               $0.00	         $3970210.00	         $3970210.00	               $0.00	         $3970210.00	         $3970210.00	               $0.00	               $0.00	               $0.00	          $814932.00
        78900	NV030016-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	25-may-2000	5309 Security Grant                     	         $1240625.00	         $1129660.00	               $0.00	               $0.00	         $1240625.00	         $1240625.00	               $0.00	         $1240625.00	         $1240625.00	               $0.00	               $0.00	               $0.00	          $110965.00
        78900	NV030018-00  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	12-jul-2000	CAPITAL                                 	         $2452738.00	               $0.00	               $0.00	               $0.00	         $2452738.00	         $2452738.00	               $0.00	         $2452738.00	         $2452738.00	               $0.00	               $0.00	               $0.00	         $2452738.00
        78900	NV030019-02  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	19-sep-2003	Capital Project                         	         $6408490.00	               $0.00	               $0.00	         $4922525.00	         $1485965.00	         $6408490.00	         $4922525.00	         $1485965.00	         $6408490.00	               $0.00	               $0.00	               $0.00	         $6408490.00
        78900	NV030020-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	18-apr-2001	FY 2000 Transit Improvements            	         $2207464.00	          $420328.00	               $0.00	               $0.00	         $2207464.00	         $2207464.00	               $0.00	         $2207464.00	         $2207464.00	               $0.00	               $0.00	               $0.00	         $1787136.00
        78900	NV030022-00  	  5896	Tahoe Transportation District                                         	19-apr-2002	CNG Buses and Fueling Facility          	         $2500000.00	          $779894.00	               $0.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	         $2500000.00	         $2500000.00	               $0.00	               $0.00	               $0.00	         $1720106.00
        78900	NV030023-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	19-sep-2003	FY 2003 Section 5309                    	         $8597910.00	         $1776312.00	               $0.00	               $0.00	         $8597910.00	         $8597910.00	               $0.00	         $8597910.00	         $8597910.00	               $0.00	               $0.00	               $0.00	         $6821598.00
        78900	NV030024-01  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	19-sep-2003	Capital Project                         	        $17081146.00	        $11005073.00	               $0.00	         $3466102.00	         $8168312.00	        $11634414.00	         $3466102.00	         $8168312.00	        $11634414.00	               $0.00	               $0.00	               $0.00	         $5694837.00
        78900	NV030025-02  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	25-jul-2003	FY02 5309                               	         $2500074.00	               $0.00	               $0.00	         $2005059.00	          $495015.00	         $2500074.00	         $2005059.00	          $495015.00	         $2500074.00	          $495015.00	               $0.00	          $495015.00	         $2005059.00
        78900	NV030026-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	29-jul-2003	Bus Purchases                           	          $737759.00	               $0.00	               $0.00	               $0.00	          $737759.00	          $737759.00	               $0.00	          $737759.00	          $737759.00	               $0.00	               $0.00	               $0.00	          $737759.00
        78900	NV160028-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	20-aug-2002	VEHICLE PURCHASES                       	          $463453.00	          $407331.00	               $0.00	               $0.00	          $463453.00	          $463453.00	               $0.00	          $463453.00	          $463453.00	               $0.00	               $0.00	               $0.00	           $56122.00
        78900	NV160029-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	17-jun-2003	Acquisition of Transportation Services  	          $718475.00	          $152127.00	               $0.00	               $0.00	          $718475.00	          $718475.00	               $0.00	          $718475.00	          $718475.00	               $0.00	               $0.00	               $0.00	          $566348.00
        78900	NV18X020-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	20-aug-2002	Operating Funds for Small Urban & Rural 	          $785560.00	          $783939.00	               $0.00	               $0.00	          $785560.00	          $785560.00	               $0.00	          $785560.00	          $785560.00	               $0.00	               $0.00	               $0.00	            $1621.00
        78900	NV18X021-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	17-jun-2003	Operating Funds for Small Urban & Rural 	          $929944.00	          $219092.00	               $0.00	               $0.00	          $929944.00	          $929944.00	               $0.00	          $929944.00	          $929944.00	               $0.00	               $0.00	               $0.00	          $710852.00
        78900	NV267004-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	28-nov-2000	ITS Transit Technology                  	         $1250000.00	          $819438.00	               $0.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	               $0.00	               $0.00	          $430562.00
        78900	NV267005-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	29-nov-2000	ITS Transit Technology                  	         $1235616.00	            $1943.00	               $0.00	               $0.00	         $1235616.00	         $1235616.00	               $0.00	         $1235616.00	         $1235616.00	               $0.00	               $0.00	               $0.00	         $1233673.00
        78900	NV267007-00  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	           	Data collection of BRT operation        	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	NV37X003-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	28-sep-2001	FY 2001 Section 3037 Capital & Oper     	          $997800.00	           $22568.00	               $0.00	               $0.00	          $997800.00	          $997800.00	               $0.00	          $997800.00	          $997800.00	               $0.00	               $0.00	               $0.00	          $975232.00
        78900	NV380001-00  	  5922	GOLDEN STATE COACHES DBA FRONTIER TOURS                               	09-jan-2001	FY 2000 charter                         	          $361122.00	          $361122.00	               $0.00	               $0.00	          $361122.00	          $361122.00	               $0.00	          $361122.00	          $361122.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	NV380003-00  	  6111	K T CONTRACT SERVICES, INC                                            	21-mar-2002	IFR                                     	           $63000.00	               $0.00	               $0.00	               $0.00	           $63000.00	           $63000.00	               $0.00	           $63000.00	           $63000.00	               $0.00	               $0.00	               $0.00	           $63000.00
        78900	NV380004-00  	  5922	GOLDEN STATE COACHES DBA FRONTIER TOURS                               	21-mar-2002	FY 2001 IFR Training                    	               $0.00	               $0.00	               $0.00	               $0.00	           $22500.00	           $22500.00	               $0.00	           $22500.00	           $22500.00	               $0.00	               $0.00	               $0.00	           $22500.00
        78900	NV380005-00  	  6111	K T CONTRACT SERVICES, INC                                            	           	Retrofit lifts for 4 vehicles & trng.   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	NV80X008-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	17-sep-1999	Metropolitan and Statewide Planning     	          $240575.00	          $118265.00	               $0.00	               $0.00	          $240575.00	          $240575.00	               $0.00	          $240575.00	          $240575.00	               $0.00	               $0.00	               $0.00	          $122310.00
        78900	NV80X009-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	15-aug-2000	Metropolitan and Statewide Planning     	          $271553.00	          $115399.00	               $0.00	               $0.00	          $271553.00	          $271553.00	               $0.00	          $271553.00	          $271553.00	               $0.00	               $0.00	               $0.00	          $156154.00
        78900	NV80X010-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	25-sep-2001	Planning Funds                          	          $286046.00	          $135920.00	               $0.00	               $0.00	          $286046.00	          $286046.00	               $0.00	          $286046.00	          $286046.00	               $0.00	               $0.00	               $0.00	          $150126.00
        78900	NV80X011-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	20-dec-2002	Planning Funds                          	          $304843.00	          $121120.00	               $0.00	               $0.00	          $304843.00	          $304843.00	               $0.00	          $304843.00	          $304843.00	               $0.00	               $0.00	               $0.00	          $183723.00
        78900	NV80X012-00  	  1625	NEVADA DEPARTMENT OF TRANSPORTATION                                   	15-jul-2003	Planning Funds                          	          $545823.00	            $5263.00	               $0.00	               $0.00	          $545823.00	          $545823.00	               $0.00	          $545823.00	          $545823.00	               $0.00	               $0.00	               $0.00	          $540560.00
        78900	NV90X032-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	31-aug-1999	CAPITAL & OPERATING ASSISTANCE          	         $3519033.00	         $3460530.00	               $0.00	               $0.00	         $3519033.00	         $3519033.00	               $0.00	         $3519033.00	         $3519033.00	               $0.00	               $0.00	               $0.00	           $58503.00
        78900	NV90X033-01  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	           	CAPITAL AND PLANNING PROJECT            	        $13893602.00	        $11744157.00	               $0.00	        $13893602.00	               $0.00	        $13893602.00	        $13893602.00	               $0.00	        $13893602.00	               $0.00	               $0.00	               $0.00	         $2149445.00
        78900	NV90X035-01  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	19-jul-2002	CAPITAL AND PLANNING                    	        $17213379.00	        $14096968.00	               $0.00	        $14151912.00	         $3061467.00	        $17213379.00	        $14151912.00	         $3061467.00	        $17213379.00	               $0.00	               $0.00	               $0.00	         $3116411.00
        78900	NV90X036-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	16-feb-2001	FY 2000 SECTION 5307                    	         $4528497.00	         $4329392.00	               $0.00	               $0.00	         $4528497.00	         $4528497.00	               $0.00	         $4528497.00	         $4528497.00	               $0.00	               $0.00	               $0.00	          $199105.00
        78900	NV90X037-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	18-jan-2002	FY 2001 Section 5307                    	         $5373842.00	         $4978127.00	               $0.00	               $0.00	         $5373842.00	         $5373842.00	               $0.00	         $5373842.00	         $5373842.00	               $0.00	               $0.00	               $0.00	          $395715.00
        78900	NV90X038-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	17-sep-2002	FY02 Sec5307 Operating & Capital        	         $6374562.00	         $3432985.00	               $0.00	               $0.00	         $6465447.00	         $6465447.00	               $0.00	         $6465447.00	         $6465447.00	               $0.00	               $0.00	               $0.00	         $3032462.00
        78900	NV90X039-00  	  1643	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	22-jul-2003	Capital Purchases                       	        $26641645.00	         $3012901.00	               $0.00	               $0.00	        $26641645.00	        $26641645.00	               $0.00	        $26641645.00	        $26641645.00	               $0.00	               $0.00	               $0.00	        $23628744.00
        78900	NV90X040-00  	  1669	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	31-jul-2003	FY03 Sec5307 Capital & Operating        	         $6550771.00	         $4018248.00	               $0.00	               $0.00	         $6550771.00	         $6550771.00	               $0.00	         $6550771.00	         $6550771.00	               $0.00	               $0.00	               $0.00	         $2532523.00
        78900	TT18X020-00  	  1867	COMMONWEALTH OF THE NORTHERN MARIANAS                                 	27-sep-2002	Lease of Busses                         	          $170265.00	          $340473.00	          $170208.00	               $0.00	          $170265.00	          $170265.00	               $0.00	          $170265.00	          $170265.00	               $0.00	               $0.00	               $0.00	               $0.00
        78900	TT18X021-00  	  1867	COMMONWEALTH OF THE NORTHERN MARIANAS                                 	04-sep-2003	CNMI BUSES                              	          $763824.00	          $261823.00	           $26193.00	               $0.00	          $763824.00	          $763824.00	               $0.00	          $763824.00	          $763824.00	               $0.00	               $0.00	               $0.00	          $528194.00
        79000	AK030024-00  	  5806	Alaska Railroad Corporation                                           	21-sep-2001	South Anchorage Double Track projec     	         $5621840.00	         $5580334.00	               $0.00	               $0.00	         $5621840.00	         $5621840.00	               $0.00	         $5621840.00	         $5621840.00	               $0.00	               $0.00	               $0.00	           $41506.00
        79000	AK030025-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	08-feb-2001	Kincaid Park Transportation Access      	         $2471750.00	         $2471750.00	               $0.00	               $0.00	         $2471750.00	         $2471750.00	               $0.00	         $2471750.00	         $2471750.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	AK030026-00  	  5806	Alaska Railroad Corporation                                           	08-feb-2001	Whittier Pedestrian Safety Access       	         $1827915.00	         $1751635.00	               $0.00	               $0.00	         $1827915.00	         $1827915.00	               $0.00	         $1827915.00	         $1827915.00	               $0.00	               $0.00	               $0.00	           $76280.00
        79000	AK030028-00  	  5806	Alaska Railroad Corporation                                           	12-sep-2003	Eagle River to Knik River Track Improvem	        $10004450.00	         $2560897.00	               $0.00	               $0.00	        $10004450.00	        $10004450.00	               $0.00	        $10004450.00	        $10004450.00	               $0.00	               $0.00	               $0.00	         $7443553.00
        79000	AK030030-01  	  1735	CITY AND BOROUGH OF JUNEAU                                            	16-sep-2002	Juneau Transit Ctr & Related Imprv      	         $1471643.00	               $0.00	               $0.00	          $197600.00	         $1274043.00	         $1471643.00	          $197600.00	         $1274043.00	         $1471643.00	               $0.00	               $0.00	               $0.00	         $1471643.00
        79000	AK030031-01  	  5806	Alaska Railroad Corporation                                           	06-sep-2002	Fairbanks Intermodal Facility           	         $9195230.00	         $4179445.00	               $0.00	         $2000000.00	         $7195230.00	         $9195230.00	         $2000000.00	         $7195230.00	         $9195230.00	               $0.00	               $0.00	               $0.00	         $5015785.00
        79000	AK030032-00  	  5806	Alaska Railroad Corporation                                           	17-jan-2002	2001 Earmark for Denali Depot           	         $2970945.00	         $2970864.00	               $0.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	         $2970945.00	         $2970945.00	               $0.00	               $0.00	               $0.00	              $81.00
        79000	AK030034-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	           	Construct New Ferry                     	        $24999999.00	        $12368646.00	               $0.00	        $24999999.00	               $0.00	        $24999999.00	        $24999999.00	               $0.00	        $24999999.00	               $0.00	               $0.00	               $0.00	        $12631353.00
        79000	AK030035-01  	  5806	Alaska Railroad Corporation                                           	10-jul-2003	Anchorage Ship Creek Intermodal         	         $9219324.00	          $130503.00	               $0.00	         $4267750.00	         $4951574.00	         $9219324.00	         $4267750.00	         $4951574.00	         $9219324.00	               $0.00	               $0.00	               $0.00	         $9088821.00
        79000	AK030037-02  	  5985	Matanuska-Susitna Borough                                             	           	Port MacKenzie Const Ferry Lndgs/Trml   	        $11842289.00	          $661815.00	               $0.00	        $11842289.00	               $0.00	        $11842289.00	        $11842289.00	               $0.00	        $11842289.00	               $0.00	               $0.00	               $0.00	        $11180474.00
        79000	AK030038-00  	  5806	Alaska Railroad Corporation                                           	06-sep-2002	NS Knik River to Wasilla Track Impr     	         $9044144.00	         $5725223.00	               $0.00	               $0.00	         $9044144.00	         $9044144.00	               $0.00	         $9044144.00	         $9044144.00	               $0.00	               $0.00	               $0.00	         $3318921.00
        79000	AK030039-00  	  5806	Alaska Railroad Corporation                                           	07-may-2002	Wasilla Intermodal Facilities Planning  	          $981096.00	          $492466.00	               $0.00	               $0.00	          $981096.00	          $981096.00	               $0.00	          $981096.00	          $981096.00	               $0.00	               $0.00	               $0.00	          $488630.00
        79000	AK030040-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	11-aug-2003	Cordova FVF Support Center              	          $574300.00	          $134816.00	               $0.00	               $0.00	          $574300.00	          $574300.00	               $0.00	          $574300.00	          $574300.00	               $0.00	               $0.00	               $0.00	          $439484.00
        79000	AK030041-00  	  5899	Matanuska-Susitna Coordinated Transportation                          	12-jun-2002	FY02 5309 Buses and PM                  	          $586040.00	          $284320.00	               $0.00	               $0.00	          $586040.00	          $586040.00	               $0.00	          $586040.00	          $586040.00	               $0.00	               $0.00	               $0.00	          $301720.00
        79000	AK030042-01  	  5806	Alaska Railroad Corporation                                           	           	Alaska State Fair Park and Ride         	          $990315.00	           $43739.00	               $0.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $946576.00
        79000	AK030043-00  	  5806	Alaska Railroad Corporation                                           	13-jun-2003	Passenger Facilities & Equip (02 FG)    	         $4334767.00	         $1187989.00	               $0.00	               $0.00	         $4334767.00	         $4334767.00	               $0.00	         $4334767.00	         $4334767.00	               $0.00	               $0.00	               $0.00	         $3146778.00
        79000	AK030049-00  	  5806	Alaska Railroad Corporation                                           	           	South Wasilla Track Realignment         	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	AK030050-00  	  5806	Alaska Railroad Corporation                                           	15-nov-2002	Seward Intermodal Facility (FY02)       	         $2772081.00	         $2563891.00	               $0.00	               $0.00	         $2772081.00	         $2772081.00	               $0.00	         $2772081.00	         $2772081.00	               $0.00	               $0.00	               $0.00	          $208190.00
        79000	AK030051-01  	  5806	Alaska Railroad Corporation                                           	           	South Anchorage Double Track Phase II   	         $3840000.00	         $3329052.00	               $0.00	         $3840000.00	               $0.00	         $3840000.00	         $3840000.00	               $0.00	         $3840000.00	               $0.00	               $0.00	               $0.00	          $510948.00
        79000	AK030052-00  	  5806	Alaska Railroad Corporation                                           	05-sep-2002	Rail Capacity Imprvmnts, MP114 - MP110  	          $800000.00	          $291239.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $508761.00
        79000	AK030053-00  	  5806	Alaska Railroad Corporation                                           	07-apr-2004	Passenger Facilities & Equip (03 FG)    	         $2275498.00	          $595365.00	               $0.00	               $0.00	         $2275498.00	         $2275498.00	               $0.00	         $2275498.00	         $2275498.00	               $0.00	               $0.00	               $0.00	         $1680133.00
        79000	AK160018-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	15-mar-1994	MINIBUSES AND VANS FOR E&H SERVICE      	          $177708.00	          $145308.00	               $0.00	               $0.00	          $177708.00	          $177708.00	               $0.00	          $177708.00	          $177708.00	               $0.00	               $0.00	               $0.00	           $32400.00
        79000	AK160019-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	30-jun-1995	VANS, VAN RADIOS, STATE ADMIN           	          $177898.00	          $175322.00	               $0.00	               $0.00	          $177898.00	          $177898.00	               $0.00	          $177898.00	          $177898.00	               $0.00	               $0.00	               $0.00	            $2576.00
        79000	AK160020-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	30-sep-1996	ACCESSIBLE VANS / STP FUNDS             	          $354069.00	          $346459.00	               $0.00	               $0.00	          $354069.00	          $354069.00	               $0.00	          $354069.00	          $354069.00	               $0.00	               $0.00	               $0.00	            $7610.00
        79000	AK160021-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	07-aug-1997	VANS FOR ELDERLY AND DISABLED           	          $402194.00	          $386906.00	               $0.00	               $0.00	          $402194.00	          $402194.00	               $0.00	          $402194.00	          $402194.00	               $0.00	               $0.00	               $0.00	           $15288.00
        79000	AK160022-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	11-aug-1998	ELDERLY AND DISABLED PROGRAM            	          $458402.00	          $458402.00	               $0.00	               $0.00	          $458402.00	          $458402.00	               $0.00	          $458402.00	          $458402.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	AK160023-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	09-jul-1999	Vans, Purchase of Service & misc.       	          $413398.00	          $389287.00	               $0.00	               $0.00	          $413398.00	          $413398.00	               $0.00	          $413398.00	          $413398.00	               $0.00	               $0.00	               $0.00	           $24111.00
        79000	AK160024-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	26-apr-2000	Elderly and Persons With Disabiliti     	          $419315.00	          $388924.00	               $0.00	               $0.00	          $419315.00	          $419315.00	               $0.00	          $419315.00	          $419315.00	               $0.00	               $0.00	               $0.00	           $30391.00
        79000	AK160025-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	15-jun-2001	5310 & STP for vehicles, equipment,     	          $469426.00	          $456021.00	               $0.00	               $0.00	          $469426.00	          $469426.00	               $0.00	          $469426.00	          $469426.00	               $0.00	               $0.00	               $0.00	           $13405.00
        79000	AK160026-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	17-may-2002	5310 & CMAQ Vehicle, Equip, & PoS Funds 	          $476879.00	          $390370.00	               $0.00	               $0.00	          $476879.00	          $476879.00	               $0.00	          $476879.00	          $476879.00	               $0.00	               $0.00	               $0.00	           $86509.00
        79000	AK160027-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	05-jun-2003	5310/STP for Vehicles & Purchased Rides 	          $546658.00	           $35932.00	               $0.00	               $0.00	          $546658.00	          $546658.00	               $0.00	          $546658.00	          $546658.00	               $0.00	               $0.00	               $0.00	          $510726.00
        79000	AK18X016-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	14-aug-1998	NONURBANIZED AREA FORMULA PROGRAM       	         $1623871.00	          $874727.00	               $0.00	               $0.00	         $1623871.00	         $1623871.00	               $0.00	         $1623871.00	         $1623871.00	               $0.00	               $0.00	               $0.00	          $749144.00
        79000	AK18X017-02  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	07-may-2001	Add STP funds for Ferry Boat            	         $5337506.00	         $5297939.00	               $0.00	         $3390824.00	         $1946682.00	         $5337506.00	         $3390824.00	         $1946682.00	         $5337506.00	               $0.00	               $0.00	               $0.00	           $39567.00
        79000	AK18X018-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	07-may-2001	Amend to add STP funds                  	          $802100.00	          $778376.00	               $0.00	          $756615.00	           $45485.00	          $802100.00	          $756615.00	           $45485.00	          $802100.00	               $0.00	               $0.00	               $0.00	           $23724.00
        79000	AK18X019-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	22-apr-2002	Add STP & CMAQ Funds                    	         $2904249.00	         $1938880.00	               $0.00	         $1070879.00	         $1833370.00	         $2904249.00	         $1070879.00	         $1833370.00	         $2904249.00	               $0.00	               $0.00	               $0.00	          $965369.00
        79000	AK18X020-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	05-apr-2002	Rural Transit Program                   	         $1151216.00	         $1073970.00	               $0.00	               $0.00	         $1151216.00	         $1151216.00	               $0.00	         $1151216.00	         $1151216.00	               $0.00	               $0.00	               $0.00	           $77246.00
        79000	AK18X021-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	05-jun-2003	Alaska Nonurbanized Transit Program     	         $1194327.00	          $560052.00	               $0.00	               $0.00	         $1194327.00	         $1194327.00	               $0.00	         $1194327.00	         $1194327.00	               $0.00	               $0.00	               $0.00	          $634275.00
        79000	AK37X001-02  	  5903	CENTRAL AREA RURAL TRANSIT SYSTEM, INC                                	03-sep-2003	Job Access - Capital for Vans & Ops     	         $1498900.00	          $815755.00	               $0.00	          $998900.00	          $500000.00	         $1498900.00	          $998900.00	          $500000.00	         $1498900.00	               $0.00	               $0.00	               $0.00	          $683145.00
        79000	AK37X002-04  	  5899	Matanuska-Susitna Coordinated Transportation                          	29-apr-2004	JARC funds for Operating Assistance     	          $758002.00	          $711830.00	               $0.00	          $758002.00	          $115647.00	          $873649.00	          $758002.00	          $115647.00	          $873649.00	               $0.00	               $0.00	               $0.00	          $161819.00
        79000	AK37X003-00  	  6097	CENTER FOR COMMUNITY, INC.                                            	28-may-2003	FY-01 Job Access for Operating          	          $399120.00	          $300222.00	               $0.00	               $0.00	          $399120.00	          $399120.00	               $0.00	          $399120.00	          $399120.00	               $0.00	               $0.00	               $0.00	           $98898.00
        79000	AK380001-00  	  6359	PREMIER ALASKA TOURS, INC                                             	           	2003 OTRB funds for lifts               	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	AK80X009-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	27-sep-2000	State Planning                          	           $51875.00	           $51869.00	               $0.00	               $0.00	           $51875.00	           $51875.00	               $0.00	           $51875.00	           $51875.00	               $0.00	               $0.00	               $0.00	               $6.00
        79000	AK80X010-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	03-may-2001	Statewide Planning                      	          $253263.00	          $249366.00	               $0.00	               $0.00	          $253263.00	          $253263.00	               $0.00	          $253263.00	          $253263.00	               $0.00	               $0.00	               $0.00	            $3897.00
        79000	AK80X011-01  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	16-sep-2002	Alaska Transit Planning Program         	          $267636.00	          $258430.00	               $0.00	           $58520.00	          $209116.00	          $267636.00	           $58520.00	          $209116.00	          $267636.00	               $0.00	               $0.00	               $0.00	            $9206.00
        79000	AK80X012-00  	  1725	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	08-sep-2003	State Transit Planning,  AMATS,  & FMATS	          $304990.00	           $43016.00	               $0.00	               $0.00	          $304990.00	          $304990.00	               $0.00	          $304990.00	          $304990.00	               $0.00	               $0.00	               $0.00	          $261974.00
        79000	AK90X013-01  	  1707	MUNICIPALITY OF ANCHORAGE                                             	           	CLOSE OUT AMENDMENT                     	         $4837498.00	         $4837495.00	               $0.00	         $4837498.00	               $0.00	         $4837498.00	         $4837498.00	               $0.00	         $4837498.00	               $0.00	               $0.00	               $0.00	               $3.00
        79000	AK90X015-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	02-sep-1997	ROLLING STOCK, BUS SUPPORT EQUIP., OPS. 	         $4384225.00	         $4357402.00	               $0.00	               $0.00	         $4384225.00	         $4384225.00	               $0.00	         $4384225.00	         $4384225.00	               $0.00	               $0.00	               $0.00	           $26823.00
        79000	AK90X016-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	29-sep-1998	OPERATING AND CAPITAL ASSISTANCE        	         $1477584.00	         $1340410.00	               $0.00	               $0.00	         $1477584.00	         $1477584.00	               $0.00	         $1477584.00	         $1477584.00	               $0.00	               $0.00	               $0.00	          $137174.00
        79000	AK90X017-01  	  5806	Alaska Railroad Corporation                                           	16-mar-2001	Amendment 01, Rolling Stock             	        $24126448.00	        $22886070.00	               $0.00	         $6545694.00	        $12755054.00	        $19300748.00	         $6545694.00	        $12755054.00	        $19300748.00	               $0.00	               $0.00	               $0.00	         $1240378.00
        79000	AK90X018-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	27-sep-2000	5307 FFY 1999 Cap Asst                  	         $1608800.00	         $1361304.00	               $0.00	               $0.00	         $1608800.00	         $1608800.00	               $0.00	         $1608800.00	         $1608800.00	               $0.00	               $0.00	               $0.00	          $247496.00
        79000	AK90X019-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	15-jun-2001	5307 Urban Area Formula - FFY2000       	         $2160800.00	         $1733352.00	               $0.00	               $0.00	         $2160800.00	         $2160800.00	               $0.00	         $2160800.00	         $2160800.00	               $0.00	               $0.00	               $0.00	          $427448.00
        79000	AK90X022-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	10-aug-2001	5307 Urban Area Formula Grant - FY2     	         $2975200.00	         $2313290.00	               $0.00	               $0.00	         $2975200.00	         $2975200.00	               $0.00	         $2975200.00	         $2975200.00	               $0.00	               $0.00	               $0.00	          $661910.00
        79000	AK90X023-00  	  5806	Alaska Railroad Corporation                                           	01-nov-2002	ARRC FY02 5307 Grant                    	         $9651400.00	         $8821174.00	               $0.00	               $0.00	         $4825700.00	         $4825700.00	               $0.00	         $4825700.00	         $4825700.00	               $0.00	               $0.00	               $0.00	          $415113.00
        79000	AK90X024-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	16-jun-2003	5307 Urban Area Formula - FY2002        	         $3000200.00	          $727279.00	               $0.00	               $0.00	         $3000200.00	         $3000200.00	               $0.00	         $3000200.00	         $3000200.00	               $0.00	               $0.00	               $0.00	         $2272921.00
        79000	AK90X025-00  	  1734	Fairbanks North Star Borough                                          	22-aug-2003	FY 03 Operating Assistance              	          $443225.00	             $829.00	               $0.00	               $0.00	          $443225.00	          $443225.00	               $0.00	          $443225.00	          $443225.00	               $0.00	               $0.00	               $0.00	          $442396.00
        79000	AK90X026-00  	  5806	Alaska Railroad Corporation                                           	16-sep-2003	ARRC FY 03 5307 Grant                   	         $4794333.00	         $4421756.00	               $0.00	               $0.00	         $4794333.00	         $4794333.00	               $0.00	         $4794333.00	         $4794333.00	               $0.00	               $0.00	               $0.00	          $372577.00
        79000	AK90X027-00  	  1707	MUNICIPALITY OF ANCHORAGE                                             	21-aug-2003	5307 Urban Area Formula - FY2003        	         $2761300.00	          $451016.00	               $0.00	               $0.00	         $2761300.00	         $2761300.00	               $0.00	         $2761300.00	         $2761300.00	               $0.00	               $0.00	               $0.00	         $2310284.00
        79000	ID030006-00  	  5981	CITY OF LEWISTON                                                      	12-jun-2002	2001 & 2002 5309 Buses, Computer, PM    	          $370761.00	           $65564.00	               $0.00	               $0.00	          $370761.00	          $370761.00	               $0.00	          $370761.00	          $370761.00	               $0.00	               $0.00	               $0.00	          $305197.00
        79000	ID030008-01  	  5971	ADA COUNTY HIGHWAY DISTRICT COMMUTERIDE                               	27-apr-2004	03 5309B add funds for vehicles         	          $430979.00	          $430979.00	               $0.00	          $430979.00	          $400179.00	          $831158.00	          $430979.00	          $400179.00	          $831158.00	               $0.00	               $0.00	               $0.00	          $400179.00
        79000	ID030010-02  	  1737	CITY OF POCATELLO                                                     	09-dec-2003	03 5309B for repl low-floor buses       	          $794278.00	          $217190.00	               $0.00	          $495335.00	          $298943.00	          $794278.00	          $495335.00	          $298943.00	          $794278.00	               $0.00	               $0.00	               $0.00	          $577088.00
        79000	ID030011-00  	  5970	BOISE STATE UNIVERSITY                                                	31-jan-2003	FY 01 & 02 5309B for shelters and cutout	          $246965.00	          $246965.00	               $0.00	               $0.00	          $246965.00	          $246965.00	               $0.00	          $246965.00	          $246965.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	ID030012-00  	  5984	LATAH COUNTY                                                          	18-apr-2003	01/02 5309B for 5 Repl Vans & PrevMaint 	          $237343.00	           $28760.00	               $0.00	               $0.00	          $237343.00	          $237343.00	               $0.00	          $237343.00	          $237343.00	               $0.00	               $0.00	               $0.00	          $208583.00
        79000	ID030013-01  	  5996	College of Southern Idaho - Trans IV Buses                            	28-jun-2002	FY 02 - FUNDS FOR PURCHASE OF 2 BUSES   	          $188009.00	          $186064.00	               $0.00	           $77943.00	          $110066.00	          $188009.00	           $77943.00	          $110066.00	          $188009.00	               $0.00	               $0.00	               $0.00	            $1945.00
        79000	ID030014-02  	  1736	Valley Ride                                                           	09-mar-2004	Increase 03 5309B funds for PM          	         $1470927.00	         $1377648.00	               $0.00	         $1422991.00	           $47936.00	         $1470927.00	         $1422991.00	           $47936.00	         $1470927.00	               $0.00	               $0.00	               $0.00	           $93279.00
        79000	ID030015-01  	  2893	KETCHUM-SUN VALLEY PUBLIC TRANSIT  AUTHORITY                          	14-apr-2004	FY03 5309B Expand existing bus facility 	          $808774.00	          $638741.00	               $0.00	          $638774.00	          $170000.00	          $808774.00	          $638774.00	          $170000.00	          $808774.00	               $0.00	               $0.00	               $0.00	          $170033.00
        79000	ID030016-00  	  1736	Valley Ride                                                           	12-jun-2003	FY03B FOR  FAREBOX SYSTEM & COMPUTERS   	          $646567.00	            $2139.00	               $0.00	               $0.00	          $646567.00	          $646567.00	               $0.00	          $646567.00	          $646567.00	               $0.00	               $0.00	               $0.00	          $644428.00
        79000	ID030018-00  	  5981	CITY OF LEWISTON                                                      	08-apr-2004	FY02&03B - facility PE, PM, & other     	          $379939.00	               $0.00	               $0.00	               $0.00	          $379939.00	          $379939.00	               $0.00	          $379939.00	          $379939.00	               $0.00	               $0.00	               $0.00	          $379939.00
        79000	ID030019-00  	  1736	Valley Ride                                                           	27-apr-2004	FY04 5309 Capital, PM, Other Capital    	          $543140.00	               $0.00	               $0.00	               $0.00	          $543140.00	          $543140.00	               $0.00	          $543140.00	          $543140.00	               $0.00	               $0.00	               $0.00	          $543140.00
        79000	ID160027-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	26-mar-2001	Buses,Vans,Purchase Serv,State Admi     	          $403008.00	          $402641.00	               $0.00	               $0.00	          $403008.00	          $403008.00	               $0.00	          $403008.00	          $403008.00	               $0.00	               $0.00	               $0.00	             $367.00
        79000	ID160028-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	08-apr-2002	Buses,Vans, Purchase Serv., St. Admin.  	          $431983.00	          $298319.00	               $0.00	               $0.00	          $431983.00	          $431983.00	               $0.00	          $431983.00	          $431983.00	               $0.00	               $0.00	               $0.00	          $133664.00
        79000	ID160029-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	18-apr-2003	Buses, Vans, Purchase Serv, State Admin 	               $0.00	          $128434.00	               $0.00	               $0.00	          $169726.00	          $169726.00	               $0.00	          $169726.00	          $169726.00	               $0.00	               $0.00	               $0.00	           $41292.00
        79000	ID160030-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	06-apr-2004	Buses, Vans, State Administation        	          $127241.00	               $0.00	               $0.00	               $0.00	          $127241.00	          $127241.00	               $0.00	          $127241.00	          $127241.00	               $0.00	               $0.00	               $0.00	          $127241.00
        79000	ID18X019-01  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	           	CLOSE OUT AMENDMENT                     	         $1808134.00	         $1808133.00	               $0.00	         $1808134.00	               $0.00	         $1808134.00	         $1808134.00	               $0.00	         $1808134.00	               $0.00	               $0.00	               $0.00	               $1.00
        79000	ID18X020-01  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	04-dec-2002	Statewide OP/Admin/CAP Assistance       	         $2240345.00	         $2097879.00	               $0.00	         $2157345.00	           $83000.00	         $2240345.00	         $2157345.00	           $83000.00	         $2240345.00	               $0.00	               $0.00	               $0.00	          $142466.00
        79000	ID18X021-02  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	06-apr-2004	Amend to add CMAQ funds                 	         $2451011.00	         $1588148.00	               $0.00	         $2432986.00	           $18025.00	         $2451011.00	         $2432986.00	           $18025.00	         $2451011.00	               $0.00	               $0.00	               $0.00	          $862863.00
        79000	ID18X022-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	14-apr-2004	Rural/Intercity/State Admin./RTAP       	         $1119106.00	               $0.00	               $0.00	               $0.00	         $1119106.00	         $1119106.00	               $0.00	         $1119106.00	         $1119106.00	               $0.00	               $0.00	               $0.00	         $1119106.00
        79000	ID37X001-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	26-mar-2003	On-the-Job Training/Supportive Services 	          $300000.00	          $252983.00	               $0.00	               $0.00	          $300000.00	          $300000.00	               $0.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	           $47017.00
        79000	ID380001-00  	  5958	COMMUTERS BUS, INC                                                    	19-feb-2002	Install lift in existing coach          	           $12435.00	               $0.00	               $0.00	               $0.00	           $12435.00	           $12435.00	               $0.00	           $12435.00	           $12435.00	               $0.00	               $0.00	               $0.00	           $12435.00
        79000	ID80X012-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	27-mar-2003	Statewide Planning Activities           	           $63216.00	           $36587.00	               $0.00	               $0.00	           $63216.00	           $63216.00	               $0.00	           $63216.00	           $63216.00	               $0.00	               $0.00	               $0.00	           $26629.00
        79000	ID81X005-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	11-apr-2002	CPG - Consolidated Planning Grant       	         $1200202.00	         $1168190.00	               $0.00	               $0.00	         $1200202.00	         $1200202.00	               $0.00	         $1200202.00	         $1200202.00	               $0.00	               $0.00	               $0.00	          $-79352.00
        79000	ID81X006-00  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	10-apr-2003	CPG- Consolidated Planning Grant        	         $1215857.00	          $935772.00	               $0.00	               $0.00	         $1215857.00	         $1215857.00	               $0.00	         $1215857.00	         $1215857.00	               $0.00	               $0.00	               $0.00	          $280085.00
        79000	ID81X007-01  	  1722	IDAHO TRANSPORTATION DEPARTMENT                                       	14-apr-2004	CPG- Consolidated Planning Grant        	          $561171.00	          $346513.00	               $0.00	          $415395.00	          $145776.00	          $561171.00	          $415395.00	          $145776.00	          $561171.00	               $0.00	               $0.00	               $0.00	          $214658.00
        79000	ID90X029-00  	  1737	CITY OF POCATELLO                                                     	08-sep-1994	BUSES, PARTS, OPS, PLNG, CMAQ           	          $940412.00	          $924064.00	               $0.00	               $0.00	          $940412.00	          $940412.00	               $0.00	          $940412.00	          $940412.00	               $0.00	               $0.00	               $0.00	           $16348.00
        79000	ID90X033-00  	  1736	Valley Ride                                                           	06-jun-1995	CMAQ; CAPITAL; OPS; PLANNING            	         $1333646.00	         $1296256.00	               $0.00	               $0.00	         $1333646.00	         $1333646.00	               $0.00	         $1333646.00	         $1333646.00	               $0.00	               $0.00	               $0.00	           $37390.00
        79000	ID90X034-00  	  1737	CITY OF POCATELLO                                                     	26-sep-1995	CMAQ BUSES, OPERATING, PLANNING         	          $852237.00	          $713965.00	               $0.00	               $0.00	          $852237.00	          $852237.00	               $0.00	          $852237.00	          $852237.00	               $0.00	               $0.00	               $0.00	          $138272.00
        79000	ID90X048-00  	  1737	CITY OF POCATELLO                                                     	03-jul-2000	Ops Asst & Prev Maint 00 Formula Gr     	          $480320.00	          $440309.00	               $0.00	               $0.00	          $480320.00	          $480320.00	               $0.00	          $480320.00	          $480320.00	               $0.00	               $0.00	               $0.00	           $40011.00
        79000	ID90X050-00  	  1737	CITY OF POCATELLO                                                     	26-sep-2001	Ops; PrevMaint; Capital                 	          $772367.00	          $506482.00	               $0.00	               $0.00	          $772367.00	          $772367.00	               $0.00	          $772367.00	          $772367.00	               $0.00	               $0.00	               $0.00	          $265885.00
        79000	ID90X054-00  	  1737	CITY OF POCATELLO                                                     	17-may-2002	Operating, Security Auto and Prev Maint 	          $557390.00	          $353365.00	               $0.00	               $0.00	          $650664.00	          $650664.00	               $0.00	          $650664.00	          $650664.00	               $0.00	           $93274.00	           $93274.00	          $204025.00
        79000	ID90X055-01  	  1737	CITY OF POCATELLO                                                     	18-sep-2003	Amend to move funds from contingenc     	          $165514.00	          $466647.00	               $0.00	          $607529.00	          $165514.00	          $773043.00	          $607529.00	          $165514.00	          $773043.00	               $0.00	               $0.00	               $0.00	          $306396.00
        79000	ID90X057-02  	  1736	Valley Ride                                                           	14-apr-2004	Increase Ops, Demand Response & TE      	         $2166521.00	         $1647118.00	               $0.00	         $2041164.00	          $125357.00	         $2166521.00	         $2041164.00	          $125357.00	         $2166521.00	               $0.00	               $0.00	               $0.00	          $519403.00
        79000	ID90X058-01  	  1736	Valley Ride                                                           	14-apr-2004	Increase Preventive Maintenance         	         $1042153.00	          $603407.00	               $0.00	          $994491.00	           $47662.00	         $1042153.00	          $994491.00	           $47662.00	         $1042153.00	               $0.00	               $0.00	               $0.00	          $438746.00
        79000	ID90X059-00  	  5575	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	11-apr-2003	Purchase property for transit facility  	               $0.00	          $936283.00	               $0.00	               $0.00	          $944000.00	          $944000.00	               $0.00	          $944000.00	          $944000.00	               $0.00	               $0.00	               $0.00	            $7717.00
        79000	ID90X060-00  	  6283	KOOTENAI COUNTY                                                       	16-sep-2003	KMPO Demand Response/Fixed Route        	          $291107.00	          $287267.00	               $0.00	               $0.00	          $291107.00	          $291107.00	               $0.00	          $291107.00	          $291107.00	               $0.00	               $0.00	               $0.00	            $3840.00
        79000	ID90X061-00  	  5981	CITY OF LEWISTON                                                      	22-aug-2003	FY03 funds for Ops, PM & radio system   	          $242000.00	          $153597.00	               $0.00	               $0.00	          $242000.00	          $242000.00	               $0.00	          $242000.00	          $242000.00	               $0.00	               $0.00	               $0.00	           $88403.00
        79000	ID90X062-00  	  1737	CITY OF POCATELLO                                                     	27-apr-2004	Ops, Plng, PM, Cap, STP for ITS.        	          $558354.00	               $0.00	               $0.00	               $0.00	          $558354.00	          $558354.00	               $0.00	          $558354.00	          $558354.00	               $0.00	               $0.00	               $0.00	          $558354.00
        79000	ID90X063-00  	  5575	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	08-jan-2004	Ops, prev. maint., plng. and capital.   	          $151246.00	           $67320.00	               $0.00	               $0.00	          $151246.00	          $151246.00	               $0.00	          $151246.00	          $151246.00	               $0.00	               $0.00	               $0.00	           $83926.00
        79000	ID90X064-00  	  6283	KOOTENAI COUNTY                                                       	09-mar-2004	KMPO Demand Response/Fixed Route        	          $291107.00	               $0.00	               $0.00	               $0.00	          $291107.00	          $291107.00	               $0.00	          $291107.00	          $291107.00	               $0.00	               $0.00	               $0.00	          $291107.00
        79000	ID90X065-00  	  1736	Valley Ride                                                           	20-apr-2004	FY04 5307 Boise and Nampa UZA`s         	         $2376151.00	               $0.00	               $0.00	               $0.00	         $1226206.00	         $1226206.00	               $0.00	         $1226206.00	         $1226206.00	               $0.00	               $0.00	               $0.00	         $1226206.00
        79000	OR030072-03  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	12-may-2003	03 5309B for 2 40-ft low-floor CNG buses	         $4257580.00	         $3306339.00	               $0.00	         $4257580.00	          $491839.00	         $4749419.00	         $4257580.00	          $491839.00	         $4749419.00	               $0.00	               $0.00	               $0.00	         $1443080.00
        79000	OR030074-02  	  5819	Hood River County Transportation District                             	07-jul-2003	PE/Envir/Constr: Multimodal Transit Ctr.	          $411364.00	           $13052.00	               $0.00	          $197688.00	          $213676.00	          $411364.00	          $197688.00	          $213676.00	          $411364.00	               $0.00	               $0.00	               $0.00	          $398312.00
        79000	OR030075-00  	  1739	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	02-mar-2001	Bus Purchase                            	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00
        79000	OR030076-04  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	29-apr-2004	INTERSTATE MAX FFGA (04)                	       $178729281.00	       $139641429.00	               $0.00	       $139641429.00	        $39087852.00	       $178729281.00	       $139641429.00	        $39087852.00	       $178729281.00	               $0.00	               $0.00	               $0.00	        $39087852.00
        79000	OR030077-02  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	22-sep-2003	FY03 Section 5309 Bus Purchase          	         $5421148.00	         $6751391.00	               $0.00	         $5933791.00	         $1967357.00	         $7901148.00	         $5933791.00	         $1967357.00	         $7901148.00	               $0.00	               $0.00	               $0.00	         $1149757.00
        79000	OR030078-01  	  5892	SUNSET EMPIRE TRANSPORTATION DISTRICT                                 	04-feb-2002	Improvements to Intermodal Facility     	         $1086581.00	         $1169329.00	               $0.00	          $294329.00	          $792252.00	         $1086581.00	          $294329.00	          $792252.00	         $1086581.00	               $0.00	               $0.00	               $0.00	          $-82748.00
        79000	OR030079-01  	  1738	LANE TRANSIT DISTRICT                                                 	25-sep-2001	BRT Phase I PE,FD & Construction        	         $8683819.00	         $2605622.00	               $0.00	          $800000.00	         $7883819.00	         $8683819.00	          $800000.00	         $7883819.00	         $8683819.00	               $0.00	               $0.00	               $0.00	         $6078197.00
        79000	OR030080-01  	  1711	METRO                                                                 	           	CLOSE OUT AMENDMENT                     	         $1481183.00	         $1481183.00	               $0.00	         $1481183.00	               $0.00	         $1481183.00	         $1481183.00	               $0.00	         $1481183.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR030082-00  	  5664	CITY OF CORVALLIS                                                     	22-sep-2000	Purchase bus & auto announce system     	          $294329.00	          $212239.00	               $0.00	               $0.00	          $294329.00	          $294329.00	               $0.00	          $294329.00	          $294329.00	               $0.00	               $0.00	               $0.00	           $82090.00
        79000	OR030084-04  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	           	FY04 5309FG Prevent Maint               	        $14548783.00	        $12109765.00	               $0.00	        $14548783.00	               $0.00	        $14548783.00	        $14548783.00	               $0.00	        $14548783.00	               $0.00	               $0.00	               $0.00	         $2439018.00
        79000	OR030085-01  	  5910	LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT                        	           	Transit Vehicles                        	          $245274.00	          $146997.00	               $0.00	          $245274.00	               $0.00	          $245274.00	          $245274.00	               $0.00	          $245274.00	               $0.00	               $0.00	               $0.00	           $98277.00
        79000	OR030089-02  	  5979	TILLAMOOK COUNTY TRANSPORTATION DISTRICT                              	           	District Offices and Bus Facility       	          $504961.00	          $504961.00	               $0.00	          $504961.00	               $0.00	          $504961.00	          $504961.00	               $0.00	          $504961.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR030096-00  	  5989	MID-COLUMBIA COUNCIL OF GOVERNMENTS TRANSPORTATION NETWORK            	25-feb-2003	FY 01-02 5309B for FOUR buses           	               $0.00	               $0.00	               $0.00	               $0.00	          $199023.00	          $199023.00	               $0.00	          $199023.00	          $199023.00	               $0.00	               $0.00	               $0.00	          $199023.00
        79000	OR030097-00  	  5706	CITY OF WILSONVILLE                                                   	01-may-2002	Land Acquisition for Mtnce & Bus Storage	          $196219.00	           $10680.00	               $0.00	               $0.00	          $196219.00	          $196219.00	               $0.00	          $196219.00	          $196219.00	               $0.00	               $0.00	               $0.00	          $185539.00
        79000	OR030098-00  	  6096	LAKE COUNTY                                                           	04-jun-2003	FY01 5309 bus purchase                  	           $49516.00	           $49516.00	               $0.00	               $0.00	           $49516.00	           $49516.00	               $0.00	           $49516.00	           $49516.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR030099-00  	  5910	LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT                        	05-aug-2002	Bus Garage/Storage Facility             	           $74252.00	               $0.00	               $0.00	               $0.00	           $74252.00	           $74252.00	               $0.00	           $74252.00	           $74252.00	               $0.00	               $0.00	               $0.00	           $74252.00
        79000	OR030100-01  	  5892	SUNSET EMPIRE TRANSPORTATION DISTRICT                                 	15-aug-2003	Fort Clatsop Shuttling System           	         $1189200.00	         $1900000.00	               $0.00	         $1189200.00	          $790858.00	         $1980058.00	         $1189200.00	          $790858.00	         $1980058.00	               $0.00	               $0.00	               $0.00	           $80058.00
        79000	OR030101-00  	  5664	CITY OF CORVALLIS                                                     	10-jun-2002	FY01 5309 Ops/Maint Facility PE/Environ 	          $257482.00	               $0.00	               $0.00	               $0.00	          $257482.00	          $257482.00	               $0.00	          $257482.00	          $257482.00	               $0.00	               $0.00	               $0.00	          $257482.00
        79000	OR030102-00  	  5663	BASIN TRANSIT SERVICE TRANSP DISTRICT                                 	05-sep-2002	Purchase 2-Med Transit buses            	          $158451.00	               $0.00	               $0.00	               $0.00	          $158451.00	          $158451.00	               $0.00	          $158451.00	          $158451.00	               $0.00	               $0.00	               $0.00	          $158451.00
        79000	OR030103-01  	  1738	LANE TRANSIT DISTRICT                                                 	           	Springfield Station Construction        	         $1980058.00	         $1980058.00	               $0.00	         $1980058.00	               $0.00	         $1980058.00	         $1980058.00	               $0.00	         $1980058.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR030105-00  	  6156	UNION COUNTY                                                          	31-jan-2003	FY 01 5309 Bus Earmark for buses        	           $43574.00	           $39960.00	               $0.00	               $0.00	           $43574.00	           $43574.00	               $0.00	           $43574.00	           $43574.00	               $0.00	               $0.00	               $0.00	            $3614.00
        79000	OR030106-00  	  1739	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	16-jun-2003	Bus Purchase                            	         $2775906.00	               $0.00	               $0.00	               $0.00	         $2775906.00	         $2775906.00	               $0.00	         $2775906.00	         $2775906.00	               $0.00	               $0.00	               $0.00	         $2775906.00
        79000	OR030107-01  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	           	FY04&FY03NS Wilson to Beaver Final Desig	          $495007.00	          $495007.00	               $0.00	          $495007.00	               $0.00	          $495007.00	          $495007.00	               $0.00	          $495007.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR030108-00  	  5980	COOS COUNTY PUBLIC TRANSIT                                            	30-apr-2003	FY01 5309 bus purchase                  	           $69322.00	           $62768.00	               $0.00	               $0.00	           $69322.00	           $69322.00	               $0.00	           $69322.00	           $69322.00	               $0.00	               $0.00	               $0.00	            $6554.00
        79000	OR030109-00  	  6298	COLUMBIA COUNTY, OREGON                                               	23-jun-2003	FY01 5309 Vehicle Purchase              	          $108935.00	               $0.00	               $0.00	               $0.00	          $108935.00	          $108935.00	               $0.00	          $108935.00	          $108935.00	               $0.00	               $0.00	               $0.00	          $108935.00
        79000	OR030110-00  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	           	I-205 MAX Extension:  Gateway/Clackamas 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR030111-00  	  5676	CITY OF ALBANY                                                        	29-apr-2004	FY03 5309B for bus purchase             	               $0.00	               $0.00	               $0.00	               $0.00	          $216409.00	          $216409.00	               $0.00	          $216409.00	          $216409.00	               $0.00	               $0.00	               $0.00	          $216409.00
        79000	OR160025-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	15-jun-2000	E & D Capital Purchases                 	         $2803170.00	         $2158711.00	               $0.00	         $1215342.00	         $1587828.00	         $2803170.00	         $1215342.00	         $1587828.00	         $2803170.00	               $0.00	               $0.00	               $0.00	          $644459.00
        79000	OR160026-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	26-sep-2001	Additional STP funds for buses/vans/etc.	         $8382489.00	         $6786926.00	               $0.00	         $2016034.00	         $6366455.00	         $8382489.00	         $2016034.00	         $6366455.00	         $8382489.00	               $0.00	               $0.00	               $0.00	         $1595563.00
        79000	OR160028-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	11-jul-2002	5310/STP Asst for Vans, PM, Misc Equip. 	         $6976823.00	         $5584023.00	               $0.00	               $0.00	         $6976823.00	         $6976823.00	               $0.00	         $6976823.00	         $6976823.00	               $0.00	               $0.00	               $0.00	         $1392800.00
        79000	OR160029-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	18-sep-2003	Add STP for Contracted Operations       	         $1928778.00	          $111266.00	               $0.00	         $1269263.00	          $659515.00	         $1928778.00	         $1269263.00	          $659515.00	         $1928778.00	               $0.00	               $0.00	               $0.00	         $1817512.00
        79000	OR18X013-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	           	CLOSE OUT AMENDMENT                     	         $2018382.00	         $2018382.00	               $0.00	         $2018382.00	               $0.00	         $2018382.00	         $2018382.00	               $0.00	         $2018382.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR18X014-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	09-jul-1997	BUSES, RTAP, OPS ASST FOR 28 SUBRECIPS  	         $1884265.00	         $1625100.00	               $0.00	               $0.00	         $1884265.00	         $1884265.00	               $0.00	         $1884265.00	         $1884265.00	               $0.00	               $0.00	               $0.00	          $191873.00
        79000	OR18X015-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	11-aug-1999	C/O 5311funds & new STP funds           	         $3791913.00	         $3525589.00	               $0.00	         $2804027.00	          $987886.00	         $3791913.00	         $2804027.00	          $987886.00	         $3791913.00	               $0.00	               $0.00	               $0.00	          $266324.00
        79000	OR18X016-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	10-aug-2000	Small City/Rural Areas Funding          	         $4922035.00	         $4512004.00	               $0.00	         $2932667.00	         $1989368.00	         $4922035.00	         $2932667.00	         $1989368.00	         $4922035.00	               $0.00	               $0.00	               $0.00	          $410031.00
        79000	OR18X017-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	10-sep-2001	Add STP funds for capital projects      	         $4923244.00	         $3399408.00	               $0.00	         $3308364.00	         $1614880.00	         $4923244.00	         $3308364.00	         $1614880.00	         $4923244.00	               $0.00	               $0.00	               $0.00	         $1472648.00
        79000	OR18X018-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	11-jun-2002	PY 2001 5311 with CMAQ & STP funds      	         $5223596.00	         $4363704.00	               $0.00	               $0.00	         $5223596.00	         $5223596.00	               $0.00	         $5223596.00	         $5223596.00	               $0.00	               $0.00	               $0.00	          $859892.00
        79000	OR18X019-01  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	02-apr-2004	STP for shelters and move $ between ALIs	         $3884221.00	         $2993189.00	               $0.00	         $3589907.00	          $294314.00	         $3884221.00	         $3589907.00	          $294314.00	         $3884221.00	               $0.00	               $0.00	               $0.00	          $891032.00
        79000	OR18X020-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	23-dec-2003	Operating, RTAP, State Admin, Intercity 	         $3979533.00	          $845508.00	               $0.00	               $0.00	         $3979533.00	         $3979533.00	               $0.00	         $3979533.00	         $3979533.00	               $0.00	               $0.00	               $0.00	         $3134025.00
        79000	OR350001-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	17-jun-1997	FY 96 SIB CAPITALIZATION                	            $9840.00	               $0.00	               $0.00	               $0.00	           $65600.00	           $65600.00	               $0.00	           $65600.00	           $65600.00	               $0.00	               $0.00	               $0.00	           $65600.00
        79000	OR37X001-04  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	22-sep-2003	2003 Amend Welfare to Work Program      	         $7265166.00	         $4990494.00	               $0.00	         $5485952.00	         $2129942.00	         $7615894.00	         $5485952.00	         $2129942.00	         $7615894.00	               $0.00	               $0.00	               $0.00	         $2625400.00
        79000	OR37X002-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	13-jun-2002	Oregon Job Access for Rural Communi     	          $155100.00	           $28623.00	               $0.00	               $0.00	          $155100.00	          $155100.00	               $0.00	          $155100.00	          $155100.00	               $0.00	               $0.00	               $0.00	          $126477.00
        79000	OR37X003-02  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	           	Add 2003 Funds to Continue Programs     	          $799062.00	          $146888.00	               $0.00	          $799062.00	               $0.00	          $799062.00	          $799062.00	               $0.00	          $799062.00	               $0.00	               $0.00	               $0.00	          $652174.00
        79000	OR37X004-01  	  1739	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	13-feb-2004	 JARC Ops Asst. 07/01/03-06/30/04       	          $349871.00	          $276244.00	               $0.00	          $151737.00	          $198134.00	          $349871.00	          $151737.00	          $198134.00	          $349871.00	               $0.00	               $0.00	               $0.00	           $73627.00
        79000	OR40X001-00  	  1738	LANE TRANSIT DISTRICT                                                 	01-jul-2002	Emergency Drills                        	           $50000.00	            $2664.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $47336.00
        79000	OR40X002-00  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	01-jul-2002	Emergency Preparedness Drill            	           $50000.00	           $22639.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $27361.00
        79000	OR80X010-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	29-dec-2000	Section 5303 and 5313(b) Planning       	          $447175.00	          $437072.00	               $0.00	               $0.00	          $447175.00	          $447175.00	               $0.00	          $447175.00	          $447175.00	               $0.00	               $0.00	               $0.00	           $10103.00
        79000	OR80X011-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	15-jun-2001	Section 5303 and 5313(b) Planning       	          $471035.00	          $378602.00	               $0.00	               $0.00	          $471035.00	          $471035.00	               $0.00	          $471035.00	          $471035.00	               $0.00	               $0.00	               $0.00	           $92433.00
        79000	OR80X012-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	27-aug-2002	Section 5303 and 5313(b) Planning       	          $501963.00	          $393588.00	               $0.00	               $0.00	          $501963.00	          $501963.00	               $0.00	          $501963.00	          $501963.00	               $0.00	               $0.00	               $0.00	          $108375.00
        79000	OR80X013-00  	  1723	OREGON DEPARTMENT OF TRANSPORTATION                                   	07-aug-2003	FY03 Section 5303 and 5313(b) Plng      	          $659705.00	          $145675.00	               $0.00	               $0.00	          $659705.00	          $659705.00	               $0.00	          $659705.00	          $659705.00	               $0.00	               $0.00	               $0.00	          $514030.00
        79000	OR90X054-01  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	           	BUS SHELTERS, SOFTWARE, OPERATING       	         $1389700.00	         $1283335.00	               $0.00	         $1389700.00	               $0.00	         $1389700.00	         $1389700.00	               $0.00	         $1389700.00	               $0.00	               $0.00	               $0.00	          $106365.00
        79000	OR90X060-00  	  1739	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	02-jun-1995	BUS CONVERSIONS, PASS AMENITIES, OPS    	          $567844.00	          $567839.00	               $0.00	               $0.00	          $567839.00	          $567839.00	               $0.00	          $567839.00	          $567839.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X065-00  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	28-mar-1997	FY 96 OPS, BUS PURCHASE, NETWORK UPGRADE	         $2517893.00	         $2401110.00	               $0.00	               $0.00	         $2517893.00	         $2517893.00	               $0.00	         $2517893.00	         $2517893.00	               $0.00	               $0.00	               $0.00	           $68709.00
        79000	OR90X067-00  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	08-aug-1997	97 SEC 9/STP/CMAQ: BUSES,TOD,TDM,OPS    	        $15074301.00	        $15120926.00	           $75963.00	               $0.00	        $15074301.00	        $15074301.00	               $0.00	        $15074301.00	        $15074301.00	               $0.00	               $0.00	               $0.00	           $29338.00
        79000	OR90X070-01  	  1711	METRO                                                                 	18-dec-1997	TO MOVE FUNDS TO NEW GRANT.             	         $2999000.00	         $2882137.00	               $0.00	         $2999000.00	               $0.00	         $2999000.00	         $2999000.00	               $0.00	         $2999000.00	           $80756.00	               $0.00	           $80756.00	           $36107.00
        79000	OR90X071-00  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	29-oct-1997	OPS; SHELTERS; SUPPORT VEH; SOFTWARE    	         $1210001.00	         $1138854.00	               $0.00	               $0.00	         $1210001.00	         $1210001.00	               $0.00	         $1210001.00	         $1210001.00	               $0.00	               $0.00	               $0.00	           $71147.00
        79000	OR90X073-00  	  1711	METRO                                                                 	31-dec-1997	ENVIRO ANALYSIS FOR TOD IMPLEMENTATION  	           $80756.00	           $46579.00	               $0.00	               $0.00	           $80756.00	           $80756.00	               $0.00	           $80756.00	           $80756.00	               $0.00	               $0.00	               $0.00	           $34177.00
        79000	OR90X082-00  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	28-dec-1999	FY99 STP Application - Misc. Projec     	         $5413000.00	         $5424835.00	           $11835.00	               $0.00	         $5413000.00	         $5413000.00	               $0.00	         $5413000.00	         $5413000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X083-01  	  1711	METRO                                                                 	18-dec-2001	South Corridor Trans Alternative St     	         $5500000.00	         $5187856.00	               $0.00	         $1500000.00	         $4000000.00	         $5500000.00	         $1500000.00	         $4000000.00	         $5500000.00	               $0.00	               $0.00	               $0.00	          $312144.00
        79000	OR90X084-02  	  1711	METRO                                                                 	           	CLOSE OUT AMENDMENT                     	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X085-06  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	08-mar-2004	FY04 CMAQ Bus Purchase                  	        $23176466.00	        $23176466.00	               $0.00	        $21126136.00	         $2050330.00	        $23176466.00	        $21126136.00	         $2050330.00	        $23176466.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X086-06  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	15-jul-2003	FY03 5307 PM&TE, STP PM                 	       $100774233.00	       $100755993.00	            $1278.00	        $96507610.00	         $4266623.00	       $100774233.00	        $96507610.00	         $4266623.00	       $100774233.00	               $0.00	               $0.00	               $0.00	           $19518.00
        79000	OR90X087-04  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	17-jul-2003	FY03 TDM/TMA/2040 Program (CMAQ)        	         $5917665.00	         $4245705.00	               $0.00	         $4419175.00	         $1498490.00	         $5917665.00	         $4419175.00	         $1498490.00	         $5917665.00	               $0.00	               $0.00	               $0.00	         $1671960.00
        79000	OR90X088-03  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	08-aug-2002	FY03 CMAQ INTERSTATE MAX FINAL DESIG    	        $24005245.00	        $24005245.00	               $0.00	        $18005245.00	         $6000000.00	        $24005245.00	        $18005245.00	         $6000000.00	        $24005245.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X090-01  	  1738	LANE TRANSIT DISTRICT                                                 	           	CLOSE OUT AMENDMENT                     	         $2127600.00	         $2127600.00	               $0.00	         $2127600.00	               $0.00	         $2127600.00	         $2127600.00	               $0.00	         $2127600.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X092-01  	  5706	CITY OF WILSONVILLE                                                   	18-apr-2003	STP For TDM                             	          $110367.00	          $110024.00	               $0.00	          $110367.00	          $110367.00	          $220734.00	          $110367.00	          $110367.00	          $220734.00	               $0.00	               $0.00	               $0.00	          $110710.00
        79000	OR90X093-02  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	02-may-2003	FY2000,2001,2002,2003,2004 OPS STPL     	         $8579038.00	         $8531611.00	               $0.00	         $5741445.00	         $2837593.00	         $8579038.00	         $5741445.00	         $2837593.00	         $8579038.00	               $0.00	               $0.00	               $0.00	           $47427.00
        79000	OR90X094-01  	  1738	LANE TRANSIT DISTRICT                                                 	           	2000-2001 Capital Improv Program        	         $1947712.00	         $1736081.00	               $0.00	         $1947712.00	               $0.00	         $1947712.00	         $1947712.00	               $0.00	         $1947712.00	               $0.00	               $0.00	               $0.00	          $211631.00
        79000	OR90X097-00  	  1738	LANE TRANSIT DISTRICT                                                 	10-dec-2001	FY01-02,STP Cap Imprv Prog              	         $1947945.00	         $1944184.00	               $0.00	               $0.00	         $1947945.00	         $1947945.00	               $0.00	         $1947945.00	         $1947945.00	               $0.00	               $0.00	               $0.00	            $3761.00
        79000	OR90X098-04  	  1739	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	13-apr-2004	Operating Asst. 07/01/03-06/30/04       	         $3066648.00	         $3066648.00	               $0.00	         $2710962.00	          $355686.00	         $3066648.00	         $2710962.00	          $355686.00	         $3066648.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X099-00  	  1738	LANE TRANSIT DISTRICT                                                 	09-sep-2003	FY 2003 Capital Improvements Program    	         $3048456.00	         $1956778.00	               $0.00	               $0.00	         $3048456.00	         $3048456.00	               $0.00	         $3048456.00	         $3048456.00	               $0.00	               $0.00	               $0.00	         $1091678.00
        79000	OR90X101-00  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	29-jul-2003	Flexed STP from FHWA for Bus Acquis     	         $1450000.00	               $0.00	               $0.00	               $0.00	         $1450000.00	         $1450000.00	               $0.00	         $1450000.00	         $1450000.00	               $0.00	               $0.00	               $0.00	         $1450000.00
        79000	OR90X103-00  	  5664	CITY OF CORVALLIS                                                     	07-aug-2003	FY03 5307 Operating                     	          $621142.00	               $0.00	               $0.00	               $0.00	          $621142.00	          $621142.00	               $0.00	          $621142.00	          $621142.00	               $0.00	               $0.00	               $0.00	          $621142.00
        79000	OR90X104-02  	  1728	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	           	FY04 STP Preventive Maintenance         	         $8402544.00	         $6902544.00	               $0.00	         $8402544.00	               $0.00	         $8402544.00	         $8402544.00	               $0.00	         $8402544.00	               $0.00	               $0.00	               $0.00	         $1500000.00
        79000	OR90X105-00  	  1739	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	12-jan-2004	Transit Maintenance - RVTD              	          $141000.00	          $141000.00	               $0.00	               $0.00	          $141000.00	          $141000.00	               $0.00	          $141000.00	          $141000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	OR90X106-00  	  6201	CITY OF BEND-Bend Extended Area Transit                               	13-apr-2004	FY03- 5307 OPERATING FUNDS              	          $548359.00	               $0.00	               $0.00	               $0.00	          $548359.00	          $548359.00	               $0.00	          $548359.00	          $548359.00	               $0.00	               $0.00	               $0.00	          $548359.00
        79000	OR90X107-01  	  1740	SALEM AREA MASS TRANSIT DISTRICT                                      	14-apr-2004	2004 5307 7/12ths Award                 	          $933539.00	          $933539.00	               $0.00	          $933539.00	          $696980.00	         $1630519.00	          $933539.00	          $696980.00	         $1630519.00	               $0.00	               $0.00	               $0.00	          $696980.00
        79000	WA030090-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	23-jun-1995	TROLLEY WORK; STREETCAR WORK; BUSES     	        $17237000.00	        $17021837.00	               $0.00	               $0.00	        $17237000.00	        $17237000.00	               $0.00	        $17237000.00	        $17237000.00	               $0.00	               $0.00	               $0.00	          $215163.00
        79000	WA030092-01  	  1749	CITY OF SEATTLE                                                       	23-apr-1998	MONORAIL REHABILITATION                 	          $580000.00	          $538515.00	               $0.00	          $280000.00	          $300000.00	          $580000.00	          $280000.00	          $300000.00	          $580000.00	               $0.00	               $0.00	               $0.00	           $41485.00
        79000	WA030100-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	06-sep-1996	FIXED GUIDEWAY ASSISTANCE               	         $7527000.00	         $6218936.00	               $0.00	               $0.00	         $7527000.00	         $7527000.00	               $0.00	         $7527000.00	         $7527000.00	               $0.00	               $0.00	               $0.00	         $1308064.00
        79000	WA030103-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	           	Zero Dollar Amend Add New Hubs          	         $8188125.00	         $7479808.00	               $0.00	         $8188125.00	               $0.00	         $8188125.00	         $8188125.00	               $0.00	         $8188125.00	               $0.00	               $0.00	               $0.00	          $708317.00
        79000	WA030104-02  	  1746	KITSAP TRANSIT                                                        	15-feb-2001	Bremerton Transp. Center Phase A/B      	         $5145517.00	         $5145517.00	               $0.00	         $3417196.00	         $1728321.00	         $5145517.00	         $3417196.00	         $1728321.00	         $5145517.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030112-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	29-sep-2000	KINGDOME INTERMODAL ACCESS              	         $6412990.00	         $4581205.00	               $0.00	         $3970000.00	         $2442990.00	         $6412990.00	         $3970000.00	         $2442990.00	         $6412990.00	               $0.00	               $0.00	               $0.00	         $1831785.00
        79000	WA030114-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	20-jul-2000	ELECTRIC TROLLEY BUS SUBSTATIONS        	         $1000000.00	          $377018.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	          $622982.00
        79000	WA030115-01  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	23-oct-1998	MAINT FAC/BUS CONTING CONVERT           	         $3908785.00	         $3586568.00	               $0.00	         $2260121.00	         $1648664.00	         $3908785.00	         $2260121.00	         $1648664.00	         $3908785.00	               $0.00	               $0.00	               $0.00	          $322217.00
        79000	WA030123-03  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	09-mar-2004	02 5309B Issaquah Highlands P&R         	        $11161462.00	         $5498917.00	               $0.00	         $9181404.00	         $1980058.00	        $11161462.00	         $9181404.00	         $1980058.00	        $11161462.00	               $0.00	               $0.00	               $0.00	         $5662545.00
        79000	WA030124-02  	  3068	CLALLAM TRANSIT SYSTEM                                                	02-feb-2004	PE, ROW, CN                             	         $4437714.00	          $622025.00	               $0.00	         $2962196.00	         $1475518.00	         $4437714.00	         $2962196.00	         $1475518.00	         $4437714.00	               $0.00	               $0.00	               $0.00	         $3815689.00
        79000	WA030125-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	           	FY03 5309B for MAINTENANCE FAC EXP      	          $700547.00	          $700547.00	               $0.00	          $700547.00	               $0.00	          $700547.00	          $700547.00	               $0.00	          $700547.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030126-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	27-sep-2000	FG- MVs YAKIMA & KALEETAN AND RADARS    	        $13398197.00	        $13236746.00	               $0.00	         $6515000.00	         $6883197.00	        $13398197.00	         $6515000.00	         $6883197.00	        $13398197.00	               $0.00	               $0.00	               $0.00	          $161451.00
        79000	WA030128-00  	  1742	BEN FRANKLIN TRANSIT                                                  	28-jan-2000	Engineering and design for base exp     	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00
        79000	WA030130-00  	  5813	Grant Transit Authority                                               	29-feb-2000	PURCHASE BUSES                          	          $595500.00	          $495160.00	               $0.00	               $0.00	          $595500.00	          $595500.00	               $0.00	          $595500.00	          $595500.00	               $0.00	               $0.00	               $0.00	          $100340.00
        79000	WA030131-01  	  1745	INTERCITY TRANSIT                                                     	           	<30 foot buses                          	          $992500.00	          $156579.00	               $0.00	          $992500.00	               $0.00	          $992500.00	          $992500.00	               $0.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $835921.00
        79000	WA030132-01  	  5893	CITY OF MOUNT VERNON                                                  	12-sep-2003	Multi-Modal Transportation Facility     	         $5021148.00	         $3963362.00	               $0.00	         $3053791.00	         $1967357.00	         $5021148.00	         $3053791.00	         $1967357.00	         $5021148.00	               $0.00	               $0.00	               $0.00	         $1057786.00
        79000	WA030135-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	13-sep-2001	ELLIOTT BAY WATER TAXI -- ENV'T/PE      	          $248140.00	           $14513.00	               $0.00	               $0.00	          $248140.00	          $248140.00	               $0.00	          $248140.00	          $248140.00	               $0.00	               $0.00	               $0.00	          $233627.00
        79000	WA030139-01  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	           	CLOSE OUT AMENDMENT                     	         $2218869.00	         $2218869.00	               $0.00	         $2218869.00	               $0.00	         $2218869.00	         $2218869.00	               $0.00	         $2218869.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030141-03  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	12-sep-2003	FY2003 Subrecipient Bus Purchases       	         $8770258.00	         $5890044.00	               $0.00	         $6665186.00	         $2105072.00	         $8770258.00	         $6665186.00	         $2105072.00	         $8770258.00	               $0.00	               $0.00	               $0.00	         $2880214.00
        79000	WA030142-02  	  5656	Central Puget Sound Regional Transit Authority                        	           	Link Initial Segment FFGA               	        $49532158.00	        $49532158.00	               $0.00	        $49532158.00	               $0.00	        $49532158.00	        $49532158.00	               $0.00	        $49532158.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030143-04  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	           	CLOSE OUT AMENDMENT                     	        $31188264.00	        $31188264.00	               $0.00	        $31188264.00	               $0.00	        $31188264.00	        $31188264.00	               $0.00	        $31188264.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030144-00  	  5813	Grant Transit Authority                                               	28-jun-2002	PURCHASE BUSES                          	          $926285.00	          $451520.00	               $0.00	               $0.00	          $926285.00	          $926285.00	               $0.00	          $926285.00	          $926285.00	               $0.00	               $0.00	               $0.00	          $474765.00
        79000	WA030146-02  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	23-sep-2002	99th Street (I-5) Park & Ride           	         $6627018.00	         $2411134.00	               $0.00	         $2963911.00	         $3663107.00	         $6627018.00	         $2963911.00	         $3663107.00	         $6627018.00	               $0.00	               $0.00	               $0.00	         $4215884.00
        79000	WA030147-02  	  1733	SPOKANE TRANSIT AUTHORITY                                             	15-jul-2003	Section 5309-NS for South Valley Co     	         $6917279.00	         $4125650.00	               $0.00	         $4794707.00	         $2122572.00	         $6917279.00	         $4794707.00	         $2122572.00	         $6917279.00	               $0.00	               $0.00	               $0.00	         $2791629.00
        79000	WA030148-00  	  3068	CLALLAM TRANSIT SYSTEM                                                	10-sep-2002	Sequim Transit Ctr PE, ROW, CN          	         $1476253.00	          $231417.00	               $0.00	               $0.00	         $1476253.00	         $1476253.00	               $0.00	         $1476253.00	         $1476253.00	               $0.00	               $0.00	               $0.00	         $1244836.00
        79000	WA030149-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	23-sep-2002	MUKILTEO MULTIMODAL TERMINAL            	         $2143042.00	         $1176750.00	               $0.00	               $0.00	         $2143042.00	         $2143042.00	               $0.00	         $2143042.00	         $2143042.00	               $0.00	               $0.00	               $0.00	          $966292.00
        79000	WA030150-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	21-sep-2001	Anacortes Ferry Terminal Info Syste     	          $496250.00	          $337188.00	               $0.00	               $0.00	          $496250.00	          $496250.00	               $0.00	          $496250.00	          $496250.00	               $0.00	               $0.00	               $0.00	          $159062.00
        79000	WA030151-01  	  5656	Central Puget Sound Regional Transit Authority                        	           	COMMUTER RAIL EQUIPMENT - New Start     	         $4953216.00	         $2363519.00	               $0.00	         $4953216.00	               $0.00	         $4953216.00	         $4953216.00	               $0.00	         $4953216.00	               $0.00	               $0.00	               $0.00	         $2589697.00
        79000	WA030152-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	           	King Street Station Transit Access      	         $7617743.00	          $571107.00	               $0.00	         $4429184.00	               $0.00	         $4429184.00	         $4429184.00	               $0.00	         $4429184.00	               $0.00	               $0.00	               $0.00	         $3858077.00
        79000	WA030153-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	           	ATLANTIC/CENTRAL BASE EXP Env`t & PE    	         $1471463.00	         $1471463.00	               $0.00	         $1471463.00	               $0.00	         $1471463.00	         $1471463.00	               $0.00	         $1471463.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030154-01  	  1733	SPOKANE TRANSIT AUTHORITY                                             	           	Purchase of Hybrid Electric Vehicle     	         $1471643.00	             $275.00	               $0.00	         $1471643.00	               $0.00	         $1471643.00	         $1471643.00	               $0.00	         $1471643.00	               $0.00	               $0.00	               $0.00	         $1471368.00
        79000	WA030155-00  	  5656	Central Puget Sound Regional Transit Authority                        	27-sep-2001	FG Lakewood-Tacoma CR PE &              	          $707077.00	          $673933.00	               $0.00	               $0.00	          $707077.00	          $707077.00	               $0.00	          $707077.00	          $707077.00	               $0.00	               $0.00	               $0.00	           $33144.00
        79000	WA030156-01  	  1743	CITY OF EVERETT                                                       	16-jun-2003	Acquire Heavy Duty Buses, Paratransit Ve	         $1485472.00	          $489287.00	               $0.00	         $1485472.00	         $1732551.00	         $3218023.00	         $1485472.00	         $1732551.00	         $3218023.00	               $0.00	               $0.00	               $0.00	         $2728736.00
        79000	WA030157-02  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	20-aug-2003	WSF FG Revenue Collection Sys Repl      	         $2301836.00	               $0.00	               $0.00	         $1059189.00	         $1897763.00	         $2956952.00	         $1059189.00	         $1897763.00	         $2956952.00	               $0.00	               $0.00	               $0.00	         $2956952.00
        79000	WA030158-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	30-apr-2002	Jumbo Class Vessel Preservation         	        $10692000.00	        $10692000.00	               $0.00	               $0.00	        $10692000.00	        $10692000.00	               $0.00	        $10692000.00	        $10692000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030159-00  	  1749	CITY OF SEATTLE                                                       	25-nov-2002	Monorail car rehab - FG                 	          $966000.00	          $930169.00	               $0.00	               $0.00	          $966000.00	          $966000.00	               $0.00	          $966000.00	          $966000.00	               $0.00	               $0.00	               $0.00	           $35831.00
        79000	WA030160-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	12-jul-2002	Bus CNG 2002 5309B                      	         $2475073.00	          $177196.00	               $0.00	               $0.00	         $2475073.00	         $2475073.00	               $0.00	         $2475073.00	         $2475073.00	               $0.00	               $0.00	               $0.00	         $2297877.00
        79000	WA030161-00  	  5656	Central Puget Sound Regional Transit Authority                        	08-aug-2002	Bellevue Reg. Express Transit Hub 5309  	         $3889322.00	         $1553646.00	               $0.00	               $0.00	         $3889322.00	         $3889322.00	               $0.00	         $3889322.00	         $3889322.00	               $0.00	               $0.00	               $0.00	         $2335676.00
        79000	WA030162-01  	  5656	Central Puget Sound Regional Transit Authority                        	           	Tac-Lkwd CR Segment - New Start         	         $9900131.00	          $599940.00	               $0.00	         $9900131.00	               $0.00	         $9900131.00	         $9900131.00	               $0.00	         $9900131.00	               $0.00	               $0.00	               $0.00	         $9300191.00
        79000	WA030164-01  	  5656	Central Puget Sound Regional Transit Authority                        	05-aug-2003	Lynnwood REX Transit Hub 5309           	         $1801744.00	         $1711656.00	               $0.00	         $1665000.00	          $136744.00	         $1801744.00	         $1665000.00	          $136744.00	         $1801744.00	               $0.00	               $0.00	               $0.00	           $90088.00
        79000	WA030165-01  	  5656	Central Puget Sound Regional Transit Authority                        	19-aug-2003	Federal Way Transit Hub 5309            	         $2670000.00	               $0.00	               $0.00	         $2670000.00	         $2500000.00	         $5170000.00	         $2670000.00	         $2500000.00	         $5170000.00	               $0.00	               $0.00	               $0.00	         $5170000.00
        79000	WA030166-02  	  5656	Central Puget Sound Regional Transit Authority                        	           	SR-512 P&R/Lkwd Stn 5309                	         $3600000.00	           $26591.00	               $0.00	         $3600000.00	               $0.00	         $3600000.00	         $3600000.00	               $0.00	         $3600000.00	               $0.00	               $0.00	               $0.00	         $3573409.00
        79000	WA030167-03  	  5656	Central Puget Sound Regional Transit Authority                        	           	Kirkland REX Transit Hub 5309           	         $1801744.00	          $622646.00	               $0.00	         $1801744.00	               $0.00	         $1801744.00	         $1801744.00	               $0.00	         $1801744.00	               $0.00	               $0.00	               $0.00	         $1179098.00
        79000	WA030168-01  	  5656	Central Puget Sound Regional Transit Authority                        	           	Kent CR Stn Improvements 5309           	          $891026.00	          $561729.00	               $0.00	          $891026.00	               $0.00	          $891026.00	          $891026.00	               $0.00	          $891026.00	               $0.00	               $0.00	               $0.00	          $329297.00
        79000	WA030172-00  	  1745	INTERCITY TRANSIT                                                     	14-apr-2003	Computer aided dispatch system          	               $0.00	               $0.00	               $0.00	               $0.00	         $1237894.00	         $1237894.00	               $0.00	         $1237894.00	         $1237894.00	               $0.00	               $0.00	               $0.00	         $1237894.00
        79000	WA030173-01  	  5656	Central Puget Sound Regional Transit Authority                        	           	BUS PROCUREMENT (Section 5309 FG)       	               $0.00	         $4372770.00	               $0.00	         $5300000.00	               $0.00	         $5300000.00	         $5300000.00	               $0.00	         $5300000.00	               $0.00	               $0.00	               $0.00	          $927230.00
        79000	WA030174-00  	  1742	BEN FRANKLIN TRANSIT                                                  	17-jul-2003	BUS MAINTENANCE FACILITY CONSTRUCTI     	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $990315.00
        79000	WA030175-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	           	WSF Systemwide Vessel Preservation      	               $0.00	         $5625445.00	               $0.00	         $8690825.00	               $0.00	         $8690825.00	         $8690825.00	               $0.00	         $8690825.00	               $0.00	               $0.00	               $0.00	         $3065380.00
        79000	WA030176-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	20-aug-2003	TRANSIT MANAGEMENT SYSTEM               	          $653675.00	               $0.00	               $0.00	               $0.00	          $653675.00	          $653675.00	               $0.00	          $653675.00	          $653675.00	               $0.00	               $0.00	               $0.00	          $653675.00
        79000	WA030177-02  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	05-feb-2004	5309 FG for Preventive Maintenance      	         $4183825.00	         $7685122.00	               $0.00	         $6210285.00	         $2120697.00	         $8330982.00	         $6210285.00	         $2120697.00	         $8330982.00	               $0.00	               $0.00	               $0.00	          $645860.00
        79000	WA030178-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	17-apr-2003	Rideshare Van Replacements              	          $990315.00	          $681173.00	               $0.00	               $0.00	          $990315.00	          $990315.00	               $0.00	          $990315.00	          $990315.00	               $0.00	               $0.00	               $0.00	          $309142.00
        79000	WA030179-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	30-jun-2003	BUS REPLACEMENT-5309                    	         $3961260.00	               $0.00	               $0.00	               $0.00	         $1980630.00	         $1980630.00	               $0.00	         $1980630.00	         $1980630.00	               $0.00	               $0.00	               $0.00	         $1980630.00
        79000	WA030181-00  	  5656	Central Puget Sound Regional Transit Authority                        	09-dec-2003	Mercer Island Transit Center 5309       	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        79000	WA030182-00  	  1745	INTERCITY TRANSIT                                                     	02-sep-2003	Fare collection system                  	          $245920.00	               $0.00	               $0.00	               $0.00	          $245920.00	          $245920.00	               $0.00	          $245920.00	          $245920.00	               $0.00	               $0.00	               $0.00	          $245920.00
        79000	WA030183-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	24-jul-2003	FY01 5309B I-405 N Renton               	          $495157.00	               $0.00	               $0.00	               $0.00	          $495157.00	          $495157.00	               $0.00	          $495157.00	          $495157.00	               $0.00	               $0.00	               $0.00	          $495157.00
        79000	WA030186-01  	  5656	Central Puget Sound Regional Transit Authority                        	           	Tac-Lkwd CR Segment - 5309 FG           	         $1180387.00	               $0.00	               $0.00	         $1180387.00	               $0.00	         $1180387.00	         $1180387.00	               $0.00	         $1180387.00	               $0.00	               $0.00	               $0.00	         $1180387.00
        79000	WA030191-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	           	Wa State Bus and Bus Related Program    	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA030192-00  	  1733	SPOKANE TRANSIT AUTHORITY                                             	           	Bus and Bus Facilities                  	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA080083-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	           	CLOSE OUT AMENDMENT                     	          $250000.00	          $169613.00	               $0.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	               $0.00	               $0.00	               $0.00	           $80387.00
        79000	WA160027-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	23-feb-2001	2001 5310 for Vans, small buses, co     	         $1479903.00	         $1331977.00	               $0.00	               $0.00	         $1479903.00	         $1479903.00	               $0.00	         $1479903.00	         $1479903.00	               $0.00	               $0.00	               $0.00	         $-368248.00
        79000	WA160028-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	24-apr-2002	2002  FTA5310 Program                   	         $1621119.00	         $1559813.00	               $0.00	               $0.00	         $1621119.00	         $1621119.00	               $0.00	         $1621119.00	         $1621119.00	               $0.00	               $0.00	               $0.00	           $61306.00
        79000	WA160029-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	13-jun-2003	FTA 5310 Program                        	          $583652.00	          $932251.00	               $0.00	         $1419841.00	          $291826.00	         $1711667.00	         $1419841.00	          $291826.00	         $1711667.00	               $0.00	               $0.00	               $0.00	          $779416.00
        79000	WA160030-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	02-apr-2004	2004  FTA5310 Program                   	          $909921.00	               $0.00	               $0.00	               $0.00	          $909921.00	          $909921.00	               $0.00	          $909921.00	          $909921.00	               $0.00	               $0.00	               $0.00	          $909921.00
        79000	WA18X018-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	24-may-2000	FY 2000 FTA 5311 Program                	         $4181393.00	         $4148185.00	               $0.00	               $0.00	         $4181393.00	         $4181393.00	               $0.00	         $4181393.00	         $4181393.00	               $0.00	               $0.00	               $0.00	           $33208.00
        79000	WA18X019-02  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	17-may-2002	Add 2001 5311 funds to grant.           	         $4188762.00	         $3762310.00	               $0.00	         $3755487.00	          $433275.00	         $4188762.00	         $3755487.00	          $433275.00	         $4188762.00	               $0.00	               $0.00	               $0.00	          $426452.00
        79000	WA18X020-02  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	23-dec-2003	Amend to add C/O funds                  	         $4408171.00	         $2825798.00	               $0.00	         $4017640.00	          $390531.00	         $4408171.00	         $4017640.00	          $390531.00	         $4408171.00	               $0.00	               $0.00	               $0.00	         $1582373.00
        79000	WA18X021-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	06-apr-2004	Amend to add C/O & STP Funds            	         $4527544.00	         $1073631.00	               $0.00	         $4162069.00	          $365475.00	         $4527544.00	         $4162069.00	          $365475.00	         $4527544.00	               $0.00	               $0.00	               $0.00	         $3453913.00
        79000	WA260004-00  	  1720	WHATCOM COUNCIL OF GOVERNMENTS                                        	24-jul-2003	Intermodal Connections & Commuter Study 	          $392000.00	           $86873.00	               $0.00	               $0.00	          $392000.00	          $392000.00	               $0.00	          $392000.00	          $392000.00	               $0.00	               $0.00	               $0.00	          $305127.00
        79000	WA260005-00  	  1720	WHATCOM COUNCIL OF GOVERNMENTS                                        	15-aug-2003	International Passenger-only Ferry      	          $196000.00	            $7697.00	               $0.00	               $0.00	          $196000.00	          $196000.00	               $0.00	          $196000.00	          $196000.00	               $0.00	               $0.00	               $0.00	          $188303.00
        79000	WA260007-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	18-jun-2003	ITS - Deployment                        	          $827318.00	               $0.00	               $0.00	               $0.00	          $827318.00	          $827318.00	               $0.00	          $827318.00	          $827318.00	               $0.00	               $0.00	               $0.00	          $827318.00
        79000	WA260008-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	16-mar-2004	REGIONAL FARE COORDINATION PROJECT      	         $2438699.00	               $0.00	               $0.00	               $0.00	         $2438699.00	         $2438699.00	               $0.00	         $2438699.00	         $2438699.00	               $0.00	               $0.00	               $0.00	         $2438699.00
        79000	WA260009-00  	  5656	Central Puget Sound Regional Transit Authority                        	16-jan-2004	Regional Fare Coordination Project (ITS)	          $470937.00	               $0.00	               $0.00	               $0.00	          $470937.00	          $470937.00	               $0.00	          $470937.00	          $470937.00	               $0.00	               $0.00	               $0.00	          $470937.00
        79000	WA260010-00  	  1746	KITSAP TRANSIT                                                        	04-mar-2004	Regional Fare Coordination Project      	          $260010.00	               $0.00	               $0.00	               $0.00	          $260010.00	          $260010.00	               $0.00	          $260010.00	          $260010.00	               $0.00	               $0.00	               $0.00	          $260010.00
        79000	WA260011-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	04-mar-2004	Regional Fare Integration Project       	          $380729.00	               $0.00	               $0.00	               $0.00	          $380729.00	          $380729.00	               $0.00	          $380729.00	          $380729.00	               $0.00	               $0.00	               $0.00	          $380729.00
        79000	WA260012-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	04-mar-2004	WSF Revenue Collection System Replacemen	          $233037.00	               $0.00	               $0.00	               $0.00	          $233037.00	          $233037.00	               $0.00	          $233037.00	          $233037.00	               $0.00	               $0.00	               $0.00	          $233037.00
        79000	WA260013-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	20-apr-2004	REGIONAL FARE INTEGRATION PROJECT       	               $0.00	               $0.00	               $0.00	               $0.00	          $511177.00	          $511177.00	               $0.00	          $511177.00	          $511177.00	               $0.00	               $0.00	               $0.00	          $511177.00
        79000	WA267001-01  	  1745	INTERCITY TRANSIT                                                     	17-sep-2002	ITS architecture and projects           	          $200000.00	          $191103.00	               $0.00	          $125000.00	           $75000.00	          $200000.00	          $125000.00	           $75000.00	          $200000.00	               $0.00	               $0.00	               $0.00	            $8897.00
        79000	WA268003-00  	  1749	CITY OF SEATTLE                                                       	23-sep-1999	Seattle Transit Initiative              	          $200000.00	          $158865.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	           $41135.00
        79000	WA268004-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	04-jun-2001	SR520 TDM/Land Use Review               	          $449010.00	          $371077.00	               $0.00	               $0.00	          $449010.00	          $449010.00	               $0.00	          $449010.00	          $449010.00	               $0.00	               $0.00	               $0.00	           $77933.00
        79000	WA37X001-05  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	           	JARC - FIFTH AMENDMENT                  	         $1925500.00	          $433552.00	               $0.00	         $2075500.00	               $0.00	         $2075500.00	         $2075500.00	               $0.00	         $2075500.00	          $150000.00	               $0.00	          $150000.00	         $1491948.00
        79000	WA37X002-02  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	13-aug-2003	Jobs Access FY02                        	          $809000.00	          $372791.00	               $0.00	          $559000.00	          $250000.00	          $809000.00	          $559000.00	          $250000.00	          $809000.00	               $0.00	               $0.00	               $0.00	          $436209.00
        79000	WA37X004-02  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	16-jan-2004	Jobs Access                             	         $1700000.00	          $976404.00	               $0.00	         $1150000.00	          $550000.00	         $1700000.00	         $1150000.00	          $550000.00	         $1700000.00	               $0.00	               $0.00	               $0.00	          $723596.00
        79000	WA37X005-02  	  1746	KITSAP TRANSIT                                                        	12-jun-2003	Regional Jobs Access project            	          $385000.00	          $298867.00	               $0.00	          $385000.00	          $332500.00	          $717500.00	          $385000.00	          $332500.00	          $717500.00	               $0.00	               $0.00	               $0.00	          $418633.00
        79000	WA37X006-02  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	24-jul-2003	FY00 & 01 JARC Program                  	         $3141788.00	         $1972524.00	               $0.00	         $2372604.00	          $103090.00	         $2475694.00	         $2372604.00	          $103090.00	         $2475694.00	               $0.00	               $0.00	               $0.00	         $1169264.00
        79000	WA37X008-01  	  1717	PUGET SOUND REGIONAL COUNCIL                                          	           	JARC Grant Admin and Evaluation         	           $50000.00	           $11085.00	               $0.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $38915.00
        79000	WA37X009-02  	  1745	INTERCITY TRANSIT                                                     	           	Job Access Reverse Commute              	          $349550.00	          $100790.00	               $0.00	          $349550.00	               $0.00	          $349550.00	          $349550.00	               $0.00	          $349550.00	               $0.00	               $0.00	               $0.00	          $248760.00
        79000	WA37X010-00  	  5656	Central Puget Sound Regional Transit Authority                        	17-apr-2003	P&R Cap Improvements (JARC)             	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	               $0.00	          $500000.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00
        79000	WA37X011-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	26-mar-2003	Job Access/Reverse Commute (JARC)       	               $0.00	           $62351.00	               $0.00	               $0.00	          $356000.00	          $356000.00	               $0.00	          $356000.00	          $356000.00	               $0.00	               $0.00	               $0.00	          $293649.00
        79000	WA37X013-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	16-mar-2004	FY 2002 JARC Program                    	         $2510371.00	               $0.00	               $0.00	               $0.00	         $2510371.00	         $2510371.00	               $0.00	         $2510371.00	         $2510371.00	               $0.00	               $0.00	               $0.00	         $2510371.00
        79000	WA37X015-00  	  5606	CHELAN-DOUGLAS PTBA DBA LINK                                          	29-apr-2004	FY04 JARC PROGRAM                       	               $0.00	               $0.00	               $0.00	               $0.00	          $263479.00	          $263479.00	               $0.00	          $263479.00	          $263479.00	               $0.00	               $0.00	               $0.00	          $263479.00
        79000	WA380002-01  	  5933	WHEATLAND EXPRESS, INC                                                	08-may-2003	ADD 02 OTRB FUNDS FOR LIFTS AND TRNG.   	           $68535.00	           $12735.00	               $0.00	           $12735.00	           $55800.00	           $68535.00	           $12735.00	           $55800.00	           $68535.00	               $0.00	               $0.00	               $0.00	           $55800.00
        79000	WA380003-00  	  6242	WICKKISER INTERNATIONAL COMPANIES, INC                                	24-mar-2003	Purchase lift for existing OTRB         	               $0.00	               $0.00	               $0.00	               $0.00	           $40000.00	           $40000.00	               $0.00	           $40000.00	           $40000.00	               $0.00	               $0.00	               $0.00	           $40000.00
        79000	WA380004-00  	  5851	NORTHWESTERN STAGE LINES, INC.                                        	26-feb-2004	2003 Funds for bus retrofit and trng    	           $29250.00	           $29250.00	               $0.00	               $0.00	           $29250.00	           $29250.00	               $0.00	           $29250.00	           $29250.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA40X001-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	28-jun-2002	WSF Emergency Preparedness Drills       	           $50000.00	           $45749.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	            $4251.00
        79000	WA40X002-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	30-jul-2002	Emergency Preparedness Drill            	           $16420.00	            $4926.00	               $0.00	               $0.00	           $16420.00	           $16420.00	               $0.00	           $16420.00	           $16420.00	               $0.00	               $0.00	               $0.00	           $11494.00
        79000	WA40X003-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	01-aug-2002	Emergency Preparedness Drills           	           $50000.00	           $33068.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $16932.00
        79000	WA40X004-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	14-aug-2002	Emergency Prepardness Drill             	           $50000.00	           $43335.00	               $0.00	               $0.00	           $50000.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	               $0.00	               $0.00	               $0.00	            $6665.00
        79000	WA40X005-00  	  1733	SPOKANE TRANSIT AUTHORITY                                             	07-aug-2002	Emergency Preparedness Drill            	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	           $25000.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00
        79000	WA80X010-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	27-aug-2002	WSDOT 2002 Planning Work Program        	          $407715.00	          $358041.00	               $0.00	          $360530.00	           $47185.00	          $407715.00	          $360530.00	           $47185.00	          $407715.00	               $0.00	               $0.00	               $0.00	           $49674.00
        79000	WA80X011-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	27-apr-2004	2004-2006 Rural Planning Work Program   	               $0.00	               $0.00	               $0.00	               $0.00	          $657555.00	          $657555.00	               $0.00	          $657555.00	          $657555.00	               $0.00	               $0.00	               $0.00	          $657555.00
        79000	WA81X004-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	           	CLOSE OUT AMENDMENT                     	         $4784186.00	         $4784186.00	               $0.00	         $4784186.00	               $0.00	         $4784186.00	         $4784186.00	               $0.00	         $4784186.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA81X005-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	14-aug-2003	Consolidated Planning Grant - FY 2004   	         $1288470.00	          $141706.00	               $0.00	               $0.00	         $1288470.00	         $1288470.00	               $0.00	         $1288470.00	         $1288470.00	               $0.00	               $0.00	               $0.00	         $1146764.00
        79000	WA90X116-00  	  1743	CITY OF EVERETT                                                       	28-jun-1991	BUSES, E&H VANS; 1991 OPS; PLANNING     	         $1035575.00	          $933312.00	               $0.00	               $0.00	         $1035575.00	         $1035575.00	               $0.00	         $1035575.00	         $1035575.00	               $0.00	               $0.00	               $0.00	          $102263.00
        79000	WA90X128-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	30-jun-1992	OPS FOR CY 92; PLNG AND CAP FOR BUSES   	        $17281178.00	        $17236719.00	           $33547.00	               $0.00	        $17281178.00	        $17281178.00	               $0.00	        $17281178.00	        $17281178.00	               $0.00	               $0.00	               $0.00	           $78006.00
        79000	WA90X143-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	25-jun-1993	CAPITAL, OPS, PLNG, ECON.STIM, CMAQ, STP	         $5262720.00	         $5262720.00	           $33950.00	               $0.00	         $5262720.00	         $5262720.00	               $0.00	         $5262720.00	         $5262720.00	               $0.00	               $0.00	               $0.00	           $33950.00
        79000	WA90X156-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	           	CLOSE OUT AMENDMENT                     	        $14877044.00	         $7435440.00	               $0.00	         $7438522.00	               $0.00	         $7438522.00	         $7438522.00	               $0.00	         $7438522.00	               $0.00	               $0.00	               $0.00	            $3082.00
        79000	WA90X159-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	21-sep-1994	BUSES, PLNG, OPERATING                  	        $35264536.00	        $35149456.00	               $0.00	               $0.00	        $35264536.00	        $35264536.00	               $0.00	        $35264536.00	        $35264536.00	               $0.00	               $0.00	               $0.00	          $115080.00
        79000	WA90X162-00  	  1745	INTERCITY TRANSIT                                                     	16-aug-1994	BUSES, PE AND FINAL DESIGN, VANS        	         $1728000.00	         $1659577.00	            $3438.00	               $0.00	         $1728000.00	         $1728000.00	               $0.00	         $1728000.00	         $1728000.00	               $0.00	               $0.00	               $0.00	           $71861.00
        79000	WA90X167-00  	  1749	CITY OF SEATTLE                                                       	08-sep-1995	NEIGHBORHOOD TRANSIT DEMO STUDY         	          $960000.00	          $885666.00	               $0.00	               $0.00	          $960000.00	          $960000.00	               $0.00	          $960000.00	          $960000.00	               $0.00	               $0.00	               $0.00	           $74334.00
        79000	WA90X169-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	22-mar-1999	Inc Local Share,Van,Compressor,Trans Ctr	         $9252881.00	         $8447161.00	               $0.00	         $9252881.00	               $0.00	         $9252881.00	         $9252881.00	               $0.00	         $9252881.00	               $0.00	               $0.00	               $0.00	          $805720.00
        79000	WA90X172-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	28-sep-1995	BUSES, CMAQ, PLANNING, OPERATING        	         $5474122.00	         $4511591.00	               $0.00	               $0.00	         $5474122.00	         $5474122.00	               $0.00	         $5474122.00	         $5474122.00	               $0.00	               $0.00	               $0.00	          $962531.00
        79000	WA90X173-03  	  1746	KITSAP TRANSIT                                                        	20-nov-2003	REPLACEMENT BUSES                       	         $5915056.00	         $5915056.00	               $0.00	         $4659539.00	         $1255517.00	         $5915056.00	         $4659539.00	         $1255517.00	         $5915056.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X174-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	20-jun-1996	CAPITAL;OPERATING;PLANNING;CMAQ         	        $42806172.00	        $40991786.00	               $0.00	               $0.00	        $42806172.00	        $42806172.00	               $0.00	        $42806172.00	        $42806172.00	               $0.00	               $0.00	               $0.00	         $1814386.00
        79000	WA90X178-01  	  5092	WHATCOM TRANSPORTATION AUTHORITY                                      	           	BUSES AND BUS TERMINAL CONST W/STP FUNDS	         $1800000.00	         $1744225.00	               $0.00	         $1800000.00	               $0.00	         $1800000.00	         $1800000.00	               $0.00	         $1800000.00	               $0.00	               $0.00	               $0.00	           $55775.00
        79000	WA90X182-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	22-mar-1999	Inc local share.                        	        $17157832.00	        $16020473.00	               $0.00	        $17157832.00	               $0.00	        $17157832.00	        $17157832.00	               $0.00	        $17157832.00	               $0.00	               $0.00	               $0.00	         $1137359.00
        79000	WA90X183-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	26-mar-1997	FFY 96 CAP;OPERATING;PLNG;CMAQ;STP      	        $12515756.00	        $12264244.00	               $0.00	               $0.00	        $12515756.00	        $12515756.00	               $0.00	        $12515756.00	        $12515756.00	               $0.00	               $0.00	               $0.00	          $251512.00
        79000	WA90X188-01  	  1733	SPOKANE TRANSIT AUTHORITY                                             	           	BUSES AND OPERATING                     	         $3898958.00	         $3823691.00	               $0.00	         $3898958.00	               $0.00	         $3898958.00	         $3898958.00	               $0.00	         $3898958.00	               $0.00	               $0.00	               $0.00	           $75267.00
        79000	WA90X190-01  	  1746	KITSAP TRANSIT                                                        	30-sep-1998	BREMERTON TRANSPORTATION CENTER         	         $1830500.00	          $678754.00	               $0.00	         $1806000.00	           $24500.00	         $1830500.00	         $1806000.00	           $24500.00	         $1830500.00	               $0.00	               $0.00	               $0.00	         $1151746.00
        79000	WA90X193-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	18-apr-1997	CAPITAL, OPERATING & PLANNING ASSISTANCE	        $11288890.00	         $8802784.00	               $0.00	         $1740000.00	         $9548890.00	        $11288890.00	         $1740000.00	         $9548890.00	        $11288890.00	               $0.00	               $0.00	               $0.00	         $7071888.00
        79000	WA90X194-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	           	Zero $ Amend Hub Chgs                   	        $35988640.00	        $32991199.00	               $0.00	        $35988640.00	               $0.00	        $35988640.00	        $35988640.00	               $0.00	        $35988640.00	               $0.00	               $0.00	               $0.00	         $2997441.00
        79000	WA90X195-00  	  1743	CITY OF EVERETT                                                       	06-mar-1997	FY96 CAPITAL & OPERATING ASSISTANCE     	         $1682000.00	         $1682000.00	               $0.00	               $0.00	         $1682000.00	         $1682000.00	               $0.00	         $1682000.00	         $1682000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X196-00  	  1743	CITY OF EVERETT                                                       	28-mar-1997	FY97 CAPITAL & OPERATING ASSISTANCE     	          $926000.00	          $406000.00	               $0.00	               $0.00	          $926000.00	          $926000.00	               $0.00	          $926000.00	          $926000.00	               $0.00	               $0.00	               $0.00	          $520000.00
        79000	WA90X199-01  	  1733	SPOKANE TRANSIT AUTHORITY                                             	08-aug-1997	CAPITAL AND OPERATING ASSISTANCE        	         $3547751.00	         $3035866.00	               $0.00	         $3113954.00	          $433797.00	         $3547751.00	         $3113954.00	          $433797.00	         $3547751.00	               $0.00	               $0.00	               $0.00	          $511885.00
        79000	WA90X206-04  	  1746	KITSAP TRANSIT                                                        	17-jul-2003	STP ENG/DSG BREM TRNSP CNTR Phase A/B/C 	        $22742676.00	        $21948682.00	               $0.00	        $16866338.00	           $51000.00	        $16917338.00	        $16866338.00	           $51000.00	        $16917338.00	               $0.00	               $0.00	               $0.00	          $793994.00
        79000	WA90X207-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	18-feb-1998	CAPITAL;OPERATING;PLANNING FUNDS        	        $22293360.00	        $19562393.00	               $0.00	               $0.00	        $22293360.00	        $22293360.00	               $0.00	        $22293360.00	        $22293360.00	               $0.00	               $0.00	               $0.00	         $2730967.00
        79000	WA90X208-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	13-sep-1999	TRANSIT MANAGEMENT SYSTEM               	         $1483064.00	         $1400000.00	               $0.00	          $500000.00	          $200000.00	          $700000.00	          $500000.00	          $200000.00	          $700000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X209-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	14-sep-1998	                                        	         $6754628.00	         $3757530.00	               $0.00	         $3732048.00	         $3022580.00	         $6754628.00	         $3732048.00	         $3022580.00	         $6754628.00	               $0.00	               $0.00	               $0.00	         $2997098.00
        79000	WA90X210-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	10-feb-1999	BUS,SIG PRIORITY,CMAQ DEMO              	         $8170306.00	         $7179377.00	               $0.00	         $5123806.00	         $3046500.00	         $8170306.00	         $5123806.00	         $3046500.00	         $8170306.00	               $0.00	               $0.00	               $0.00	          $990929.00
        79000	WA90X213-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	17-aug-2001	STP King St. Stn Redevelopment          	          $800000.00	          $800000.00	               $0.00	          $500000.00	          $300000.00	          $800000.00	          $500000.00	          $300000.00	          $800000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X214-01  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	02-sep-1998	MAINT-ADMIN FACILITY CONST              	         $7251393.00	         $6765875.00	               $0.00	         $4751393.00	         $2500000.00	         $7251393.00	         $4751393.00	         $2500000.00	         $7251393.00	               $0.00	               $0.00	               $0.00	          $485518.00
        79000	WA90X218-01  	  1743	CITY OF EVERETT                                                       	08-jan-2001	EVERETT STATION CONST                   	        $15800376.00	        $15700376.00	               $0.00	         $9216376.00	         $6584000.00	        $15800376.00	         $9216376.00	         $6584000.00	        $15800376.00	               $0.00	               $0.00	               $0.00	          $100000.00
        79000	WA90X219-02  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	31-dec-2002	SECTION 5307 - CMAQ                     	        $36443000.00	        $34599293.00	               $0.00	        $35854000.00	          $589000.00	        $36443000.00	        $35854000.00	          $589000.00	        $36443000.00	               $0.00	               $0.00	               $0.00	         $1843707.00
        79000	WA90X221-01  	  1745	INTERCITY TRANSIT                                                     	           	Vanpool vans                            	          $760000.00	          $699161.00	               $0.00	          $760000.00	               $0.00	          $760000.00	          $760000.00	               $0.00	          $760000.00	               $0.00	               $0.00	               $0.00	           $60839.00
        79000	WA90X222-00  	  1750	City of Yakima                                                        	08-jan-1999	rolling stock, ops                      	         $1078300.00	         $1020687.00	               $0.00	               $0.00	         $1078300.00	         $1078300.00	               $0.00	         $1078300.00	         $1078300.00	               $0.00	               $0.00	               $0.00	           $57613.00
        79000	WA90X223-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	28-mar-2000	Rolling Stk; PM; Sig Priority Transit En	        $12207138.00	        $10848367.00	               $0.00	               $0.00	        $12207138.00	        $12207138.00	               $0.00	        $12207138.00	        $12207138.00	               $0.00	               $0.00	               $0.00	         $1358771.00
        79000	WA90X229-01  	  1733	SPOKANE TRANSIT AUTHORITY                                             	23-sep-2002	Public Transportation Service           	         $5809120.00	         $3071495.00	               $0.00	         $4789120.00	         $1020000.00	         $5809120.00	         $4789120.00	         $1020000.00	         $5809120.00	               $0.00	               $0.00	               $0.00	         $2737625.00
        79000	WA90X230-00  	  1749	CITY OF SEATTLE                                                       	06-mar-2000	Seattle Transit Initiative              	          $750000.00	          $612916.00	               $0.00	               $0.00	          $750000.00	          $750000.00	               $0.00	          $750000.00	          $750000.00	               $0.00	               $0.00	               $0.00	          $137084.00
        79000	WA90X234-01  	  5656	Central Puget Sound Regional Transit Authority                        	02-jul-2003	CR Track Improvements Tacoma -5307      	         $5855262.00	         $5762501.00	               $0.00	         $4000000.00	         $1855262.00	         $5855262.00	         $4000000.00	         $1855262.00	         $5855262.00	               $0.00	               $0.00	               $0.00	           $92761.00
        79000	WA90X235-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	           	CLOSE OUT AMENDMENT                     	        $12339850.00	        $12339850.00	               $0.00	        $12339850.00	               $0.00	        $12339850.00	        $12339850.00	               $0.00	        $12339850.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X236-02  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	           	CLOSE OUT AMENDMENT                     	         $4969086.00	         $4969086.00	               $0.00	         $4969086.00	               $0.00	         $4969086.00	         $4969086.00	               $0.00	         $4969086.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X238-00  	  5656	Central Puget Sound Regional Transit Authority                        	14-jul-2000	I-90/Mercer Island Station              	         $5000000.00	         $1853611.00	               $0.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	         $5000000.00	         $5000000.00	               $0.00	               $0.00	               $0.00	         $3146389.00
        79000	WA90X239-03  	  5656	Central Puget Sound Regional Transit Authority                        	           	Federal Way Transit Hub                 	         $3750000.00	         $3361045.00	               $0.00	        $10967437.00	               $0.00	        $10967437.00	        $10967437.00	               $0.00	        $10967437.00	               $0.00	               $0.00	               $0.00	         $7606392.00
        79000	WA90X240-01  	  5656	Central Puget Sound Regional Transit Authority                        	           	CR Stn Area Access Imp Tac/Evt          	         $1000000.00	          $959088.00	               $0.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	               $0.00	               $0.00	               $0.00	           $40912.00
        79000	WA90X241-04  	  5656	Central Puget Sound Regional Transit Authority                        	16-jan-2004	04 - Evt-Seattle adding 03 5307 TE      	        $50699372.00	        $31695852.00	               $0.00	        $50601129.00	           $98243.00	        $50699372.00	        $50601129.00	           $98243.00	        $50699372.00	               $0.00	               $0.00	               $0.00	        $19003520.00
        79000	WA90X242-00  	  5656	Central Puget Sound Regional Transit Authority                        	31-aug-2000	COMMUTER RAIL Capital - STP funds       	        $23948174.00	        $22654482.00	               $0.00	               $0.00	        $23948174.00	        $23948174.00	               $0.00	        $23948174.00	        $23948174.00	               $0.00	               $0.00	               $0.00	         $1293692.00
        79000	WA90X243-02  	  5656	Central Puget Sound Regional Transit Authority                        	           	Lynnwood REX Transit Hub Env`t 5307     	         $3009512.00	         $2971589.00	               $0.00	         $3009512.00	               $0.00	         $3009512.00	         $3009512.00	               $0.00	         $3009512.00	               $0.00	               $0.00	               $0.00	           $37923.00
        79000	WA90X244-00  	  5656	Central Puget Sound Regional Transit Authority                        	06-jul-2000	Kirkland Reg. Express Transit Hub       	         $1500000.00	         $1500000.00	               $0.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	         $1500000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X245-02  	  5656	Central Puget Sound Regional Transit Authority                        	05-feb-2002	Bellevue Reg. Express Transit Hub STP   	         $4050000.00	         $3750000.00	               $0.00	         $3750000.00	          $300000.00	         $4050000.00	         $3750000.00	          $300000.00	         $4050000.00	               $0.00	               $0.00	               $0.00	          $300000.00
        79000	WA90X246-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	31-jul-2003	STP/CMAQ Bus/Vans,Ops,TDM -Amendment 01 	         $3426229.00	         $1485578.00	               $0.00	         $2907753.00	          $518476.00	         $3426229.00	         $2907753.00	          $518476.00	         $3426229.00	               $0.00	               $0.00	               $0.00	         $1940651.00
        79000	WA90X247-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	27-feb-2002	Tacoma Dome Station Pedestrian Acce     	         $2217809.00	          $886448.00	               $0.00	               $0.00	         $2217809.00	         $2217809.00	               $0.00	         $2217809.00	         $2217809.00	               $0.00	               $0.00	               $0.00	         $1331361.00
        79000	WA90X248-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	18-sep-2003	Maintenance Base Expansion - CMAQ & 5307	         $3545731.00	         $2323145.00	               $0.00	         $2595731.00	          $950000.00	         $3545731.00	         $2595731.00	          $950000.00	         $3545731.00	               $0.00	               $0.00	               $0.00	         $1222586.00
        79000	WA90X249-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	17-sep-2002	Peninsula Park & Ride                   	          $259500.00	           $39718.00	               $0.00	               $0.00	          $259500.00	          $259500.00	               $0.00	          $259500.00	          $259500.00	               $0.00	               $0.00	               $0.00	          $219782.00
        79000	WA90X250-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	23-feb-2001	Cap, PM, Terr St P&R                    	         $6494086.00	         $5665754.00	               $0.00	               $0.00	         $6494086.00	         $6494086.00	               $0.00	         $6494086.00	         $6494086.00	               $0.00	               $0.00	               $0.00	          $828332.00
        79000	WA90X252-04  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	           	BUS REPLACEMENT/ADA BUS ZONE IMPRV      	        $60068440.00	        $59722729.00	               $0.00	        $60068440.00	               $0.00	        $60068440.00	        $60068440.00	               $0.00	        $60068440.00	               $0.00	               $0.00	               $0.00	          $345711.00
        79000	WA90X254-03  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	           	CAP;PM;PLNG;                            	        $46193000.00	        $34565188.00	               $0.00	        $46193000.00	               $0.00	        $46193000.00	        $46193000.00	               $0.00	        $46193000.00	               $0.00	               $0.00	               $0.00	        $11627812.00
        79000	WA90X255-01  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	31-jul-2003	Buses, Bus Stops (TE), Prev Maint,      	         $7325438.00	         $6330236.00	               $0.00	         $6360438.00	          $965000.00	         $7325438.00	         $6360438.00	          $965000.00	         $7325438.00	               $0.00	               $0.00	               $0.00	          $995202.00
        79000	WA90X256-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	19-jun-2003	ELLIOTT BAY WATER TAXI                  	          $435500.00	               $0.00	               $0.00	               $0.00	          $435500.00	          $435500.00	               $0.00	          $435500.00	          $435500.00	               $0.00	               $0.00	               $0.00	          $435500.00
        79000	WA90X258-00  	  1733	SPOKANE TRANSIT AUTHORITY                                             	09-aug-2002	Section 5307  2000 Grant                	         $9817396.00	          $827028.00	               $0.00	               $0.00	         $9817396.00	         $9817396.00	               $0.00	         $9817396.00	         $9817396.00	               $0.00	               $0.00	               $0.00	         $8990368.00
        79000	WA90X261-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	07-jan-2002	Bus Stops (TE), PM, CMAQ                	         $3163129.00	         $3062391.00	               $0.00	               $0.00	         $3163129.00	         $3163129.00	               $0.00	         $3163129.00	         $3163129.00	               $0.00	               $0.00	               $0.00	          $100738.00
        79000	WA90X262-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	20-aug-2001	Regional Fare Coordination Project      	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        79000	WA90X263-00  	  5656	Central Puget Sound Regional Transit Authority                        	31-may-2001	Bikestation at Overlake Transit Ctr     	          $250000.00	           $80618.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	          $250000.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $169382.00
        79000	WA90X264-00  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	29-jan-2002	Capital Assistance - Bus                	         $9520000.00	         $6983674.00	               $0.00	               $0.00	         $9520000.00	         $9520000.00	               $0.00	         $9520000.00	         $9520000.00	               $0.00	               $0.00	               $0.00	         $2536326.00
        79000	WA90X266-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	25-feb-2004	ATLANTIC/CENTRAL BASE EXP PE & CONST    	         $2025860.00	         $1500000.00	               $0.00	         $1500000.00	          $525860.00	         $2025860.00	         $1500000.00	          $525860.00	         $2025860.00	               $0.00	               $0.00	               $0.00	          $525860.00
        79000	WA90X267-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	07-jan-2002	Regional ITS (VAST)                     	          $800000.00	          $207808.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	          $800000.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $592192.00
        79000	WA90X271-00  	  5656	Central Puget Sound Regional Transit Authority                        	08-apr-2002	Reg Bike Enhance (STP)                  	          $400000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00
        79000	WA90X272-00  	  5656	Central Puget Sound Regional Transit Authority                        	11-apr-2002	Enhancements to Rainier Valley          	          $579524.00	           $58294.00	               $0.00	               $0.00	          $579524.00	          $579524.00	               $0.00	          $579524.00	          $579524.00	               $0.00	               $0.00	               $0.00	          $521230.00
        79000	WA90X274-00  	  1743	CITY OF EVERETT                                                       	05-feb-2002	Heavy Duty Buses/Preventive Maint       	         $1652736.00	         $1448819.00	               $0.00	               $0.00	         $1652736.00	         $1652736.00	               $0.00	         $1652736.00	         $1652736.00	               $0.00	               $0.00	               $0.00	          $203917.00
        79000	WA90X278-01  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	16-jan-2004	WSF Revenue Collection System Repla     	         $3284767.00	          $960629.00	               $0.00	         $1940811.00	         $1343956.00	         $3284767.00	         $1940811.00	         $1343956.00	         $3284767.00	               $0.00	               $0.00	               $0.00	         $2324138.00
        79000	WA90X279-01  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	           	Cap/PM/TDM Activities                   	         $7496687.00	         $7276179.00	               $0.00	         $8487002.00	               $0.00	         $8487002.00	         $8487002.00	               $0.00	         $8487002.00	          $990315.00	               $0.00	          $990315.00	          $220508.00
        79000	WA90X281-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	29-aug-2003	2002 5307 & CMAQ                        	         $6875477.00	         $5741571.00	               $0.00	         $4402881.00	         $2472596.00	         $6875477.00	         $4402881.00	         $2472596.00	         $6875477.00	               $0.00	               $0.00	               $0.00	         $1133906.00
        79000	WA90X282-00  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	04-sep-2002	Preventive Maint; Transit Enhancement   	         $3056949.00	         $3027000.00	               $0.00	               $0.00	         $3056949.00	         $3056949.00	               $0.00	         $3056949.00	         $3056949.00	               $0.00	               $0.00	               $0.00	           $29949.00
        79000	WA90X283-01  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	16-apr-2004	BUS REPLACEMENT/EXPANSION               	        $24290000.00	         $3748546.00	               $0.00	         $4290000.00	        $20000000.00	        $24290000.00	         $4290000.00	        $20000000.00	        $24290000.00	               $0.00	               $0.00	               $0.00	        $20541454.00
        79000	WA90X284-02  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	05-feb-2004	PREVENTIVE MAINTENANCE                  	        $50648991.00	        $47933458.00	               $0.00	        $39729274.00	        $10919717.00	        $50648991.00	        $39729274.00	        $10919717.00	        $50648991.00	               $0.00	               $0.00	               $0.00	         $2715533.00
        79000	WA90X285-01  	  1743	CITY OF EVERETT                                                       	18-sep-2003	Prev Maint; ADA Ops; Amenities; Buses   	         $2794006.00	         $2204006.00	               $0.00	         $2204006.00	          $590000.00	         $2794006.00	         $2204006.00	          $590000.00	         $2794006.00	               $0.00	               $0.00	               $0.00	          $590000.00
        79000	WA90X287-00  	  1724	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	27-sep-2002	Mukilteo Multimodal Terminal            	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00
        79000	WA90X288-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	16-sep-2002	Capital - Park and Ride Projects        	         $6600000.00	         $1775201.00	               $0.00	               $0.00	         $6600000.00	         $6600000.00	               $0.00	         $6600000.00	         $6600000.00	               $0.00	               $0.00	               $0.00	         $4824799.00
        79000	WA90X289-00  	  1742	BEN FRANKLIN TRANSIT                                                  	23-sep-2002	Purchase of Rolling Stock               	         $2086269.00	         $1986298.00	               $0.00	               $0.00	         $2086269.00	         $2086269.00	               $0.00	         $2086269.00	         $2086269.00	               $0.00	               $0.00	               $0.00	           $99971.00
        79000	WA90X291-01  	  5092	WHATCOM TRANSPORTATION AUTHORITY                                      	21-jan-2004	VEHICLE REPLCMT-PARATRANSIT/VANPOOL VANS	         $1585547.00	         $1213738.00	               $0.00	          $604000.00	          $981547.00	         $1585547.00	          $604000.00	          $981547.00	         $1585547.00	               $0.00	               $0.00	               $0.00	          $371809.00
        79000	WA90X292-00  	  1750	City of Yakima                                                        	02-dec-2002	Operating Expenses                      	         $1220858.00	         $1220858.00	               $0.00	               $0.00	         $1220858.00	         $1220858.00	               $0.00	         $1220858.00	         $1220858.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X293-00  	  1745	INTERCITY TRANSIT                                                     	07-may-2003	Preventive Maint and STP vanpool vans   	         $1357527.00	         $1075579.00	               $0.00	               $0.00	         $1357527.00	         $1357527.00	               $0.00	         $1357527.00	         $1357527.00	               $0.00	               $0.00	               $0.00	          $281948.00
        79000	WA90X294-00  	  1742	BEN FRANKLIN TRANSIT                                                  	17-jul-2003	COLUMBIA CTR AREA TRANSIT CENTER        	         $1254000.00	               $0.00	               $0.00	               $0.00	         $1254000.00	         $1254000.00	               $0.00	         $1254000.00	         $1254000.00	               $0.00	               $0.00	               $0.00	         $1254000.00
        79000	WA90X295-03  	  1729	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	           	Increase $$ for contingency projects    	         $3081093.00	          $683829.00	               $0.00	         $3086902.00	               $0.00	         $3086902.00	         $3086902.00	               $0.00	         $3086902.00	            $5809.00	               $0.00	            $5809.00	         $2397264.00
        79000	WA90X296-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	10-jul-2003	Bus Rep/PM/ADA Paratransit              	        $16064326.00	        $10648270.00	               $0.00	               $0.00	        $16064326.00	        $16064326.00	               $0.00	        $16064326.00	        $16064326.00	               $0.00	               $0.00	               $0.00	         $5416056.00
        79000	WA90X297-01  	  5816	SKAGIT TRANSIT SYSTEM                                                 	           	2003 and 2004 5307 Operating            	          $492159.00	               $0.00	               $0.00	          $492159.00	               $0.00	          $492159.00	          $492159.00	               $0.00	          $492159.00	               $0.00	               $0.00	               $0.00	          $492159.00
        79000	WA90X298-00  	  1731	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	25-mar-2003	REHAB/REBUILD TROLLEYS- 5307            	         $6168166.00	         $2171638.00	               $0.00	               $0.00	         $6168166.00	         $6168166.00	               $0.00	         $6168166.00	         $6168166.00	               $0.00	               $0.00	               $0.00	         $3996528.00
        79000	WA90X299-01  	  1730	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	26-nov-2003	FY 2003 Formula Funds plus Smart Card   	        $10261383.00	         $7999324.00	               $0.00	         $8961223.00	         $1300160.00	        $10261383.00	         $8961223.00	         $1300160.00	        $10261383.00	               $0.00	               $0.00	               $0.00	         $2262059.00
        79000	WA90X301-00  	  1743	CITY OF EVERETT                                                       	20-aug-2003	Bus Wash Construction                   	          $530548.00	               $0.00	               $0.00	               $0.00	          $530548.00	          $530548.00	               $0.00	          $530548.00	          $530548.00	               $0.00	               $0.00	               $0.00	          $530548.00
        79000	WA90X302-00  	  1733	SPOKANE TRANSIT AUTHORITY                                             	19-aug-2003	Prevent. Maint.  and Transit Enhancement	         $1410124.00	         $1240000.00	               $0.00	               $0.00	         $1410124.00	         $1410124.00	               $0.00	         $1410124.00	         $1410124.00	               $0.00	               $0.00	               $0.00	          $170124.00
        79000	WA90X304-00  	  5656	Central Puget Sound Regional Transit Authority                        	02-jul-2003	Sound Transit Signage  5307 TE (00)     	          $524574.00	           $83843.00	               $0.00	               $0.00	          $524574.00	          $524574.00	               $0.00	          $524574.00	          $524574.00	               $0.00	               $0.00	               $0.00	          $440731.00
        79000	WA90X306-00  	  1747	CITY OF LONGVIEW                                                      	20-aug-2003	Two Paratransit Vans, Shop Equip. & Oper	          $668741.00	          $512485.00	               $0.00	               $0.00	          $668741.00	          $668741.00	               $0.00	          $668741.00	          $668741.00	               $0.00	               $0.00	               $0.00	          $156256.00
        79000	WA90X307-00  	  5656	Central Puget Sound Regional Transit Authority                        	19-dec-2003	Regional Fare Coordination Project -5307	          $701575.00	               $0.00	               $0.00	               $0.00	          $701575.00	          $701575.00	               $0.00	          $701575.00	          $701575.00	               $0.00	               $0.00	               $0.00	          $701575.00
        79000	WA90X308-01  	  5606	CHELAN-DOUGLAS PTBA DBA LINK                                          	           	FY 04 Formula Funding                   	          $601810.00	          $601810.00	               $0.00	          $601810.00	               $0.00	          $601810.00	          $601810.00	               $0.00	          $601810.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X309-00  	  1745	INTERCITY TRANSIT                                                     	21-aug-2003	Capital Preventive Maintenance          	          $998163.00	          $998163.00	               $0.00	               $0.00	          $998163.00	          $998163.00	               $0.00	          $998163.00	          $998163.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X315-00  	  2578	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	02-apr-2004	Lk Stevens TC/Reg Fare Coll. Equip      	         $2214246.00	               $0.00	               $0.00	               $0.00	         $2214246.00	         $2214246.00	               $0.00	         $2214246.00	         $2214246.00	               $0.00	               $0.00	               $0.00	         $2214246.00
        79000	WA90X316-00  	  1733	SPOKANE TRANSIT AUTHORITY                                             	           	Street Car Study + PM                   	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X317-00  	  1750	City of Yakima                                                        	25-feb-2004	CY 2003 Operating Expenses              	         $1272523.00	         $1272523.00	               $0.00	               $0.00	         $1272523.00	         $1272523.00	               $0.00	         $1272523.00	         $1272523.00	               $0.00	               $0.00	               $0.00	               $0.00
        79000	WA90X318-00  	  1746	KITSAP TRANSIT                                                        	09-jan-2004	Regional Fare Coordination Project      	          $387269.00	               $0.00	               $0.00	               $0.00	          $387269.00	          $387269.00	               $0.00	          $387269.00	          $387269.00	               $0.00	               $0.00	               $0.00	          $387269.00